Form 990 for tax year 2023
Filed by BIG BEND RURAL HEALTH NETWORK INC.
Totals
- Total revenue
- $154,100
- Total expenses
- $116,366
- Contributions and grants received
- $142,800
- Grants paid
- $0
- Program service revenue
- $10,000
- Investment income
- $1,300
- Other revenue
- $0
- Total assets, end of year
- $345,449
- Total liabilities, end of year
- $13,096
- Net assets or fund balances, end of year
- $332,353
- Program services expenses (Part IX)
- $116,366
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,366
Program services were 100.0% 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)
$142,800
-
2a · Program service revenue: CENTER REVENUE
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $1,300 · excluded $1,300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,669 · program services $37,669
-
9 · Other employee benefits
total $3,173 · program services $3,173
-
10 · Payroll taxes
total $2,963 · program services $2,963
-
11c · Fees: accounting
total $9,605 · program services $9,605
-
12 · Advertising and promotion
total $9,005 · program services $9,005
-
13 · Office expenses
total $4,551 · program services $4,551
-
14 · Information technology
total $2,096 · program services $2,096
-
16 · Occupancy
total $7,199 · program services $7,199
-
17 · Travel
total $1,300 · program services $1,300
-
23 · Insurance
total $3,628 · program services $3,628
-
24a · Other expenses: CONTRACTUAL SERVICES
total $32,897 · program services $32,897
-
24b · Other expenses: MISCELLANEOUS
total $910 · program services $910
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $827 · program services $827
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $535 · program services $535
-
24e · All other expenses
total $8 · program services $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,709 · end of year $273,462
-
2 · Savings and temporary cash investments
beginning of year $45,515 · end of year $46,089
-
4 · Accounts receivable
beginning of year $38,472 · end of year $24,923
-
9 · Prepaid expenses and deferred charges
beginning of year $975 · end of year $975
-
17 · Accounts payable and accrued expenses
beginning of year $155,052 · end of year $13,096
-
27 · Net assets without donor restrictions
beginning of year $294,619 · end of year $332,353
Mission and programs · 2023
Mission
TOIMPROVEACCESSTOQUALITYHEALTHCAREINRURALCOUNTIESBYIMPLEMENTING CREATIVESOLUTIONSWITH NETWORKMEMBERSANDCOMMUNITYPARTNERS.
-
TOIMPROVEEDUCATIONANDACCESSTOHEALTHRELATEDRESOURCESFORRURALCOUNT IES.
Expenses $116,366 · Revenue $10,000
As filed on the 2023 return.
Listed in Part VII
-
Allison WimanALLISON WIMAN
BOARD MEMBER
- Total calculated
- $107,461
- From this org
- $0
- From related orgs
- $107,461
- Other
- $0
- Hours/week
- 1 + 40 related
-
Alma PughALMA PUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya BellTONYA BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WalkerDAVID WALKER
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BIG BEND AREA HEALTH EDUCATION CENT
501C3 · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349306273
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