Skip to content
Nonprofiteer
← RIVER HILLS COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2025

Filed by RIVER HILLS COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$32,309,799
Total expenses
$33,523,490
Contributions and grants received
$6,046,520
Grants paid
$0
Program service revenue
$25,183,801
Investment income
$414,343
Other revenue
$665,135
Total assets, end of year
$30,241,865
Total liabilities, end of year
$8,395,796
Net assets or fund balances, end of year
$21,846,069
Program services expenses (Part IX)
$24,291,269
Management and general expenses
$9,232,221
Fundraising expenses
$0
Program service expenses (Part III)
$24,291,269

Program services were 72.5% 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)

    $5,201,370

  • 1f · All other contributions, gifts and grants

    $845,150

  • 1g · Noncash contributions included above

    $794,216

  • 2a · Program service revenue: PATIENT FEES

    total $25,183,801 · related or exempt $25,183,801

  • 3 · Investment income

    total $414,343 · excluded $414,343

  • 11a · Other revenue: MISCELLANEOUS

    total $665,135 · related or exempt $665,135

  • 11e · Other revenue, total

    $665,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $505,510 · management and general $505,510

  • 7 · Other salaries and wages

    total $16,298,409 · program services $11,986,518 · management and general $4,311,891

  • 9 · Other employee benefits

    total $2,752,302 · program services $1,788,460 · management and general $963,842

  • 10 · Payroll taxes

    total $1,203,273 · program services $849,739 · management and general $353,534

  • 11b · Fees: legal

    total $230,230 · management and general $230,230

  • 11c · Fees: accounting

    total $26,300 · management and general $26,300

  • 11g · Fees: other

    total $2,740,117 · program services $1,476,031 · management and general $1,264,086

  • 13 · Office expenses

    total $67,867 · program services $52,630 · management and general $15,237

  • 16 · Occupancy

    total $273,855 · program services $245,229 · management and general $28,626

  • 19 · Conferences, conventions and meetings

    total $165,209 · program services $87,324 · management and general $77,885

  • 20 · Interest

    total $132,544 · management and general $132,544

  • 22 · Depreciation, depletion and amortization

    total $952,705 · program services $829,085 · management and general $123,620

  • 23 · Insurance

    total $271,614 · program services $197,170 · management and general $74,444

  • 24a · Other expenses: PHARMACEUTICALS

    total $2,772,833 · program services $2,772,833

  • 24b · Other expenses: SUPPLIES AND SMALL EQUIP

    total $2,280,767 · program services $2,089,721 · management and general $191,046

  • 24c · Other expenses: COMPUTER SUPPORT

    total $1,412,857 · program services $1,311,675 · management and general $101,182

  • 24d · Other expenses: RENT

    total $403,995 · management and general $403,995

  • 24e · All other expenses

    total $1,033,103 · program services $604,854 · management and general $428,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,465,485 · end of year $11,258,787

  • 4 · Accounts receivable

    beginning of year $3,467,488 · end of year $2,729,239

  • 8 · Inventories for sale or use

    beginning of year $201,433 · end of year $378,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $470,711 · end of year $605,076

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

    $19,641,659

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

    $7,308,864

  • 10c · Land, buildings and equipment, net

    beginning of year $11,609,896 · end of year $12,332,795

  • 12 · Investments: other securities

    beginning of year $760,505 · end of year $801,705

  • 15 · Other assets

    beginning of year $3,063,798 · end of year $2,136,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,738,755 · end of year $2,930,248

  • 19 · Deferred revenue

    beginning of year $185,170 · end of year $854,111

  • 23 · Secured mortgages and notes payable

    beginning of year $3,424,815 · end of year $3,233,387

  • 24 · Unsecured notes and loans payable

    beginning of year $1,474,930 · end of year $1,181,069

  • 25 · Other liabilities

    beginning of year $102,216 · end of year $196,981

  • 27 · Net assets without donor restrictions

    beginning of year $22,893,515 · end of year $21,619,064

  • 28 · Net assets with donor restrictions

    beginning of year $219,915 · end of year $227,005

Mission and programs · 2025

Mission

TO IMPROVE THE HEALTH OUTCOMES OF OUR PATIENTS BY PROVIDING EXCEPTIONAL HEALTH CARE SERVICES.

  • RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 14,865 MEDICAL AND MENTAL HEALTH PATIENTS DURING THE FISCAL YEAR 2026. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL.

    Expenses $18,138,066 · Revenue $18,808,286

  • RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 12,871 DENTAL PATIENTS DURING THE FISCAL YEAR 2026. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL.

    Expenses $6,153,203 · Revenue $6,375,515

As filed on the 2025 return.

Listed in Part VII

  • Cyndi McCormick

    PSYCHIATRIST

    Total calculated
    $383,007
    From this org
    $333,829
    From related orgs
    $0
    Other
    $49,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,829
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $49,178
    Filer's total
    $383,007

  • Adel Dimassi

    PHYSICIAN

    Total calculated
    $344,816
    From this org
    $343,712
    From related orgs
    $0
    Other
    $1,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,611
    Bonus
    $95,079
    Other
    $12,022
    Deferred
    not reported
    Nontaxable benefits
    $1,104
    Filer's total
    $344,816

  • Ken Jones

    DENTIST

    Total calculated
    $293,870
    From this org
    $275,066
    From related orgs
    $0
    Other
    $18,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,066
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,804
    Filer's total
    $293,870

  • Mayra Rook

    DENTIST

    Total calculated
    $261,878
    From this org
    $240,726
    From related orgs
    $0
    Other
    $21,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,726
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,152
    Filer's total
    $261,878

  • Nicole Ainsworth

    DENTIST

    Total calculated
    $252,248
    From this org
    $243,969
    From related orgs
    $0
    Other
    $8,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,969
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,279
    Filer's total
    $252,248

  • Joy Alexander

    CEO

    Total calculated
    $235,862
    From this org
    $183,216
    From related orgs
    $0
    Other
    $52,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,216
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $52,646
    Filer's total
    $235,862

  • Gina Throckmorton

    COO

    Total calculated
    $196,846
    From this org
    $160,950
    From related orgs
    $0
    Other
    $35,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,000
    Bonus
    $4,950
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $35,896
    Filer's total
    $196,846

  • Lori Miller

    CFO

    Total calculated
    $168,844
    From this org
    $161,344
    From related orgs
    $0
    Other
    $7,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,344
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,500
    Filer's total
    $168,844

  • Tim Brcka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Campbell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diana Dominguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hostetler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Mitchell-Shadduck

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bethany Short

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joshua Stevens

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Weldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beathricia Wilcoxon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 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
2025
Filed
22 July 2026
IRS schema version
2025v4.0
Source object
202612389349300806

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.