Park Street Healthshare Inc
- Assets
- $243.9k
- Revenue
- $248.4k
- Investments
- $0.0
- Employees
- 5
- Location
- West Rutland, VT
- Founding
- 09/2006
- Data as of
- 12/2022
- EIN
- 83-0427544
Organization Overview
Park Street Healthshare Inc is located in West Rutland, VT. The organization was established in 2006. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Park Street Healthshare Inc employed 5 individuals. This organization is the central organization for a national or regional group of organizations. Park Street Healthshare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Park Street Healthshare Inc generated $248.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $221.6k during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FREE MEDICAL SERVICES FOR UNINSURED AND UNDERINSURED RUTLAND COUNTY, VERMONT RESIDENTS. PROVIDE FREE MEDICAL SERVICES TO LOW INCOME MEMBERS OF THE COMMUNITY IN A SAFE, CLEAN AND CONFIDENTIAL ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK STREET HEALTHSHARE, INC. PROVIDES FREE HEALTH CARE TO MEDICALLY UNDERSERVED ADULTS LIVING IN RUTLAND COUNTY WHO LACK THE ABILITY TO PAY FOR THE CARE THEY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tia Poalino Executive Dir. | Trustee | 1 | $63,752 |
Victor Pisanelli Jr Chair | Trustee | 1 | $0 |
Seth Coombs MD Director | Trustee | 1 | $0 |
Tracy Upton RN Director | Trustee | 1 | $0 |
Elizabeth Pelletier RN Secretary | Trustee | 1 | $0 |
John Cohen Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,416 |
| Total Program Service Revenue | $0 |
| Investment income | $458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,752 |
| Compensation of current officers, directors, key employees. | $19,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,151 |
| Payroll taxes | $9,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,604 |
| Office expenses | $0 |
| Information technology | $935 |
| Royalties | $0 |
| Occupancy | $25,584 |
| Travel | $318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,984 |
| Insurance | $619 |
| All other expenses | $1,125 |
| Total functional expenses | $221,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,741 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,538 |
| Net Land, buildings, and equipment | $8,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,913 |
| Accounts payable and accrued expenses | $4,236 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,236 |
| Net assets without donor restrictions | $239,677 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $243,913 |