Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$7,805,507
Up $362,481 (+4.9%) from 2018
Net Assets
Up$7,695,144
Up $347,326 (+4.7%) from 2018
Liabilities
Up$110,363
Up $15,155 (+16%) from 2018
Revenue
Down$5,721,912
Down $458,585 (-7.4%) from 2018
Expenses
Down$5,359,493
Down $175,785 (-3.2%) from 2018
Net Income
Down$362,419
Down $282,800 (-44%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,197,642 | $3,680,828 | ▲ $483,186 |
| Land, Buildings, and Equipment, Net | $2,795,588 | $2,705,938 | ▼ $89,650 |
| Pledges and Grants Receivable | $467,391 | $537,233 | ▲ $69,842 |
| Cash and Non-Interest-Bearing Accounts | $794,795 | $435,370 | ▼ $359,425 |
| Savings and Temporary Cash Investments | $89,318 | $325,180 | ▲ $235,862 |
| Investments Other Securities | $90,509 | $86,667 | ▼ $3,842 |
| Prepaid Expenses and Deferred Charges | $7,783 | $34,291 | ▲ $26,508 |
| Total Assets | $7,443,026 | $7,805,507 | ▲ $362,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,208 | $110,363 | ▲ $15,155 |
| Total Liabilities | $95,208 | $110,363 | ▲ $15,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,115,877 | $5,385,347 | ▲ $269,470 |
| Temporarily Rstr Net Assets | $2,231,941 | $2,309,797 | ▲ $77,856 |
| Total Net Assets Fund Balance | $7,347,818 | $7,695,144 | ▲ $347,326 |
| Total Liabilities and Net Assets / Fund Balance | $7,443,026 | $7,805,507 | ▲ $362,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,113,114 | $1,410,231 | $3,523,345 |
| Equipment | $84,013 | $511,556 | $595,569 |
| Land | $458,862 | - | $458,862 |
| Leasehold Improvements | $49,949 | $67,747 | $117,696 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,159,034 | - | ▲ $50,447 | $35,185 | $1,166,256 |
| 2017 | $1,108,707 | - | ▲ $101,375 | $43,589 | $1,159,034 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Isbister | Medical Dire | FT | $178,076 | $6,815 | $184,891 |
| Bradley Isbister | Medical Director | - | $178,076 | $6,815 | $184,891 |
| Roger Valliere | Dental Direc | FT | $119,188 | - | $119,188 |
| Mark Dixon | CEO | FT | $78,338 | - | $78,338 |
| Name | Title |
|---|---|
| Dan Garman | Chair |
| Aaron Schaffer | Director |
| Allyson Feasel Dds | Director |
| Dennis Becker | Director |
| Dominic Freiburger | Director |
| Elizabeth Frederick | Director |
| James Wehrenberg Md | Director |
| Jeff Radke | Director |
| Jeremy Faux | Director |
| John Berghoff | Director |
| Maria Kurtz | Director |
| Mark Franke | Director |
| Mindy Waldron | Director |
| Thomas Gutwein Md | Director |
| Wil Smith | Director |
| James Frey Dds | Director Eme |
| Michael Mastrangelo Md | Director Eme |
| Robert Dettmer Md | Director Eme |
| Mary Lewis | Secretary |
| Wallace Wetherill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 13,929 | $3,065,510 | Retail Cost |
| Total Noncash Contributions | 13,929 | $3,065,510 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,039,996 |
| Salaries, Compensation, and Employee Benefits | $1,685,171 |
| Other Expenses | $634,326 |
| Total Fundraising Expense | $150,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,039,996 | - | - | $3,039,996 |
| Other Salaries and Wages | $1,001,132 | $104,153 | $74,282 | $1,179,567 |
| Current Officers, Directors, Trustees, and Key Employees | $195,690 | $47,003 | $23,501 | $266,194 |
| Other Employee Benefits | $110,908 | $18,394 | $5,759 | $135,061 |
| Depreciation Depletion | $120,066 | $3,752 | $1,251 | $125,069 |
| Fees for Services Other | $100,551 | $3,859 | $58 | $104,468 |
| Payroll Taxes | $85,305 | $11,564 | $7,480 | $104,349 |
| Office Expenses | $31,720 | $4,769 | $37,613 | $74,102 |
| Occupancy | $43,189 | $1,969 | $438 | $45,596 |
| Information Technology | $42,063 | - | - | $42,063 |
| Fees for Service Investment Mgmnt Fees | - | $19,051 | - | $19,051 |
| Advertising | $17,705 | $554 | $184 | $18,443 |
| Insurance | $5,098 | $4,244 | $51 | $9,393 |
| Fees for Services Accounting | - | $9,100 | - | $9,100 |
| Other Expenses | $2,378 | $2,624 | $10 | $5,012 |
| Conferences and Meetings | $1,604 | $2,687 | - | $4,291 |
| Total Functional Expenses | $4,975,116 | $233,743 | $150,634 | $5,359,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,980,360 |
| Total Expenses per Form 990 | $5,359,493 |
| Expenses per Audited Statements | $5,340,442 |
| Expenses Not Reported on Form 990 | $639,918 |
| Expenses Not Reported on Financial Statements | $19,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed by the finance committee and the board of directors. Form 990 is signed by the board treasurer.”
“Members will annually disclose their involvement with other organizations, with vendors, or any other associations that might produce a conflict. Each board member will submit a conflict of interest statement on an annual basis. When the board is to decide upon an issue about which a member has unavoidable conflict of interest, that member shall abasent himself/herself without comment from not only the vote, but also from the deliberation.”
“Every january, the board of directors reviews, evaluates and establishes the compensation package for the ceo of the organization.”
“Every january, the board of directors reviews, evaluates and establishes the compensation packages for the medical director, dental director and optometrist.”
“Form 990 for the last three years is avaliable at www.guidestar.org.”
“Governing documents and financial statements are made available upon request.”
