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Nonprofiteer
← BULLHOOK COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by BULLHOOK COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$9,036,422
Total expenses
$8,390,427
Contributions and grants received
$3,011,464
Grants paid
$0
Program service revenue
$5,678,880
Investment income
$204,314
Other revenue
$141,764
Total assets, end of year
$14,632,176
Total liabilities, end of year
$863,188
Net assets or fund balances, end of year
$13,768,988
Program services expenses (Part IX)
$6,656,382
Management and general expenses
$1,731,058
Fundraising expenses
$2,987
Program service expenses (Part III)
$6,656,382

Program services were 79.3% 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

    $5,254

  • 1e · Government grants (contributions)

    $2,809,236

  • 1f · All other contributions, gifts and grants

    $196,974

  • 1g · Noncash contributions included above

    $10,420

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $3,081,728 · related or exempt $3,081,728

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,597,152 · related or exempt $2,597,152

  • 3 · Investment income

    total $204,314 · excluded $204,314

  • 8a · Fundraising events: gross income

    $0

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

    $5,254

  • 8b · Fundraising events: direct expenses

    $1,917

  • 8c · Net income from fundraising events

    total -$1,917 · excluded -$1,917

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $143,681 · excluded $143,681

  • 11e · Other revenue, total

    $143,681

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $506,465 · management and general $506,465

  • 7 · Other salaries and wages

    total $3,059,173 · program services $2,722,965 · management and general $336,208

  • 8 · Pension plan contributions

    total $66,704 · program services $55,098 · management and general $11,606

  • 9 · Other employee benefits

    total $392,003 · program services $308,139 · management and general $83,864

  • 10 · Payroll taxes

    total $276,716 · program services $212,209 · management and general $64,507

  • 11b · Fees: legal

    total $49,102 · management and general $49,102

  • 11c · Fees: accounting

    total $51,075 · management and general $51,075

  • 11g · Fees: other

    total $1,124,146 · program services $871,982 · management and general $252,164

  • 12 · Advertising and promotion

    total $225,976 · program services $207,331 · management and general $18,645

  • 13 · Office expenses

    total $159,992 · program services $10,856 · management and general $146,149 · fundraising $2,987

  • 14 · Information technology

    total $442 · program services $442

  • 16 · Occupancy

    total $68,557 · program services $40,169 · management and general $28,388

  • 17 · Travel

    total $34,938 · program services $28,132 · management and general $6,806

  • 19 · Conferences, conventions and meetings

    total $61,919 · program services $49,856 · management and general $12,063

  • 22 · Depreciation, depletion and amortization

    total $430,697 · program services $344,558 · management and general $86,139

  • 23 · Insurance

    total $53,425 · management and general $53,425

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,619,611 · program services $1,619,611

  • 24b · Other expenses: MAINTENANCE

    total $122,214 · program services $97,771 · management and general $24,443

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $84,300 · program services $84,291 · management and general $9

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $2,972 · program services $2,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,368 · end of year $201,782

  • 2 · Savings and temporary cash investments

    beginning of year $6,771,486 · end of year $7,122,080

  • 3 · Pledges and grants receivable

    end of year $46,546

  • 4 · Accounts receivable

    beginning of year $266,929 · end of year $643,830

  • 8 · Inventories for sale or use

    beginning of year $277,938 · end of year $385,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,669 · end of year $30,093

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

    $9,258,861

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

    $3,169,280

  • 10c · Land, buildings and equipment, net

    beginning of year $5,975,445 · end of year $6,089,581

  • 15 · Other assets

    beginning of year $87,464 · end of year $112,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $470,306 · end of year $534,201

  • 23 · Secured mortgages and notes payable

    end of year $328,987

  • 27 · Net assets without donor restrictions

    beginning of year $13,106,505 · end of year $13,737,500

  • 28 · Net assets with donor restrictions

    beginning of year $16,488 · end of year $31,488

Mission and programs · 2023

Mission

INSPIRING A HEALTHY COMMUNITY THROUGH PATIENT-CENTERED CARE.

  • SEE SCHEDULE O.

    Expenses $6,656,382 · Revenue $5,678,880

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dee Althouse

    PHYSICIAN

    Total calculated
    $230,498
    From this org
    $181,878
    From related orgs
    $0
    Other
    $48,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,878
    Bonus
    $0
    Other
    $0
    Deferred
    $6,432
    Nontaxable benefits
    $42,188
    Filer's total
    $230,498

  • Kathryn Olson

    CMO

    Total calculated
    $197,263
    From this org
    $170,766
    From related orgs
    $0
    Other
    $26,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,766
    Bonus
    $0
    Other
    $0
    Deferred
    $5,426
    Nontaxable benefits
    $21,071
    Filer's total
    $197,263

  • Kyndra Hall

    CEO

    Total calculated
    $182,038
    From this org
    $175,098
    From related orgs
    $0
    Other
    $6,940
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $175,098
    Bonus
    $0
    Other
    $0
    Deferred
    $5,140
    Nontaxable benefits
    $1,800
    Filer's total
    $182,038

  • Cindy Brandon

    PHARMACIST

    Total calculated
    $168,854
    From this org
    $154,783
    From related orgs
    $0
    Other
    $14,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,783
    Bonus
    $0
    Other
    $0
    Deferred
    $4,644
    Nontaxable benefits
    $9,427
    Filer's total
    $168,854

  • Darin Miller

    PHARMACIST

    Total calculated
    $146,794
    From this org
    $137,541
    From related orgs
    $0
    Other
    $9,253
    Hours/week
    40

  • Marie Gillett

    CFO

    Total calculated
    $126,551
    From this org
    $110,019
    From related orgs
    $0
    Other
    $16,532
    Hours/week
    40

  • Stacey Moore

    MEDICAL MANAGER

    Total calculated
    $113,968
    From this org
    $100,221
    From related orgs
    $0
    Other
    $13,747
    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 & DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bonnita Bernhardt

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • 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

  • Brenda Skornogoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krista Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Standing Bear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Teske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keri Woodwick

    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 · Compensation committee
  • 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
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531269349303923

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