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Nonprofiteer
← SUNSHINE COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by SUNSHINE COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$12,181,749
Total expenses
$10,661,862
Contributions and grants received
$5,803,009
Grants paid
$21,648
Program service revenue
$6,314,261
Investment income
$44,157
Other revenue
$20,322
Total assets, end of year
$9,886,996
Total liabilities, end of year
$875,004
Net assets or fund balances, end of year
$9,011,992
Program services expenses (Part IX)
$7,580,467
Management and general expenses
$3,014,612
Fundraising expenses
$66,783
Program service expenses (Part III)
$7,580,467

Program services were 71.1% 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)

    $3,755,312

  • 1f · All other contributions, gifts and grants

    $2,047,697

  • 2a · Program service revenue: PATIENT REVENUE

    total $6,314,261 · related or exempt $6,314,261

  • 3 · Investment income

    total $45,677 · excluded $45,677

  • 6a · Gross rents

    real property $18,185

  • 6c · Rental income or loss

    real property $18,185

  • 6d · Net rental income or loss

    total $18,185 · excluded $18,185

  • 7a · Gross sales of assets other than inventory

    other assets $11,920

  • 7b · Less cost or other basis and sales expenses

    other assets $13,440

  • 7c · Gain or loss

    other assets -$1,520

  • 7d · Net gain or loss

    total -$1,520 · related or exempt -$1,520

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,137 · related or exempt $2,137

  • 11e · Other revenue, total

    $2,137

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,148 · program services $16,148

  • 2 · Grants to domestic individuals

    total $5,500 · program services $5,500

  • 5 · Compensation of officers, directors and key employees

    total $669,070 · program services $301,700 · management and general $367,370

  • 7 · Other salaries and wages

    total $5,056,405 · program services $3,993,915 · management and general $1,062,490

  • 8 · Pension plan contributions

    total $185,816 · program services $124,833 · management and general $60,983

  • 9 · Other employee benefits

    total $889,709 · program services $628,334 · management and general $261,375

  • 10 · Payroll taxes

    total $450,715 · program services $338,167 · management and general $112,548

  • 11b · Fees: legal

    total $9,534 · management and general $9,534

  • 11c · Fees: accounting

    total $69,165 · management and general $69,165

  • 11g · Fees: other

    total $494,814 · program services $225,034 · management and general $269,780

  • 12 · Advertising and promotion

    total $66,783 · fundraising $66,783

  • 13 · Office expenses

    total $264,035 · program services $140,138 · management and general $123,897

  • 14 · Information technology

    total $620,980 · program services $284,603 · management and general $336,377

  • 16 · Occupancy

    total $421,108 · program services $341,677 · management and general $79,431

  • 17 · Travel

    total $197,452 · program services $80,041 · management and general $117,411

  • 22 · Depreciation, depletion and amortization

    total $394,227 · program services $323,417 · management and general $70,810

  • 23 · Insurance

    total $104,851 · program services $86,018 · management and general $18,833

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $548,324 · program services $548,324

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $111,108 · program services $111,108

  • 24c · Other expenses: EMPLOYEE TRAINING AND REC

    total $85,879 · program services $31,271 · management and general $54,608

  • 24d · Other expenses: MISCELLANEOUS

    total $239 · program services $239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,910,941 · end of year $1,281,927

  • 2 · Savings and temporary cash investments

    beginning of year $9,261 · end of year $345,474

  • 3 · Pledges and grants receivable

    beginning of year $136,063 · end of year $187,522

  • 4 · Accounts receivable

    beginning of year $18,997 · end of year $519,197

  • 8 · Inventories for sale or use

    beginning of year $7,659 · end of year $9,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,428 · end of year $117,993

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

    $10,458,870

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

    $4,863,879

  • 10c · Land, buildings and equipment, net

    beginning of year $4,906,110 · end of year $5,594,991

  • 11 · Investments: publicly traded securities

    beginning of year $817,932 · end of year $1,701,198

  • 15 · Other assets

    end of year $129,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $930,676 · end of year $617,971

  • 19 · Deferred revenue

    beginning of year $28,740 · end of year $127,571

  • 25 · Other liabilities

    end of year $129,462

  • 27 · Net assets without donor restrictions

    beginning of year $6,912,384 · end of year $9,005,074

  • 28 · Net assets with donor restrictions

    beginning of year $5,591 · end of year $6,918

Mission and programs · 2023

Mission

SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY.

  • THE CENTER PROVIDES COMPREHENSIVE HEALTH CARE TO THE RESIDENTS OF THE UPPER SUSITNA VALLEY INCLUDING PRIMARY CARE, MENTAL HEALTH, DENTAL CARE, SUBSTANCE ABUSE TREATMENT, AND FAMILY AID.

    Expenses $7,580,467 · Grants $21,648 · Revenue $6,371,584

As filed on the 2023 return.

Listed in Part VII

  • JOSHUA GILMORE

    CEO

    Total calculated
    $245,890
    From this org
    $232,067
    From related orgs
    $0
    Other
    $13,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,067
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,823
    Nontaxable benefits
    not reported
    Filer's total
    $245,890

  • GINA MCCULLOUGH

    CFO

    Total calculated
    $112,488
    From this org
    $112,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY GUNDERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHYRN ERNEST

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MABEL QUILLIAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELWOOD LYNN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHARON MONTAGNINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELITTA WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL GOLTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA OXLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNIE THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL FORMAN

    CMO

    Total calculated
    $318,061
    From this org
    $304,238
    From related orgs
    $0
    Other
    $13,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,238
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,823
    Nontaxable benefits
    not reported
    Filer's total
    $318,061

  • CURTIS HARVIE

    PROVIDER

    Total calculated
    $200,367
    From this org
    $160,387
    From related orgs
    $0
    Other
    $39,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,387
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,980
    Nontaxable benefits
    not reported
    Filer's total
    $200,367

  • RUTH ROSENTRETTER

    PROVIDER

    Total calculated
    $143,845
    From this org
    $130,022
    From related orgs
    $0
    Other
    $13,823
    Hours/week
    40

  • DURONDA TWIGG

    PROVIDER

    Total calculated
    $140,790
    From this org
    $126,967
    From related orgs
    $0
    Other
    $13,823
    Hours/week
    40

  • BRONN SALMON

    IT DIRECTOR

    Total calculated
    $151,169
    From this org
    $121,740
    From related orgs
    $0
    Other
    $29,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,740
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,429
    Nontaxable benefits
    not reported
    Filer's total
    $151,169

  • KEITH KEHOE

    PROVIDER

    Total calculated
    $145,129
    From this org
    $120,756
    From related orgs
    $0
    Other
    $24,373
    Hours/week
    40

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 · Written employment contract
  • 3 · Compensation survey or study

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2025
IRS schema version
2023v6.0
Source object
202501419349300110

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