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Nonprofiteer
← HYNDMAN AREA HEALTH CENTER INC

Form 990 for tax year 2023

Filed by HYNDMAN AREA HEALTH CENTER INC.

Totals

Total revenue
$8,668,585
Total expenses
$8,327,448
Contributions and grants received
$1,947,604
Grants paid
$0
Program service revenue
$6,555,648
Investment income
$162,833
Other revenue
$2,500
Total assets, end of year
$8,274,625
Total liabilities, end of year
$1,842,698
Net assets or fund balances, end of year
$6,431,927
Program services expenses (Part IX)
$6,212,666
Management and general expenses
$2,114,782
Fundraising expenses
$0
Program service expenses (Part III)
$6,212,666

Program services were 74.6% 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)

    $1,634,256

  • 1f · All other contributions, gifts and grants

    $313,348

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $6,493,776 · related or exempt $6,493,776

  • 2b · Program service revenue: OTHER REVENUE

    total $61,872 · related or exempt $61,872

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $149,410 · excluded $149,410

  • 6a · Gross rents

    real property $2,500

  • 6c · Rental income or loss

    real property $2,500 · personal property $0

  • 6d · Net rental income or loss

    total $2,500 · excluded $2,500

  • 7a · Gross sales of assets other than inventory

    securities $1,065,973 · other assets $25,000

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

    securities $1,049,630 · other assets $27,920

  • 7c · Gain or loss

    securities $16,343 · other assets -$2,920

  • 7d · Net gain or loss

    total $13,423 · excluded $13,423

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $531,498 · program services $294,067 · management and general $237,431

  • 7 · Other salaries and wages

    total $3,694,530 · program services $3,104,833 · management and general $589,697

  • 8 · Pension plan contributions

    total $49,156 · program services $41,310 · management and general $7,846

  • 9 · Other employee benefits

    total $412,336 · program services $337,931 · management and general $74,405

  • 10 · Payroll taxes

    total $344,128 · program services $277,367 · management and general $66,761

  • 11b · Fees: legal

    total $1,869 · management and general $1,869

  • 11c · Fees: accounting

    total $243,801 · management and general $243,801

  • 11f · Fees: investment management

    total $15,160 · management and general $15,160

  • 11g · Fees: other

    total $254,162 · program services $135,728 · management and general $118,434 · fundraising $0

  • 12 · Advertising and promotion

    total $239,309 · program services $127,797 · management and general $111,512

  • 13 · Office expenses

    total $471,393 · program services $251,736 · management and general $219,657

  • 14 · Information technology

    total $347,570 · program services $185,610 · management and general $161,960

  • 16 · Occupancy

    total $248,195 · program services $157,553 · management and general $90,642

  • 17 · Travel

    total $32,797 · program services $17,514 · management and general $15,283

  • 19 · Conferences, conventions and meetings

    total $63,896 · program services $34,122 · management and general $29,774

  • 20 · Interest

    total $37,523 · program services $30,244 · management and general $7,279

  • 22 · Depreciation, depletion and amortization

    total $242,837 · program services $195,727 · management and general $47,110

  • 23 · Insurance

    total $72,208 · program services $38,561 · management and general $33,647

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $933,844 · program services $933,844

  • 24b · Other expenses: RECRUITING & RETENTION

    total $64,115 · program services $34,239 · management and general $29,876

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $27,121 · program services $14,483 · management and general $12,638

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,132,388 · end of year $6,477

  • 2 · Savings and temporary cash investments

    beginning of year $1,972,183 · end of year $3,028,713

  • 3 · Pledges and grants receivable

    beginning of year $131,896 · end of year $280,679

  • 4 · Accounts receivable

    beginning of year $647,035 · end of year $838,498

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $90,197 · end of year $121,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,677 · end of year $67,965

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

    $3,429,674

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

    $1,667,497

  • 10c · Land, buildings and equipment, net

    beginning of year $1,869,641 · end of year $1,762,177

  • 11 · Investments: publicly traded securities

    beginning of year $885,341 · end of year $1,920,323

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $179,210 · end of year $248,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $548,558 · end of year $496,454

  • 19 · Deferred revenue

    beginning of year $51,060 · end of year $340

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,186,393 · end of year $1,134,694

  • 25 · Other liabilities

    beginning of year $132,992 · end of year $211,210

  • 27 · Net assets without donor restrictions

    beginning of year $5,402,279 · end of year $5,848,349

  • 28 · Net assets with donor restrictions

    beginning of year $596,286 · end of year $583,578

Mission and programs · 2023

Mission

TO PROMOTE HEALTH AND WELLNESS TO OUR PATIENT POPULATION, BY PROVIDING PATIENT CENTERED CARE THAT PROMOTES ENGAGEMENT BETWEEN THE PATIENT AND THE PROVIDER, LEADING TO POSITIVE HEALTH CARE OUTCOMES.

Activities or mission (Part I)

TO PROMOTE AND PROVIDE QUALITY MEDICAL AND DENTAL SERVICES, WHICH ARE FINANCIALLY ACCESSIBLE TO PERSONS OF ALL INCOME LEVELS.

