Totals
- Total revenue
- $464,114
- Total expenses
- $516,363
- Contributions and grants received
- $458,623
- Grants paid
- $135,825
- Program service revenue
- $5,195
- Investment income
- $296
- Other revenue
- $0
- Total assets, end of year
- $341,738
- Total liabilities, end of year
- $9,004
- Net assets or fund balances, end of year
- $332,734
- Program services expenses (Part IX)
- $425,701
- Management and general expenses
- $48,947
- Fundraising expenses
- $41,715
- Program service expenses (Part III)
- $425,701
Program services were 82.4% 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.
-
1f · All other contributions, gifts and grants
$458,623
-
1g · Noncash contributions included above
$19,063
-
2a · Program service revenue: PROCESSING FEES
total $5,195 · related or exempt $5,195
-
3 · Investment income
total $296 · excluded $296
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $135,825 · program services $135,825
-
5 · Compensation of officers, directors and key employees
total $80,818 · program services $74,352 · management and general $2,425 · fundraising $4,041
-
6 · Compensation of disqualified persons
total $160,740 · program services $132,463 · management and general $12,373 · fundraising $15,904
-
8 · Pension plan contributions
total $5,848 · program services $3,130 · management and general $2,718
-
9 · Other employee benefits
total $33,362 · program services $15,231 · management and general $9,067 · fundraising $9,064
-
10 · Payroll taxes
total $21,180 · program services $18,219 · management and general $1,463 · fundraising $1,498
-
11c · Fees: accounting
total $8,870 · program services $3,460 · management and general $2,705 · fundraising $2,705
-
11g · Fees: other
total $9,269 · program services $2,827 · management and general $4,944 · fundraising $1,498
-
13 · Office expenses
total $2,516 · program services $783 · management and general $1,459 · fundraising $274
-
14 · Information technology
total $3,300 · program services $1,685 · management and general $787 · fundraising $828
-
16 · Occupancy
total $9,125 · program services $3,029 · management and general $4,768 · fundraising $1,328
-
19 · Conferences, conventions and meetings
total $426 · program services $111 · management and general $264 · fundraising $51
-
22 · Depreciation, depletion and amortization
total $1,352 · program services $1,216 · management and general $68 · fundraising $68
-
23 · Insurance
total $3,509 · program services $2,395 · management and general $568 · fundraising $546
-
24a · Other expenses: INKIND EXPENSE
total $19,066 · program services $17,776 · management and general $1,290
-
24b · Other expenses: TELEPHONE
total $7,234 · program services $4,522 · management and general $1,318 · fundraising $1,394
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $7,173 · program services $4,673 · management and general $1,436 · fundraising $1,064
-
24d · Other expenses: RENTAL & MAINTENANCE OF
total $3,933 · program services $2,554 · management and general $617 · fundraising $762
-
24e · All other expenses
total $2,817 · program services $1,450 · management and general $677 · fundraising $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,495 · end of year $121,508
-
2 · Savings and temporary cash investments
beginning of year $217,737 · end of year $217,941
-
4 · Accounts receivable
beginning of year $36,779
-
9 · Prepaid expenses and deferred charges
beginning of year $68
-
10a · Land, buildings and equipment: cost or other basis
$141,799
-
10b · Land, buildings and equipment: accumulated depreciation
$139,510
-
10c · Land, buildings and equipment, net
beginning of year $3,641 · end of year $2,289
-
17 · Accounts payable and accrued expenses
beginning of year $23,737 · end of year $9,004
-
27 · Net assets without donor restrictions
beginning of year $350,984 · end of year $311,957
-
28 · Net assets with donor restrictions
beginning of year $33,999 · end of year $20,777
Mission and programs · 2022
Mission
CAIRN HEALTH, INC. (THE ORGANIZATION) PROVIDES ACCESS TO PRESCRIPTION MEDICATIONS AND DIABETIC SUPPLIES, AND PRESCRIPTION EYEGLASSES AND REFERRAL FOR LOW-COST EYE EXAMS TO QUALIFIED CLIENTS. QUALIFIED CLIENTS ARE INDIVIDUALS, FAMILIES, CHILDREN AND (CONT.) SENIORS WHO LIVE OR WORK IN SEDGWICK COUNTY, HAVE NO PRESCRIPTION INSURANCE OR QUALIFY FOR ANY GOVERNMENT PROGRAM, AND LIVE AT OR BELOW THE POVERTY GUIDELINES ESTABLISHED BY THE FEDERAL GOVERNMENT. THE SERVICES ARE PROVIDED THROUGH TWO DIFFERENT PROGRAMS; THE VOUCHER PROGRAM AND THE PRESCRIPTION DRUG PROGRAM.
Activities or mission (Part I)
THE CAIRN HEALTH MISSION IS TO LINK QUALIFIED, LOW-INCOME INDIVIDUALS OF (CONT.) SEDGWICK COUNTY, KANSAS WITH PRESCRIPTION MEDICATIONS AND VISION CARE.
-
THE VOUCHER PROGRAM PROVIDES LIMITED EMERGENCY FUNDS YEARLY THROUGH VOUCHERS TO QUALIFIED CLIENTS FOR PRESCRIPTION MEDICATION AND DIABETIC SUPPLIES, LOW-COST EYE EXAM REFERRALS, AND TO PURCHASE PRESCRIPTION EYEGLASSES.
Expenses $366,235 · Grants $135,825 · Revenue $5,195
-
THE PRESCRIPTION DRUG PROGRAM IS A SERVICE THAT COMPLETES APPLICATIONS TO PHARMACEUTICAL COMPANIES FOR A BRAND NAME MEDICATION. THE CLIENT RECEIVES THE MEDICATION FREE FROM THE PHARMACEUTICAL COMPANY. BECAUSE THE PRESCRIPTIONS ARE PROVIDED DIRECTLY TO THE CLIENT, THIS AMOUNT IS NOT REFLECTED AS REVENUE OR EXPENSE ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE VALUE OF THESE PRESCRIPTIONS DONATED BY PHARMACEUTICAL COMPANIES TO THE ORGANIZATIONS CLIENTS DURING THE YEAR WAS APPROXIMATELY $0.
Expenses $59,466
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob OttJACOB OTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kent KoehlerKENT KOEHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Malachi WintersMALACHI WINTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather PoormanHEATHER POORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HarrisonKEVIN HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia ThibaultCECILIA THIBAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip BrownleePHILLIP BROWNLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Moneeshindra MittalMONEESHINDRA MITTAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James VaydaJAMES VAYDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thi-Thi NguyenTHI-THI NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin PearsonCALVIN PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WalkerAARON WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $80,818
- From this org
- $80,818
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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