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Nonprofiteer
← KENTUCKY RURAL HEALTH INFORMATION TECHNOLOGY NETWORK INC

Form 990 for tax year 2023

Filed by KENTUCKY RURAL HEALTH INFORMATION TECHNOLOGY NETWORK INC.

Totals

Total revenue
$4,208,985
Total expenses
$3,426,801
Contributions and grants received
$2,121,161
Grants paid
$0
Program service revenue
$2,087,824
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,922,024
Total liabilities, end of year
$651,058
Net assets or fund balances, end of year
$1,270,966
Program services expenses (Part IX)
$2,539,814
Management and general expenses
$886,987
Fundraising expenses
$0
Program service expenses (Part III)
$2,539,814

Program services were 74.1% 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)

    $2,121,161

  • 2a · Program service revenue: PROGRAM INCOME

    total $2,009,676 · related or exempt $2,009,676

  • 2f · All other program service revenue

    total $78,148 · related or exempt $78,148

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,812,244 · program services $1,449,795 · management and general $362,449

  • 8 · Pension plan contributions

    total $18,045 · program services $14,436 · management and general $3,609

  • 9 · Other employee benefits

    total $133,680 · program services $106,944 · management and general $26,736

  • 10 · Payroll taxes

    total $142,875 · program services $114,300 · management and general $28,575

  • 11a · Fees: management

    total $115,000 · management and general $115,000

  • 11b · Fees: legal

    total $32,662 · management and general $32,662

  • 11g · Fees: other

    total $157,002 · program services $78,102 · management and general $78,900

  • 12 · Advertising and promotion

    total $11,211 · program services $11,211

  • 13 · Office expenses

    total $143,359 · program services $51,980 · management and general $91,379

  • 14 · Information technology

    total $88,986 · program services $42,954 · management and general $46,032

  • 20 · Interest

    total $10,217 · management and general $10,217

  • 22 · Depreciation, depletion and amortization

    total $37,911 · management and general $37,911

  • 23 · Insurance

    total $9,591 · management and general $9,591

  • 24a · Other expenses: CLINIC & LAB

    total $438,047 · program services $438,047

  • 24b · Other expenses: EDUCATION & TRAINING

    total $232,045 · program services $232,045

  • 24c · Other expenses: UTILITIES

    total $40,530 · management and general $40,530

  • 24d · Other expenses: R&M-BUILDING

    total $3,396 · management and general $3,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,738 · end of year $712,779

  • 4 · Accounts receivable

    end of year $555,021

  • 9 · Prepaid expenses and deferred charges

    end of year $31,959

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

    $616,521

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

    $77,260

  • 10c · Land, buildings and equipment, net

    beginning of year $157,352 · end of year $539,261

  • 14 · Intangible assets

    beginning of year $99,147 · end of year $76,059

  • 15 · Other assets

    beginning of year $5,938 · end of year $6,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,352 · end of year $102,152

  • 23 · Secured mortgages and notes payable

    beginning of year $40,571 · end of year $97,191

  • 24 · Unsecured notes and loans payable

    beginning of year $155,259 · end of year $153,336

  • 25 · Other liabilities

    beginning of year $220,193 · end of year $298,379

  • 27 · Net assets without donor restrictions

    beginning of year $244,800 · end of year $1,270,966

Mission and programs · 2023

Mission

IN THE CALENDAR YEAR 2019, THE ORGANIZATION CHANGED ITS FOCUS TO HELP PATIENTS AFFECTED BY THE OPIOID CRISIS.

Activities or mission (Part I)

KRHIT IS A CHARITABLE ORGANIZATION FOCUSED ON TREATING THE OPIOID EPIDEMIC IN SOUTHEASTERN KENTUCKY.

  • STARTING IN CALENDAR YEAR 2019, KRHIT STARTED AN OPIOID CLINIC TO HELP INDIVIDUALS AFFLICTED IN THE COMMUNITY WITH OPIOID ADDICTION. THE PATIENT COUNT AT THE END OF THE CALENDAR YEAR REACHED 70 WITH THE GOAL OF OVER 300 PATIENTS BY THE END OF 2020.

  • PROGRAM INCOME

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

Listed in Part VII

  • Darryl Wilson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Amanda Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Bingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Franklin K Perkins

    EXECUTIVE DIRECTOR

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349322654

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