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Nonprofiteer
← GIRDWOOD HEALTH CLINIC

Form 990 for tax year 2023

Filed by GIRDWOOD HEALTH CLINIC.

Totals

Total revenue
$2,479,429
Total expenses
$2,590,500
Contributions and grants received
$1,332,591
Grants paid
$0
Program service revenue
$1,112,869
Investment income
$33,969
Other revenue
$0
Total assets, end of year
$10,761,513
Total liabilities, end of year
$251,492
Net assets or fund balances, end of year
$10,510,021
Program services expenses (Part IX)
$1,870,704
Management and general expenses
$719,796
Fundraising expenses
$0
Program service expenses (Part III)
$1,870,704

Program services were 72.2% 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

    $2,087

  • 1e · Government grants (contributions)

    $1,304,972

  • 1f · All other contributions, gifts and grants

    $25,532

  • 2a · Program service revenue: HEALTH SERVICE FEES

    total $1,112,869 · related or exempt $1,112,869

  • 3 · Investment income

    total $33,969 · excluded $33,969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $349,769 · program services $255,332 · management and general $94,437

  • 7 · Other salaries and wages

    total $1,191,279 · program services $869,634 · management and general $321,645

  • 8 · Pension plan contributions

    total $29,175 · program services $21,298 · management and general $7,877

  • 9 · Other employee benefits

    total $155,449 · program services $113,478 · management and general $41,971

  • 10 · Payroll taxes

    total $118,131 · program services $86,236 · management and general $31,895

  • 11c · Fees: accounting

    total $73,287 · program services $46,171 · management and general $27,116

  • 11g · Fees: other

    total $116,156 · program services $73,178 · management and general $42,978

  • 12 · Advertising and promotion

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $118,407 · program services $87,639 · management and general $30,768

  • 14 · Information technology

    total $45,287 · program services $29,738 · management and general $15,549

  • 16 · Occupancy

    total $55,812 · program services $41,859 · management and general $13,953

  • 17 · Travel

    total $5,465 · program services $1,913 · management and general $3,552

  • 19 · Conferences, conventions and meetings

    total $7,906 · program services $2,767 · management and general $5,139

  • 22 · Depreciation, depletion and amortization

    total $260,188 · program services $197,743 · management and general $62,445

  • 23 · Insurance

    total $50,977 · program services $40,272 · management and general $10,705

  • 24a · Other expenses: MEMBERSHIPS, DUES, FEES

    total $5,943 · program services $106 · management and general $5,837

  • 24b · Other expenses: BOOKS, SUBS, REGISTRATION

    total $5,769 · program services $3,340 · management and general $2,429

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,790,090 · end of year $1,101,000

  • 2 · Savings and temporary cash investments

    beginning of year $571,840 · end of year $2,270,322

  • 3 · Pledges and grants receivable

    beginning of year $1,175,243 · end of year $25,832

  • 4 · Accounts receivable

    beginning of year $72,696 · end of year $96,065

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,826 · end of year $2,038

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

    $7,610,033

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

    $359,042

  • 10c · Land, buildings and equipment, net

    beginning of year $7,273,305 · end of year $7,250,991

  • 14 · Intangible assets

    beginning of year $20,499 · end of year $15,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $284,407 · end of year $251,492

  • 27 · Net assets without donor restrictions

    beginning of year $9,821,092 · end of year $10,057,764

  • 28 · Net assets with donor restrictions

    beginning of year $800,000 · end of year $452,257

Mission and programs · 2023

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 2023 GHCI SERVED 1,290 UNDUPLICATED PATIENTS. 53% OF PATIENTS SERVED HAVE INCOMES LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES, AND 26% ARE EITHER UNINSURED OR COVERED BY MEDICAID. GHCI HAS BECOME THE MEDICAL HOME FOR THE MAJORITY OF LOCAL RESIDENTS.

    Expenses $1,870,704 · Revenue $1,112,869

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

Listed in Part VII

  • TAWNY BUCK

    CEO

    Total calculated
    $199,644
    From this org
    $167,669
    From related orgs
    $0
    Other
    $31,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,669
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,385
    Nontaxable benefits
    $26,590
    Filer's total
    $199,644

  • SUZANNE NIEMI

    CFO

    Total calculated
    $150,128
    From this org
    $129,974
    From related orgs
    $0
    Other
    $20,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,974
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,346
    Nontaxable benefits
    $14,808
    Filer's total
    $150,128

  • JENNIFER MCCOMBS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • CHARLA HUGHES

    VP, PRESIDEN

    Total calculated
    $0
    Hours/week
    3

  • ANNA MORAN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • CHRISTINE JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • KALEEN HAINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KALIE HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STACY KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CAMILLA SEIFERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALICE SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LOU THEISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ERIN LESTER

    CMO

    Total calculated
    $209,188
    From this org
    $198,716
    From related orgs
    $0
    Other
    $10,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,716
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,949
    Nontaxable benefits
    $2,523
    Filer's total
    $209,188

  • JENNIFER SWIFT

    NURSE PRACTI

    Total calculated
    $154,335
    From this org
    $115,800
    From related orgs
    $0
    Other
    $38,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    $230
    Nontaxable benefits
    $38,305
    Filer's total
    $154,335

  • CLARISSA JACKSON

    COO

    Total calculated
    $129,461
    From this org
    $114,300
    From related orgs
    $0
    Other
    $15,161
    Hours/week
    40

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
2023
Filed
11 October 2024
IRS schema version
2023v5.0
Source object
202422859349301722

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