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Nonprofiteer
← KENTUCKY RURAL HEALTH INFORMATION TECHNOLOGY NETWORK INC

Form 990 for tax year 2022

Filed by KENTUCKY RURAL HEALTH INFORMATION TECHNOLOGY NETWORK INC.

Totals

Total revenue
$2,619,397
Total expenses
$2,142,807
Contributions and grants received
$1,111,415
Grants paid
$0
Program service revenue
$1,486,498
Investment income
$0
Other revenue
$21,484
Total assets, end of year
$708,175
Total liabilities, end of year
$463,375
Net assets or fund balances, end of year
$244,800
Program services expenses (Part IX)
$1,278,225
Management and general expenses
$864,582
Fundraising expenses
$0
Program service expenses (Part III)
$1,278,225

Program services were 59.7% 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)

    $1,111,415

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,407,525 · related or exempt $1,407,525

  • 2f · All other program service revenue

    total $78,973 · related or exempt $78,973

  • 11a · Other revenue: PROVIDER RELIEF FUNDS

    total $20,160 · related or exempt $20,160

  • 11b · Other revenue: HHS PAYMENT

    total $1,324 · related or exempt $1,324

  • 11e · Other revenue, total

    $21,484

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,129,366 · program services $798,648 · management and general $330,718

  • 8 · Pension plan contributions

    total $16,002 · program services $11,249 · management and general $4,753

  • 9 · Other employee benefits

    total $46,208 · program services $40,663 · management and general $5,545

  • 10 · Payroll taxes

    total $95,560 · program services $62,913 · management and general $32,647

  • 11a · Fees: management

    total $73,500 · program services $58,800 · management and general $14,700

  • 11c · Fees: accounting

    total $14,487 · management and general $14,487

  • 11g · Fees: other

    total $103,711 · program services $76,711 · management and general $27,000

  • 12 · Advertising and promotion

    total $16,504 · program services $16,504

  • 13 · Office expenses

    total $14,503 · program services $4,785 · management and general $9,718

  • 14 · Information technology

    total $57,527 · program services $30,598 · management and general $26,929

  • 16 · Occupancy

    total $278,750 · management and general $278,750

  • 17 · Travel

    total $483 · program services $483

  • 20 · Interest

    total $3,796 · management and general $3,796

  • 22 · Depreciation, depletion and amortization

    total $726 · management and general $726

  • 23 · Insurance

    total $31,374 · program services $24,775 · management and general $6,599

  • 24a · Other expenses: SOFTWARE LICENSE FEES

    total $72,370 · program services $59,713 · management and general $12,657

  • 24b · Other expenses: LABORATORY SUPPLIES

    total $31,627 · program services $31,627

  • 24c · Other expenses: UTILITIES

    total $30,036 · management and general $30,036

  • 24d · Other expenses: FACILITIES-CAM

    total $27,177 · management and general $27,177

  • 24e · All other expenses

    total $99,100 · program services $60,756 · management and general $38,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $445,738

  • 7 · Other notes and loans receivable

    beginning of year $5,273

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,272

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

    $306,514

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

    $149,162

  • 10c · Land, buildings and equipment, net

    beginning of year $160,235 · end of year $157,352

  • 14 · Intangible assets

    beginning of year $96,448 · end of year $99,147

  • 15 · Other assets

    beginning of year $0 · end of year $5,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,339 · end of year $47,352

  • 23 · Secured mortgages and notes payable

    beginning of year $66,727 · end of year $40,571

  • 24 · Unsecured notes and loans payable

    beginning of year $155,900 · end of year $155,259

  • 25 · Other liabilities

    beginning of year $185,941 · end of year $220,193

  • 27 · Net assets without donor restrictions

    beginning of year -$200,679 · end of year $244,800

Mission and programs · 2022

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.

    Expenses $1,278,225 · Revenue $1,507,982

  • PROGRAM INCOME

As filed on the 2022 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
    $73,500
    From this org
    $73,500
    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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349315198

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