Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2017 • EIN 35-1484951

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileMATTHEW25ONLINE.ORG
413 E Jefferson BlvdFort Wayne, IN 46802

(260) 426-3250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,908

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,655,640

Up $1,062,752 (+19%) from 2016

Net Assets

Up

$6,570,186

Up $1,076,781 (+20%) from 2016

Liabilities

Down

$85,454

Down $14,029 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin71st percentile

Revenue

Down

$8,772,208

Down $190,969 (-2.1%) from 2016

Expenses

Down

$7,736,268

Down $173,081 (-2.2%) from 2016

Net Income

Down

$1,035,940

Down $17,888 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $4,404,443Liabilities 2014: $79,699Net Assets 2014: $4,324,7442014Assets 2015: $4,483,001Liabilities 2015: $76,772Net Assets 2015: $4,406,2292015Assets 2016: $5,592,888Liabilities 2016: $99,483Net Assets 2016: $5,493,4052016Assets 2017: $6,655,640Liabilities 2017: $85,454Net Assets 2017: $6,570,1862017Assets 2018: $7,443,026Liabilities 2018: $95,208Net Assets 2018: $7,347,8182018Assets 2019: $7,805,507Liabilities 2019: $110,363Net Assets 2019: $7,695,1442019Assets 2020: $7,987,942Liabilities 2020: $319,256Net Assets 2020: $7,668,6862020Assets 2021: $9,445,430Liabilities 2021: $65,735Net Assets 2021: $9,379,6952021Assets 2022: $8,169,823Liabilities 2022: $113,709Net Assets 2022: $8,056,1142022Assets 2023: $8,331,933Liabilities 2023: $346,924Net Assets 2023: $7,985,0092023Assets 2024: $8,561,525Liabilities 2024: $150,185Net Assets 2024: $8,411,3402024

Highlighted filing

2017

Assets$6,655,640
Liabilities$85,454
Net Assets$6,570,186
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $9,564,992Expenses 2014: $9,290,859Net Income 2014: $274,1332014Revenue 2015: $8,833,437Expenses 2015: $8,709,311Net Income 2015: $124,1262015Revenue 2016: $8,963,177Expenses 2016: $7,909,349Net Income 2016: $1,053,8282016Revenue 2017: $8,772,208Expenses 2017: $7,736,268Net Income 2017: $1,035,9402017Revenue 2018: $6,180,497Expenses 2018: $5,535,278Net Income 2018: $645,2192018Revenue 2019: $5,721,912Expenses 2019: $5,359,493Net Income 2019: $362,4192019Revenue 2020: $4,491,716Expenses 2020: $4,687,770Net Income 2020: -$196,0542020Revenue 2021: $6,648,338Expenses 2021: $5,533,488Net Income 2021: $1,114,8502021Revenue 2022: $7,820,426Expenses 2022: $8,024,302Net Income 2022: -$203,8762022Revenue 2023: $7,383,296Expenses 2023: $7,926,671Net Income 2023: -$543,3752023Revenue 2024: $7,863,843Expenses 2024: $8,165,170Net Income 2024: -$301,3272024

Highlighted filing

2017

Revenue$8,772,208
Expenses$7,736,268
Net Income$1,035,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$10,071,390
Mission and Program Overview

Mission

We are inspired by the gospel to provide free primary healthcare services to uninsured, low-income residents in northeast indiana and northwest ohio.

Matthew 25 is the only full time clinic in allen county offering free medical, dental, vision and hearing services under one roof to uninsured, low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,263,757$2,879,431▲ $615,674
Investments in Publicly Traded Securities$1,013,958$2,418,269▲ $1,404,311
Pledges and Grants Receivable$986,688$653,881▼ $332,807
Cash and Non-Interest-Bearing Accounts$323,782$446,620▲ $122,838
Savings and Temporary Cash Investments$706,354$162,390▼ $543,964
Investments Other Securities$82,693$87,127▲ $4,434
Prepaid Expenses and Deferred Charges$7,782$7,922▲ $140
Accounts Receivable$7,274--
Total Assets$5,592,888$6,655,640▲ $1,062,752
Other Assets Total$200,600--
Liabilities
Accounts Payable and Accrued Expenses$99,483$85,454▼ $14,029
Total Liabilities$99,483$85,454▼ $14,029
Net Assets / Fund Balance
Unrestricted Net Assets$3,085,320$4,386,412▲ $1,301,092
Temporarily Rstr Net Assets$2,408,085$2,183,774▼ $224,311
Total Net Assets Fund Balance$5,493,405$6,570,186▲ $1,076,781
Total Liabilities and Net Assets / Fund Balance$5,592,888$6,655,640▲ $1,062,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,537$1,248,333$3,519,870
Equipment$101,078$506,716$607,794
Land$458,862-$458,862
Leasehold Improvements$47,954$49,792$97,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,032,496-▲ $115,573$29,492$1,108,707
2015$999,313-▲ $94,425$51,259$1,032,496
2014$1,063,208-▲ $6,797$60,350$999,313
2013$1,048,691$3,037▲ $80,084$58,236$1,063,208
2012$998,046$2,203▲ $118,516$60,154$1,048,691
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley IsbisterMedical DireFT$163,445$6,463$169,908
Bradley IsbisterMedical Director-$163,445$6,463$169,908
Roger ValliereDental DirecFT$116,538-$116,538
Mark DixonCEOFT$78,000-$78,000

