COMMUNITY HEALTH CENTER OF THE BLACK HILLS

Address
350 PINE STREET
RAPID CITY, SD 57701
Contact
Website: http://www.chcbh.com
Phone: +1 (605) 721-8939
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 46-0418932

Mission

To provide quality medical, dental, and mental health care for the community.
 20162015201420132012
Basic features of the organization
Year of formation1992
Metropolitan statistical area6660
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$449,949.00    
Sum of reportable (W2/1099) compensation$1,183,986.00$1,119,580.00$438,765.00$410,706.00$680,361.00
Number of employees1081091139095
Number of people compensated >$100k99324
Number of volunteers1100017
Number of highly compensated contractors5200 
Personnel
Adelstein, Stan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTAN ADELSTEINSTAN ADELSTEINSTAN ADELSTEINSTAN ADELSTEINSTAN ADELSTEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Aimes, Lois
Title DIRECTORDIRECTOR  
Name of key/compensated person LOIS AIMESLOIS AIMES  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ames, Lois
TitleSECRETARY  DIRECTORDIRECTOR
Name of key/compensated personLOIS AMES  LOIS AMESLOIS AMES
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.00  1.001.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Barker, Joan
TitleMEDICAL DIRECTORMEDICAL DIRECTOR   
Name of key/compensated personJOAN BARKERJOAN BARKER   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$209,275.00$203,994.00   
Other comp, non-reportable, from org and related orgs$20,221.00$39,952.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Blower, Donald
TitlePROVIDERPROVIDER   
Name of key/compensated personDONALD BLOWERDONALD BLOWER   
Position of compensated person
Average hours per week working for org28.0028.00   
Reportable compensation from org$127,483.00$121,036.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Christianson, Harry
Title   TREASURERDIRECTOR
Name of key/compensated person   HARRY CHRISTIANSONHARRY CHRISTIANSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Corbine, Mary
TitleVICE PRESIDENTVICE PRESIDENTDIRECTOR  
Name of key/compensated personMARY CORBINEMARY CORBINEMARY CORBINE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$9,000.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cornelius, Roger
Title   SECRETARYSECRETARY
Name of key/compensated person   ROGER CORNELIUSROGER CORNELIUS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cowgill, Samuel
Title   PHYSICIANPHYSICIAN
Name of key/compensated person   SAMUEL COWGILLSAMUEL COWGILL
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $114,179.00$101,440.00
Other comp, non-reportable, from org and related orgs   $20,110.00$19,041.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cranford, Judy
Title   DIRECTORDIRECTOR
Name of key/compensated person   JUDY CRANFORDJUDY CRANFORD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Crawford, Ace
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ACE CRAWFORDACE CRAWFORDACE CRAWFORD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dahlman, Jamie
TitleFINANCE DIRECTOR    
Name of key/compensated personJAMIE DAHLMAN    
Position of compensated person
Average hours per week working for org39.00    
Reportable compensation from org$38,236.00    
Other comp, non-reportable, from org and related orgs$1,632.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Diehl, Amanda
TitlePROVIDER    
Name of key/compensated personAMANDA DIEHL    
Position of compensated person
Average hours per week working for org27.00    
Reportable compensation from org$135,199.00    
Other comp, non-reportable, from org and related orgs$9,825.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dishman, S
TitleTREASURERTREASURER PRESIDENTPRESIDENT
Name of key/compensated personS ROY DISHMAN CPAS ROY DISHMAN CPA S ROY DISHMANS ROY DISHMAN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Eastman, Teresa
Title PHARMACIST   
Name of key/compensated person TERESA EASTMAN   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $140,000.00   
Other comp, non-reportable, from org and related orgs $35,000.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ervin, Jeri
Title DIRECTORSECRETARYDIRECTORDIRECTOR
Name of key/compensated person JERI ERVINJERI ERVINJERI ERVINJERI ERVIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gibson, Joan
Title    PHYSICIAN
Name of key/compensated person    JOAN GIBSON
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $136,634.00
Other comp, non-reportable, from org and related orgs    $16,587.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Goehring, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID GOEHRINGDAVID GOEHRING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hermann, Marnie
Title DIRECTORVICE PRESIDENT  
Name of key/compensated person MARNIE HERMANNMARNIE HERMANN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Herrmann, Marnie
