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Harmony Community Healthcare Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.26M (2023)

Expenses
$3.22M (2023)

Total Assets
$2.06M (2023)

Total Liabilities
$979k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,264,313
Expenses
$3,217,391
Net Income
$46,922
Net Assets
$1,079,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,263
1.1%
Program Services $3,222,703
98.7%
Investment Income $4,347
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,966,111
61.1%
Assets/Debt
Total Assets $2,059,124
Total Liabilities $979,268
Net Assets $1,079,856
Compensation
Key Employees and Officers Compensation Related Other
Scott Rathgaber (Ceo Ghs) $0 $0 $0
Gerald Oetzel (Cfo Ghs (Thru 08/23)) $0 $0 $0
Steve Little (Cfo Ghs (Beg 08/23)) $0 $0 $0
Michelle Borreson (Administrator/Ceo) $0 $0 $0
Brenda Moser (Finance Administrator) $0 $0 $0
Vicki Bakalars (President) $0 $0 $0
Chuck Johnson (Vice President) $0 $0 $0
Chris Skaalen (Secretary/Treasurer) $0 $0 $0
Jen Berendes (Director) $0 $0 $0
Michelle Gatzke (Director (Thru 4/2023)) $0 $0 $0
Mandi Pericak (Director) $0 $0 $0
Donna Scheevel (Director) $0 $0 $0
Eric Slinde (Director (Thru 9/2023)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,704,656
Expenses
$4,443,691
Net Income
-$739,035
Net Assets
$1,026,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,256
9.7%
Program Services $3,341,514
90.2%
Investment Income $3,886
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,946,333
66.3%
Assets/Debt
Total Assets $1,579,135
Total Liabilities $553,104
Net Assets $1,026,031
Compensation
Key Employees and Officers Compensation Related Other
Brenda Moser (Finance Administrator) $0 $166,265 $47,301
Vicki Bakalars (President) $0 $141,983 $44,693
Chuck Johnson (Vice President) $0 $134,297 $49,130
Michelle Borreson (Administrator/Ceo) $0 $124,613 $53,687
Jen Berendes (Director) $0 $129,072 $38,896
Mandi Pericak (Director) $0 $107,767 $37,434
Sara Carpenter (Director (Thru Apr)) $0 $51,243 $15,514
Linda Kastantin (Director (Thru Apr)) $0 $40,442 $6,290
Chris Skaalen (Secretary/Treasurer) $0 $0 $0
Bob Peters (Director (Thru Feb)) $0 $0 $0
Michelle Gatzke (Director) $0 $0 $0
Donna Scheevel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,242,930
Expenses
$3,515,792
Net Income
-$272,862
Net Assets
$1,780,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,302
3.4%
Program Services $3,170,925
97.8%
Investment Income $2,564
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,861
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,860,363
52.9%
Assets/Debt
Total Assets $2,070,055
Total Liabilities $289,192
Net Assets $1,780,863
Compensation
Key Employees and Officers Compensation Related Other
Sara Carpenter (Director) $0 $140,580 $43,297
Michelle Borreson (Administrator/Ceo) $0 $122,625 $52,482
Brenda Moser (Finance Administrator) $0 $122,933 $42,780
Vicki Bakalars (President) $0 $109,161 $39,601
Chuck Johnson (Vice President) $0 $124,418 $10,058
Linda Kastantin (Secretary/Treasurer) $0 $100,109 $15,641
Michelle Gatzke (Director) $0 $0 $0
Bob Peters (Director) $0 $0 $0
Chris Skaalen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,745,077
Expenses
$3,610,478
Net Income
$134,599
Net Assets
$2,047,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,334
9.1%
Program Services $3,402,808
90.9%
Investment Income $2,935
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,565,467
43.4%
Assets/Debt
Total Assets $2,405,632
Total Liabilities $358,118
Net Assets $2,047,514
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sara Carpenter (Dir./Dir. Risk Mgmt & Con Read) $0 $132,141 $46,169
Chuck Johnson (Vp/Clinical Ops Dir.) $0 $114,186 $45,630
Michelle Borreson (Administrator/Ceo) $0 $110,750 $47,275
Brenda Moser (Finance Administrator) $0 $114,907 $40,220
Vicki Bakalars (President/Admin Dir. Fmdrc) $0 $115,900 $37,242
Linda Kastantin (Secretary/Treasurer/Clinic Mgr) $0 $95,070 $15,729
Chris Skaalen (Director) $0 $0 $0
Bob Peters (Director) $0 $0 $0
Michelle Gatzke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,812,821
Expenses
$3,381,203
Net Income
$431,618
Net Assets
$1,911,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,596
0.4%
Program Services $3,795,367
99.5%
Investment Income $2,858
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,655
39.7%
Assets/Debt
Total Assets $2,173,051
Total Liabilities $261,300
Net Assets $1,911,751
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Moser (Regional Cfo) $0 $115,481 $39,792
Michelle Borreson (Administrator/Ceo) $0 $110,954 $51,231
Charles Todd (President) $0 $0 $0
Linda Kastantin (Secretary/Treasurer) $0 $93,325 $15,463
Sara Carpenter (Director) $0 $131,701 $50,782
Vickie Bakalars (Director) $0 $113,721 $39,139
Veda Elston (Director (Thru December)) $0 $0 $0
Chuck Johnson (Director) $0 $106,611 $39,440
Chris Skaalen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,286,765
Expenses
$3,286,389
Net Income
$376
Net Assets
$1,480,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,425
0.1%
Program Services $3,280,065
99.8%
Investment Income $2,275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,215
42.1%
Assets/Debt
Total Assets $1,741,722
Total Liabilities $261,653
Net Assets $1,480,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Klock (President) $0 $122,640 $43,736
Charles Todd (Vice President) $0 $0 $0
Linda Kastantin (Secretary/Treasurer) $0 $90,471 $14,768
Veda Elston (Director) $0 $0 $0
Sara Carpenter (Director) $0 $130,201 $36,324
Vickie Bakalars (Director) $0 $111,000 $37,424
Chris Skaalen (Director) $0 $0 $0
Michelle Borreson (Administrator/Ceo) $0 $106,928 $19,592
Brenda Moser (Regional Cfo) $0 $110,356 $37,340

