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Nonprofiteer
← BABY HEALTH SERVICE INC

Form 990 for tax year 2024

Filed by BABY HEALTH SERVICE INC.

Totals

Total revenue
$957,898
Total expenses
$325,272
Contributions and grants received
$215,795
Grants paid
$0
Program service revenue
$0
Investment income
$741,647
Other revenue
$456
Total assets, end of year
$2,476,678
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,476,678
Program services expenses (Part IX)
$259,463
Management and general expenses
$61,347
Fundraising expenses
$4,462
Program service expenses (Part III)
$259,463

Program services were 79.8% 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.

  • 1b · Membership dues

    $699

  • 1f · All other contributions, gifts and grants

    $215,096

  • 3 · Investment income

    total $105,181 · excluded $105,181

  • 7a · Gross sales of assets other than inventory

    securities $2,032,238

  • 7b · Less cost or other basis and sales expenses

    securities $1,395,772

  • 7c · Gain or loss

    securities $636,466

  • 7d · Net gain or loss

    total $636,466 · excluded $636,466

  • 11a · Other revenue: OTHER REVENUE

    total $456 · related or exempt $456

  • 11e · Other revenue, total

    $456

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $196,570 · program services $196,570

  • 10 · Payroll taxes

    total $15,038 · program services $15,038

  • 13 · Office expenses

    total $6,210 · management and general $6,210

  • 19 · Conferences, conventions and meetings

    total $1,146 · management and general $1,146

  • 23 · Insurance

    total $9,572 · program services $9,572

  • 24a · Other expenses: PROFESSIONAL FEES

    total $21,590 · management and general $21,590

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $20,945 · program services $20,945

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $16,519 · management and general $16,519

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,700 · program services $7,700

  • 24e · All other expenses

    total $29,982 · program services $9,638 · management and general $15,882 · fundraising $4,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $650,391 · end of year $610,547

  • 11 · Investments: publicly traded securities

    beginning of year $1,671,851 · end of year $1,866,131

  • 27 · Net assets without donor restrictions

    beginning of year $2,322,242 · end of year $2,476,678

Mission and programs · 2024

Mission

PROVIDE FREE QUALITY HEALTH CARE FOR THE UNINSURED CHILDREN OF CENTRAL KENTUCKY.

  • PROVIDED FREE MEDICAL CARE TO CHILDREN WITHOUT MEDICAL INSURANCE.

    Expenses $259,463

As filed on the 2024 return.

Listed in Part VII

  • Alice Dearborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Alyssa Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Andrea Coughtry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ann Wesley Boardman

    IND. FUND DRIVE

    Total calculated
    $0
    Hours/week
    0.5
  • Anna Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ann-Phillips Mayfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • April Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ashley Cox

    CORRESONDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Ashley Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bruce Daily

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Chacey Ford Malhouitre

    OUTGOING PRESIDENT/PUBLICITY

    Total calculated
    $0
    Hours/week
    0.5
  • Charlotte Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Erika Abe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Gretchen Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Hannah Hayden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Hatziry Gallegos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jane Brannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jenn Vanmeter

    IND. FUND DRIVE

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer McConchie

    OUTREACH

    Total calculated
    $0
    Hours/week
    0.5
  • Jenny Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Julie Krinock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kate Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kathryn Wallingford

    CLINIC DIRECTOR/ VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Kristen Hoffman

    GRANTS

    Total calculated
    $0
    Hours/week
    2
  • Laura Jones

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Lucy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Marla Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Melissa Natour

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Molly Mayfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Molly Tovar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Natasha Back

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Patty Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Shannon Kerkoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Susanna Haase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tammy Copeland

    OUTREACH

    Total calculated
    $0
    Hours/week
    0.5
  • Tyler Langely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Vicky Andrade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202541339349305769

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