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Nonprofiteer
← ROCKING HORSE CHILDRENS HEALTH CENTER

Form 990 for tax year 2023

Filed by ROCKING HORSE CHILDRENS HEALTH CENTER.

Totals

Total revenue
$25,974,817
Total expenses
$25,602,188
Contributions and grants received
$5,281,108
Grants paid
$0
Program service revenue
$20,335,231
Investment income
$243,548
Other revenue
$114,930
Total assets, end of year
$21,986,434
Total liabilities, end of year
$2,757,749
Net assets or fund balances, end of year
$19,228,685
Program services expenses (Part IX)
$21,163,283
Management and general expenses
$4,193,366
Fundraising expenses
$245,539
Program service expenses (Part III)
$21,163,283

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $16,500

  • 1c · Fundraising events

    $40,395

  • 1e · Government grants (contributions)

    $3,194,819

  • 1f · All other contributions, gifts and grants

    $2,029,394

  • 1g · Noncash contributions included above

    $1,228,288

  • 2a · Program service revenue: 340B PROGRAM

    total $10,395,936 · related or exempt $10,395,936

  • 2b · Program service revenue: NET PATIENT FEES

    total $9,021,321 · related or exempt $9,021,321

  • 2c · Program service revenue: COMPREHENSIVE PRIMARY CARE

    total $917,974 · related or exempt $917,974

  • 3 · Investment income

    total $243,548 · excluded $243,548

  • 8a · Fundraising events: gross income

    $8,970

  • 8a · Fundraising events: contributions included on line 1c

    $40,395

  • 8b · Fundraising events: direct expenses

    $11,086

  • 8c · Net income from fundraising events

    total -$2,116 · excluded -$2,116

  • 11a · Other revenue: OTHER EXEMPT PURPOSE REVENUE

    total $117,046 · related or exempt $117,046

  • 11e · Other revenue, total

    $117,046

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,160,795 · program services $348,239 · management and general $754,516 · fundraising $58,040

  • 7 · Other salaries and wages

    total $9,846,893 · program services $8,985,556 · management and general $764,830 · fundraising $96,507

  • 9 · Other employee benefits

    total $3,077,942 · program services $2,484,074 · management and general $579,153 · fundraising $14,715

  • 10 · Payroll taxes

    total $892,599 · program services $767,164 · management and general $112,585 · fundraising $12,850

  • 11b · Fees: legal

    total $29,566 · management and general $29,566

  • 11c · Fees: accounting

    total $170,255 · management and general $170,255

  • 11g · Fees: other

    total $88,201 · management and general $88,201

  • 12 · Advertising and promotion

    total $123,720 · program services $56,422 · management and general $12,438 · fundraising $54,860

  • 13 · Office expenses

    total $141,994 · program services $66,029 · management and general $75,965

  • 14 · Information technology

    total $624,915 · program services $497,219 · management and general $123,959 · fundraising $3,737

  • 16 · Occupancy

    total $288,929 · program services $53,605 · management and general $234,544 · fundraising $780

  • 17 · Travel

    total $75,678 · program services $53,173 · management and general $22,492 · fundraising $13

  • 20 · Interest

    total $2,558 · management and general $2,558

  • 22 · Depreciation, depletion and amortization

    total $651,993 · program services $182,822 · management and general $469,171

  • 23 · Insurance

    total $83,468 · program services $7,345 · management and general $74,782 · fundraising $1,341

  • 24a · Other expenses: PHARMACY EXPENSES

    total $4,357,137 · program services $4,357,137

  • 24b · Other expenses: CONTRACT SERVICES

    total $1,240,591 · program services $954,453 · management and general $283,957 · fundraising $2,181

  • 24c · Other expenses: IN-KIND EXPENSES - VACC

    total $1,228,288 · program services $1,228,288

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $795,753 · program services $795,753

  • 24e · All other expenses

    total $720,913 · program services $326,004 · management and general $394,394 · fundraising $515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,031,140 · end of year $9,837,627

  • 3 · Pledges and grants receivable

    beginning of year $312,401 · end of year $376,827

  • 4 · Accounts receivable

    beginning of year $1,783,627 · end of year $2,462,888

  • 8 · Inventories for sale or use

    beginning of year $44,675 · end of year $75,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,774 · end of year $122,165

  • 10a · Land, buildings and equipment: cost or other basis

    $15,369,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,883,245

  • 10c · Land, buildings and equipment, net

    beginning of year $8,948,394 · end of year $8,486,214

  • 15 · Other assets

    beginning of year $781,167 · end of year $625,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,130,122 · end of year $2,757,749

  • 27 · Net assets without donor restrictions

    beginning of year $18,705,702 · end of year $19,119,419

  • 28 · Net assets with donor restrictions

    beginning of year $150,354 · end of year $109,266

Mission and programs · 2023

Mission

ROCKING HORSE COMMUNITY HEALTH CENTER CREATES A CARING ENVIRONMENT WHERE QUALITY SERVICES EMPOWER ADULTS AND CHILDREN TO IMPROVE THEIR PHYSICAL AND EMOTIONAL HEALTH.

