Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $241,696

• 1f · All other contributions, gifts and grants

  $225,585

• 2a · Program service revenue: COMMERCIAL INSURANCE

  total $1,219,814 · related or exempt $1,219,814

• 2b · Program service revenue: MEDICAID

  total $398,918 · related or exempt $398,918

• 2c · Program service revenue: PRIVATE PAY AND PARTIC

  total $113,727 · related or exempt $113,727

• 2d · Program service revenue: OTHER

  total $20 · related or exempt $20

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $1,825,728 · program services $1,825,728

• 8 · Pension plan contributions

  total $99,887 · program services $99,887

• 9 · Other employee benefits

  total $171,050 · program services $171,050

• 10 · Payroll taxes

  total $183,126 · program services $183,126

• 11b · Fees: legal

  total $605 · program services $605

• 11c · Fees: accounting

  total $3,000 · program services $3,000

• 11g · Fees: other

  total $351,672 · program services $351,672

• 12 · Advertising and promotion

  total $635 · program services $635

• 13 · Office expenses

  total $203,551 · program services $203,551

• 16 · Occupancy

  total $248,696 · program services $248,696

• 17 · Travel

  total $262 · program services $262

• 19 · Conferences, conventions and meetings

  total $5,146 · program services $5,146

• 20 · Interest

  total $144 · program services $144

• 22 · Depreciation, depletion and amortization

  total $247,678 · program services $247,678

• 23 · Insurance

  total $17,586 · program services $17,586

• 24a · Other expenses: PROVISIONS FOR CREDIT L

  total $505,892 · program services $505,892

• 24b · Other expenses: ADMINISTRATIVE AND SUPP

  total $374,749 · management and general $374,749

• 24c · Other expenses: MEDICAL SUPPLIES

  total $82,940 · program services $82,940

• 24d · Other expenses: REPAIRS AND MAINTENANCE

  total $32,847 · program services $32,847

• 24e · All other expenses

  total $235,470 · program services $235,470

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $44,286 · end of year $31,026

• 4 · Accounts receivable

  beginning of year $663,802 · end of year $744,816

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

  $3,283,147

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

  $1,986,729

• 10c · Land, buildings and equipment, net

  beginning of year $986,327 · end of year $1,296,418

• 17 · Accounts payable and accrued expenses

  beginning of year $100,574 · end of year $88,933

• 19 · Deferred revenue

  beginning of year $0 · end of year $3,230

• 25 · Other liabilities

  beginning of year $2,325,870 · end of year $5,103,030

• 27 · Net assets without donor restrictions

  beginning of year -$732,029 · end of year -$3,122,933

The filer's explanations (Part III)

PART I, LINE 3

BAKER VICTORY HEALTHCARE CENTER RELIES ON A RELATED ORGANIZATION, BAKER HALL DBA OLV HUMAN SERVICES (OLVHS), TO ESTABLISH THE METHOD USED IN DETERMINING BAKER VICTORY HEALTHCARE CENTER'S TOP MANAGEMENT OFFICIALS COMPENSATION. OLV UTILIZES THE FOLLOWING IN ESTABLISHING METHODS USED TO DETERMINE TOP MANAGEMENT OFFICIAL COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVERY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.