Form 990 for tax year 2024
Filed by COMMUNITY HEALTH CENTER OF THE BLACK HILLS INC.
Totals
- Total revenue
- $10,572,833
- Total expenses
- $11,865,523
- Contributions and grants received
- $3,407,206
- Grants paid
- $0
- Program service revenue
- $4,378,668
- Investment income
- $22,453
- Other revenue
- $2,764,506
- Total assets, end of year
- $9,844,956
- Total liabilities, end of year
- $4,040,329
- Net assets or fund balances, end of year
- $5,804,627
- Program services expenses (Part IX)
- $9,196,557
- Management and general expenses
- $2,663,138
- Fundraising expenses
- $5,828
- Program service expenses (Part III)
- $9,196,557
Program services were 77.5% 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.
-
1a · Federated campaigns
$8,333
-
1e · Government grants (contributions)
$3,384,839
-
1f · All other contributions, gifts and grants
$14,034
-
2a · Program service revenue: PATIENT SERVICES
total $3,830,005 · related or exempt $3,830,005
-
2b · Program service revenue: FAMILY PLANNING REVENUE
total $548,663 · related or exempt $548,663
-
3 · Investment income
total $22,453 · excluded $22,453
-
10a · Gross sales of inventory
$4,412,797
-
10b · Cost of goods sold
$1,807,101
-
10c · Net income from sales of inventory
total $2,605,696 · related or exempt $2,605,696
-
11a · Other revenue: QUALITY INCENTIVE PAYMENTS
total $155,745 · related or exempt $155,745
-
11b · Other revenue: VENDING INCOME
total $3,065 · excluded $3,065
-
11e · Other revenue, total
$158,810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $318,666 · management and general $315,008 · fundraising $3,658
-
7 · Other salaries and wages
total $6,155,571 · program services $5,353,240 · management and general $800,575 · fundraising $1,756
-
9 · Other employee benefits
total $1,673,419 · program services $1,420,697 · management and general $252,722
-
10 · Payroll taxes
total $539,651 · program services $428,537 · management and general $110,700 · fundraising $414
-
11c · Fees: accounting
total $41,550 · management and general $41,550
-
11g · Fees: other
total $1,105,371 · program services $333,898 · management and general $771,473
-
12 · Advertising and promotion
total $106,743 · program services $56,207 · management and general $50,536
-
13 · Office expenses
total $288,105 · program services $111,889 · management and general $176,216
-
16 · Occupancy
total $121,201 · program services $105,183 · management and general $16,018
-
17 · Travel
total $4,392 · program services $2,911 · management and general $1,481
-
20 · Interest
total $113,971 · program services $89,272 · management and general $24,699
-
22 · Depreciation, depletion and amortization
total $626,942 · program services $595,220 · management and general $31,722
-
23 · Insurance
total $50,734 · program services $42,293 · management and general $8,441
-
24a · Other expenses: MEDICAL SUPPLIES & EQUI
total $512,344 · program services $498,622 · management and general $13,722
-
24b · Other expenses: EDUCATION & RECRUITING
total $174,715 · program services $158,240 · management and general $16,475
-
24c · Other expenses: COLLECTIONS EXPENSE
total $32,148 · program services $348 · management and general $31,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,271,373 · end of year $706,987
-
3 · Pledges and grants receivable
beginning of year $79,633 · end of year $117,161
-
4 · Accounts receivable
beginning of year $1,009,076 · end of year $763,395
-
8 · Inventories for sale or use
beginning of year $219,979 · end of year $379,611
-
9 · Prepaid expenses and deferred charges
beginning of year $238,912 · end of year $94,646
-
10a · Land, buildings and equipment: cost or other basis
$10,909,609
-
10b · Land, buildings and equipment: accumulated depreciation
$3,126,480
-
10c · Land, buildings and equipment, net
beginning of year $8,342,402 · end of year $7,783,129
-
15 · Other assets
beginning of year $639 · end of year $27
-
17 · Accounts payable and accrued expenses
beginning of year $976,067 · end of year $1,073,716
-
23 · Secured mortgages and notes payable
beginning of year $3,088,630 · end of year $2,966,613
-
27 · Net assets without donor restrictions
beginning of year $7,097,317 · end of year $5,804,627
Mission and programs · 2024
Mission
TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.