“The endowment has been established to support the operations of the matthew 25, inc. Eye clinic.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 184 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18443 |
| IRS990/AllOtherContributionsAmt | 0 | 5489609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604263250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 E JEFFERSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 794795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5489609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3039996 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184248 |
| IRS990/CYOtherExpensesAmt | 0 | 634326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1685171 |
| IRS990/CYTotalExpensesAmt | 0 | 5359493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5721912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1251 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125069 |
| IRS990/Desc | 0 | PROVIDE 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 30,648 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 3,065,510 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4975116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104468 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BERGHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DETTMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY FAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLYSON FEASEL DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINIC FREIBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FREY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN GARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS GUTWEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MASTRANGELO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF RADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AARON SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MINDY WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES WEHRENBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALLACE WETHERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRADLEY ISBISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER VALLIERE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 78338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 119188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DENTAL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 133 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3039996 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3039996 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3039996 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 133 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 962930 |
| IRS990/GrossReceiptsAmt | 0 | 6626382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42063 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 51 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90509 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 86667 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3197642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3680828 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1989534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2795588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2705938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4695472 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 904470 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS OF ALLEN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7347818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7695144 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58593 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15093 |
| IRS990/NoncashContributionsAmt | 0 | 3065510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45596 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135061 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5012 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1001132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104349 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 467391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34291 |
| IRS990/PrincipalOfficerNm | 0 | MARK DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6030485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2772402 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108432 |
| IRS990/PYOtherExpensesAmt | 0 | 1268773 |
| IRS990/PYOtherRevenueAmt | 0 | 256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1494103 |
| IRS990/PYTotalExpensesAmt | 0 | 5535278 |
| IRS990/PYTotalRevenueAmt | 0 | 6180497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48055 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325180 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ESTATE GIFT (FISCAL YEAR 2014) 26,670 ESTATE GIFT (FISCAL YEAR 2014) 223,694 UNUSUAL GRANT (FISCAL YEAR 2015) 100,000 ESTATE GIFT (FISCAL YEAR 2016) 36,628 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER REVENUE 7,795 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5489609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6030485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8590497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8820817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8650478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37581886 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.