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   MARNIE HERRMANNMARNIE HERRMANN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hobart, Mark
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARK HOBARTMARK HOBART
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jones, Laura
TitleFORMER CFOCFOCFOCFOCFO
Name of key/compensated personLAURA JONESLAURA JONESLAURA JONESLAURA JONESLAURA JONES
Position of compensated person
Average hours per week working for org39.0039.0040.0040.0040.00
Reportable compensation from org$46,918.00$62,133.00$56,587.00$57,372.00$55,511.00
Other comp, non-reportable, from org and related orgs$7,136.00$14,743.00$9,811.00$8,458.00$8,196.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kelly, Timothy
TitleDENTISTPROVIDERPROVIDER  
Name of key/compensated personTIMOTHY KELLYTIMOTHY KELLYTIMOTHY KELLY  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$155,000.00$155,000.00$145,000.00  
Other comp, non-reportable, from org and related orgs$18,674.00$34,478.00$13,589.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kenner, Todd
TitleDIRECTOR    
Name of key/compensated personTODD KENNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Klocke, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID KLOCKEDAVID KLOCKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lassegard, John
Title    PHYSICIAN
Name of key/compensated person    JOHN LASSEGARD
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $155,056.00
Other comp, non-reportable, from org and related orgs    $17,746.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lehmann, Douglas
TitlePROVIDERPROVIDER   
Name of key/compensated personDOUGLAS LEHMANNDOUGLAS LEHMANN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$209,306.00$188,921.00   
Other comp, non-reportable, from org and related orgs$20,221.00$39,952.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mann, Rebecca
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personREBECCA MANNREBECCA MANNREBECCA MANN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Miller, Chad
Title  TREASURER  
Name of key/compensated person  CHAD MILLER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Misselt, Tammy
TitleDIRECTOR    
Name of key/compensated personTAMMY MISSELT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pearson, Julie
Title   DIRECTORTREASURER
Name of key/compensated person   JULIE PEARSONJULIE PEARSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Prines, Amanda
Title  DIRECTOR  
Name of key/compensated person  AMANDA PRINES  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Reed, Ron
TitlePRESIDENTPRESIDENTPRESIDENTDIRECTORDIRECTOR
Name of key/compensated personRON REEDRON REEDRON REEDRON REEDRON REED
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Robertson, Anthony
Title  DIRECTOR  
Name of key/compensated person  ANTHONY ROBERTSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Robinson, Anthony
TitleDIRECTORDIRECTOR   
Name of key/compensated personANTHONY ROBINSONANTHONY ROBINSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Trithart, Tim
TitleCEOCEOCEOCEOCEO
Name of key/compensated personTIM TRITHARTTIM TRITHARTTIM TRITHARTTIM TRITHARTTIM TRITHART
Position of compensated person
Average hours per week working for org39.0039.0040.0040.0040.00
Reportable compensation from org$107,548.00$106,998.00$101,788.00$98,536.00$95,596.00
Other comp, non-reportable, from org and related orgs$9,983.00$30,071.00$21,557.00$19,328.00$18,849.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Watson, Saphron
Title  DIRECTOR  
Name of key/compensated person  SAPHRON WATSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
van Egeraat, Jacqueline
TitlePROVIDERPROVIDERPROVIDERPHYSICIANPHYSICIAN
Name of key/compensated personJACQUELINE VAN EGERAATJACQUELINE VAN EGERAATJACQUELINE VAN EGERAATJACQUELINE VAN EGERAATJACQUELINE VAN EGERAAT
Position of compensated person
Average hours per week working for org35.0035.0040.0040.0040.00
Reportable compensation from org$146,021.00$141,498.00$135,390.00$140,619.00$136,124.00
Other comp, non-reportable, from org and related orgs$20,221.00$35,040.00$23,068.00$21,432.00$20,256.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.
Program service expenses, total$6,053,756.00$5,981,769.00$5,354,527.00$4,700,167.00$4,690,778.00
Programs, including revenue & expenses
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 9,955 PATIENT VISITS IN THE PEDIATRIC CLINIC.
Program expenses   $813,246.00 
Program revenue   $1,142,585.00 
Program description   COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 8,252 PATIENT VISITS IN THE PEDIATRIC CLINIC. 
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. PERFORMS COMMUNITY AWARENESS CAMPAIGNS THROUGHOUT THE YEAR.
Program expenses$71,959.00    
Program revenue$0.00    
Program descriptionCOMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. PERFORMS COMMUNITY AWARENESS CAMPAIGNS THROUGHOUT THE YEAR.    
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. SERVED 2,805 PATIENTS IN THE PEDIATRIC CLINIC.
