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Nonprofiteer
← RIVER HILLS COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by RIVER HILLS COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$30,048,405
Total expenses
$30,259,146
Contributions and grants received
$5,384,184
Grants paid
$0
Program service revenue
$23,710,488
Investment income
$424,562
Other revenue
$529,171
Total assets, end of year
$33,039,316
Total liabilities, end of year
$9,925,886
Net assets or fund balances, end of year
$23,113,430
Program services expenses (Part IX)
$22,129,003
Management and general expenses
$8,130,143
Fundraising expenses
$0
Program service expenses (Part III)
$22,129,003

Program services were 73.1% 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)

    $4,471,137

  • 1f · All other contributions, gifts and grants

    $913,047

  • 1g · Noncash contributions included above

    $813,559

  • 2a · Program service revenue: PATIENT FEES

    total $23,710,488 · related or exempt $23,710,488

  • 3 · Investment income

    total $424,562 · excluded $424,562

  • 11a · Other revenue: MISCELLANEOUS

    total $529,171 · related or exempt $529,171

  • 11e · Other revenue, total

    $529,171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $495,479 · management and general $495,479

  • 7 · Other salaries and wages

    total $15,998,974 · program services $11,642,398 · management and general $4,356,576

  • 9 · Other employee benefits

    total $2,641,882 · program services $1,746,268 · management and general $895,614

  • 10 · Payroll taxes

    total $1,186,175 · program services $828,623 · management and general $357,552

  • 11b · Fees: legal

    total $18,431 · management and general $18,431

  • 11c · Fees: accounting

    total $24,500 · management and general $24,500

  • 11g · Fees: other

    total $1,683,798 · program services $1,154,464 · management and general $529,334

  • 13 · Office expenses

    total $54,726 · program services $41,409 · management and general $13,317

  • 16 · Occupancy

    total $252,917 · program services $225,823 · management and general $27,094

  • 19 · Conferences, conventions and meetings

    total $157,690 · program services $70,886 · management and general $86,804

  • 20 · Interest

    total $140,007 · management and general $140,007

  • 22 · Depreciation, depletion and amortization

    total $883,003 · program services $755,929 · management and general $127,074

  • 23 · Insurance

    total $267,235 · program services $187,897 · management and general $79,338

  • 24a · Other expenses: SUPPLIES AND SMALL EQUIP

    total $2,166,325 · program services $2,001,700 · management and general $164,625

  • 24b · Other expenses: PHARMACEUTICALS

    total $1,777,402 · program services $1,777,402

  • 24c · Other expenses: COMPUTER SUPPORT

    total $1,240,565 · program services $1,152,745 · management and general $87,820

  • 24d · Other expenses: RENT

    total $394,201 · management and general $394,201

  • 24e · All other expenses

    total $875,836 · program services $543,459 · management and general $332,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,698,419 · end of year $13,465,485

  • 4 · Accounts receivable

    beginning of year $3,657,728 · end of year $3,467,488

  • 8 · Inventories for sale or use

    beginning of year $213,255 · end of year $201,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $394,914 · end of year $470,711

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

    $18,067,019

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

    $6,457,123

  • 10c · Land, buildings and equipment, net

    beginning of year $11,786,531 · end of year $11,609,896

  • 12 · Investments: other securities

    beginning of year $712,131 · end of year $760,505

  • 15 · Other assets

    beginning of year $2,025,621 · end of year $3,063,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,387,594 · end of year $4,738,755

  • 19 · Deferred revenue

    beginning of year $68,102 · end of year $185,170

  • 23 · Secured mortgages and notes payable

    beginning of year $3,609,050 · end of year $3,424,815

  • 24 · Unsecured notes and loans payable

    beginning of year $1,842,818 · end of year $1,474,930

  • 25 · Other liabilities

    beginning of year $34,063 · end of year $102,216

  • 27 · Net assets without donor restrictions

    beginning of year $23,335,682 · end of year $22,893,515

  • 28 · Net assets with donor restrictions

    beginning of year $211,290 · end of year $219,915

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH OUTCOMES OF OUR PATIENTS BY PROVIDING EXCEPTIONAL HEALTH CARE SERVICES.

  • RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 14,715 MEDICAL AND MENTAL HEALTH PATIENTS DURING THE FISCAL YEAR 2025. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL.

    Expenses $16,203,884 · Revenue $17,191,028

  • RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 12,409 DENTAL PATIENTS DURING THE FISCAL YEAR 2025. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL.

    Expenses $5,925,119 · Revenue $6,519,460

As filed on the 2024 return.

Listed in Part VII

  • Cyndi McCormick

    PSYCHIATRIST

    Total calculated
    $396,866
    From this org
    $350,524
    From related orgs
    $0
    Other
    $46,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,945
    Bonus
    $15,579
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $46,342
    Filer's total
    $396,866

  • Ken Jones

    DENTIST

    Total calculated
    $296,449
    From this org
    $283,138
    From related orgs
    $0
    Other
    $13,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,231
    Bonus
    $11,907
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,311
    Filer's total
    $296,449

  • Shilo Hilger

    DENTIST

    Total calculated
    $278,349
    From this org
    $238,024
    From related orgs
    $0
    Other
    $40,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,402
    Bonus
    $12,622
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $40,325
    Filer's total
    $278,349

  • Brandon Rook

    DENTIST

    Total calculated
    $276,657
    From this org
    $245,217
    From related orgs
    $0
    Other
    $31,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,596
    Bonus
    $12,621
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $31,440
    Filer's total
    $276,657

  • Mayra Rook

    DENTIST

    Total calculated
    $267,159
    From this org
    $246,987
    From related orgs
    $0
    Other
    $20,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,685
    Bonus
    $13,302
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,172
    Filer's total
    $267,159

  • Joy Alexander

    CEO

    Total calculated
    $233,911
    From this org
    $184,349
    From related orgs
    $0
    Other
    $49,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,849
    Bonus
    $1,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $49,562
    Filer's total
    $233,911

  • Gina Throckmorton

    COO

    Total calculated
    $196,623
    From this org
    $162,583
    From related orgs
    $0
    Other
    $34,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,710
    Bonus
    $5,873
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $34,040
    Filer's total
    $196,623

  • Lori Miller

    CFO

    Total calculated
    $155,961
    From this org
    $148,547
    From related orgs
    $0
    Other
    $7,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,047
    Bonus
    $1,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,414
    Filer's total
    $155,961

  • Tim Brcka

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Campbell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Hansen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hostetler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Mitchell-Shadduck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Short

    DIRECTOR

    Total calculated
    $0

  • Joshua Stevens

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Weldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beathricia Wilcoxon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shuting Zhang

    DIRECTOR

    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 · Compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 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, PAGE 1, PART I, LINE 6A
PROVIDER BONUS PAYMENT/ACCRUALS CONTINGENT UPON THE PROFITABILITY OF THE ORGANIZATION

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
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202513249349301326

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