-
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 25,161 PATIENT VISITS DURING 2024 IN ITS HEALTHCARE CLINICS. WE PROVIDED PRIMARY PREVENTATIVE HEALTH CARE TO PEDIATRICS AND ADULTS. SERVICES INCLUDE FAMILY PLANNING, WOMEN'S HEALTH, MENTAL HEALTH, ACUTE WALK-IN CLINIC, PEDIATRICS, AN OUTREACH CLINIC FOR THE HOMELESS, AND A SCHOOL-BASED CLINIC.
Expenses $7,454,548 · Revenue $6,337,302
-
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 6,569 PATIENT VISITS DURING 2024 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS.
Expenses $1,670,798 · Revenue $748,115
-
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. PERFORMS COMMUNITY AWARENESS CAMPAIGNS THROUGHOUT THE YEAR.
Expenses $71,211 · Revenue $54,692
As filed on the 2024 return.
Listed in Part VII
-
Jeanne GalbraithJEANNE GALBRAITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick StracqualursiRICK STRACQUALURSI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PawelskiMATTHEW PAWELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ByarsJASON BYARS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd LacroixLLOYD LACROIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd KennerTODD KENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori LarsonLORI LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy OsterburANDY OSTERBUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton ReisCLAYTON REIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary CorbineMARY CORBINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen HybertsonKRISTEN HYBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill SnyderBILL SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TrithartTIM TRITHART
CEO
- Total calculated
- $211,521
- From this org
- $177,524
- From related orgs
- $0
- Other
- $33,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,524
- Bonus
- $0
- Other
- $0
- Deferred
- $8,504
- Nontaxable benefits
- $25,493
- Filer's total
- $211,521
-
Glennyce NelsonGLENNYCE NELSON
FINANCE DIRECTOR
- Total calculated
- $107,145
- From this org
- $105,599
- From related orgs
- $0
- Other
- $1,546
- Hours/week
- 40
-
Melissa BowersMELISSA BOWERS
PHYSICIAN
- Total calculated
- $262,385
- From this org
- $249,739
- From related orgs
- $0
- Other
- $12,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,739
- Bonus
- $0
- Other
- $0
- Deferred
- $11,655
- Nontaxable benefits
- $991
- Filer's total
- $262,385
-
Mark HenlineMARK HENLINE
DENTAL DIRECTOR
- Total calculated
- $237,131
- From this org
- $212,991
- From related orgs
- $0
- Other
- $24,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,991
- Bonus
- $0
- Other
- $0
- Deferred
- $10,353
- Nontaxable benefits
- $13,787
- Filer's total
- $237,131
-
James AurandJAMES AURAND
FAMILY PRACTICE PHYSICIAN
- Total calculated
- $249,610
- From this org
- $211,766
- From related orgs
- $0
- Other
- $37,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,766
- Bonus
- $0
- Other
- $0
- Deferred
- $10,559
- Nontaxable benefits
- $27,285
- Filer's total
- $249,610
-
Douglas LehmannDOUGLAS LEHMANN
MEDICAL DIRECTOR
- Total calculated
- $317,293
- From this org
- $263,521
- From related orgs
- $0
- Other
- $53,772
- Hours/week
- 34.5
Schedule J breakdown matched by us
- Base
- $263,521
- Bonus
- $0
- Other
- $0
- Deferred
- $13,235
- Nontaxable benefits
- $40,537
- Filer's total
- $317,293
-
Ilya MarchenkoILYA MARCHENKO
DENTIST
- Total calculated
- $226,984
- From this org
- $182,847
- From related orgs
- $0
- Other
- $44,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,847
- Bonus
- $0
- Other
- $0
- Deferred
- $3,649
- Nontaxable benefits
- $40,488
- Filer's total
- $226,984
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 · 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
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503019349302900
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