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Nonprofiteer
← BULLHOOK COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by BULLHOOK COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$8,129,403
Total expenses
$6,926,606
Contributions and grants received
$3,443,555
Grants paid
$0
Program service revenue
$4,424,768
Investment income
$137,826
Other revenue
$123,254
Total assets, end of year
$13,593,299
Total liabilities, end of year
$470,306
Net assets or fund balances, end of year
$13,122,993
Program services expenses (Part IX)
$5,346,729
Management and general expenses
$1,579,800
Fundraising expenses
$77
Program service expenses (Part III)
$5,346,729

Program services were 77.2% 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.

  • 1c · Fundraising events

    $4,604

  • 1e · Government grants (contributions)

    $3,210,606

  • 1f · All other contributions, gifts and grants

    $228,345

  • 1g · Noncash contributions included above

    $15,000

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $2,280,591 · related or exempt $2,280,591

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,144,177 · related or exempt $2,144,177

  • 3 · Investment income

    total $137,826 · excluded $137,826

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,604

  • 8b · Fundraising events: direct expenses

    $1,403

  • 8c · Net income from fundraising events

    total -$1,403 · excluded -$1,403

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $124,657 · excluded $124,657

  • 11e · Other revenue, total

    $124,657

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $292,613 · management and general $292,613

  • 7 · Other salaries and wages

    total $2,932,574 · program services $2,427,030 · management and general $505,544

  • 8 · Pension plan contributions

    total $75,359 · program services $62,155 · management and general $13,204

  • 9 · Other employee benefits

    total $382,792 · program services $284,324 · management and general $98,468

  • 10 · Payroll taxes

    total $255,101 · program services $189,480 · management and general $65,621

  • 11b · Fees: legal

    total $50,688 · management and general $50,688

  • 11c · Fees: accounting

    total $18,200 · management and general $18,200

  • 11g · Fees: other

    total $772,233 · program services $490,960 · management and general $281,273

  • 12 · Advertising and promotion

    total $245,985 · program services $229,079 · management and general $16,906

  • 13 · Office expenses

    total $76,436 · program services $10,113 · management and general $66,323

  • 14 · Information technology

    total $12,575 · program services $12,575

  • 16 · Occupancy

    total $68,975 · program services $43,326 · management and general $25,649

  • 17 · Travel

    total $3,178 · program services $2,756 · management and general $422

  • 19 · Conferences, conventions and meetings

    total $77,444 · program services $67,154 · management and general $10,290

  • 22 · Depreciation, depletion and amortization

    total $334,884 · program services $267,907 · management and general $66,977

  • 23 · Insurance

    total $51,770 · management and general $51,770

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,122,150 · program services $1,122,073 · fundraising $77

  • 24b · Other expenses: MAINTENANCE

    total $78,733 · program services $62,986 · management and general $15,747

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $68,853 · program services $68,748 · management and general $105

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $6,063 · program services $6,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,249 · end of year $205,368

  • 2 · Savings and temporary cash investments

    beginning of year $6,338,108 · end of year $6,771,486

  • 4 · Accounts receivable

    beginning of year $289,503 · end of year $266,929

  • 8 · Inventories for sale or use

    beginning of year $212,080 · end of year $277,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,575 · end of year $8,669

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

    $8,714,028

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

    $2,738,583

  • 10c · Land, buildings and equipment, net

    beginning of year $5,276,139 · end of year $5,975,445

  • 15 · Other assets

    beginning of year $86,925 · end of year $87,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $396,383 · end of year $470,306

  • 27 · Net assets without donor restrictions

    beginning of year $11,913,419 · end of year $13,106,505

  • 28 · Net assets with donor restrictions

    beginning of year $6,777 · end of year $16,488

Mission and programs · 2022

Mission

INSPIRING A HEALTHY COMMUNITY THROUGH PATIENT-CENTERED CARE.

