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Nonprofiteer
← OHIO VALLEY HEALTH CORPORATION

Form 990 for tax year 2023

Filed by OHIO VALLEY HEALTH CORPORATION.

Totals

Total revenue
$3,626,380
Total expenses
$3,398,086
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,599,509
Investment income
$2,860
Other revenue
$24,011
Total assets, end of year
$15,082,031
Total liabilities, end of year
$14,853,830
Net assets or fund balances, end of year
$228,201
Program services expenses (Part IX)
$391,230
Management and general expenses
$3,006,856
Fundraising expenses
$0
Program service expenses (Part III)
$391,230

Program services were 11.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Steve Altmiller

    Director

    Total calculated
    $849,847
    From this org
    $0
    From related orgs
    $812,945
    Other
    $36,902
    Hours/week
    1 + 42.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $521,783 related
    Bonus
    not reported + $182,029 related
    Other
    not reported + $109,133 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    not reported + $22,052 related
    Filer's total
    not reported + $849,847 related

  • Kyle Pierson

    Director

    Total calculated
    $422,270
    From this org
    $0
    From related orgs
    $348,846
    Other
    $73,424
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $283,018 related
    Bonus
    not reported + $60,167 related
    Other
    not reported + $5,661 related
    Deferred
    not reported + $42,301 related
    Nontaxable benefits
    not reported + $31,123 related
    Filer's total
    not reported + $422,270 related

  • Carlie Lacy

    Director

    Total calculated
    $354,033
    From this org
    $0
    From related orgs
    $275,237
    Other
    $78,796
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $225,999 related
    Bonus
    not reported + $45,183 related
    Other
    not reported + $4,055 related
    Deferred
    not reported + $49,573 related
    Nontaxable benefits
    not reported + $29,223 related
    Filer's total
    not reported + $354,033 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Part I Line 4b
Kyle Pierson had 29,173 of deferred CAA contributions from related party and Carlie Lacy had 39,160 of deferred CAA contributions from related party in 2023. These amounts were properly reported in deferred compensation on the Form 990 Schedule J.
Part I Line 4b
During 2023, certain individuals reported in Part VII participated in a nonqualified retirement plan and received direct cash payments instead of deferral of income, Steve Altmiller received cash distributions of 93,275. This amount was appropriately reported as compensation on Form W-2 for 2023.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433179349308678

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