Form 990 for tax year 2024
Filed by HENDERSON COUNTY RURAL HEALTH CENTER INC.
Totals
- Total revenue
- $5,509,390
- Total expenses
- $6,607,228
- Contributions and grants received
- $3,029,231
- Grants paid
- $0
- Program service revenue
- $2,387,989
- Investment income
- -$9,639
- Other revenue
- $101,809
- Total assets, end of year
- $4,139,348
- Total liabilities, end of year
- $977,401
- Net assets or fund balances, end of year
- $3,161,947
- Program services expenses (Part IX)
- $4,735,835
- Management and general expenses
- $1,852,839
- Fundraising expenses
- $18,554
- Program service expenses (Part III)
- $4,735,835
Program services were 71.7% 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)
$3,014,023
-
1f · All other contributions, gifts and grants
$15,208
-
2a · Program service revenue: PHARMACY SALES
total $247,552 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PATIENT SERVICE REVENUE
total $2,140,437 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$9,639 · unrelated business $0 · excluded -$9,639
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $101,809 · related or exempt $0 · unrelated business $0 · excluded $101,809
-
11e · Other revenue, total
$101,809
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,273 · program services $196,705 · management and general $65,568 · fundraising $0
-
7 · Other salaries and wages
total $2,983,158 · program services $2,237,368 · management and general $745,790 · fundraising $0
-
9 · Other employee benefits
total $270,548 · program services $202,911 · management and general $67,637 · fundraising $0
-
10 · Payroll taxes
total $461,873 · program services $346,405 · management and general $115,468 · fundraising $0
-
11b · Fees: legal
total $581,788 · program services $407,252 · management and general $174,536 · fundraising $0
-
11c · Fees: accounting
total $100,983 · program services $0 · management and general $100,983 · fundraising $0
-
12 · Advertising and promotion
total $148,854 · program services $133,969 · management and general $14,885 · fundraising $0
-
17 · Travel
total $79,929 · program services $59,947 · management and general $19,982 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,218 · program services $0 · management and general $2,218 · fundraising $0
-
20 · Interest
total $1,084 · program services $0 · management and general $1,084 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $605,056 · program services $423,539 · management and general $181,517 · fundraising $0
-
23 · Insurance
total $90,884 · program services $0 · management and general $90,884 · fundraising $0
-
24a · Other expenses: BAD DEBT
total $21,559 · program services $21,559 · management and general $0 · fundraising $0
-
24b · Other expenses: DEPARTMENT SUPPLIES
total $414,127 · program services $310,595 · management and general $103,532 · fundraising $0
-
24c · Other expenses: UTILITIES
total $192,165 · program services $115,299 · management and general $76,866 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $196,945 · program services $147,709 · management and general $49,236 · fundraising $0
-
24e · All other expenses
total $193,784 · program services $132,577 · management and general $42,653 · fundraising $18,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,289,967 · end of year $837,364
-
2 · Savings and temporary cash investments
beginning of year $10,912 · end of year $5,595
-
3 · Pledges and grants receivable
beginning of year $269,884
-
4 · Accounts receivable
beginning of year $360,950 · end of year $294,222
-
9 · Prepaid expenses and deferred charges
beginning of year $106,375 · end of year $48,622
-
10a · Land, buildings and equipment: cost or other basis
$7,180,424
-
10b · Land, buildings and equipment: accumulated depreciation
$4,226,879
-
10c · Land, buildings and equipment, net
beginning of year $3,547,791 · end of year $2,953,545
-
15 · Other assets
beginning of year $68,762
-
17 · Accounts payable and accrued expenses
beginning of year $414,020 · end of year $401,946
-
19 · Deferred revenue
beginning of year $584,821 · end of year $327,079
-
23 · Secured mortgages and notes payable
beginning of year $327,253 · end of year $203,925
-
24 · Unsecured notes and loans payable
beginning of year $68,762 · end of year $44,451
-
27 · Net assets without donor restrictions
beginning of year $4,259,785 · end of year $3,161,947
Mission and programs · 2024
Mission
TO PROVIDE MEDICAL AND DENTAL CARE TO UNDER AND UNINSURED PATIENTS
-
FEDERALLY QUALIFIED HEALTH CENTER RECEIVING GRANT FUNDING TO ASSIST IN PROVIDING ONGOING HEALTHCARE SERVICES (MEDICAL, DENTAL, AND BEHAVIORAL HEALTH) TO UNINSURED, UNDERINSURED AND UNDESERVED COMMUNITIES BY MAKING HEALTHCARE MORE ACCESSIBLE AND AFFORDABLE. OUR DEDICATED HEALTHCARE PROVIDERS STRIVE TO SERVE THE DIVERSE NEEDS OF THE COMMUNITIES WE SERVE.