Program expenses    $802,922.00
Program revenue    $1,124,992.00
Program description    COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. SERVED 2,805 PATIENTS IN THE PEDIATRIC CLINIC.
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. SERVED 5,980 PATIENTS DURING 2012 IN THE RAPID CITY FACILITIES. WE PROVIDED PRIMARY PREVENTATIVE HEALTH CARE TO PEDIATRICS AND ADULTS. SERVICES INCLUDE FAMILY PLANNING, WOMEN'S HEALTH, MENTAL HEALTH, ACUTE WALK-IN CLINIC AND PEDIATRICS.
Program expenses    $2,654,971.00
Program revenue    $1,309,031.00
Program description    COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. SERVED 5,980 PATIENTS DURING 2012 IN THE RAPID CITY FACILITIES. WE PROVIDED PRIMARY PREVENTATIVE HEALTH CARE TO PEDIATRICS AND ADULTS. SERVICES INCLUDE FAMILY PLANNING, WOMEN'S HEALTH, MENTAL HEALTH, ACUTE WALK-IN CLINIC AND PEDIATRICS.
Community Health Center of the Black Hills, Inc. had 3,421 patient visits IN THE GENERAL BEADLE SCHOOL BASED CENTER during 2015.Community Health Center of the Black Hills, Inc. provides health care education including disease prevention and family planning.
Program expenses $173,782.00   
Program revenue $376,560.00   
Program description Community Health Center of the Black Hills, Inc. had 3,421 patient visits IN THE GENERAL BEADLE SCHOOL BASED CENTER during 2015.Community Health Center of the Black Hills, Inc. provides health care education including disease prevention and family planning.   
Community Health Center of the Black Hills, Inc. had 30,789 patient visits during 2015 in the Rapid City facilities. We provided primary preventative health care to pediatrics and adults. Services include family planning, women's health, mental health, acute walk-in clinic, and pediatrics.
Program expenses   $2,667,419.00 
Program revenue   $1,522,808.00 
Program description   COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 19,717 PATIENT VISITS DURING 2013 IN THE RAPID CITY FACILITIES. WE PROVIDED PRIMARY PREVENTATIVE HEALTH CARE TO PEDIATRICS AND ADULTS. SERVICES INCLUDE FAMILY PLANNING, WOMEN'S HEALTH, MENTAL HEALTH, ACUTE WALK-IN CLINIC AND PEDIATRICS. 
Community Health Center of the Black Hills, Inc. had 33,453 patient visits during 2016 in its healthcare clinics. We provided primary preventative health care to pediatrics and adults. Services include family planning, women's health, mental health, acute walk-in clinic, pediatrics, an outreach clinic for the homeless, and a school-based clinic.
Program expenses$4,901,643.00    
Program revenue$3,850,297.00    
Program descriptionCommunity Health Center of the Black Hills, Inc. had 33,453 patient visits during 2016 in its healthcare clinics. We provided primary preventative health care to pediatrics and adults. Services include family planning, women's health, mental health, acute walk-in clinic, pediatrics, an outreach clinic for the homeless, and a school-based clinic.    
Community Health Center of the Black Hills, Inc. had 6,585 patient visits during 2016 in the Oral Health facility. We provide general dentistry by appointment and acute walk-in visits.
Program expenses$1,080,154.00$891,352.00$871,256.00$833,089.00$693,884.00
Program revenue$656,984.00$644,350.00$631,220.00$614,561.00$590,019.00
Program descriptionCommunity Health Center of the Black Hills, Inc. had 6,585 patient visits during 2016 in the Oral Health facility. We provide general dentistry by appointment and acute walk-in visits.Community Health Center of the Black Hills, Inc. had 5,820 patient visits during 2015 in the Oral Health facility. We provide general dentistry by appointment and acute walk-in visits.COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 5,721 PATIENT VISITS DURING 2014 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS.COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 5,346 PATIENT VISITS DURING 2013 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS.COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. SERVED 2,141 PATIENTS DURING 2012 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS.
