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Nonprofiteer
← HIGH PLAINS COMMUNITY HEALTH CENTER INCORPORATED

Form 990 for tax year 2022

Filed by HIGH PLAINS COMMUNITY HEALTH CENTER INCORPORATED.

Totals

Total revenue
$13,780,531
Total expenses
$11,734,743
Contributions and grants received
$3,510,970
Grants paid
$0
Program service revenue
$9,917,155
Investment income
$29,526
Other revenue
$322,880
Total assets, end of year
$19,171,141
Total liabilities, end of year
$562,181
Net assets or fund balances, end of year
$18,608,960
Program services expenses (Part IX)
$9,067,398
Management and general expenses
$2,667,345
Fundraising expenses
$0
Program service expenses (Part III)
$9,067,398

Program services were 77.3% 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)

    $3,510,970

  • 2a · Program service revenue: CHARGE FOR SERVICES

    total $8,759,957 · related or exempt $8,759,957

  • 2b · Program service revenue: STATE REIMBURSEMENTS

    total $1,157,198 · related or exempt $1,157,198

  • 3 · Investment income

    total $29,526 · related or exempt $29,526

  • 11a · Other revenue: MISCELLANEOUS

    total $322,880 · related or exempt $322,880

  • 11e · Other revenue, total

    $322,880

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,679,647 · program services $5,093,743 · management and general $1,585,904

  • 9 · Other employee benefits

    total $1,033,336 · program services $713,230 · management and general $320,106

  • 10 · Payroll taxes

    total $511,807 · program services $350,496 · management and general $161,311

  • 11b · Fees: legal

    total $87,038 · program services $59,546 · management and general $27,492

  • 11g · Fees: other

    total $991,532 · program services $957,218 · management and general $34,314

  • 13 · Office expenses

    total $221,578 · program services $66,914 · management and general $154,664

  • 14 · Information technology

    total $492,491 · program services $335,277 · management and general $157,214

  • 16 · Occupancy

    total $254,479 · program services $236,465 · management and general $18,014

  • 17 · Travel

    total $62,057 · program services $26,069 · management and general $35,988

  • 19 · Conferences, conventions and meetings

    total $53,745 · program services $37,625 · management and general $16,120

  • 22 · Depreciation, depletion and amortization

    total $403,005 · program services $373,760 · management and general $29,245

  • 23 · Insurance

    total $53,631 · program services $10,600 · management and general $43,031

  • 24a · Other expenses: SUPPLIES

    total $706,811 · program services $706,811

  • 24b · Other expenses: RECRUITMENT

    total $56,803 · program services $37,833 · management and general $18,970

  • 24c · Other expenses: MINOR EQUIPMENT

    total $43,565 · program services $21,709 · management and general $21,856

  • 24d · Other expenses: PROFESSIONAL DUES

    total $33,221 · program services $3,936 · management and general $29,285

  • 24e · All other expenses

    total $49,997 · program services $36,166 · management and general $13,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,832,085 · end of year $7,140,189

  • 2 · Savings and temporary cash investments

    beginning of year $5,267,178 · end of year $5,052,176

  • 4 · Accounts receivable

    beginning of year $3,363,637 · end of year $1,748,083

  • 8 · Inventories for sale or use

    beginning of year $140,370 · end of year $154,069

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,930 · end of year $76,217

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

    $8,849,727

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

    $3,907,811

  • 10c · Land, buildings and equipment, net

    beginning of year $3,389,557 · end of year $4,941,916

  • 15 · Other assets

    beginning of year $1,183,628 · end of year $58,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,703 · end of year $79,282

  • 19 · Deferred revenue

    beginning of year $122,164 · end of year $63,583

  • 25 · Other liabilities

    beginning of year $411,346 · end of year $419,316

  • 27 · Net assets without donor restrictions

    beginning of year $16,563,172 · end of year $18,608,960

Mission and programs · 2022

Mission

HIGH PLAINS COMMUNITY HEALTH CARE CENTER, INC. ENVISIONS OPTIMAL HEALTH FOR OUR COMMUNITY, SUPPORTED BY STATE-OF-THE-ART HEALTH CARE THAT ENSURES ACCESS TO ALL.

  • TO PROVIDE THE HIGHEST LEVEL OF CARE TO THE VARIOUS PATIENTS THAT NEED HELP AND CARE.

    Expenses $9,067,398

As filed on the 2022 return.

Listed in Part VII

  • Gino Figlio

    MEDICAL DOCT

    Total calculated
    $361,774
    From this org
    $341,174
    From related orgs
    $0
    Other
    $20,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,174
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,200
    Nontaxable benefits
    $8,400
    Filer's total
    $361,774

  • Wayne Hudson

    MEDICAL DOCT

    Total calculated
    $340,848
    From this org
    $328,131
    From related orgs
    $0
    Other
    $12,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,131
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,200
    Nontaxable benefits
    $517
    Filer's total
    $340,848

  • Sonia Grewal

    DENTIST

    Total calculated
    $190,186
    From this org
    $173,928
    From related orgs
    $0
    Other
    $16,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,928
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,858
    Nontaxable benefits
    $8,400
    Filer's total
    $190,186

  • Aaron Degarmo

    DENTIST

    Total calculated
    $168,900
    From this org
    $161,975
    From related orgs
    $0
    Other
    $6,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,975
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,874
    Nontaxable benefits
    $51
    Filer's total
    $168,900

  • Susanna Storeng

    PHYSICIAN AS

    Total calculated
    $148,320
    From this org
    $135,716
    From related orgs
    $0
    Other
    $12,604
    Hours/week
    40

  • Gene Sobczak

    INTERIM CEO

    Total calculated
    $100,381
    From this org
    $100,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Blake Carere

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Dowell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Myrna Duvall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vik Kodavatikanti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Lunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Sallaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Turpin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Paul Unruh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara White

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • Rose Ann Yates

    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

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349311440

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