Civic Intelligence

Compassionate Health Center Inc

EIN 32-0237943 • 501(c)3 • Rochester, IN

Profile

The mission of compassionate health center is to provide underserved and uninsured adults of fulton county, indiana and surrounding areas with high quality integrated healthcare services. We endeavor to provide competent, accessible, and compassionate healthcare to those in need.

740 St Rd 25 NRochester, IN 46975

www.chcfulton.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,758

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$165,479

Down $36,889 (-18%) from 2023

Liabilities

Down

$2,579

Down $2,835 (-52%) from 2023

Net Assets

Down

$162,900

Down $34,054 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$167,407

Up $14,442 (+9.4%) from 2023

Expenses

Up

$203,813

Up $10,155 (+5.2%) from 2023

Net Income

Up

-$36,406

Up $4,287 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $282,870Liabilities 2012: $2,674Net Assets 2012: $280,1962012Assets 2014: $359,162Liabilities 2014: $4,274Net Assets 2014: $354,8882014Assets 2015: $384,541Liabilities 2015: $3,503Net Assets 2015: $381,0382015Assets 2016: $394,915Liabilities 2016: $3,961Net Assets 2016: $390,9542016Assets 2017: $368,610Liabilities 2017: $2,653Net Assets 2017: $365,9572017Assets 2018: $342,059Liabilities 2018: $3,091Net Assets 2018: $338,9682018Assets 2019: $304,038Liabilities 2019: $2,698Net Assets 2019: $301,3402019Assets 2020: $278,967Liabilities 2020: $2,303Net Assets 2020: $276,6642020Assets 2021: $254,685Liabilities 2021: $2,898Net Assets 2021: $251,7872021Assets 2022: $236,585Liabilities 2022: $12,870Net Assets 2022: $223,7152022Assets 2023: $202,368Liabilities 2023: $5,414Net Assets 2023: $196,9542023Assets 2024: $165,479Liabilities 2024: $2,579Net Assets 2024: $162,9002024

Highlighted filing

2024

Assets$165,479
Liabilities$2,579
Net Assets$162,900
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $141,9922012Revenue 2014: $188,449Expenses 2014: $157,273Net Income 2014: $31,1762014Revenue 2015: $176,691Expenses 2015: $150,541Net Income 2015: $26,1502015Revenue 2016: $178,248Expenses 2016: $154,762Net Income 2016: $23,4862016Revenue 2017: $140,184Expenses 2017: $164,727Net Income 2017: -$24,5432017Revenue 2018: $134,630Expenses 2018: $161,619Net Income 2018: -$26,9892018Revenue 2019: $138,070Expenses 2019: $175,677Net Income 2019: -$37,6072019Revenue 2020: $147,850Expenses 2020: $172,526Net Income 2020: -$24,6762020Revenue 2021: $141,477Expenses 2021: $166,354Net Income 2021: -$24,8772021Revenue 2022: $145,736Expenses 2022: $173,808Net Income 2022: -$28,0722022Revenue 2023: $152,965Expenses 2023: $193,658Net Income 2023: -$40,6932023Revenue 2024: $167,407Expenses 2024: $203,813Net Income 2024: -$36,4062024

Highlighted filing

2024

Revenue$167,407
Expenses$203,813
Net Income-$36,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,479
Liabilities
$2,579
Net assets
$162,900
Revenue
$167,407
Expenses
$203,813
Net income
-$36,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$1.67$2.04$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.53$1.94$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$1.46$1.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.41$1.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$1.48$1.73$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$1.38$1.76$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$1.35$1.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.40$1.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$1.78$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.77$1.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$1.88$1.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.80$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$172,072
Mission and Program Overview

Mission

The mission of compassionate health center is to provide underserved and uninsured adults of fulton county, indiana and surrounding areas with high quality integrated healthcare services. We endeavor to provide competent, accessible, and compassionate healthcare to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,945$148,943▲ $8,998
Investments in Publicly Traded Securities$49,212--
Cash and Non-Interest-Bearing Accounts$6,153$5,082▼ $1,071
Land, Buildings, and Equipment, Net-$4,092-
Total Assets$202,368$165,479▼ $36,889
Other Assets Total$7,058$7,362▲ $304
Liabilities
Accounts Payable and Accrued Expenses$5,414$2,579▼ $2,835
Total Liabilities$5,414$2,579▼ $2,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,896$155,538▼ $34,358
Net Assets With Donor Restrictions$7,058$7,362▲ $304
Total Net Assets Fund Balance$196,954$162,900▼ $34,054
Total Liabilities and Net Assets / Fund Balance$202,368$165,479▼ $36,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,092$8,840$12,932
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KayExecutive DiPT$53,758$53,758

