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Nonprofiteer
← BABY HEALTH SERVICE INC

Form 990 for tax year 2022

Filed by BABY HEALTH SERVICE INC.

Totals

Total revenue
$249,330
Total expenses
$264,021
Contributions and grants received
$179,486
Grants paid
$0
Program service revenue
$0
Investment income
$69,844
Other revenue
$0
Total assets, end of year
$2,009,886
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,009,886
Program services expenses (Part IX)
$230,581
Management and general expenses
$33,440
Fundraising expenses
$0
Program service expenses (Part III)
$230,581

Program services were 87.3% 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.

  • 1b · Membership dues

    $1,590

  • 1f · All other contributions, gifts and grants

    $177,896

  • 3 · Investment income

    total $69,844 · excluded $69,844

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $167,069 · program services $167,069

  • 10 · Payroll taxes

    total $12,781 · program services $12,781

  • 13 · Office expenses

    total $5,517 · management and general $5,517

  • 19 · Conferences, conventions and meetings

    total $1,220 · management and general $1,220

  • 23 · Insurance

    total $8,592 · program services $8,592

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $25,092 · program services $25,092

  • 24b · Other expenses: PROFESSIONAL FEES

    total $12,276 · management and general $12,276

  • 24c · Other expenses: LABORATORY & X-RAY

    total $7,188 · program services $7,188

  • 24d · Other expenses: INTERPRETATION SERVICES

    total $6,708 · management and general $6,708

  • 24e · All other expenses

    total $17,578 · program services $9,859 · management and general $7,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $819,275 · end of year $727,864

  • 11 · Investments: publicly traded securities

    beginning of year $1,772,443 · end of year $1,282,022

  • 27 · Net assets without donor restrictions

    beginning of year $2,591,718 · end of year $2,009,886

Mission and programs · 2022

Mission

PROVIDE FREE QUALITY HEALTH CARE FOR THE UNINSURED CHILDREN OF CENTRAL KENTUCKY.

  • PROVIDED FREE MEDICAL CARE TO CHILDREN WITHOUT MEDICAL INSURANCE.

    Expenses $230,581

As filed on the 2022 return.

Listed in Part VII

  • Chacey Ford Malhouitre

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ann-Phillips Mayfield

    CLINIC DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chris Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Molly Mayfield

    PUBLICITY

    Total calculated
    $0
    Hours/week
    0.5
  • Ashley Cox

    CORRESONDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Kristen Hoffman

    INDIVIDUAL FUNDRAISING

    Total calculated
    $0
    Hours/week
    0.5
  • Jenn Vanmeter

    INDIVIDUAL FUNDRAISING

    Total calculated
    $0
    Hours/week
    0.5
  • Laura Jones

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Anna Taylor

    GRANTS

    Total calculated
    $0
    Hours/week
    0.5
  • Cindy Delk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tammy Copeland

    OUTREACH

    Total calculated
    $0
    Hours/week
    0.5
  • Jane Brannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kelly King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ginny Rush Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kathy Mayfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jenny O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Michelle Siria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Liz Tovar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Molly Tovar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Britt Addington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Andrea Coughtry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Shannon Kerkoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Julie Krinock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kate Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ashley Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Erika Abe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Leanne Ash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Laura Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bruce Daily

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Alyssa Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tyler Langely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Leigh Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Chelsea Penn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Paige Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Linda Uffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer McConchie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Melissa Langford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Charlotte Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Susanna Haase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jamie Srinath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2023
IRS schema version
2022v5.0
Source object
202310819349301506

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