Expenses $4,735,835 · Revenue $2,387,989
As filed on the 2024 return.
Listed in Part VII
-
Shannon CoursonSHANNON COURSON
EXECUTIVE DIRECTOR
- Total calculated
- $136,331
- From this org
- $136,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Asante MuyunggaASANTE MUYUNGGA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Katie WallerKATIE WALLER
DIRECTOR OF OPERATIONS
- Total calculated
- $69,019
- From this org
- $69,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer LehmanJENNIFER LEHMAN
GRANTS MANAGER
- Total calculated
- $56,924
- From this org
- $56,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy WaddellSTACY WADDELL
QUALITY MANAGER
- Total calculated
- $83,514
- From this org
- $83,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy AndersonCATHY ANDERSON
DENTAL PRACTICE ADMINISTRATOR
- Total calculated
- $68,425
- From this org
- $68,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $68,425
- Bonus
- $0
- Other
- $0
- Deferred
- $2,845
- Nontaxable benefits
- $0
- Filer's total
- $71,270
-
Robyn LovettROBYN LOVETT
FINANCE MANAGER
- Total calculated
- $66,534
- From this org
- $66,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvonne FillmoreYVONNE FILLMORE
FAMILY NURSE PRACTITIONER
- Total calculated
- $137,732
- From this org
- $137,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer HandJENNIFER HAND
FAMILY NURSE PRACTITIONER
- Total calculated
- $96,051
- From this org
- $96,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blake NelsonBLAKE NELSON
IT MANAGER
- Total calculated
- $83,439
- From this org
- $83,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly WittkampKIMBERLY WITTKAMP
MANAGER
- Total calculated
- $23,777
- From this org
- $23,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colby SpringerCOLBY SPRINGER
HR MANAGER
- Total calculated
- $46,769
- From this org
- $46,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,198
- Bonus
- $0
- Other
- $0
- Deferred
- $1,403
- Nontaxable benefits
- $0
- Filer's total
- $171,601
-
Michael AbouassallyMICHAEL ABOUASSALLY
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sandy MarinerSANDY MARINER
MEDICAL PRACTICE ADMINISTRATOR
- Total calculated
- $66,103
- From this org
- $66,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justine LinkJUSTINE LINK
FAMILY NURSE PRACTITIONER
- Total calculated
- $74,112
- From this org
- $74,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon VanzummerenSHANNON VANZUMMEREN
FAMILY NURSE PRACTITIONER
- Total calculated
- $4,259
- From this org
- $4,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian GoodBRIAN GOOD
DENTAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Shannon MillerSHANNON MILLER
DENTAL PRACTICE ADMINISTRATOR
- Total calculated
- $67,620
- From this org
- $67,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Everett BrokawDR EVERETT BROKAW
DENTIST
- Total calculated
- $170,198
- From this org
- $170,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,198
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,198
-
Dr Rola KimDR ROLA KIM
DENTIST
- Total calculated
- $82,596
- From this org
- $82,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Jiho YangDR JIHO YANG
DENTIST
- Total calculated
- $121,634
- From this org
- $121,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mickey SinghMICKEY SINGH
DENTIST
- Total calculated
- $75,846
- From this org
- $75,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $75,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $75,846
-
Brad RayBRAD RAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MowenNANCY MOWEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen ColeKAREN COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chase GibbCHASE GIBB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dillan VancilDILLAN VANCIL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave GilesDAVE GILES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth GiddingsMARY BETH GIDDINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lacinda BrownLACINDA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carla EwingCARLA EWING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela MyersANGELA MYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deb KnuppDEB KNUPP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Callie MatskiCALLIE MATSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502899349300140
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