2023-05-04T17:35:13-04:00 2022-12-31 810817971 Charles R Zeugner CPA 10 N 1st Ave E STE 204 Ely MN 55731 990EZ 2022-01-01 475399418 Ely Community Health Center ELYC 33 E Chapman St Ely MN 55731 Helen Tome Executive Direc 2183655678 2023-04-22 false Helen Tome Charles Zeugner P01052112 2183656020 2023-05-04 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 177942 X 177404 538 177942 41751 2104 6066 206 23318 73445 104497 57172 161669 X 57172 134255 0 151680 0 0 57172 285935 0 124266 57172 161669 X Please see Schedule O Patient Medical Care - In 2022, 232 patients were seen and received medical care. 21625 23305 Patient Dental Care - In 2022, 280 patients were seen and recieved dental care 71000 28127 Other program services 56254 14695 66127 Mary Bianco Medical Director Board Chair 15.00 0 0 0 Kristine Mosher Co-Medical Director 10.00 0 0 0 Tom Omerza Treasurer 5.00 0 0 0 Marcia Chambers Secretary 2.00 0 0 0 Molly Johnston Board Member 2.00 0 0 0 Andy McKibben Board Member 2.00 0 0 0 Crystal Chopp Board Member 2.00 0 0 0 Corey Larsen Board Member 2.00 0 0 0 Cindy Anderson-Bina Board Member 2.00 0 0 0 Helen Tome Executive Director 25.00 41751 0 0 X false false false false false false false false false MN Helen Tome 33 E Chapman St Ely MN 55731 2183655678 false false false false false false false false false false false NONE NONE true X 50431 48923 32938 54380 177404 364076 538 538 50431 48923 32938 54380 177942 364614 364614 50431 48923 32938 54380 177942 364614 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,328Conference & Travel 205Reporting Expense 382Memberships 279Interest 1,869Insurance 4,426Computer Expense 511Telephone & Internet 1,451Office Supplies 795Office Equipment 166Medical Supplies 192Medical Equipment 75Dental Supplies 3,623Dental Equipment 545Medical Advertising 8Special Event Expense 1,585Senior Nutrition Program 4,789Wellness Fund 1,000Adjustment 89 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBank Loan 0 124,266 Other program services Part III line 31 Other programs not included in the two major programs include hearing screening wellness,and a Senior Nutrition Program. Ely Community Health service as a financial intermediary for the Senior Nutrition Program. Business income not reported on 990-T Part V line 35 Ely Community Health rents space, if available, to entities that provide health-related services. In 2022, this amount totaled $538.