  • BULLHOOK COMMUNITY HEALTH CENTER'S MISSION IS TO INSPIRE A HEALTHY COMMUNITY THROUGH PATIENT-CENTERED CARE.OUR VISION:- WE ARE A COMMUNITY LEADER IN HEALTHCARE.- PEOPLE TRUST US.- WE RESPECT ALL CULTURES.- WE ARE FINANCIALLY VIABLE.- WE ARE COMMITTED TO UTILIZING HEALTHCARE EFFICIENTLY.- OUR PROVIDERS ARE CHAMPIONS OF PATIENT-CENTERED CARE. - OUR STAFF IS COMPETENT, CARING AND HAPPY.(CONTINUED ON SCHEDULE O)BULLHOOK COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). HEALTH CENTERS ARE IMPORTANT SAFETY NET PROVIDERS IN RURAL AND URBAN AREAS. IN ORDER TO QUALIFY AS A FQHC, AN ORGANIZATION MUST: 1. PROVIDE SERVICES TO ALL PERSONS, REGARDLESS OF THE PERSON'S ABILITY TO PAY;2. ESTABLISH A SLIDING FEE DISCOUNT PROGRAM;3. BE A NONPROFIT OR PUBLIC ORGANIZATION;4. BE COMMUNITY-BASED, WITH THE MAJORITY OF THEIR GOVERNING BOARD OF DIRECTORS COMPOSED OF THEIR PATIENTS;5. SERVE A MEDICALLY UNDERSERVED AREA OR POPULATION;6. PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES; AND7. HAVE AN ONGOING QUALITY ASSURANCE PROGRAM.BULLHOOK COMMUNITY HEALTH CENTER'S COMMITMENT TO QUALITY CARE MAKES A DIFFERENCE IN THE LIVES OF THE COMMUNITY. OUR COMMITMENT STEMS FROM OUR GOAL TO PROVIDE COMPLETE HEALTHCARE FOR OUR PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY. AS A CERTIFIED PATIENT CENTERED MEDICAL HOME (PCMH) WE PUT YOU, THE PATIENT, AT THE CENTER OF THE HEALTHCARE SYSTEM. OUR TEAM OF FAMILY PHYSICIANS AND FAMILY NURSE PRACTITIONERS, DENTISTS, PHARMACISTS, ADDICTION COUNSELORS, LICENSED CLINICAL SOCIAL WORKERS, AND THEIR STAFF, ARE TRAINED IN PROVIDING HEALTHCARE SERVICES TO PEOPLE OF ALL AGES. WE PROVIDE A WIDE RANGE OF SERVICES INCLUDING ROUTINE PREVENTATIVE CARE, INCLUDING IMMUNIZATIONS, EDUCATION, WELL CHILD CHECKS, AND MEN'S AND WOMEN'S HEALTH PHYSICALS, AS WELL AS MANAGEMENT OF ACUTE AND CHRONIC DISEASES, DENTAL CARE, MENTAL HEALTH COUNSELING, ADDICTION COUNSELING, AND PHARMACY SERVICES INCLUDING DIABETIC EDUCATION AND MEDICATION MANAGEMENT. WE PROVIDE THESE SERVICES TO ENSURE THAT OUR PATIENTS AND THEIR FAMILIES HAVE THE INFORMATION AND TOOLS NECESSARY TO TAKE CONTROL OF THEIR HEALTH AND INCREASE THEIR QUALITY OF LIFE.BULLHOOK HAS HELPED THROUGH THE COVID PANDEMIC IN PROVIDING COVID TESTING DRIVE-THROUGH EVENTS AND ON-SITE COVID TESTING FOR PATIENTS AND THOSE WHO HAVE BEEN IDENTIFIED THROUGH CONTRACT TRACING. BULLHOOK HAS ALSO PLAYED IN INTEGRAL PART IN GETTING VACCINATIONS OUT IN OUR COMMUNITY. WE PARTICIPATED IN SEVERAL MASS VACCINATION CLINICS AND ALSO OFFERED VACCINATIONS IN-HOUSE TO PATIENTS AND NON-PATIENTS ALIKE, THANKS TO VACCINATIONS SUPPLIED THROUGH THE STATE.

    Expenses $5,346,729 · Revenue $4,424,768

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dee Althouse

    PHYSICIAN

    Total calculated
    $214,053
    From this org
    $199,605
    From related orgs
    $0
    Other
    $14,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,605
    Bonus
    $0
    Other
    $0
    Deferred
    $5,988
    Nontaxable benefits
    $8,460
    Filer's total
    $214,053

  • Kyndra Hall

    CEO

    Total calculated
    $175,122
    From this org
    $170,021
    From related orgs
    $0
    Other
    $5,101
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $170,021
    Bonus
    $0
    Other
    $0
    Deferred
    $5,101
    Nontaxable benefits
    $0
    Filer's total
    $175,122

  • Craig Kaneshiro

    DENTIST (THROUGH OCTOBER 2022)

    Total calculated
    $168,304
    From this org
    $155,188
    From related orgs
    $0
    Other
    $13,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,188
    Bonus
    $0
    Other
    $0
    Deferred
    $4,656
    Nontaxable benefits
    $8,460
    Filer's total
    $168,304

  • James Conrad Kusel

    CDO & DENTIST (THROUGH OCTOBER 2022)

    Total calculated
    $165,255
    From this org
    $152,228
    From related orgs
    $0
    Other
    $13,027
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,228
    Bonus
    $0
    Other
    $0
    Deferred
    $4,567
    Nontaxable benefits
    $8,460
    Filer's total
    $165,255

  • Cindy Brandon

    PHARMACIST

    Total calculated
    $159,966
    From this org
    $147,093
    From related orgs
    $0
    Other
    $12,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,093
    Bonus
    $0
    Other
    $0
    Deferred
    $4,413
    Nontaxable benefits
    $8,460
    Filer's total
    $159,966

  • Darin Miller

    PHARMACIST

    Total calculated
    $150,005
    From this org
    $137,422
    From related orgs
    $0
    Other
    $12,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,422
    Bonus
    $0
    Other
    $0
    Deferred
    $4,123
    Nontaxable benefits
    $8,460
    Filer's total
    $150,005

  • Marie Gillett

    CFO

    Total calculated
    $110,571
    From this org
    $107,350
    From related orgs
    $0
    Other
    $3,221
    Hours/week
    40

  • Michael Rappold

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • William Lanier

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Debi Rhines

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carol Reifschneider

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bonnita Bernhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Birdtain

    DIRECTOR (THROUGH JULY 2022)

    Total calculated
    $0
    Hours/week
    1

  • Corey Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Duke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Durodoye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kelleher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Rawn

    DIRECTOR (THROUGH JUNE 2023)

    Total calculated
    $0
    Hours/week
    1

  • Brenda Skornogoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krista Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Teske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Thompson

    DIRECTOR (THROUGH JANUARY 2023)

    Total calculated
    $0
    Hours/week
    1

  • Frank Zuccala

    DIRECTOR (THROUGH FEBRUARY 2023)

    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
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202440889349301854

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