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← PIVOTAL HEALTH& WELLNESS

Form 990 for tax year 2023

Filed by PIVOTAL HEALTH& WELLNESS.

Totals

Total revenue
$89,848
Total expenses
$303,065
Contributions and grants received
$70,052
Grants paid
$0
Program service revenue
$14,593
Investment income
$81
Other revenue
$5,122
Total assets, end of year
$246,350
Total liabilities, end of year
$200,059
Net assets or fund balances, end of year
$46,291
Program services expenses (Part IX)
$244,565
Management and general expenses
$58,500
Fundraising expenses
$0
Program service expenses (Part III)
$244,565

Program services were 80.7% 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)

    $62,651

  • 1f · All other contributions, gifts and grants

    $7,401

  • 2a · Program service revenue: GYM AND PHYSICAL THERA

    total $14,593 · related or exempt $14,593

  • 3 · Investment income

    total $81 · excluded $81

  • 6a · Gross rents

    real property $5,200

  • 6b · Less rental expenses

    real property $78

  • 6c · Rental income or loss

    real property $5,122

  • 6d · Net rental income or loss

    total $5,122 · related or exempt $5,122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,000 · program services $58,500 · management and general $58,500

  • 7 · Other salaries and wages

    total $39,000 · program services $39,000

  • 10 · Payroll taxes

    total $13,194 · program services $13,194

  • 11c · Fees: accounting

    total $5,194 · program services $5,194

  • 12 · Advertising and promotion

    total $1,700 · program services $1,700

  • 13 · Office expenses

    total $6,313 · program services $6,313

  • 14 · Information technology

    total $9,571 · program services $9,571

  • 16 · Occupancy

    total $30,220 · program services $30,220

  • 17 · Travel

    total $1,223 · program services $1,223

  • 20 · Interest

    total $4,739 · program services $4,739

  • 22 · Depreciation, depletion and amortization

    total $12,152 · program services $12,152

  • 23 · Insurance

    total $3,563 · program services $3,563

  • 24a · Other expenses: CONTRACT LABOR

    total $28,804 · program services $28,804

  • 24b · Other expenses: SUPPLIES

    total $15,663 · program services $15,663

  • 24c · Other expenses: DUES

    total $5,537 · program services $5,537

  • 24d · Other expenses: EMPLOYEE TRAINING

    total $3,100 · program services $3,100

  • 24e · All other expenses

    total $6,092 · program services $6,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,986 · end of year $53,146

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

    $215,195

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

    $21,991

  • 10c · Land, buildings and equipment, net

    beginning of year $41,047 · end of year $193,204

  • 23 · Secured mortgages and notes payable

    beginning of year $27,678 · end of year $194,593

  • 25 · Other liabilities

    beginning of year $5,847 · end of year $5,466

  • 27 · Net assets without donor restrictions

    beginning of year $259,508 · end of year $46,291

Mission and programs · 2023

Mission

PROVIDE HEALTHCARE SERVICES AND RESOURCES TO COURTLAND KANSAS AND THE SURROUNDING RURAL COMMUNITIES.

  • PROVIDE HEALTHCARE SERVICES AND RESOURCES TO COURTLAND KANSAS AND THE SURROUNDING RURAL COMMUNITIES.

    Expenses $244,565 · Revenue $89,767

As filed on the 2023 return.

Listed in Part VII

  • Robin Carlson

    PRESIDENT

    Total calculated
    $58,500
    From this org
    $58,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Justin Hurley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Shanna Lindberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Neely Kohmetscher

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bethany Wallin

    ADMINISTRATOR

    Total calculated
    $58,500
    From this org
    $58,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Monica Thayer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kori Field

    TRUSTEE

    Total calculated
    $39,000
    From this org
    $39,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202421369349312887

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