Financial data
Revenue
Total revenue$7,442,661.00$9,248,535.00$6,957,198.00$7,298,761.00$6,524,580.00
Revenue from contributions (total)$2,783,596.00$4,484,980.00$2,748,108.00$3,640,988.00$2,961,656.00
Revenue from noncash contributions $39,949.00$219,511.00$169,722.00$168,701.00
Investment income, current yr$151,784.00$74,844.00$457.00$275.00$0.00
Total revenue from grants, etc., current yr$2,783,596.00$4,484,980.00$2,748,108.00$3,640,988.00$2,961,656.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$273,367.00$4,314.00$6,456.00$21,974.00$36,202.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,233,914.00$4,684,397.00$4,202,177.00$3,635,524.00$3,526,722.00
Gross receipts$8,224,392.00$9,276,550.00$6,957,198.00$7,298,761.00$6,524,580.00
Sources of contributions
Revenue from federated campaigns$45,970.00$46,001.00$46,360.00$46,700.00$46,372.00
Revenue from gov't grants$2,548,604.00$2,853,919.00$2,453,963.00$2,390,121.00$2,722,265.00
Revenue from all other contributions$189,022.00$1,585,060.00$247,785.00$1,204,167.00$193,019.00
Other types of revenue
Miscellaneous revenue (total)$6,507.00$4,314.00$6,456.00$21,974.00$36,202.00
Income from dividends, interest, and similar investments$163,728.00$102,859.00$457.00$275.00 
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$266,860.00    
Expense categories (totals)
Total functional expenses: sum of all$7,800,061.00$7,539,275.00$6,801,220.00$5,986,375.00$6,053,654.00
Total functional expenses: program service $6,053,756.00$5,981,769.00$5,354,527.00$4,700,167.00$4,690,778.00
Total functional expenses: management and general$1,746,305.00$1,557,506.00$1,410,577.00$1,286,208.00$1,362,876.00
Total functional expenses: fundraising$0.00$0.00$36,116.00$0.00$0.00
Fees for services
Legal fees (total)$73.00$850.00$209.00$500.00$3,516.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,587,032.00$7,803,273.00$5,489,135.00$4,382,578.00$2,805,983.00
Total assets, beginning of year$7,803,273.00$5,489,135.00$4,382,578.00$2,805,983.00$2,526,877.00
Total liabilities$2,285,835.00$2,144,676.00$1,539,798.00$589,218.00$325,009.00
Total liabilities, beginning of year$2,144,676.00$1,539,798.00$589,218.00$325,009.00$516,728.00
Pledges & accounts receivable, net$368,386.00$447,328.00$38,434.00$1,029,119.00$27,981.00
Unrestricted net assets, end of yr$4,949,333.00$5,164,034.00$2,918,393.00$2,772,416.00$2,456,891.00
Temporarily restricted net assets$351,864.00$494,563.00$1,030,944.00$1,020,944.00$24,083.00
Net assets$5,301,197.00$5,658,597.00$3,949,337.00$3,793,360.00$2,480,974.00
Net assets, beginning of year$5,658,597.00$3,949,337.00$3,793,360.00$2,480,974.00$2,010,149.00
Other liabilities$243,838.00$10,298.00   
Other assets$284,998.00$270,726.00$204,600.00$151,240.00$311,650.00
Cash: non-interest bearing$476,089.00$212,613.00$1,282,385.00$273,646.00$34,904.00
Cash: non-interest bearing, beginning of year$212,613.00$1,282,385.00$273,646.00$34,904.00$51,695.00
Inventories for sale or use$154,393.00$75,021.00$119,602.00$83,332.00$75,217.00
Other financial variables
Revenue less expenses-$357,400.00$1,709,260.00$155,978.00$1,312,386.00$470,926.00
Advertising (total)$30,852.00$13,708.00$33,075.00$11,747.00$13,563.00
Savings & temp cash investment$411,166.00$904,446.00$894,721.00$694,320.00$679,056.00
Accounts receivable, net$348,082.00$332,069.00$344,030.00$566,078.00$365,446.00
Prepaid expenses & deferred charges$31,735.00$28,916.00$17,429.00$17,767.00$13,769.00
Accounts payable & accrued expenses$525,870.00$508,202.00$539,798.00$339,218.00$325,009.00
Deferred revenue $0.00$1,000,000.00$250,000.00 
Secured mortgages and notes payable$1,516,127.00$1,626,176.00   
Total net assets or fund balances$5,301,197.00$5,658,597.00$3,949,337.00$3,793,360.00$2,480,974.00
Depreciation, depletion, amortization$237,174.00$242,745.00$196,346.00$200,735.00$177,685.00
Governance and accountability
Number of voting members1111121212
Number of independent voting members1111121212
Financial sheets auditedTrueTrueTrue True
Audit on consolidated basisTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2018-01-262017-03-302015-09-212014-12-022013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723109349300777201623169349304257201512269349302601201413079349301661201343179349305939
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