Totals
- Total revenue
- $934,984
- Total expenses
- $426,681
- Contributions and grants received
- $644,230
- Grants paid
- $0
- Program service revenue
- $198,810
- Investment income
- $0
- Other revenue
- $91,944
- Total assets, end of year
- $1,746,520
- Total liabilities, end of year
- $51,168
- Net assets or fund balances, end of year
- $1,695,352
- Program services expenses (Part IX)
- $346,492
- Management and general expenses
- $80,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,492
Program services were 81.2% 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
$0
-
1b · Membership dues
$57,500
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$586,730
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program service revenue
total $198,810 · related or exempt $198,810 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Fiscal sponsorships
total $56,875 · related or exempt $56,875 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $35,069 · related or exempt $35,069 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$91,944
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,822 · program services $165,004 · management and general $23,818
-
11g · Fees: other
total $94,259 · program services $70,672 · management and general $23,587
-
13 · Office expenses
total $8,211 · program services $4,403 · management and general $3,808
-
14 · Information technology
total $11,780 · program services $9,082 · management and general $2,698
-
16 · Occupancy
total $18,525 · program services $14,281 · management and general $4,244
-
17 · Travel
total $22,371 · program services $14,496 · management and general $7,875
-
19 · Conferences, conventions and meetings
total $20,944 · program services $19,853 · management and general $1,091
-
23 · Insurance
total $6,452 · management and general $6,452
-
24e · All other expenses
total $55,317 · program services $48,701 · management and general $6,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,801 · end of year $519,534
-
2 · Savings and temporary cash investments
beginning of year $747,426 · end of year $623,246
-
4 · Accounts receivable
beginning of year $57,939 · end of year $43,184
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $12,500
-
11 · Investments: publicly traded securities
end of year $548,056
-
17 · Accounts payable and accrued expenses
beginning of year $53,617 · end of year $51,168
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,057,039 · end of year $1,303,124
-
28 · Net assets with donor restrictions
beginning of year $130,010 · end of year $392,228
Mission and programs · 2022
Mission
To improve the overall conditions of rural health care.
Activities or mission (Part I)
To improve overall the condition of Rural Health Care.
-
To fund core operations and advocacy work in order to expand access and improve health services.
Expenses $346,492
As filed on the 2022 return.
Listed in Part VII
-
Tim Rine
Executive Director
- Total calculated
- $189,029
- From this org
- $140,500
- From related orgs
- $0
- Other
- $48,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $48,529
- Filer's total
- $189,029
-
Tina Tvedt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rod Grainger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lee Lupton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tory Starr
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chloe Guazzone Rugebregt
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ara Chakrabarti
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucresha Renteria
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Steward
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349301700
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