Pivotal Health& Wellness
- Assets
- $293.0k
- Revenue
- $375.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Courtland, KS
- Founding
- Data as of
- 12/2022
- EIN
- 87-2376008
Organization Overview
Pivotal Health& Wellness is located in Courtland, KS. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Pivotal Health& Wellness employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pivotal Health& Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE SERVICES AND RESOURCES TO COURTLAND KANSAS AND THE SURROUNDING RURAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTHCARE SERVICES AND RESOURCES TO COURTLAND KANSAS AND THE SURROUNDING RURAL COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Carlson President | OfficerTrustee | 40 | $11,250 |
Bethany Wallin Administrator | OfficerTrustee | 40 | $11,250 |
Kori Field Trustee | Trustee | 40 | $6,750 |
Justin Hurley Vice President | OfficerTrustee | 5 | $0 |
Shanna Lindberg Secretary | OfficerTrustee | 5 | $0 |
Neely Kohmetscher Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $346,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,700 |
| Total Program Service Revenue | $19,143 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,643 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,487 |
| 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. | $22,500 |
| Compensation of current officers, directors, key employees. | $11,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $855 |
| Fees for services: Accounting | $1,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,413 |
| Office expenses | $6,313 |
| Information technology | $3,507 |
| Royalties | $0 |
| Occupancy | $9,114 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,839 |
| Insurance | $1,166 |
| All other expenses | $894 |
| Total functional expenses | $114,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,986 |
| 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 | $41,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $293,033 |
| Accounts payable and accrued expenses | $0 |
| 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 | $27,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,847 |
| Total liabilities | $33,525 |
| Net assets without donor restrictions | $259,508 |
| 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 | $293,033 |