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Nonprofiteer
← MANTACHIE RURAL HEALTH CARE INC

Form 990 for tax year 2022

Filed by MANTACHIE RURAL HEALTH CARE INC.

Totals

Total revenue
$6,163,266
Total expenses
$5,809,663
Contributions and grants received
$3,126,003
Grants paid
$0
Program service revenue
$3,036,524
Investment income
$739
Other revenue
$0
Total assets, end of year
$3,717,623
Total liabilities, end of year
$649,658
Net assets or fund balances, end of year
$3,067,965
Program services expenses (Part IX)
$4,776,898
Management and general expenses
$1,032,765
Fundraising expenses
$0
Program service expenses (Part III)
$4,776,898

Program services were 82.2% 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.

  • 1e · Government grants (contributions)

    $2,112,863

  • 1f · All other contributions, gifts and grants

    $1,013,140

  • 1g · Noncash contributions included above

    $1,013,140

  • 2a · Program service revenue: PATIENT FEES

    total $3,036,524 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $739 · unrelated business $0 · excluded $739

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $389,072 · program services $291,804 · management and general $97,268 · fundraising $0

  • 7 · Other salaries and wages

    total $2,091,533 · program services $1,571,705 · management and general $519,828 · fundraising $0

  • 8 · Pension plan contributions

    total $54,710 · program services $41,100 · management and general $13,610 · fundraising $0

  • 9 · Other employee benefits

    total $284,038 · program services $213,378 · management and general $70,660 · fundraising $0

  • 10 · Payroll taxes

    total $152,493 · program services $114,558 · management and general $37,935 · fundraising $0

  • 11c · Fees: accounting

    total $44,275 · program services $0 · management and general $44,275 · fundraising $0

  • 11g · Fees: other

    total $248,198 · program services $170,363 · management and general $77,835 · fundraising $0

  • 12 · Advertising and promotion

    total $19,784 · program services $0 · management and general $19,784 · fundraising $0

  • 13 · Office expenses

    total $185,857 · program services $107,909 · management and general $77,948 · fundraising $0

  • 14 · Information technology

    total $94,284 · program services $76,421 · management and general $17,863 · fundraising $0

  • 16 · Occupancy

    total $58,994 · program services $48,100 · management and general $10,894 · fundraising $0

  • 17 · Travel

    total $51,233 · program services $27,927 · management and general $23,306 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $98,225 · program services $81,508 · management and general $16,717 · fundraising $0

  • 23 · Insurance

    total $24,211 · program services $19,369 · management and general $4,842 · fundraising $0

  • 24a · Other expenses: CONTRACT 340B ADMIN & DISPENSING FEES

    total $488,587 · program services $488,587 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES & PHARMACEUTICALS

    total $1,524,169 · program services $1,524,169 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,230,105 · end of year $331,597

  • 2 · Savings and temporary cash investments

    end of year $1,475,099

  • 3 · Pledges and grants receivable

    beginning of year $303,688 · end of year $114,812

  • 4 · Accounts receivable

    beginning of year $320,497 · end of year $273,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,820 · end of year $10,058

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

    $2,411,545

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

    $898,562

  • 10c · Land, buildings and equipment, net

    beginning of year $1,457,300 · end of year $1,512,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,738 · end of year $210,579

  • 19 · Deferred revenue

    beginning of year $6,139 · end of year $6,139

  • 23 · Secured mortgages and notes payable

    beginning of year $447,171 · end of year $432,940

  • 27 · Net assets without donor restrictions

    beginning of year $2,714,362 · end of year $3,067,965

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 15,700 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $4,776,898 · Revenue $3,036,524

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Chatham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zach Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Bunch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Romona Edge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Clouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cory Lindsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Bruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Thornton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Prochaska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Butch Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marjorie McKinney

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $104,194
    From this org
    $91,148
    From related orgs
    $0
    Other
    $13,046
    Hours/week
    40

  • Tammy Minor

    CHIEF FINANCIAL OFFICER

    Total calculated
    $75,238
    From this org
    $67,146
    From related orgs
    $0
    Other
    $8,092
    Hours/week
    40

  • Grant McKinney

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $53,373
    From this org
    $44,570
    From related orgs
    $0
    Other
    $8,803
    Hours/week
    40

  • Robert Dale

    MEDICAL DIRECTOR

    Total calculated
    $194,847
    From this org
    $186,207
    From related orgs
    $0
    Other
    $8,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,207
    Bonus
    $0
    Other
    $0
    Deferred
    $5,340
    Nontaxable benefits
    $3,300
    Filer's total
    $194,847

  • Donna Cannon

    NURSE PRACTITIONER

    Total calculated
    $158,490
    From this org
    $146,731
    From related orgs
    $0
    Other
    $11,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,731
    Bonus
    $0
    Other
    $0
    Deferred
    $4,264
    Nontaxable benefits
    $7,495
    Filer's total
    $158,490

  • Timothy Gillespie

    LICENSED CLINICAL SOCIAL WORKER

    Total calculated
    $130,340
    From this org
    $109,190
    From related orgs
    $0
    Other
    $21,150
    Hours/week
    40

  • Amanda Martin

    NURSE PRACTITIONER

    Total calculated
    $143,640
    From this org
    $133,665
    From related orgs
    $0
    Other
    $9,975
    Hours/week
    40

  • Crystal Nichols

    NURSE PRACTITIONER

    Total calculated
    $111,270
    From this org
    $101,299
    From related orgs
    $0
    Other
    $9,971
    Hours/week
    40

  • Rodney Tittle

    DENTIST

    Total calculated
    $246,764
    From this org
    $246,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,764
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $246,764

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 survey or study
  • 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
15 March 2023
IRS schema version
2022v4.1
Source object
202330769349300928

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