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Nonprofiteer
← HARMONY COMMUNITY HEALTHCARE INC

Form 990 for tax year 2023

Filed by HARMONY COMMUNITY HEALTHCARE INC.

What the amendment changed

Compared with the return it replaced , filed 31 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,264,313 changed to $4,979,131
Total expenses
$3,217,391 changed to $4,813,272
Contributions and grants received
$37,263 changed to $498,439
Program services expenses
$2,813,724 changed to $3,476,485
Management and general expenses
$403,667 changed to $1,336,787
Program service expenses (Part III)
$2,813,724 changed to $3,476,485

Listed only on the earlier return

  • ERIC SLINDE
  • MICHELLE GATZKE

Listed only on the later return

  • JOHN CEELEN
  • KAREN JOHNSON
  • SARAH MELDE
  • SUE LENZ
  • THOMAS WOAHLOE

Listed under a different title

  • CHRIS SKAALEN: SECRETARY/TREASURER then DIRECTOR
  • DONNA SCHEEVEL: DIRECTOR then SECRETARY/TREASURER (BEG. 01/2024)
  • GERALD OETZEL: CFO-GHS (THRU 08/23) then FORMER CFO-BGHS
  • JEN BERENDES: DIRECTOR then DIRECTOR THRU (12/2023)
  • MANDI PERICAK: DIRECTOR then SECRETARY/TREASURER
  • MICHELLE BORRESON: ADMINISTRATOR/CEO then ADMIN./CEO (THRU 03/2024)
  • SCOTT RATHGABER: CEO-GHS then CEO-BGHS
  • STEVE LITTLE: CFO-GHS (BEG 08/23) then CFO-BGHS (THRU 02/2024)

Totals

Total revenue
$4,979,131
Total expenses
$4,813,272
Contributions and grants received
$498,439
Grants paid
$0
Program services expenses (Part IX)
$3,476,485
Management and general expenses
$1,336,787
Fundraising expenses
$0
Program service expenses (Part III)
$3,476,485

Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VICKI BAKALARS

    PRESIDENT

    Total calculated
    $197,651
    From this org
    $0
    From related orgs
    $151,403
    Other
    $46,248
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,089 related
    Bonus
    $0 + $314 related
    Other
    $0
    Deferred
    $0 + $22,564 related
    Nontaxable benefits
    $0 + $23,684 related
    Filer's total
    $0 + $197,651 related

  • CHUCK JOHNSON

    VICE PRESIDENT

    Total calculated
    $200,528
    From this org
    $0
    From related orgs
    $150,958
    Other
    $49,570
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,632 related
    Bonus
    $0 + $533 related
    Other
    $0 + $6,793 related
    Deferred
    $0 + $22,566 related
    Nontaxable benefits
    $0 + $27,004 related
    Filer's total
    $0 + $200,528 related

  • CHRIS SKAALEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEN BERENDES

    DIRECTOR THRU (12/2023)

    Total calculated
    $149,522
    From this org
    $0
    From related orgs
    $111,090
    Other
    $38,432
    Hours/week
    2 + 40 related

  • MANDI PERICAK

    SECRETARY/TREASURER

    Total calculated
    $159,374
    From this org
    $0
    From related orgs
    $119,202
    Other
    $40,172
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,290 related
    Bonus
    $0 + $751 related
    Other
    $0 + $161 related
    Deferred
    $0 + $17,732 related
    Nontaxable benefits
    $0 + $22,440 related
    Filer's total
    $0 + $159,374 related

  • DONNA SCHEEVEL

    SECRETARY/TREASURER (BEG. 01/2024)

    Total calculated
    $0
    Hours/week
    2

  • KAREN JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH MELDE

    DIRECTOR

    Total calculated
    $121,912
    From this org
    $0
    From related orgs
    $89,971
    Other
    $31,941
    Hours/week
    2 + 48 related

  • MICHELLE BORRESON

    ADMIN./CEO (THRU 03/2024)

    Total calculated
    $184,702
    From this org
    $0
    From related orgs
    $128,057
    Other
    $56,645
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,033 related
    Bonus
    $0 + $24 related
    Other
    $0
    Deferred
    $0 + $19,759 related
    Nontaxable benefits
    $0 + $36,886 related
    Filer's total
    $0 + $184,702 related

  • JOHN CEELEN

    CFO-BGHS (BEG. 02/2024)

    Total calculated
    $0
    Hours/week
    2 + 48 related

  • THOMAS WOAHLOE

    INTERIM ADMIN. (03/24 THRU 12/24)

    Total calculated
    $0
    Hours/week
    25 + 25 related

  • BRENDA MOSER

    FINANCE ADMINISTRATOR

    Total calculated
    $228,179
    From this org
    $0
    From related orgs
    $177,022
    Other
    $51,157
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,926 related
    Bonus
    $0 + $5,736 related
    Other
    $0 + $360 related
    Deferred
    $0 + $26,423 related
    Nontaxable benefits
    $0 + $24,734 related
    Filer's total
    $0 + $228,179 related

  • SCOTT RATHGABER

    CEO-BGHS

    Total calculated
    $1,712,949
    From this org
    $0
    From related orgs
    $1,644,221
    Other
    $68,728
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,274,504 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $169,717 related
    Deferred
    $0 + $45,225 related
    Nontaxable benefits
    $0 + $23,503 related
    Filer's total
    $0 + $1,712,949 related

  • STEVE LITTLE

    CFO-BGHS (THRU 02/2024)

    Total calculated
    $333,317
    From this org
    $0
    From related orgs
    $333,317
    Other
    $0
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,317 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $333,317 related

  • SUE LENZ

    DIRECTOR OF NURSING

    Total calculated
    $136,229
    From this org
    $116,344
    From related orgs
    $0
    Other
    $19,885
    Hours/week
    50

  • GERALD OETZEL

    FORMER CFO-BGHS

    Total calculated
    $573,176
    From this org
    $0
    From related orgs
    $555,068
    Other
    $18,108
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $480,094 related
    Bonus
    $0 + $70,000 related
    Other
    $0 + $4,974 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $5,888 related
    Filer's total
    $0 + $573,176 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 — 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202532259349300143

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