Form 990 for tax year 2022
Filed by COMMUNITY HEALTHCARE ASSOCIATION OF THE DAKOTAS.
Totals
- Total revenue
- $3,917,000
- Total expenses
- $3,939,545
- Contributions and grants received
- $3,536,110
- Grants paid
- $0
- Program service revenue
- $377,397
- Investment income
- $3,493
- Other revenue
- $0
- Total assets, end of year
- $1,106,009
- Total liabilities, end of year
- $451,124
- Net assets or fund balances, end of year
- $654,885
- Program services expenses (Part IX)
- $3,824,857
- Management and general expenses
- $114,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,824,857
Program services were 97.1% 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)
$3,536,110
-
2a · Program service revenue: CONTRACT INCOME
total $290,465 · related or exempt $290,465
-
2b · Program service revenue: DUES
total $44,400 · related or exempt $44,400
-
2c · Program service revenue: MISCELLANEOUS
total $21,750 · related or exempt $21,750
-
2d · Program service revenue: TRAINING AND EDUCATION
total $20,782 · related or exempt $20,782
-
3 · Investment income
total $3,493 · excluded $3,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,069 · program services $137,807 · management and general $4,262
-
7 · Other salaries and wages
total $1,449,632 · program services $1,441,270 · management and general $8,362
-
8 · Pension plan contributions
total $64,134 · program services $63,947 · management and general $187
-
9 · Other employee benefits
total $254,903 · program services $235,601 · management and general $19,302
-
10 · Payroll taxes
total $121,443 · program services $120,441 · management and general $1,002
-
11c · Fees: accounting
total $20,235 · program services $20,132 · management and general $103
-
11d · Fees: lobbying
total $48,170 · management and general $48,170
-
11g · Fees: other
total $1,414,056 · program services $1,414,040 · management and general $16
-
12 · Advertising and promotion
total $95,344 · program services $88,286 · management and general $7,058
-
13 · Office expenses
total $5,490 · program services $5,434 · management and general $56
-
14 · Information technology
total $62,539 · program services $60,714 · management and general $1,825
-
16 · Occupancy
total $14,779 · program services $14,673 · management and general $106
-
17 · Travel
total $110,837 · program services $106,694 · management and general $4,143
-
19 · Conferences, conventions and meetings
total $73,774 · program services $39,865 · management and general $33,909
-
23 · Insurance
total $11,899 · program services $16,023 · management and general -$4,124
-
24a · Other expenses: TRAINING & EDUCATION
total $35,123 · program services $35,123
-
24b · Other expenses: PROMOTION & INCENTIVES
total $6,949 · management and general $6,949
-
24c · Other expenses: TELEPHONE/INTERNET
total $4,121 · program services $4,091 · management and general $30
-
24d · Other expenses: DUES
total $2,691 · program services $1,619 · management and general $1,072
-
24e · All other expenses
total $1,357 · program services $19,097 · management and general -$17,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,384 · end of year $348,260
-
2 · Savings and temporary cash investments
beginning of year $251,177 · end of year $253,994
-
3 · Pledges and grants receivable
beginning of year $344,434 · end of year $357,724
-
4 · Accounts receivable
beginning of year $73,158 · end of year $126,974
-
9 · Prepaid expenses and deferred charges
beginning of year $19,961 · end of year $19,057
-
10a · Land, buildings and equipment: cost or other basis
$6,100
-
10b · Land, buildings and equipment: accumulated depreciation
$6,100
-
17 · Accounts payable and accrued expenses
beginning of year $342,050 · end of year $399,137
-
19 · Deferred revenue
beginning of year $2,500 · end of year $41,951
-
25 · Other liabilities
beginning of year $10,134 · end of year $10,036
-
27 · Net assets without donor restrictions
beginning of year $677,430 · end of year $654,885
Mission and programs · 2022
Mission
FOSTER HEALTHY COMMUNITIES BY PROMOTING AND SUPPORTING PROGRAMS THAT INCREASE ACCESS TO AFFORDABLE HIGH QUALITY CARE FOR ALL.
Activities or mission (Part I)
ASSURING HIGH QUALITY PRIMARY HEALTH CARE THROUGH PUBLIC POLICY AND COMMUNITY DRIVEN HEALTH
-
COMMUNITY HEALTHCARE ASSOCIATION OF THE DAKOTAS PROVIDES TRAINING, HEALTH CARE TECHNICAL ASSISTANCE, AND ADVOCACY, SERVING 10 COMMUNITY HEALTH CENTERS CONSISTING OF 69 COMMUNITY HEALTH CENTER DELIVERY SITES ACROSS NORTH AND SOUTH DAKOTA. THESE ASSOCIATION SITES INCLUDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. THE CENTERS SERVED APPROXIMATELY 158,000 PATIENTS IN 2022. EVERY TYPE OF INSURANCE COVERAGE AND THE UNINSURED ARE ACCEPTED.
Expenses $3,824,857 · Revenue $377,397
As filed on the 2022 return.
Listed in Part VII
-
Shelly Ten NapelSHELLY TEN NAPEL
CEO
- Total calculated
- $158,172
- From this org
- $142,069
- From related orgs
- $0
- Other
- $16,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,316
- Bonus
- $7,753
- Other
- not reported
- Deferred
- $16,103
- Nontaxable benefits
- not reported
- Filer's total
- $158,172
-
Nadine BoeNADINE BOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles ChimaDR CHARLES CHIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade EricksonWADE ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GulbransonPATRICK GULBRANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mara JiranMARA JIRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephanie LowDR STEPHANIE LOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michaela SeiberMICHAELA SEIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TrihartTIM TRIHART
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilliamsBRIAN WILLIAMS
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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- ANNUAL BONUS AS DETERMINED BY BOARD OF DIRECTORS
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
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400199349301625
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