Board Members and Trustees

NameTitle
Dan GarmanChair
ANDREW O'SHAUGHNESSY MDDirector
Aaron SchafferDirector
Alex PlatteDirector
Dennis BeckerDirector
Dominic FreiburgerDirector
Elaine PontilloDirector
Elizabeth FrederickDirector
Jeremy FauxDirector
Jim Wehrenberg MdDirector
John BerghoffDirector
Maria KurtzDirector
Mark FrankeDirector
Mindy WaldronDirector
Steven Schimmele DdsDirector
Thomas Blake DdsDirector
Thomas Gutwein MdDirector
Wil SmithDirector
James Frey DdsDirector Eme
Michael Mastrangelo MdDirector Eme
Robert Dettmer MdDirector Eme
Mary LewisSecretary
Wallace WetherillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,590,497
Program Service Revenue
$35,852
Investment Income
$142,671
Other Revenue
$3,188
All Other Contributions
$8,590,497
Change in Net Assets
$1,035,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4,220$5,764,965Retail Cost-drugstore.com
Total Noncash Contributions4,220$5,764,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,760,771
Revenue Not Reported on Financial Statements
$11,437
Revenue Not Reported on Form 990
$1,151,185
Other Revenue Adjustments
$-4,153
Total Revenue per Audited Statements
$9,911,956
Total Revenue per Form 990
$8,772,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,837,435
Other Expenses$1,473,843
Salaries, Compensation, and Employee Benefits$1,424,990
Total Fundraising Expense$137,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,837,435--$4,837,435
Other Salaries and Wages$796,347$95,059$66,572$957,978
Current Officers, Directors, Trustees, and Key Employees$183,855$46,800$23,400$254,055
Other Employee Benefits$104,530$16,757$5,270$126,557
Office Expenses$81,794$6,521$33,544$121,859
Depreciation Depletion$102,069$3,190$1,063$106,322
Payroll Taxes$68,665$10,852$6,883$86,400
Fees for Services Other$61,566$7,418$55$69,039
Occupancy$33,124$1,037$347$34,508
Fees for Service Investment Mgmnt Fees-$15,590-$15,590
Information Technology$11,996--$11,996
Insurance$5,357$4,010$54$9,421
Fees for Services Accounting-$8,600-$8,600
Conferences and Meetings$1,854$2,078-$3,932
Other Expenses$1,260$5$2$1,267
Total Functional Expenses$7,381,161$217,917$137,190$7,736,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,835,175
Total Expenses per Form 990$7,736,268
Expenses per Audited Statements$7,720,678
Expenses Not Reported on Form 990$1,114,497
Expenses Not Reported on Financial Statements$15,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
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

“The organization's form 990 is reviewed by the finance committee and the board of directors. Form 990 is signed by the board treasurer.”

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

“Every january, all members of the board of directors are required to sign a conflict of interest statement.”

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

“Every january, the board of directors reviews, evaluates and establishes the compensation package for the ceo of the organization.”

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

“Every january, the board of directors reviews, evaluates and establishes the compensation packages for the medical director, dental director and optometrist.”

Form 990, Page 6, Part VI, Line 18

“Form 990 for the last three years is avaliable at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
35-1484951
Phone
2604263250
Address
413 E JEFFERSON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Wallace Wetherill
Title
Treasurer
Phone
2604263250
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dixon
Formed
1980
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
507

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment has been established to support the operations of the matthew 25, inc. Eye clinic.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on fixed asset disposal -4,153”

