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← COMMUNITY HEALTH CENTER OF THE BLACK HILLS INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH CENTER OF THE BLACK HILLS INC.

Totals

Total revenue
$11,110,093
Total expenses
$10,828,218
Contributions and grants received
$4,572,730
Grants paid
$0
Program service revenue
$4,201,422
Investment income
$268
Other revenue
$2,335,673
Total assets, end of year
$10,922,530
Total liabilities, end of year
$3,808,854
Net assets or fund balances, end of year
$7,113,676
Program services expenses (Part IX)
$8,728,751
Management and general expenses
$2,095,188
Fundraising expenses
$4,279
Program service expenses (Part III)
$8,728,751

Program services were 80.6% 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

    $35,375

  • 1e · Government grants (contributions)

    $4,498,338

  • 1f · All other contributions, gifts and grants

    $39,017

  • 2a · Program service revenue: PATIENT SERVICES

    total $3,741,337 · related or exempt $3,741,337

  • 2b · Program service revenue: FAMILY PLANNING REVENUE

    total $460,085 · related or exempt $460,085

  • 7a · Gross sales of assets other than inventory

    other assets $2,681

  • 7b · Less cost or other basis and sales expenses

    other assets $2,413

  • 7c · Gain or loss

    other assets $268

  • 7d · Net gain or loss

    total $268 · excluded $268

  • 10a · Gross sales of inventory

    $3,294,051

  • 10b · Cost of goods sold

    $984,940

  • 10c · Net income from sales of inventory

    total $2,309,111 · related or exempt $2,309,111

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $26,562 · related or exempt $26,562

  • 11e · Other revenue, total

    $26,562

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,125 · management and general $242,636 · fundraising $2,489

  • 7 · Other salaries and wages

    total $5,156,047 · program services $4,570,930 · management and general $583,631 · fundraising $1,486

  • 9 · Other employee benefits

    total $1,593,626 · program services $1,350,381 · management and general $243,245

  • 10 · Payroll taxes

    total $425,931 · program services $360,580 · management and general $65,047 · fundraising $304

  • 11b · Fees: legal

    total $23,199 · management and general $23,199

  • 11c · Fees: accounting

    total $47,085 · management and general $47,085

  • 11g · Fees: other

    total $1,189,801 · program services $646,776 · management and general $543,025

  • 12 · Advertising and promotion

    total $76,670 · program services $68,478 · management and general $8,192

  • 13 · Office expenses

    total $339,736 · program services $154,297 · management and general $185,439

  • 16 · Occupancy

    total $113,351 · program services $104,749 · management and general $8,602

  • 17 · Travel

    total $65,046 · program services $47,462 · management and general $17,584

  • 20 · Interest

    total $138,906 · program services $84,200 · management and general $54,706

  • 22 · Depreciation, depletion and amortization

    total $601,518 · program services $589,930 · management and general $11,588

  • 23 · Insurance

    total $69,671 · program services $62,227 · management and general $7,444

  • 24a · Other expenses: MEDICAL SUPPLIES & EQUI

    total $594,456 · program services $579,870 · management and general $14,586

  • 24b · Other expenses: EDUCATION & RECRUITING

    total $114,134 · program services $108,222 · management and general $5,912

  • 24c · Other expenses: COLLECTIONS EXPENSE

    total $33,916 · program services $649 · management and general $33,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $919,382 · end of year $1,432,014

  • 2 · Savings and temporary cash investments

    beginning of year $250 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $51,836 · end of year $59,570

  • 4 · Accounts receivable

    beginning of year $496,630 · end of year $678,740

  • 8 · Inventories for sale or use

    beginning of year $266,866 · end of year $270,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,398 · end of year $93,908

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

    $10,269,977

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

    $1,940,388

  • 10c · Land, buildings and equipment, net

    beginning of year $8,790,897 · end of year $8,329,589

  • 15 · Other assets

    beginning of year $119,446 · end of year $57,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $842,334 · end of year $825,891

  • 23 · Secured mortgages and notes payable

    beginning of year $3,039,112 · end of year $2,982,963

  • 25 · Other liabilities

    beginning of year $9,458 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,831,801 · end of year $7,113,676

Mission and programs · 2022

Mission

TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.

  • COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 27,644 PATIENT VISITS DURING 2022 IN ITS HEALTHCARE CLINICS. WE PROVIDED PRIMARY PREVENTATIVE HEALTH CARE TO PEDIATRICS AND ADULTS. SERVICES INCLUDE FAMILY PLANNING, WOMEN'S HEALTH, MENTAL HEALTH, ACUTE WALK-IN CLINIC, PEDIATRICS, AN OUTREACH CLINIC FOR THE HOMELESS, AND A SCHOOL-BASED CLINIC.

    Expenses $7,303,971 · Revenue $6,166,376

  • COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 3,699 PATIENT VISITS DURING 2022 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS.

    Expenses $1,213,444 · Revenue $370,719

  • COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. PERFORMS COMMUNITY AWARENESS CAMPAIGNS THROUGHOUT THE YEAR.

    Expenses $211,336

As filed on the 2022 return.

Listed in Part VII

  • JEANNE GALBRAITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICK STRACQUALURSI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW PAWELSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JASON BYARS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LLOYD LACROIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD KENNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY ROSENBRAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY OSTERBUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAYTON REIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM TRITHART

    CEO

    Total calculated
    $182,457
    From this org
    $165,055
    From related orgs
    $0
    Other
    $17,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,055
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,402
    Filer's total
    $182,457

  • GLENNYCE NELSON

    FINANCE DIRECTOR

    Total calculated
    $21,767
    From this org
    $21,603
    From related orgs
    $0
    Other
    $164
    Hours/week
    40

  • JAMIE DAHLMAN

    FORMER FINANCE DIRECTOR

    Total calculated
    $40,900
    From this org
    $38,930
    From related orgs
    $0
    Other
    $1,970
    Hours/week
    40

  • DOUGLAS LEHMANN

    INTERNAL MEDICINE PHYSICIAN

    Total calculated
    $255,946
    From this org
    $234,477
    From related orgs
    $0
    Other
    $21,469
    Hours/week
    34.5

    Schedule J breakdown matched by us

    Base
    $234,477
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,469
    Filer's total
    $255,946

  • THOMAS BENJAMIN

    DENTAL DIRECTOR

    Total calculated
    $226,996
    From this org
    $207,040
    From related orgs
    $0
    Other
    $19,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,040
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,956
    Filer's total
    $226,996

  • GARY MEYERS

    PHARMACY DIRECTOR

    Total calculated
    $182,215
    From this org
    $164,568
    From related orgs
    $0
    Other
    $17,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,568
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,647
    Filer's total
    $182,215

  • MARK HENLINE

    DENTIST

    Total calculated
    $196,855
    From this org
    $183,546
    From related orgs
    $0
    Other
    $13,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,546
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,309
    Filer's total
    $196,855

  • JAMES AURAND

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $272,529
    From this org
    $254,197
    From related orgs
    $0
    Other
    $18,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,197
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,332
    Filer's total
    $272,529

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

  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343109349301629

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