Activities or mission (Part I)

A FEDERAL QUALIFIED HEALTH CENTER HELPING TO RAISE HEALTHY FAMILIES IN A CARING COMMUNITY.

  • ROCKING HORSE COMMUNITY HEALTH CENTER IS A MEDICAL HOME WHERE FAMILIES FEEL THE EMBRACE OF COMPASSIONATE CARE. THE SERVICES OFFERED HERE ARE COMPLETELY COMPREHENSIVE AND ARE DESIGNED TO OFFER HELP, HEALING AND HOPE TO EACH PERSON WHO WALKS THROUGH THE DOOR. FROM NEW LIFE TO LONG LIFE, ROCKING HORSE WELCOMES EACH PATIENT WITH OPEN ARMS AND PROVIDES THEM THE CARE THEY NEED AND DESERVE. OBSTETRICS, DEVELOPMENTAL SCREENINGS, PARENT EDUCATION, CHILDREN WITH SPECIAL HEALTHCARE NEEDS, BEHAVIORAL MEDICINE, SUPPORT GROUPS, DENTAL SERVICES, CHRONIC DISEASE MANAGEMENT, MEDICAID ASSISTANCE, CHIROPRACTIC, MEDICATION-ASSISTED SUBSTANCE ABUSE TREATMENT, AND COORDINATION OF COMMUNITY RESOURCES ARE JUST A FEW OF THE SERVICES ROCKING HORSE COMMUNITY HEALTH CENTER PROVIDES. DURING 2023, ROCKING HORSE PROVIDED SERVICES FOR 73,838 INDIVIDUAL VISITS.

    Expenses $21,163,283 · Revenue $20,452,277

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kent Youngman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $310,907
    From this org
    $289,250
    From related orgs
    $0
    Other
    $21,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,657
    Filer's total
    $310,907

  • Shonda Wallace

    CHIEF FINANCIAL OFFICER

    Total calculated
    $231,760
    From this org
    $221,447
    From related orgs
    $0
    Other
    $10,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,447
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,313
    Filer's total
    $231,760

  • Dr Yamini Teegala

    CHIEF MEDICAL OFFICER

    Total calculated
    $395,585
    From this org
    $365,163
    From related orgs
    $0
    Other
    $30,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,163
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,422
    Filer's total
    $395,585

  • Stacy Lee

    CHIEF OPERATING OFFICER

    Total calculated
    $222,543
    From this org
    $192,121
    From related orgs
    $0
    Other
    $30,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,121
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,422
    Filer's total
    $222,543

  • Dr Carol Barlage

    PHYSICIAN

    Total calculated
    $253,038
    From this org
    $235,507
    From related orgs
    $0
    Other
    $17,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,507
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,531
    Filer's total
    $253,038

  • Dr Andres Barrero Ortiz

    PHYSICIAN

    Total calculated
    $213,138
    From this org
    $182,716
    From related orgs
    $0
    Other
    $30,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,716
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,422
    Filer's total
    $213,138

  • Dr Chloe A Wong

    PEDIATRIC DENTIST

    Total calculated
    $178,093
    From this org
    $164,512
    From related orgs
    $0
    Other
    $13,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,512
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,581
    Filer's total
    $178,093

  • Dr Joe Salame

    DENTIST

    Total calculated
    $164,204
    From this org
    $153,891
    From related orgs
    $0
    Other
    $10,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,891
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,313
    Filer's total
    $164,204

  • Lindsey Wright

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $155,641
    From this org
    $138,110
    From related orgs
    $0
    Other
    $17,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,110
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,531
    Filer's total
    $155,641

  • J Wesley Babian

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Candace Copeland

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Victoria Sorg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Doyle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Banks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Debbie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Edward Leventhal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jo Alice Blondin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Gregory-Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FRIENDS OF ROCKING HORSE CENTER

    501(C)(3) · FOUNDATION FORMED TO RAISE SUPPORT FOR ROCKING HORSE HEALTH CENTER · OH

    Directly controlled by ROCKING HORSE CHILDREN'S HEALTH CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202422959349301327

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