Civic Intelligence

Shelby Community Health Center

EIN 30-0174146 • 501(c)3 • Shelbyville, IN

Profile

To provide medical care for the uninsured and the underinsured of shelby county, indiana.

1640 E STATE ROAD 44 Room BShelbyville, IN 46176

shelbycommunityhealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,228

Down $46,531 (-60%) from 2015

Liabilities

Down

$350

Down $2,663 (-88%) from 2015

Net Assets

Down

$30,878

Down $43,868 (-59%) from 2015

Revenue

Down

$239,563

Down $99,434 (-29%) from 2015

Expenses

Down

$283,448

Down $47,751 (-14%) from 2015

Net Income

Down

-$43,885

Down $51,683 (-663%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $102,916Liabilities 2011: $3,284Net Assets 2011: $99,6322011Assets 2012: $82,092Liabilities 2012: $3,096Net Assets 2012: $78,9962012Assets 2014: $70,581Liabilities 2014: $3,650Net Assets 2014: $66,9312014Assets 2015: $77,759Liabilities 2015: $3,013Net Assets 2015: $74,7462015Assets 2016: $31,228Liabilities 2016: $350Net Assets 2016: $30,8782016

Highlighted filing

2016

Assets$31,228
Liabilities$350
Net Assets$30,878

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $407,2032011Expenses 2012: $424,6432012Revenue 2014: $349,833Expenses 2014: $338,773Net Income 2014: $11,0602014Revenue 2015: $338,997Expenses 2015: $331,199Net Income 2015: $7,7982015Revenue 2016: $239,563Expenses 2016: $283,448Net Income 2016: -$43,8852016

Highlighted filing

2016

Revenue$239,563
Expenses$283,448
Net Income-$43,885

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$342,956
Mission and Program Overview

Mission

To provide medical care for the uninsured and the underinsured of shelby county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,931$74,746▲ $7,815
Cash and Non-Interest-Bearing Accounts$45,575$54,742▲ $9,167
Savings and Temporary Cash Investments$25,006$23,018▼ $1,988
Total Assets$70,581$77,759▲ $7,178
Other Assets Total-$-1-
Liabilities
Accounts Payable and Accrued Expenses$3,650$3,013▼ $637
Total Liabilities$3,650$3,013▼ $637
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,931$74,746▲ $7,815
Total Liabilities and Net Assets / Fund Balance$70,581$77,759▲ $7,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brady ClaxtonPresident
Betsy PlymateVice President
Aaron HaehlDirector
Cynthia WeidnerDirector
Debra MathiasDirector
Harry CampbellDirector
Jeanne LockridgeDirector
Marsha GlascoDirector
Michele KramerDirector
Rob SpringerDirector
Sandra PiercySecretary
Aaron HaehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,709
Program Service Revenue
$2,118
Investment Income
$11
Other Revenue
$5,159
All Other Contributions
$331,709
Change in Net Assets
$7,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,912
Other Expenses$114,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,497$41,499-$165,996
Occupancy$42,920$14,307-$57,227
Current Officers, Directors, Trustees, and Key Employees-$37,665-$37,665
Payroll Taxes$4,505$8,746-$13,251
Office Expenses-$7,502-$7,502
Conferences and Meetings-$6,440-$6,440
Fees for Services Management-$5,066-$5,066
Travel-$4,417-$4,417
Insurance$2,289$1,145-$3,434
Other Expenses$2,851$826-$2,851
All Other Expenses$308$2,391-$2,699
Advertising-$668-$668
Fees for Services Accounting-$100-$100
Depreciation Depletion$17--$17
Total Functional Expenses$197,832$133,367$0$331,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,118
Fundraising Direct Expenses$3,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Dine$9,118$9,118-$9,118
Total Events$9,118$9,118$3,959$5,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelby Community Health Center
EIN
30-0174146
Phone
3173923779
Address
1640 E STATE ROAD 44 Room B, SHELBYVILLE, IN 46176

Signing Officer

Name
Dawn Houchin
Title
Executive Director
Phone
3173923779
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Anderson
Formed
1984
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Jill a Crim
Address
3705 N 775 E, MANILLA, IN 46150
Preparer
Jill a Crim
Phone
7655442373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

DEPRECIATION

Form 990, Part V, Line 3B

NO ENTRIES

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01861868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt01861868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861868
IRS990ScheduleA/TotalSupportAmt01901099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05159
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ENTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070581
IRS990/TotalAssetsEOYAmt077759
IRS990/TotalAssetsGrp/BOYAmt070581
IRS990/TotalAssetsGrp/EOYAmt077759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331709
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650
IRS990/TotalLiabilitiesEOYAmt03013
IRS990/TotalLiabilitiesGrp/BOYAmt03650
IRS990/TotalLiabilitiesGrp/EOYAmt03013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074746
IRS990/TotalProgramServiceExpensesAmt0197832
IRS990/TotalProgramServiceRevenueAmt02118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077759

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