Board Members and Trustees

NameTitle
Debbie PotterPresident
Alan FisherBoard Member
Angela RamierzBoard Member
Deb WalshBoard Member
Laura RobertsBoard Member
Phil FryeBoard Member
Vicki WhiteBoard Member
Nancy WaggonerSecretary
Terry WardTreasurer
Curt HaussmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,609
Program Service Revenue
$0
Investment Income
$6,810
Other Revenue
$21,988
All Other Contributions
$123,609
Change in Net Assets
$-36,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,134
Other Expenses$83,679
Total Fundraising Expense$19,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,233$14,508$17,856$111,597
Fees for Services Other$39,427$219-$39,646
Occupancy$12,697$7,815-$20,512
Payroll Taxes$6,061$1,110$1,366$8,537
Information Technology$5,312$2,757-$8,069
Insurance-$3,114-$3,114
Office Expenses$1,153$1,758-$2,911
Fees for Services Accounting-$775-$775
Advertising$88$263-$351
Fees for Service Investment Mgmnt Fees-$251-$251
Other Expenses$224$301-$224
Depreciation Depletion$166--$166
Travel$50$51-$101
All Other Expenses$44$1-$45
Total Functional Expenses$149,225$35,366$19,222$203,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,228
Fundraising Direct Expenses$4,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,228$26,228$4,665$21,563
Total Events$26,228$26,228$4,665$21,563
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
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors are provided copy of 990 for review. Upon approval by the board of directors, the executive director is given permission to sign and submit the tax return to the irs via e-file by the organization's tax preparer.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is required to be signed annually by all board members, the executive director, and the office manager.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review the compensation for the executive director on an annual basis and determine whether changes should be made based on the executive director's performance evaluation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review the compensation for the nurse practitioner and office manager on an annual basis and determine whether changes should be made based on performance evaluations and input from the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request at entity's office during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Compassionate Health Center Inc
EIN
32-0237943
Phone
5742236080
Address
740 ST RD 25 N, ROCHESTER, IN 46975
Doing Business As
Compassionate Health Center

Signing Officer

Name
Mary Kay
Title
Executive Director
Phone
5742236080
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Potter
Formed
2008
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
18

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
825 N BROADWAY, PERU, IN 46970-1618
Preparer
Alan Smith CPA
Phone
7654738840
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of compassionate health center is to provide underserved and uninsured adults of fulton county, indiana and surrounding areas with high quality integrated healthcare services. We endeavor to provide competent, accessible, and compassionate healthcare to those in need.”

Form 990, Part IX, Line 11G

“Contracted services 39,427 219 0”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt020512
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01153
IRS990/OfficeExpensesGrp/TotalAmt02911
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REF
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt04470
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt2224
IRS990/OtherExpensesGrp/TotalAmt04470
IRS990/OtherExpensesGrp/TotalAmt12443
IRS990/OtherExpensesGrp/TotalAmt2601
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111597
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IRS990/PYTotalExpensesAmt0193658
IRS990/PYTotalRevenueAmt0152965
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136858
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03198
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096964
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01833
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IRS990ScheduleA/PublicSupportPY170Pct00.98170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666290
IRS990ScheduleA/TotalSupportAmt0677525
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021563
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF COMPASSIONATE HEALTH CENTER IS TO PROVIDE UNDERSERVED AND UNINSURED ADULTS OF FULTON COUNTY, INDIANA AND SURROUNDING AREAS WITH HIGH QUALITY INTEGRATED HEALTHCARE SERVICES. WE ENDEAVOR TO PROVIDE COMPETENT, ACCESSIBLE, AND COMPASSIONATE HEALTHCARE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE PROVIDED COPY OF 990 FOR REVIEW. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR IS GIVEN PERMISSION TO SIGN AND SUBMIT THE TAX RETURN TO THE IRS VIA E-FILE BY THE ORGANIZATION'S TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS, THE EXECUTIVE DIRECTOR, AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND DETERMINE WHETHER CHANGES SHOULD BE MADE BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE NURSE PRACTITIONER AND OFFICE MANAGER ON AN ANNUAL BASIS AND DETERMINE WHETHER CHANGES SHOULD BE MADE BASED ON PERFORMANCE EVALUATIONS AND INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST AT ENTITY'S OFFICE DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 39,427 219 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt02579
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162900
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167407
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165479
IRS990/TravelGrp/ManagementAndGeneralAmt051
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IRS990/TravelGrp/TotalAmt0101
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IRS990/USAddress/CityNm0ROCHESTER
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IRS990/WebsiteAddressTxt0WWW.CHCFULTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY

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