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Nonprofiteer
← BLUESTONE HEALTH ASSOCIATION INC

Form 990 for tax year 2023

Filed by BLUESTONE HEALTH ASSOCIATION INC.

Totals

Total revenue
$17,171,156
Total expenses
$17,919,349
Contributions and grants received
$3,425,411
Grants paid
$0
Program service revenue
$13,494,859
Investment income
$250,886
Other revenue
$0
Total assets, end of year
$22,054,416
Total liabilities, end of year
$1,340,872
Net assets or fund balances, end of year
$20,713,544
Program services expenses (Part IX)
$11,030,329
Management and general expenses
$6,889,020
Fundraising expenses
$0
Program service expenses (Part III)
$11,030,329

Program services were 61.6% 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)

    $3,425,411

  • 2a · Program service revenue: PROGRAM FEES

    total $9,558,050 · related or exempt $9,558,050

  • 2b · Program service revenue: OTHER REVENUE

    total $584,229 · related or exempt $584,229

  • 2c · Program service revenue: PHARMACY

    total $3,352,580 · related or exempt $3,352,580

  • 3 · Investment income

    total $250,886 · related or exempt $250,886

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $677,757 · management and general $677,757

  • 7 · Other salaries and wages

    total $9,211,194 · program services $4,478,925 · management and general $4,732,269

  • 10 · Payroll taxes

    total $2,191,346 · program services $992,509 · management and general $1,198,837

  • 11g · Fees: other

    total $1,302,406 · program services $1,228,541 · management and general $73,865

  • 12 · Advertising and promotion

    total $69,174 · program services $69,174

  • 13 · Office expenses

    total $412,037 · program services $309,028 · management and general $103,009

  • 16 · Occupancy

    total $178,613 · program services $171,038 · management and general $7,575

  • 17 · Travel

    total $16,190 · program services $15,381 · management and general $809

  • 22 · Depreciation, depletion and amortization

    total $583,699 · program services $558,945 · management and general $24,754

  • 23 · Insurance

    total $111,237 · program services $73,817 · management and general $37,420

  • 24a · Other expenses: SUPPLIES

    total $2,419,047 · program services $2,419,047

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $322,537 · program services $308,859 · management and general $13,678

  • 24c · Other expenses: UTILITIES AND TELEPHONE

    total $284,440 · program services $272,377 · management and general $12,063

  • 24d · Other expenses: OTHER EXPENSES

    total $139,672 · program services $132,688 · management and general $6,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,561,788 · end of year $2,964,984

  • 2 · Savings and temporary cash investments

    beginning of year $7,121,711 · end of year $8,356,171

  • 3 · Pledges and grants receivable

    beginning of year $351,410 · end of year $144,036

  • 4 · Accounts receivable

    beginning of year $1,600,040 · end of year $2,239,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,906

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

    $11,429,860

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

    $3,453,766

  • 10c · Land, buildings and equipment, net

    beginning of year $7,488,549 · end of year $7,976,094

  • 15 · Other assets

    beginning of year $481,120 · end of year $374,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $842,659 · end of year $1,063,963

  • 24 · Unsecured notes and loans payable

    beginning of year $382,128 · end of year $276,909

  • 27 · Net assets without donor restrictions

    beginning of year $21,461,737 · end of year $20,713,544

Mission and programs · 2023

Mission

MEDICAL SERVICE TO RURAL COMMUNITIES

  • MEDICAL SERVICE TO RURAL COMMUNITY DISADVANTAGEED RESIDENTS

    Expenses $11,030,329

As filed on the 2023 return.

Listed in Part VII

  • Linda Hutchens

    FORMER CEO

    Total calculated
    $722,955
    From this org
    $716,153
    From related orgs
    $0
    Other
    $6,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $716,153
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,802
    Nontaxable benefits
    not reported
    Filer's total
    $722,955

  • Brittani Hutchens

    CEO

    Total calculated
    $355,248
    From this org
    $351,429
    From related orgs
    $0
    Other
    $3,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,429
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,819
    Nontaxable benefits
    not reported
    Filer's total
    $355,248

  • Susan E Plumley

    COO

    Total calculated
    $308,779
    From this org
    $304,967
    From related orgs
    $0
    Other
    $3,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,967
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,812
    Nontaxable benefits
    not reported
    Filer's total
    $308,779

  • Ronald Billips

    PHYSICIAN

    Total calculated
    $306,993
    From this org
    $299,913
    From related orgs
    $0
    Other
    $7,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,913
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,080
    Nontaxable benefits
    not reported
    Filer's total
    $306,993

  • Phillip Peterson

    PHYSICIAN

    Total calculated
    $292,655
    From this org
    $285,092
    From related orgs
    $0
    Other
    $7,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,092
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,563
    Nontaxable benefits
    not reported
    Filer's total
    $292,655

  • Jonathan Pierce

    PHYSICIAN

    Total calculated
    $260,955
    From this org
    $254,175
    From related orgs
    $0
    Other
    $6,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,175
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,780
    Nontaxable benefits
    not reported
    Filer's total
    $260,955

  • Matthew Haag

    PHYSICIAN

    Total calculated
    $212,134
    From this org
    $212,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,134
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $212,134

  • Carmen Hendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nathan Hendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melanie Jessee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lee Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mary Joann Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kurt Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Betti Sue Hedrick

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Norman Fletcher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Janet Shrewsbury

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Marsha Howell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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 · 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
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202531009349300803

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