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,969,140
Expenses
$3,026,340
Net Income
-$57,200
Net Assets
$1,476,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,545
1.1%
Program Services $2,934,091
98.8%
Investment Income $1,504
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,505,502
49.7%
Assets/Debt
Total Assets $1,720,287
Total Liabilities $244,053
Net Assets $1,476,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Klock (President) $0 $120,181 $46,006
Charles Todd (Vice President) $0 $0 $0
Linda Kastantin (Secretary/Treasurer) $0 $87,587 $13,300
Veda Elston (Director) $0 $0 $0
Marcia Love (Director) $0 $0 $0
Sara Carpenter (Director) $0 $131,710 $42,152
Vickie Bakalars (Director) $0 $104,178 $39,296
Michelle Borreson (Administrator/Ceo) $0 $105,484 $41,194
Brenda Moser (Regional Cfo) $0 $107,632 $33,711

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,332,049
Expenses
$3,062,056
Net Income
$269,993
Net Assets
$1,533,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,407
0.2%
Program Services $3,352,487
> 100%
Investment Income $1,614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,459
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,446,597
47.2%
Assets/Debt
Total Assets $1,915,789
Total Liabilities $382,357
Net Assets $1,533,432
Compensation
Key Employees and Officers Compensation Related Other
Jay Klock (President) $0 $114,625 $47,186
Robert Patros (Vice President) $0 $85,814 $12,352
Linda Kastantin (Secretary/Treasurer) $0 $85,113 $12,927
Veda Elston (Director) $0 $0 $0
Charles Todd (Director) $0 $0 $0
Marcia Love (Director) $0 $0 $0
Dawn Thorsten (Director) $0 $94,920 $29,676
Sara Carpenter Term Begin 43016 (Director) $0 $106,704 $39,001
Brenda Moser (Regional Cfo) $0 $101,832 $31,364
Timothy Samuelson Termed (Administrator/Ceo) $0 $66,307 $27,061
Michelle Borreson (Administrator/Ceo) $0 $88,894 $39,144

