Form 990 for tax year 2022

Filed by HYNDMAN AREA HEALTH CENTER INC.

Totals

Total revenue: $9,046,854
Total expenses: $7,406,647
Contributions and grants received: $3,586,872
Grants paid: $4,379
Program service revenue: $5,610,847
Investment income: -$156,865
Other revenue: $6,000
Total assets, end of year: $7,917,568
Total liabilities, end of year: $1,919,003
Net assets or fund balances, end of year: $5,998,565
Program services expenses (Part IX): $5,565,054
Management and general expenses: $1,841,593
Fundraising expenses: $0
Program service expenses (Part III): $5,565,054

Program services were 75.1% 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.

1e · Government grants (contributions)

$2,786,552
1f · All other contributions, gifts and grants

$800,320
2a · Program service revenue: PATIENT SERVICE REVENUE

total $5,500,790 · related or exempt $5,500,790
2b · Program service revenue: OTHER INCOME

total $110,057 · related or exempt $110,057
3 · Investment income

total $24,648 · excluded $24,648
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6a · Gross rents

real property $6,000
6c · Rental income or loss

real property $6,000 · personal property $0
6d · Net rental income or loss

total $6,000 · excluded $6,000
7a · Gross sales of assets other than inventory

securities $443,373
7b · Less cost or other basis and sales expenses

securities $454,646 · other assets $170,240
7c · Gain or loss

securities -$11,273 · other assets -$170,240
7d · Net gain or loss

total -$181,513 · excluded -$181,513
8a · Fundraising events: gross income

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $4,379 · program services $4,379
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $591,292 · program services $281,848 · management and general $309,444
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $3,014,619 · program services $2,540,224 · management and general $474,395
8 · Pension plan contributions

total $55,194 · program services $55,194
9 · Other employee benefits

total $322,367 · program services $272,349 · management and general $50,018
10 · Payroll taxes

total $259,171 · program services $205,004 · management and general $54,167
11a · Fees: management

total $0
11b · Fees: legal

total $1,092 · management and general $1,092
11c · Fees: accounting

total $233,614 · management and general $233,614
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $4,958 · management and general $4,958
11g · Fees: other

total $346,092 · program services $209,132 · management and general $136,960
12 · Advertising and promotion

total $211,598 · program services $127,862 · management and general $83,736
13 · Office expenses

total $183,622 · program services $110,535 · management and general $73,087
14 · Information technology

total $366,094 · program services $221,219 · management and general $144,875
15 · Royalties

total $0
16 · Occupancy

total $199,700 · program services $129,248 · management and general $70,452
17 · Travel

total $29,447 · program services $17,794 · management and general $11,653
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $49,712 · program services $30,039 · management and general $19,673
20 · Interest

total $60,933 · program services $48,198 · management and general $12,735
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $203,877 · program services $161,267 · management and general $42,610
23 · Insurance

total $84,481 · program services $51,049 · management and general $33,432
24a · Other expenses: MEDICAL SUPPLIES & DRUGS

total $970,391 · program services $970,391
24b · Other expenses: RECRUITING & RETENTION

total $166,046 · program services $100,336 · management and general $65,710
24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

total $47,968 · program services $28,986 · management and general $18,982

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $983,108 · end of year $2,132,388
2 · Savings and temporary cash investments

beginning of year $2,149,566 · end of year $1,972,183
3 · Pledges and grants receivable

beginning of year $476,861 · end of year $131,896
4 · Accounts receivable

beginning of year $526,493 · end of year $647,035
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $87,795 · end of year $90,197
9 · Prepaid expenses and deferred charges

beginning of year $54,967 · end of year $9,677
10a · Land, buildings and equipment: cost or other basis

$3,314,519
10b · Land, buildings and equipment: accumulated depreciation

$1,444,878
10c · Land, buildings and equipment, net

beginning of year $1,195,469 · end of year $1,869,641
11 · Investments: publicly traded securities

beginning of year $0 · end of year $885,341
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $110,000 · end of year $179,210
17 · Accounts payable and accrued expenses

beginning of year $473,126 · end of year $548,558
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $151,009 · end of year $51,060
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $526,757 · end of year $1,186,393
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $132,992
27 · Net assets without donor restrictions

beginning of year $4,433,367 · end of year $5,402,279
28 · Net assets with donor restrictions

beginning of year $0 · end of year $596,286

Mission and programs · 2022

Mission

TO PROMOTE HEALTH AND WELLNESS TO OUR PATIENT POPULATION, BY PROVIDING PATIENT CENTERED CARE THAT PROMOTES ENGAGEMENT BETWEEN THE PATIENT AND THE PROVIDER, LEADING TO POSITIVE HEALTH CARE OUTCOMES.

Activities or mission (Part I)

TO PROMOTE AND PROVIDE QUALITY MEDICAL AND DENTAL SERVICES, WHICH ARE FINANCIALLY ACCESSIBLE TO PERSONS OF ALL INCOME LEVELS.

