BULLHOOK QALICB INC

Address
521 4TH STREET
HAVRE, MT 59501
Contact
Website: http://www.bullhook.com
Phone: +1 (406) 395-4305
Nonprofit
NTEE: E19 - Nonmonetary Support N.E.C.
EIN: 90-0943022

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO ASSIST BULLHOOK COMMUNITY HEALTH CENTER ("BCHC") IN ITS MISSION.
 201720162015
Basic features of the organization
Year of formation2013
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers335
Number of highly compensated contractors001
Personnel
Brown, Rick
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICK BROWNRICK BROWNRICK BROWN
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Cary, Mike
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMIKE CARYMIKE CARYMIKE CARY
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Frausto, Beatriz
Title CFOCFO
Name of key/compensated person BEATRIZ FRAUSTOBEATRIZ FRAUSTO
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 $847.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $29,909.00$14,115.00
Average hours per week working for related orgs 39.0039.00
Hall, Kyndra
TitleSECRETARY & CFOSECRETARY & CFO 
Name of key/compensated personKYNDRA HALLKYNDRA HALL 
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 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $42,915.00$0.00 
Average hours per week working for related orgs49.0039.00 
Hanson, Todd
Title  VICE PRESIDENT
Name of key/compensated person  TODD HANSON
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
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  2.00
Moore, Kyndra
Title  SECRETARY
Name of key/compensated person  KYNDRA MOORE
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
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Patrick-Hayes, Linda
Title  CONTROLLER
Name of key/compensated person  LINDA PATRICK-HAYES
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
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $25,169.00
Average hours per week working for related orgs  39.00
Skornogoski, Brenda
TitleTREASURERTREASURERTREASURER
Name of key/compensated personBRENDA SKORNOGOSKIBRENDA SKORNOGOSKIBRENDA SKORNOGOSKI
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Smith, Cynthia
TitleDIRECTOR & CEOCEODIRECTOR & CEO
Name of key/compensated personCYNTHIA SMITHCYNTHIA SMITHCYNTHIA SMITH
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$8,476.00$7,901.00$20,875.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $85,849.00$74,912.00$65,609.00
Average hours per week working for related orgs49.0039.0039.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesSUPPORT BULLHOOK COMMUNITY HEALTH CENTER.SUPPORT BULLHOOK COMMUNITY HEALTH CENTER.SUPPORT BULLHOOK COMMUNITY HEALTH CENTER.
Program expenses (total)$264,494.00$315,522.00$1,603,265.00
Programs, including revenue & expenses
THE SERVICES PROVIDED TO BCHC ASSIST WITH ITS ABILITY TO COMPLETE CONSTRUCTION AND DEVELOPMENT OF A NEW HEALTHCARE FACILITY PROVIDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES IN HAVRE, MONTANA IN FURTHERANCE OF ITS MISSION. WITHOUT THIS SUPPPORT, BCHC COULD NOT COMPLETE OR OPERATE THE BUILDING AND FACILITY.
Program expenses$264,494.00$315,522.00$1,603,265.00
Grants and allocations made$0.00$0.00$1,139,605.00
Program revenue$91,000.00$84,000.00$0.00
Program descriptionTHE SERVICES PROVIDED TO BCHC ASSIST WITH ITS ABILITY TO COMPLETE CONSTRUCTION AND DEVELOPMENT OF A NEW HEALTHCARE FACILITY PROVIDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES IN HAVRE, MONTANA IN FURTHERANCE OF ITS MISSION. WITHOUT THIS SUPPPORT, BCHC COULD NOT COMPLETE OR OPERATE THE BUILDING AND FACILITY.THE SERVICES PROVIDED TO BCHC ASSIST WITH ITS ABILITY TO COMPLETE CONSTRUCTION AND DEVELOPMENT OF A NEW HEALTHCARE FACILITY PROVIDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES IN HAVRE, MONTANA IN FURTHERANCE OF ITS MISSION. WITHOUT THIS SUPPPORT, BCHC COULD NOT COMPLETE OR OPERATE THE BUILDING AND FACILITY.THE SERVICES PROVIDED TO BCHC ASSIST WITH ITS ABILITY TO COMPLETE CONSTRUCTION AND DEVELOPMENT OF A NEW HEALTHCARE FACILITY PROVIDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES IN HAVRE, MONTANA IN FURTHERANCE OF ITS MISSION. WITHOUT THIS SUPPPORT, BCHC COULD NOT COMPLETE OR OPERATE THE BUILDING AND FACILITY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$370,979.00$389,058.00$1,925,381.00
Program services (total functional expenses)$264,494.00$315,522.00$1,603,265.00
Management & general (total functional expenses)$106,485.00$73,536.00$322,116.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$91,000.00$84,039.00$68,701.00
Program service revenue (total)  $0.00
Revenue from contributions (total)  $0.00
Investment income$0.00$39.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$91,000.00$84,000.00$68,701.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$91,000.00$84,039.00$68,701.00
Other types of revenue
Income from dividends, interest, and similar investments $39.00 
Net rental income$91,000.00$84,000.00$68,701.00
Fees for services
Legal fees (total)$1,335.00$9,300.00$35,366.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$36,500.00$33,458.00$36,500.00
Assets and liabilities
Total assets$5,251,778.00$5,502,257.00$5,938,605.00
Total assets, beginning of year$5,502,257.00$5,938,605.00$8,536,058.00
Total liabilities$7,037,796.00$7,008,296.00$7,139,625.00
Total liabilities, beginning of year$7,008,296.00$7,139,625.00$7,880,398.00
Net assets-$1,786,018.00-$1,506,039.00-$1,201,020.00
Net assets, beginning of year-$1,506,039.00-$1,201,020.00$655,660.00
Cash: non-interest bearing$38,593.00$25,906.00$12,240.00
Cash: non-interest bearing, beginning of year$25,906.00$12,240.00$2,903,636.00
Other financial variables
Revenue less expenses-$279,979.00-$305,019.00-$1,856,680.00
Advertising (total)  $9,582.00
Prepaid expenses & deferred charges$18,250.00$18,250.00$18,250.00
Accounts payable & accrued expenses  $174,829.00
Deferred revenue$0.00$7,000.00 
Secured mortgages and notes payable$7,037,796.00$7,001,296.00$6,964,796.00
Total net assets or fund balances-$1,786,018.00-$1,506,039.00-$1,201,020.00
Depreciation, depletion, amortization$263,167.00$277,285.00$274,589.00
Governance and accountability
Number of voting members556
Number of independent voting members335
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  True
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-222017-01-252016-12-19
IRS schema version2016v3.02015v2.12014v6.0
Filing identifier201723189349312987201603019349300415201602239349302605
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