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Nonprofiteer
← HOT SPRINGS HEALTH PROGRAM INC

Form 990 for tax year 2023

Filed by HOT SPRINGS HEALTH PROGRAM INC.

Totals

Total revenue
$14,605,477
Total expenses
$14,918,348
Contributions and grants received
$947,146
Grants paid
$896
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$13,168,673
Management and general expenses
$1,739,648
Fundraising expenses
$10,027
Program service expenses (Part III)
$13,168,673

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUDY MAJOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSS YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON MATHIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GERALD CODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY BURDA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GRAINGER CAUDLE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAREN CUTSHALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SIDNEY MASHBURN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA YONTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERESA STROM

    EXECUTIVE DIRECTOR

    Total calculated
    $132,822
    From this org
    $129,887
    From related orgs
    $0
    Other
    $2,935
    Hours/week
    40

  • PAM GREGG

    ASSOCIATE DIRECTOR

    Total calculated
    $106,811
    From this org
    $99,610
    From related orgs
    $0
    Other
    $7,201
    Hours/week
    40

  • LEN JONES

    FINANCE DIRECTOR

    Total calculated
    $98,661
    From this org
    $96,063
    From related orgs
    $0
    Other
    $2,598
    Hours/week
    40

  • FRIELDEN JONES

    MEDICAL DIRECTOR

    Total calculated
    $289,276
    From this org
    $275,964
    From related orgs
    $0
    Other
    $13,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,964
    Bonus
    $0
    Other
    $0
    Deferred
    $2,815
    Nontaxable benefits
    $10,497
    Filer's total
    $289,276

  • RACHEL HOFFMAN

    PHYSICIAN ASSISTANT

    Total calculated
    $155,984
    From this org
    $148,298
    From related orgs
    $0
    Other
    $7,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,298
    Bonus
    $0
    Other
    $0
    Deferred
    $1,511
    Nontaxable benefits
    $6,175
    Filer's total
    $155,984

  • ANDREW SHELTON

    DOCTOR

    Total calculated
    $298,171
    From this org
    $279,422
    From related orgs
    $0
    Other
    $18,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,422
    Bonus
    $0
    Other
    $0
    Deferred
    $2,863
    Nontaxable benefits
    $15,886
    Filer's total
    $298,171

  • CLAIRE ZEORLIN

    DOCTOR

    Total calculated
    $175,459
    From this org
    $172,099
    From related orgs
    $0
    Other
    $3,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,099
    Bonus
    $0
    Other
    $0
    Deferred
    $1,724
    Nontaxable benefits
    $1,636
    Filer's total
    $175,459

  • CURRY JONES

    DOCTOR

    Total calculated
    $221,834
    From this org
    $203,840
    From related orgs
    $0
    Other
    $17,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,840
    Bonus
    $0
    Other
    $0
    Deferred
    $2,108
    Nontaxable benefits
    $15,886
    Filer's total
    $221,834

  • KENYA JOHNSON

    PHYSICIAN ASSISTANT

    Total calculated
    $169,912
    From this org
    $166,610
    From related orgs
    $0
    Other
    $3,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,610
    Bonus
    $0
    Other
    $0
    Deferred
    $1,666
    Nontaxable benefits
    $1,636
    Filer's total
    $169,912

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 · Compensation survey or study

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
28 February 2025
IRS schema version
2023v6.0
Source object
202540629349301754

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