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Nonprofiteer
← WAYNE COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by WAYNE COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$8,461,519
Total expenses
$8,994,205
Contributions and grants received
$2,910,097
Grants paid
$0
Program service revenue
$3,976,917
Investment income
$41,812
Other revenue
$1,532,693
Total assets, end of year
$7,354,865
Total liabilities, end of year
$1,011,550
Net assets or fund balances, end of year
$6,343,315
Program services expenses (Part IX)
$7,545,317
Management and general expenses
$1,448,888
Fundraising expenses
$0
Program service expenses (Part III)
$7,545,317

Program services were 83.9% 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)

    $2,864,597

  • 1f · All other contributions, gifts and grants

    $45,500

  • 2a · Program service revenue: HEALTHCARE SERVICES

    total $3,976,917 · related or exempt $3,976,917

  • 3 · Investment income

    total $41,812 · related or exempt $41,812

  • 10a · Gross sales of inventory

    $3,152,269

  • 10b · Cost of goods sold

    $2,355,376

  • 10c · Net income from sales of inventory

    total $796,893 · related or exempt $796,893

  • 11a · Other revenue: ALEDADE SHARED SAVINGS

    total $396,217 · related or exempt $396,217

  • 11b · Other revenue: OTHER INCOME

    total $339,583 · related or exempt $339,583

  • 11e · Other revenue, total

    $735,800

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,090,531 · program services $4,438,461 · management and general $652,070

  • 8 · Pension plan contributions

    total $185,832 · program services $158,504 · management and general $27,328

  • 9 · Other employee benefits

    total $775,799 · program services $723,931 · management and general $51,868

  • 10 · Payroll taxes

    total $380,324 · program services $332,967 · management and general $47,357

  • 11b · Fees: legal

    total $371,430 · management and general $371,430

  • 11c · Fees: accounting

    total $17,171 · management and general $17,171

  • 11g · Fees: other

    total $916,094 · program services $853,692 · management and general $62,402

  • 12 · Advertising and promotion

    total $38,720 · program services $20,446 · management and general $18,274

  • 13 · Office expenses

    total $59,201 · program services $35,532 · management and general $23,669

  • 14 · Information technology

    total $21,329 · program services $5,524 · management and general $15,805

  • 16 · Occupancy

    total $100,398 · program services $92,366 · management and general $8,032

  • 17 · Travel

    total $104,784 · program services $93,724 · management and general $11,060

  • 19 · Conferences, conventions and meetings

    total $52,376 · program services $49,874 · management and general $2,502

  • 20 · Interest

    total $15,427 · program services $11,061 · management and general $4,366

  • 22 · Depreciation, depletion and amortization

    total $283,864 · program services $283,864

  • 23 · Insurance

    total $34,867 · management and general $34,867

  • 24a · Other expenses: SUPPLIES

    total $292,615 · program services $278,597 · management and general $14,018

  • 24b · Other expenses: TELEPHONE

    total $69,299 · program services $58,852 · management and general $10,447

  • 24c · Other expenses: MERCHANT FEES

    total $62,974 · program services $62,619 · management and general $355

  • 24d · Other expenses: LICENSE & DUES

    total $43,736 · program services $19,254 · management and general $24,482

  • 24e · All other expenses

    total $77,434 · program services $26,049 · management and general $51,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,575 · end of year $121,132

  • 2 · Savings and temporary cash investments

    beginning of year $1,503,722 · end of year $3,212,903

  • 3 · Pledges and grants receivable

    beginning of year $159,963 · end of year $277,433

  • 4 · Accounts receivable

    beginning of year $844,543 · end of year $703,172

  • 7 · Other notes and loans receivable

    beginning of year $29,593 · end of year $32,776

  • 8 · Inventories for sale or use

    beginning of year $279,633 · end of year $179,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,487 · end of year $17,824

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

    $5,620,629

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

    $2,810,616

  • 10c · Land, buildings and equipment, net

    beginning of year $3,169,835 · end of year $2,810,013

  • 15 · Other assets

    beginning of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $547,043 · end of year $425,373

  • 23 · Secured mortgages and notes payable

    beginning of year $327,782 · end of year $309,877

  • 25 · Other liabilities

    beginning of year $305,533 · end of year $276,300

  • 27 · Net assets without donor restrictions

    beginning of year $5,022,101 · end of year $6,297,425

  • 28 · Net assets with donor restrictions

    beginning of year $30,892 · end of year $45,890

Mission and programs · 2022

Mission

IT IS THE MISSION OF THE CENTER TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF THE RURAL AREAS OF WAYNE COUNTY AND THE PUBLIC TRAVELING THROUGH THE AREA.

  • DURING THE YEAR ENDED JUNE 30, 2021, WAYNE COMMUNITY HEALTH CENTER HAS PROVIDED MEDICAL SERVICES, DENTAL HEALTH CARE, MENTAL HEALTH SERVICES, AND PHARMACY, WHICH FILLS PRESCRIPTIONS. THE CENTER PROVIDES THESE SERVICES TO RESIDENTS OF WAYNE COUNTY AND SURROUNDING AREAS AND TO THOSE PASSING THROUGH THE AREA.

    Expenses $7,545,317

As filed on the 2022 return.

Listed in Part VII

  • Mike Riddle

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Rees

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christy Peterson

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Megan New

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donita Pace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Burke Torgerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Boyadjian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curtis Whipple

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sally Sprouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Bigler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stanley Stowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bret Hilton

    MEDICAL DOCT

    Total calculated
    $186,020
    From this org
    $186,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,020
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $186,020

  • Zachary D Snedeger

    PHYSICIANS A

    Total calculated
    $190,041
    From this org
    $190,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,041
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,041

  • Daniel Palmer

    PHYSICIANS A

    Total calculated
    $179,565
    From this org
    $179,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,565
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $179,565

  • Donavan Smith

    PHARMACIST

    Total calculated
    $167,593
    From this org
    $167,593
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,593
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $167,593

  • Daren Cole

    DENTIST

    Total calculated
    $158,164
    From this org
    $158,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,164
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $158,164

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
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202430519349301243

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