Schedule D, Page 4, Part XII, Line 2D

“Loss in fixed asset disposal 4,153”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085454
IRS990/AccountsReceivableGrp/BOYAmt07274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MATTHEW 25 IS THE ONLY FULL TIME CLINIC IN ALLEN COUNTY OFFERING FREE MEDICAL, DENTAL, VISION AND HEARING SERVICES UNDER ONE ROOF TO UNINSURED, LOW-INCOME RESIDENTS.
IRS990/AllOtherContributionsAmt08590497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum02604263250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 E JEFFERSON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323782
IRS990/CashNonInterestBearingGrp/EOYAmt0446620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02078
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01854
IRS990/ConferencesMeetingsGrp/TotalAmt03932
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08590497
IRS990/CYGrantsAndSimilarPaidAmt04837435
IRS990/CYInvestmentIncomeAmt0142671
IRS990/CYOtherExpensesAmt01473843
IRS990/CYOtherRevenueAmt03188
IRS990/CYProgramServiceRevenueAmt035852
IRS990/CYRevenuesLessExpensesAmt01035940
IRS990/CYSalariesCompEmpBnftPaidAmt01424990
IRS990/CYTotalExpensesAmt07736268
IRS990/CYTotalFundraisingExpenseAmt0137190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08772208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01063
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03190
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102069
IRS990/DepreciationDepletionGrp/TotalAmt0106322
IRS990/Desc0PROVIDE MEDICAL, DENTAL AND OPTICAL CARE OR ACCESS TO CARE FOR INDIVIDUALS UNABLE TO RECEIVE CARE ELSEWHERE. (MEDICAL CARE - MEDICAL SCREENING, MINOR TREATMENT, ASSISTANCE WITH PRESCRIPTIONS AND LAB TESTS, PHYSICALS AND EDUCATION. DENTAL CARE - EXAMINATIONAS, CLEANING AND EXTRACTIONS. OPTICAL CARE - PROVIDE PRIMARY OPTOMETRIC AND OPHTHALMOLOGY SERVICES.) THERE WERE APPROXIMATELY 27,861 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 4,837,435 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07381161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesOtherGrp/FundraisingAmt055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061566
IRS990/FeesForServicesOtherGrp/TotalAmt069039
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015590
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BERGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BLAKE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DETTMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY FAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIC FREIBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES FREY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GUTWEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MASTRANGELO MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW O'SHAUGHNESSY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX PLATTE
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE PONTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SCHIMMELE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18WIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19MINDY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm20WALLACE WETHERILL
IRS990/Form990PartVIISectionAGrp/PersonNm21AARON SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM WEHRENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm24BRADLEY ISBISTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ROGER VALLIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24163445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DENTAL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3076
IRS990/GainOrLossGrp/SecuritiesAmt0117963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04837435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04837435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04837435
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01077
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01412992
IRS990/GrossReceiptsAmt010071390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011996
IRS990/InformationTechnologyGrp/TotalAmt011996
IRS990/InsuranceGrp/FundraisingAmt054
IRS990/InsuranceGrp/ManagementAndGeneralAmt04010
IRS990/InsuranceGrp/ProgramServicesAmt05357
IRS990/InsuranceGrp/TotalAmt09421
IRS990/InvestmentIncomeGrp/ExclusionAmt027784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027784
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087127
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02418269
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01804841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02263757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02879431
IRS990/LandBldgEquipCostOrOtherBssAmt04684272
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04153
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01295029
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS OF ALLEN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05493405
IRS990/NetAssetsOrFundBalancesEOYAmt06570186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114887
IRS990/NetUnrlzdGainsLossesInvstAmt040841
IRS990/NoncashContributionsAmt05764965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0347
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt033124
IRS990/OccupancyGrp/TotalAmt034508
IRS990/OfficeExpensesGrp/FundraisingAmt033544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OfficeExpensesGrp/ProgramServicesAmt081794
IRS990/OfficeExpensesGrp/TotalAmt0121859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126557
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UNCLASSIFIED
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt0961150
IRS990/OtherExpensesGrp/ProgramServicesAmt1130159
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/TotalAmt0961150
IRS990/OtherExpensesGrp/TotalAmt1130159
IRS990/OtherExpensesGrp/TotalAmt21267
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03188
IRS990/OtherRevenueTotalAmt03188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010852
IRS990/PayrollTaxesGrp/ProgramServicesAmt068665
IRS990/PayrollTaxesGrp/TotalAmt086400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0986688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07922
IRS990/PrincipalOfficerNm0MARK DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08859445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04997706
IRS990/PYInvestmentIncomeAmt066566
IRS990/PYOtherExpensesAmt01425947
IRS990/PYOtherRevenueAmt01531
IRS990/PYProgramServiceRevenueAmt035635
IRS990/PYRevenuesLessExpensesAmt01053828
IRS990/PYSalariesCompEmpBnftPaidAmt01485696
IRS990/PYTotalExpensesAmt07909349
IRS990/PYTotalRevenueAmt08963177
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,655,640
Liabilities
$85,454
Net assets
$6,570,186
Revenue
$8,772,208
Expenses
$7,736,268
Net income
$1,035,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.15$8.41$7.86$8.17$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.35$7.99$7.38$7.93$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.11$8.06$7.82$8.02$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.07$9.38$6.65$5.53$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.32$7.67$4.49$4.69$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.11$7.70$5.72$5.36$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.10$7.35$6.18$5.54$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.09$6.57$8.77$7.74$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.10$5.49$8.96$7.91$1.05
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.41$8.83$8.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$9.56$9.29$0.27