2024-10-21T14:34:16-05:00 2023-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-01-01 460418932 COMMUNITY HEALTH CENTER OF THE BLACK HILLS COMM 6057218939 350 PINE STREET RAPID CITY SD 57701 TIM TRITHART CHIEF EXECUTIVE OFFICER 6057218939 2024-10-21 1 1 KAYLA GIESEY CPA P01874520 6053481930 2024-10-21 2023 2024-10-15 13:58:12Z COMPLETE HEALTH TIM TRITHART 350 PINE STREET RAPID CITY SD 57701 13223688 0 X WWW.CHCBH.COM X 1992 SD TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY. 10 10 119 12 0 0 4572730 4844071 4201422 4146924 268 10963 2335673 2856994 11110093 11858952 0 0 0 0 7420729 8215734 0 0 5047 3407489 3659577 10828218 11875311 281875 -16359 10922530 11162014 3808854 4064697 7113676 7097317 TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY. 0 0 7425232 6285663 COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 26,033 PATIENT VISITS DURING 2023 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. 1789913 617185 COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 5,299 PATIENT VISITS DURING 2023 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS. 123171 99716 COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. PERFORMS COMMUNITY AWARENESS CAMPAIGNS THROUGHOUT THE YEAR. 9338316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6057218939 350 PINE STREET RAPID CITY SD 57701 JEANNE GALBRAITH PRESIDENT 1.00 X X 0 0 0 RICK STRACQUALURSI TREASURER 1.00 X X 0 0 0 MATTHEW PAWELSKI SECRETARY 1.00 X X 0 0 0 JASON BYARS VICE PRESIDENT 1.00 X X 0 0 0 LLOYD LACROIX DIRECTOR 1.00 X 0 0 0 TODD KENNER DIRECTOR 1.00 X 0 0 0 LORI LARSON DIRECTOR 1.00 X 0 0 0 NANCY ROSENBRAHN DIRECTOR 1.00 X 0 0 0 ANDY OSTERBUR DIRECTOR 1.00 X 0 0 0 CLAYTON REIS DIRECTOR 1.00 X 0 0 0 TIM TRITHART CEO 40.00 X 176733 0 8640 GLENNYCE NELSON FINANCE DIRECTOR 40.00 X 102580 0 0 THOMAS BENJAMIN DENTAL DIRECTOR 40.00 X 217456 0 10776 MELISSA BOWERS PHYSICIAN 40.00 X 241987 0 11711 MARK HENLINE DENTIST 40.00 X 192932 0 9341 JAMES AURAND FAMILY PRACTICE PHYSICIAN 40.00 X 270357 0 13396 DOUGLAS LEHMANN INTERNAL MEDICINE PHYSICIAN 34.50 X 255882 0 12569 1457927 0 66433 17 0 1 0 AANENSON MEDIA LLC DBA ROBERT SHARP & AS 3615 CANYON LAKE DRIVE STE 1 RAPID CITY SD 57702 REBRANDING & DIGITAL MEDIA 478944 KT CONNECTIONS 829 QUINCY ST STE A RAPID CITY SD 57701 IT CONTRACTOR 264227 LABCORP OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 OUTSOURCED LAB SERVICES 205158 GREENWAY HEALTH PO BOX 203658 DALLAS TX 75320 ELECTRONIC MEDICAL RECORD SERVICES 178345 SCULL CONSTRUCTION SERVICES INC 803 INDUSTRIAL AVE RAPID CITY SD 57702 REMODELING OF X-RAY ROOM 155729 5 25833 4810808 7430 4844071 PATIENT SERVICES 621110 3597210 3597210 FAMILY PLANNING REVENUE 621110 549714 549714 4146924 10963 10963 4140637 1364736 2775901 2775901 QUALITY INCENTIVE PAYMENTS 621110 79739 79739 VENDING INCOME 900099 1354 1354 81093 11858952 7002564 0 12317 X 287954 284756 3198 5704739 5099873 603376 1490 1747666 1430744 316922 475375 400596 74420 359 43100 43100 1289837 554909 734928 158557 141615 16942 438641 156039 282602 113299 98681 14618 8984 3441 5543 114045 90113 23932 641742 613648 28094 48965 43734 5231 MEDICAL SUPPLIES & EQUI 617651 555832 61819 EDUCATION & RECRUITING 158122 147666 10456 COLLECTIONS EXPENSE 26634 1425 25209 11875311 9338316 2531948 5047 1432014 1271373 59570 79633 678740 1009076 270964 219979 93908 238912 10841939 2499537 8329589 8342402 57745 639 10922530 11162014 825891 976067 2982963 3088630 3808854 4064697 X 7113676 7097317 7113676 7097317 10922530 11162014 -16359 0 X X 0 1 X 1 1 1 X 3710933 3829528 5978702 4572730 4844071 22935964 3710933 3829528 5978702 4572730 4844071 22935964 22935964 171703 132994 125305 10963 440965 23376929 30789976 0.98110 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537017 537017 6626598 417828 6208770 396957 207338 189619 3281367 1874371 1406996 8342402 X 13229125 5437 5437 13223688 -1364736 -1364736 11858952 13245484 5437 1364736 1370173 11875311 0 11875311 PART X, LINE 2: AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET AGAINST REVENUE ON 990, INCLUDED AS EXPENSE ON FS -1,364,736. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET AGAINST REVENUE ON 990, INCLUDED AS EXPENSE ON FS 1,364,736. X X X 0 0 0 0 0 0 0 0 0 JAMES AURAND FAMILY PRACTICE PHYSICIAN 270357 0 0 0 0 0 0 0 13396 0 283753 0 0 0 DOUGLAS LEHMANN INTERNAL MEDICINE PHYSICIAN 255882 0 0 0 0 0 0 0 12569 0 268451 0 0 0 MELISSA BOWERS PHYSICIAN 241987 0 0 0 0 0 0 0 11711 0 253698 0 0 0 THOMAS BENJAMIN DENTAL DIRECTOR 217456 0 0 0 0 0 0 0 10776 0 228232 0 0 0 MARK HENLINE DENTIST 192932 0 0 0 0 0 0 0 9341 0 202273 0 0 0 TIM TRITHART CEO 176733 0 0 0 0 0 0 0 8640 0 185373 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE. MANAGEMENT REVIEWED THE DRAFT AND SUGGESTED CHANGES TO THE PREPARER. THE FINANCE COMMITTEE REVIEWED AND APPROVED THE FINAL DRAFT. THE FINANCE COMMITTEE REPORTED TO THE FULL BOARD THAT A REVIEW AND APPROVAL OF THE 990 HAD BEEN PERFORMED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. MANAGEMENT REVIEWS ALL CONFLICT OF INTEREST STATEMENTS ANNUALLY TO ENSURE THAT ALL APPLICABLE PERSONS HAVE COMPLETED THE STATEMENTS AND THAT THE ORGANIZATION IS NOT ENGAGED IN ACTIVITIES THAT MAY CAUSE A CONFLICT OF INTEREST. AT THE BEGINNING OF EACH BOARD MEETING, ALL DIRECTORS ARE ASKED TO IDENTIFY ANY CONFLICTS WITH THE AGENDA. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE ANNUAL SALARY OF THE CEO BASED ON SALARY INFORMATION AVAILABLE FOR COMMUNITY HEALTH CENTERS. THE APPROVAL OF THE CEO'S SALARY IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 554,909. MANAGEMENT AND GENERAL EXPENSES 734,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289,837. PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.