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,050,133
Expenses
$3,169,084
Net Income
-$118,951
Net Assets
$1,229,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,682
1.0%
Program Services $3,016,746
98.9%
Investment Income $1,705
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,363,958
43.0%
Assets/Debt
Total Assets $1,540,732
Total Liabilities $311,730
Net Assets $1,229,002
Compensation
Key Employees and Officers Compensation Related Other
Jay Klock (President) $0 $108,903 $45,398
Robert Patros (Vice President) $0 $83,575 $12,367
Michelle La Fluer Resigned (Secretary/Treasurer) $0 $108,211 $37,650
Linda Kastantin (Secretary/Treasurer) $0 $83,210 $13,931
Veda Elston (Director) $0 $0 $0
Charles Todd (Director) $0 $0 $0
Marcia Love (Director) $0 $0 $0
Dawn Thorsten (Director) $0 $84,876 $29,325
Brenda Moser (Regional Cfo) $0 $18,540 $3,607
Timothy Samuelson (Administrator/Ceo) $0 $78,312 $35,876
Roxane Schleich Termed (Regional Cfo) $0 $93,969 $34,913
Tim Rieck Resigned (Director Of Finance) $0 $44,882 $3,367

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,076
Expenses
$736,867
Net Income
-$48,791
Net Assets
$1,323,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,525
0.5%
Program Services $684,175
99.4%
Investment Income $376
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $321,840
43.7%
Assets/Debt
Total Assets $1,563,974
Total Liabilities $240,671
Net Assets $1,323,303

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,910,209
Expenses
$2,998,198
Net Income
-$87,989
Net Assets
$1,372,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,058
0.7%
Program Services $2,888,854
99.3%
Investment Income $2,097
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,762
42.2%
Assets/Debt
Total Assets $1,703,769
Total Liabilities $331,675
Net Assets $1,372,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cliff Johannessen (President) $0 $0 $0
Jay Klockvice President As Of Jan (2014)/Director (Thru Jan 2014)) $0 $96,876 $30,351
Paula Michel (Vice President (Thru Jan 2014)) $0 $0 $0
Vickie Bakalars (Secretary/Treasurer) $0 $87,353 $28,256
Robert Patros (Director) $0 $79,236 $11,406
Jean Krause (Director) $0 $176,855 $33,502
Charles Todd (Director (As Of Jan 2014)) $0 $0 $0
Veda Elston (Director (As Of Jan 2014)) $0 $0 $0
Kerry Kingsley (Director (Thru Jan 2014)) $0 $0 $0
Timothy J Samuelson (Administrator) $0 $91,865 $29,256
Tim Rieck (Director Of Finance) $0 $89,475 $6,530

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,122,541
Expenses
$2,783,973
Net Income
$338,568
Net Assets
$1,465,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,306
2.6%
Program Services $3,037,833
97.3%
Investment Income $842
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,560
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,829
44.6%
Assets/Debt
Total Assets $1,760,247
Total Liabilities $295,196
Net Assets $1,465,051

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,846,925
Expenses
$2,824,266
Net Income
$22,659
Net Assets
$1,122,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,345
0.6%
Program Services $2,829,666
99.4%
Investment Income $914
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,683
44.0%
Assets/Debt
Total Assets $1,366,036
Total Liabilities $243,061
Net Assets $1,122,975

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,064,244
Expenses
$2,952,206
Net Income
$112,038
Net Assets
$1,107,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,970
0.4%
Program Services $3,050,570
99.6%
Investment Income $1,704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,287,068
43.6%
Assets/Debt
Total Assets $1,359,457
Total Liabilities $252,265
Net Assets $1,107,192

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

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