MEDICAL: THE HYNDMAN AREA HEALTH CENTER PROVIDES COMPLETE FAMILY PRACTICE SERVICES AT FOUR LOCATIONS. THE DOCTORS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANT ARE BOARD CERTIFIED AND PROVIDE COMPLETE, COMPREHENSIVE, AND COMPASSIONATE MEDICAL CARE. THIS INCLUDES COMPLETE PEDIATRIC CARE, IMMUNIZATIONS, GYN CARE, ACUTE CARE, TREATMENT OF INJURIES AND SUTURING, AND CARE OF CHRONIC ILLNESSES. MANY HEALTH PROBLEMS ARE CAUSED BY STRESS, ANXIETY, AND DEPRESSION. THE HEALTH CENTER HAS A SPECIAL INTEREST IN THESE PROBLEMS AND TRIES ITS BEST TO VIEW THE WHOLE PERSON. SEE SCHEDULE O FOR ADDITIONAL DETAILS.

Expenses $3,206,986 · Grants $4,379 · Revenue $2,493,593
DENTAL: OUR DENTAL DEPARTMENT OFFERS A WIDE VARIETY OF CARE FOR THE GENERAL COMMUNITY AT TWO LOCATIONS. HAHC OFFERS PREVENTATIVE SERVICES FOR CHILDREN AND ADULTS, INCLUDING CLEANINGS, RADIOGRAPHS, AND FLUORIDE. HAHC ALSO OFFERS BASIC RESTORATIVE (FILLINGS), ROOT CANAL THERAPY, SEALANTS, PROSTHODONTICS (DENTURES AND PARTIALS) AND LIMITED ORAL SURGERY, WITH REFERRALS TO AREA ORAL SURGEONS FOR PATIENTS IN NEED.

Expenses $1,043,708 · Revenue $1,214,165
HAHC PROVIDES COMPREHENSIVE REHABILITATIVE ADDICTION SERVICES TO THOSE SUFFERING FROM OPIATES OR OTHER SUBSTANCES. THE ORGANIZATION PROVIDES INDIVIDUALIZED ADDICTION TREATMENT BASED ON SOUND MEDICAL PRACTICES. HAHC WORKS WITH PATIENTS FROM INITIATION TO MAINTENANCE, TO COUNSELING, WITH THE GOAL BEING ABSTINENCE FROM ALL ILLICIT SUBSTANCES. THE MAINTENANCE-TO-MEDICALLY ASSISTED TREATMENT IS A COMPREHENSIVE LONG TERM TREATMENT PROGRAM SUPERVISED BY OUR PHYSICIAN.

Expenses $952,387 · Revenue $1,471,168

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Brian StrattaBRIAN STRATTA

CMO

Total calculated

$289,892

From this org

$264,529

From related orgs

$0

Other

$25,363

Hours/week

40

Schedule J breakdown matched by us

Base

$264,529

Bonus

$0

Other

$0

Deferred

$8,044

Nontaxable benefits

$17,319

Filer's total

$289,892
William KurtyczWILLIAM KURTYCZ

CEO

Total calculated

$184,821

From this org

$162,523

From related orgs

$0

Other

$22,298

Hours/week

40

Schedule J breakdown matched by us

Base

$162,523

Bonus

$0

Other

$0

Deferred

$5,030

Nontaxable benefits

$17,268

Filer's total

$184,821
Amy WebbAMY WEBB

DENTAL DIRECTOR

Total calculated

$136,985

From this org

$125,827

From related orgs

$0

Other

$11,158

Hours/week

40
Ruth ShafferRUTH SHAFFER

NURSE PRACTITIONER

Total calculated

$117,609

From this org

$104,595

From related orgs

$0

Other

$13,014

Hours/week

40
Kevin CheekKEVIN CHEEK

CFO END 10/22

Total calculated

$116,579

From this org

$104,160

From related orgs

$0

Other

$12,419

Hours/week

40
Shaina StoneSHAINA STONE

CDO

Total calculated

$116,340

From this org

$109,132

From related orgs

$0

Other

$7,208

Hours/week

36
Eugene Nallin MDEUGENE NALLIN MD

PHYSICIAN

Total calculated

$107,154

From this org

$107,154

From related orgs

$0

Other

$0

Hours/week

40
David HellerDAVID HELLER

MEMBER END 11/22

Total calculated

$0

Hours/week

2
Jeannine McMilanJEANNINE MCMILAN

MEMBER

Total calculated

$0

Hours/week

2
Stephen StoufferSTEPHEN STOUFFER

SECRETARY

Total calculated

$0

Hours/week

2
Dr Thomas OtisDR THOMAS OTIS

PRESIDENT

Total calculated

$0

Hours/week

2
Robert WillisonROBERT WILLISON

MEMBER

Total calculated

$0

Hours/week

2
Thomas VentTHOMAS VENT

MEMBER

Total calculated

$0

Hours/week

2
James LeydigJAMES LEYDIG

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Frank Stahlman JrFRANK STAHLMAN JR

TREASURER

Total calculated

$0

Hours/week

2
Melissa ClarkMELISSA CLARK

MEMBER

Total calculated

$0

Hours/week

2
Evelyn SkillingtonEVELYN SKILLINGTON

MEMBER

Total calculated

$0

Hours/week

2
Linda FanaleLINDA FANALE

MEMBER

Total calculated

$0

Hours/week

2
Larry NultonLARRY NULTON

MEMBER

Total calculated

$0

Hours/week

2
John Blackburn IIIJOHN BLACKBURN III

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

3 · Written employment contract
3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment

Answered no

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4A: KEVIN CHEEK, CFO, RECEIVED A SEVERANCE PAYMENT OF $ 33,293.

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: 30 September 2023
IRS schema version: 2022v5.0
Source object: 202332759349301448

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