Form 990 for tax year 2023
Filed by BLACK RIVER HEALTH SERVICES INC.
Totals
- Total revenue
- $6,994,822
- Total expenses
- $5,898,579
- Contributions and grants received
- $1,153,044
- Grants paid
- $0
- Program service revenue
- $2,705,392
- Investment income
- $109,222
- Other revenue
- $3,027,164
- Total assets, end of year
- $7,494,818
- Total liabilities, end of year
- $945,698
- Net assets or fund balances, end of year
- $6,549,120
- Program services expenses (Part IX)
- $5,460,853
- Management and general expenses
- $437,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,460,853
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CONNIE WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA S LANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENE JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA HIGHSMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CAROLEIGH BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE MARSHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE CARR-COSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH KEITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
EDITH MEZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IVY SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA MEACHAM
CFO
- Total calculated
- $0
- Hours/week
- 4
-
LINDA GREENSPAN
MEDICAL DIRECTOR
- Total calculated
- $127,738
- From this org
- $119,747
- From related orgs
- $0
- Other
- $7,991
- Hours/week
- 40
-
LEE ANN AMANN
CEO
- Total calculated
- $140,987
- From this org
- $128,770
- From related orgs
- $0
- Other
- $12,217
- Hours/week
- 40
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349305898
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