  • MEDICAL: THE HYNDMAN AREA HEALTH CENTER PROVIDES COMPLETE FAMILY PRACTICE SERVICES AT FOUR LOCATIONS. THE DOCTORS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANT ARE BOARD CERTIFIED AND PROVIDE COMPLETE, COMPREHENSIVE, AND COMPASSIONATE MEDICAL CARE. THIS INCLUDES COMPLETE PEDIATRIC CARE, IMMUNIZATIONS, GYN CARE, ACUTE CARE, TREATMENT OF INJURIES AND SUTURING, AND CARE OF CHRONIC ILLNESSES. MANY HEALTH PROBLEMS ARE CAUSED BY STRESS, ANXIETY, AND DEPRESSION. THE HEALTH CENTER HAS A SPECIAL INTEREST IN THESE PROBLEMS AND TRIES ITS BEST TO VIEW THE WHOLE PERSON. THE HEALTH CENTER PRIDES THEMSELVES ON TREATING ANYONE, REGARDLESS OF ABILITY TO PAY, AND OFFERS A SLIDING FEE FOR PEOPLE BASED ON THE HOUSEHOLD INCOME AND SIZE.

    Expenses $3,715,624 · Revenue $3,416,295

  • DENTAL: OUR DENTAL DEPARTMENT OFFERS A WIDE VARIETY OF CARE FOR THE GENERAL COMMUNITY AT TWO LOCATIONS. HAHC OFFERS PREVENTATIVE SERVICES FOR CHILDREN AND ADULTS, INCLUDING CLEANINGS, RADIOGRAPHS, AND FLUORIDE. HAHC ALSO OFFERS BASIC RESTORATIVE (FILLINGS), ROOT CANAL THERAPY, SEALANTS, PROSTHODONTICS (DENTURES AND PARTIALS) AND LIMITED ORAL SURGERY, WITH REFERRALS TO AREA ORAL SURGEONS FOR PATIENTS IN NEED.

    Expenses $1,065,323 · Revenue $1,244,203

  • HAHC PROVIDES COMPREHENSIVE REHABILITATIVE ADDICTION SERVICES TO THOSE SUFFERING FROM OPIATES OR OTHER SUBSTANCES. THE ORGANIZATION PROVIDES INDIVIDUALIZED ADDICTION TREATMENT BASED ON SOUND MEDICAL PRACTICES. HAHC WORKS WITH PATIENTS FROM INITIATION TO MAINTENANCE, TO COUNSELING, WITH THE GOAL BEING ABSTINENCE FROM ALL ILLICIT SUBSTANCES. THE MAINTENANCE-TO MEDICALLY ASSISTED TREATMENT IS A COMPREHENSIVE LONG TERM TREATMENT PROGRAM SUPERVISED BY OUR PHYSICIAN.

    Expenses $1,053,208 · Revenue $1,512,641

  • HAHC OPENED A MEDICATION ASSISTED TREATMENT (MAT) PROGRAM AND MENTAL HEALTH SERVICES THAT OFFER PROVIDERS WHO CAN WRITE SCRIPTS FOR MAT PATIENTS. A COUNSELOR IS ALSO ON-SITE AT HAHC WHO PROVIDES COUNSELING TO THE MAT PATIENTS. THESE SERVICES ARE OFFERED MONDAY THROUGH FRIDAY FROM 8 AM - 5 PM. HAHC HAS THE ONLY MAT WAIVERED PROVIDERS IN BEDFORD COUNTY TO OFFER THESE SERVICES.

    Expenses $378,511 · Revenue $382,509

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

Listed in Part VII

  • Frank Stahlman Jr

    TREASURER END 06/23

    Total calculated
    $0
    Hours/week
    2

  • James Leydig

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Blackburn III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Fanale

    TREASURER BEG 06/23

    Total calculated
    $0
    Hours/week
    2

  • Stephen Stouffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Becky Garret

    MEMBER BEG 10/23

    Total calculated
    $0
    Hours/week
    2

  • Dr Thomas Otis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Evelyn Skillington

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeannine McMilan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Nulton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Willison

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roxann Tyger

    MEMBER BEG 08/23

    Total calculated
    $0
    Hours/week
    2

  • Thomas Vent

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Stratta

    CEO/CMO BEG 10/23

    Total calculated
    $294,067
    From this org
    $255,163
    From related orgs
    $0
    Other
    $38,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,163
    Bonus
    $0
    Other
    $0
    Deferred
    $19,000
    Nontaxable benefits
    $19,904
    Filer's total
    $294,067

  • William Kurtycz

    CEO END 04/23

    Total calculated
    $59,674
    From this org
    $51,267
    From related orgs
    $0
    Other
    $8,407
    Hours/week
    40

  • Shaina Stone

    CDO

    Total calculated
    $177,757
    From this org
    $167,770
    From related orgs
    $0
    Other
    $9,987
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $167,770
    Bonus
    $0
    Other
    $0
    Deferred
    $5,063
    Nontaxable benefits
    $4,924
    Filer's total
    $177,757

  • Amy Webb

    DENTAL DIRECTOR

    Total calculated
    $128,746
    From this org
    $108,162
    From related orgs
    $0
    Other
    $20,584
    Hours/week
    40

  • David Holsinger

    MEDICAL DOCTOR

    Total calculated
    $213,809
    From this org
    $173,616
    From related orgs
    $0
    Other
    $40,193
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $173,616
    Bonus
    $0
    Other
    $0
    Deferred
    $17,155
    Nontaxable benefits
    $23,038
    Filer's total
    $213,809

  • Kayla Wilt

    NURSE PRACTITIONER

    Total calculated
    $132,169
    From this org
    $107,870
    From related orgs
    $0
    Other
    $24,299
    Hours/week
    40

  • Nicholas Montgomery

    NURSE PRACTITIONER

    Total calculated
    $125,716
    From this org
    $115,311
    From related orgs
    $0
    Other
    $10,405
    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. 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 · 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
5 November 2024
IRS schema version
2023v5.1
Source object
202423109349303577

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