Community Health Center Of The Black Hills Inc is located in Rapid City, SD. The organization was established in 1993. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Health Center Of The Black Hills Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Center Of The Black Hills Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Health Center Of The Black Hills Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $10.1m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 27,043 PATIENT VISITS DURING 2021 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 4,840 PATIENT VISITS DURING 2021 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS.
COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. PERFORMS COMMUNITY AWARENESS CAMPAIGNS THROUGHOUT THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas Lehmann Internal Medicine Physician | 30 | $236,996 | |
Thomas Benjamin Dental Director | 30 | $199,824 | |
Mark Henline Dentist | 38 | $177,424 | |
James Aurand Family Practice Physician | 24 | $175,310 | |
Gary Meyers Pharmacy Director | 34 | $156,705 | |
Tim Trithart CEO | Officer | 36 | $147,800 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kt Connections In House It Contractor | 12/30/21 | $106,950 |
Labcorp Of America Outsourced Lab Services | 12/30/21 | $189,899 |
Mark Garry Physician Contract | 12/30/21 | $197,248 |
Greenway Maintenance Of Electronic Medical Record | 12/30/21 | $104,828 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,681,389 |
Government grants | $4,221,285 |
All other contributions, gifts, grants, and similar amounts not included above | $76,028 |
Noncash contributions included in lines 1a–1f | $1,681,389 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,978,702 |
Total Program Service Revenue | $3,554,660 |
Investment income | $125,305 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,157,758 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,816,425 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $282,098 |
Compensation of current officers, directors, key employees. | $279,147 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,267,900 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,123,984 |
Payroll taxes | $421,013 |
Fees for services: Management | $0 |
Fees for services: Legal | $955 |
Fees for services: Accounting | $36,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $986,388 |
Advertising and promotion | $56,745 |
Office expenses | $364,010 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $659,827 |
Travel | $53,939 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $44,636 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $266,435 |
Insurance | $54,325 |
All other expenses | $0 |
Total functional expenses | $10,123,965 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $919,382 |
Savings and temporary cash investments | $250 |
Pledges and grants receivable | $51,836 |
Accounts receivable, net | $496,630 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $266,866 |
Prepaid expenses and deferred charges | $77,398 |
Net Land, buildings, and equipment | $8,790,897 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $119,446 |
Total assets | $10,722,705 |
Accounts payable and accrued expenses | $842,334 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,039,112 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,458 |
Total liabilities | $3,890,904 |
Net assets without donor restrictions | $6,831,801 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,722,705 |
Over the last fiscal year, we have identified 1 grants that Community Health Center Of The Black Hills Inc has recieved totaling $24,701.
Awarding Organization | Amount |
---|---|
United Way Of The Black Hills Rapid City, SD PURPOSE: GENERAL SUPPORT | $24,701 |
Organization Name | Assets | Revenue |
---|---|---|
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Horizon Health Care Inc Howard, SD | $27,415,990 | $38,593,167 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |
Rocky Boy Health Center Box Elder, MT | $119,785,395 | $45,013,923 |
Bighorn Valley Health Center Incorporated Hardin, MT | $33,246,318 | $29,161,617 |
Brainerd Medical Center Inc Brainerd, MN | $11,101,269 | $21,017,319 |
Community Health Centers Of Southeastern Iowa Inc West Burlington, IA | $25,641,167 | $29,368,531 |
Butte Silver Bow Primary Health Care Clinic Inc Butte, MT | $17,812,324 | $23,585,687 |
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |