Community Health Fitness Center Inc
- Assets
- $61.7k
- Revenue
- $250.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Sidney, MT
- Founding
- 12/1993
- Data as of
- 09/2022
- EIN
- 81-0460658
Organization Overview
Community Health Fitness Center Inc is located in Sidney, MT. The organization was established in 1993. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2022, Community Health Fitness Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Fitness Center 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 09/2022, Community Health Fitness Center Inc generated $250.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $253.0k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY WELLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATTION PROVIDES FACILITIES AND EQUIPMENT FOR THE RESIDENTS OF RICHLAND COUNTY IN AN EFFORT TO PROMOTE BETTER HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Haverkamp President | OfficerTrustee | 1 | $0 |
Wade Whiteman Vice President | OfficerTrustee | 0 | $0 |
Debra Kindopp Director | Trustee | 0 | $0 |
Jill Dostert Wagner Director | Trustee | 0 | $0 |
Matthew Weber Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,706 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,706 |
| Total Program Service Revenue | $189,512 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,625 |
| Net Gain/Loss on Asset Sales | $3,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,501 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,292 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,372 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,369 |
| Insurance | $4,650 |
| All other expenses | $15,015 |
| Total functional expenses | $252,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $45,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $61,681 |
| Accounts payable and accrued expenses | $17,593 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,593 |
| Net assets without donor restrictions | $44,088 |
| 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 | $61,681 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Health Fitness Center Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthwise Inc Boise, ID | $71,816,713 | $44,621,014 |
Boundary Regional Community Health Center Inc Sandpoint, ID | $17,102,347 | $18,533,748 |
Marias Healthcare Services Inc Shelby, MT | $10,982,339 | $10,177,345 |
Summit Medical Fitness Center Kalispell, MT | $5,116,301 | $3,118,305 |
Wyoming Health Fairs Casper, WY | $1,733,158 | $4,774,481 |
Idaho Primary Care Association Boise, ID | $2,031,665 | $3,399,642 |
Blue Cross Of Idaho Foundation For Health Meridian, ID | $80,495,304 | $26,553,626 |
Northland Healthcare Alliance Bismarck, ND | $3,260,554 | $1,869,484 |
Idaho Veterans Research And Education Foundation Inc Boise, ID | $840,037 | $1,247,615 |
Bluelight Heals Corporation Cheyenne, WY | $91,739,407 | $101,233,642 |
Monida Healthcare Network Resources Missoula, MT | $644,886 | $453,559 |
Idaho Harm Reduction Project Corp Boise, ID | $178,001 | $701,452 |