Totals
- Total revenue
- $4,340,313
- Total expenses
- $2,766,143
- Contributions and grants received
- $3,355,600
- Grants paid
- $0
- Program service revenue
- $979,921
- Investment income
- $4,792
- Other revenue
- $0
- Total assets, end of year
- $10,905,499
- Total liabilities, end of year
- $284,407
- Net assets or fund balances, end of year
- $10,621,092
- Program services expenses (Part IX)
- $1,939,253
- Management and general expenses
- $826,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,939,253
Program services were 70.1% 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)
$2,992,638
-
1f · All other contributions, gifts and grants
$362,962
-
2a · Program service revenue: HEALTH SERVICE FEES
total $979,921 · related or exempt $979,921
-
3 · Investment income
total $4,792 · excluded $4,792
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $245,161 · program services $181,660 · management and general $63,501
-
7 · Other salaries and wages
total $1,292,448 · program services $969,336 · management and general $323,112
-
8 · Pension plan contributions
total $28,019 · program services $19,333 · management and general $8,686
-
9 · Other employee benefits
total $172,584 · program services $119,083 · management and general $53,501
-
10 · Payroll taxes
total $98,619 · program services $68,047 · management and general $30,572
-
11b · Fees: legal
total $800 · program services $400 · management and general $400
-
11c · Fees: accounting
total $135,910 · program services $67,955 · management and general $67,955
-
11g · Fees: other
total $161,828 · program services $80,914 · management and general $80,914
-
12 · Advertising and promotion
total $2,449 · management and general $2,449
-
13 · Office expenses
total $117,088 · program services $85,456 · management and general $31,632
-
14 · Information technology
total $57,615 · program services $31,205 · management and general $26,410
-
16 · Occupancy
total $60,695 · program services $45,521 · management and general $15,174
-
17 · Travel
total $2,310 · program services $1,155 · management and general $1,155
-
19 · Conferences, conventions and meetings
total $15,034 · program services $7,517 · management and general $7,517
-
22 · Depreciation, depletion and amortization
total $115,213 · program services $71,432 · management and general $43,781
-
23 · Insurance
total $31,316 · program services $25,679 · management and general $5,637
-
24a · Other expenses: LOSS ON ASSET DISPOSAL
total $223,005 · program services $162,794 · management and general $60,211
-
24b · Other expenses: MEMBERSHIPS, DUES, FEES
total $3,714 · program services $15 · management and general $3,699
-
24c · Other expenses: BOOKS, SUBS, REGISTRATION
total $2,335 · program services $1,751 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,931,984 · end of year $1,790,090
-
2 · Savings and temporary cash investments
beginning of year $1,419,089 · end of year $571,840
-
3 · Pledges and grants receivable
beginning of year $71,874 · end of year $1,175,243
-
4 · Accounts receivable
beginning of year $300,615 · end of year $72,696
-
9 · Prepaid expenses and deferred charges
beginning of year $5,047 · end of year $1,826
-
10a · Land, buildings and equipment: cost or other basis
$7,377,393
-
10b · Land, buildings and equipment: accumulated depreciation
$104,088
-
10c · Land, buildings and equipment, net
beginning of year $2,570,166 · end of year $7,273,305
-
14 · Intangible assets
beginning of year $25,732 · end of year $20,499
-
15 · Other assets
beginning of year $1,251
-
17 · Accounts payable and accrued expenses
beginning of year $265,787 · end of year $284,407
-
25 · Other liabilities
beginning of year $13,049
-
27 · Net assets without donor restrictions
beginning of year $4,666,726 · end of year $10,621,092
-
28 · Net assets with donor restrictions
beginning of year $4,380,196
Mission and programs · 2022
Mission
THE MISSION OF THE GIRDWOOD HEALTH CLINIC, INC. (GHC) IS TO PROVIDE EXPANDED AND QUALITY HEALTH CARE TO THE RESIDENTS AND VISITORS OF THE TURNAGAIN ARM AREA, WITHOUT REGARD TO ABILITY TO PAY, THROUGH THE OPERATION OF A SUSTAINABLE, NON-PROFIT COMMUNITY HEALTH CENTER.
-
THE GIRDWOOD HEALTH CLINIC INC (GHCI) OFFERS PRIMARY MEDICAL AND BEHAVIORAL HEALTH CARE SERVICES TO THE PERMANENT AND SEASONAL RESIDENTS OF THE TURNAGAIN ARM AREA, AS WELL AS TOURISTS VISITING THE RESORT TOWN. THE CLINIC ALSO OFFERS ANCILLARY SERVICES SUCH AS X-RAY AND LAB. GHCIS SERVICE AREA INCLUDES GIRDWOOD, WHITTIER, HOPE, BIRD CREEK AND INDIAN. GHCI SERVES ALL PATIENTS REGARDLESS OF ABILITY TO PAY AND OFFERS DISCOUNTS BASED ON FAMILY SIZE AND INCOME. THE CLINIC ACCEPTS MEDICARE AND MEDICAID PATIENTS AND IS A PREFERRED PROVIDER FOR SEVERAL COMMERCIAL INSURANCE PLANS. IN 2022 GHCI SERVED 1,180 UNDUPLICATED PATIENTS. 53% OF PATIENTS SERVED HAVE INCOMES LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES, AND 27% ARE EITHER UNINSURED OR COVERED BY MEDICAID. GHCI HAS INCREASED THE NUMBER OF PATIENTS FROM THE SERVICE AREA OVER THE PAST SEVERAL YEARS, INDICATING THAT LOCAL RESIDENTS RECOGNIZE THE CLINIC AS THEIR MEDICAL HOME.
Expenses $1,939,253 · Revenue $979,921
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tawny BuckTAWNY BUCK
EXECUTIVE DI
- Total calculated
- $186,582
- From this org
- $156,275
- From related orgs
- $0
- Other
- $30,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,275
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,162
- Nontaxable benefits
- $24,145
- Filer's total
- $186,582
-
Erin LesterERIN LESTER
DR., FAMILY
- Total calculated
- $182,880
- From this org
- $175,350
- From related orgs
- $0
- Other
- $7,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,350
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,530
- Nontaxable benefits
- not reported
- Filer's total
- $182,880
-
Shoshannah KinslerSHOSHANNAH KINSLER
ADVANCED NUR
- Total calculated
- $150,528
- From this org
- $145,600
- From related orgs
- $0
- Other
- $4,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,600
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,928
- Nontaxable benefits
- not reported
- Filer's total
- $150,528
-
Jennifer SwiftJENNIFER SWIFT
ADVANCED NUR
- Total calculated
- $146,158
- From this org
- $110,444
- From related orgs
- $0
- Other
- $35,714
- Hours/week
- 40
-
Clarissa JacksonCLARISSA JACKSON
DIR CLINICAL
- Total calculated
- $116,684
- From this org
- $104,045
- From related orgs
- $0
- Other
- $12,639
- Hours/week
- 40
-
Suzanne NiemiSUZANNE NIEMI
CFO
- Total calculated
- $58,580
- From this org
- $52,034
- From related orgs
- $0
- Other
- $6,546
- Hours/week
- 40
-
Jennifer McCombsJENNIFER MCCOMBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Charla HughesCHARLA HUGHES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Anna MoranANNA MORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Christine JohnsonCHRISTINE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Cleary DonovanCLEARY DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kaleen HainesKALEEN HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kalie HarrisonKALIE HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stacy KelleySTACY KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jerry ReichlinJERRY REICHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Camilla SeifertCAMILLA SEIFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alice SimmonsALICE SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lou TheissLOU THEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kathy TrautnerKATHY TRAUTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
None.
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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349302033
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