Civic Intelligence

Impact Christian Health Center Inc

EIN 35-1854707 • 501(c)3 • Evansville, IN

Profile

The organization exists to minister to the physical, emotional, & spiritual needs of inner city residents of evansville,in. Medical and dental services are provided to inner city residents residing within a twelve block radius of the health care facility. The organization was organized and is opened exclusively for the charitable purpose of promoting health in a christian environment. The organization follows a policy of strict compliance with state and local laws applicable to the licensing and operation of a health care facility. Approxiamtely 830 patients were served. These medical and dental services are provided at reduced rates by volunteer christian physicians, dentists, and registered nurses. The organization also accepts patients who are unable to pay. Such services are offered in the concept of wholism (i.e. The physical, emotional, and spiritual dimension of people deserve the care of health providers) and based on the model of jesus christ in the new testament.

265 Bellemeade AvenueEvansville, IN 47713
Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$24,904

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,011,053

Up $359,941 (+55%) from 2014

Liabilities

Up

$67,194

Up $57,920 (+625%) from 2014

Net Assets

Up

$943,859

Up $302,021 (+47%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$472,916

Down $189,092 (-29%) from 2014

Expenses

Down

$170,895

Down $19,372 (-10%) from 2014

Net Income

Down

$302,021

Down $169,720 (-36%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,187Liabilities 2011: $9,814Net Assets 2011: $60,3732011Assets 2012: $141,588Liabilities 2012: $6,712Net Assets 2012: $134,8762012Assets 2013: $178,018Liabilities 2013: $7,921Net Assets 2013: $170,0972013Assets 2014: $651,112Liabilities 2014: $9,274Net Assets 2014: $641,8382014Assets 2015: $1,011,053Liabilities 2015: $67,194Net Assets 2015: $943,8592015

Highlighted filing

2015

Assets$1,011,053
Liabilities$67,194
Net Assets$943,859
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $222,6212011Expenses 2012: $210,2582012Expenses 2013: $234,7622013Revenue 2014: $662,008Expenses 2014: $190,267Net Income 2014: $471,7412014Revenue 2015: $472,916Expenses 2015: $170,895Net Income 2015: $302,0212015

Highlighted filing

2015

Revenue$472,916
Expenses$170,895
Net Income$302,021
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,053
Liabilities
$67,194
Net assets
$943,859
Revenue
$472,916
Expenses
$170,895
Net income
$302,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.47$0.17$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.66$0.19$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$487,506
Mission and Program Overview

Mission

The organization exists to minister to the physical, emotional, & spiritual needs of inner city residents of evansville,in. Medical and dental services are provided to inner city residents residing within a twelve block radius of the health care facility. The organization was organized and is opened exclusively for the charitable purpose of promoting health in a christian environment. The organization follows a policy of strict compliance with state and local laws applicable to the licensing and operation of a health care facility. Approxiamtely 830 patients were served. These medical and dental services are provided at reduced rates by volunteer christian physicians, dentists, and registered nurses. The organization also accepts patients who are unable to pay. Such services are offered in the concept of wholism (i.e. The physical, emotional, and spiritual dimension of people deserve the care of health providers) and based on the model of jesus christ in the new testament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,147$859,289▲ $846,142
Cash and Non-Interest-Bearing Accounts$15,969$112,226▲ $96,257
Savings and Temporary Cash Investments$600,847$31,385▼ $569,462
Accounts Receivable$3,042$3,704▲ $662
Inventories for Sale or Use$3,500$3,500→ $0
Investments in Publicly Traded Securities$1,154$887▼ $267
Prepaid Expenses and Deferred Charges$13,453$62▼ $13,391
Total Assets$651,112$1,011,053▲ $359,941
Liabilities
Accounts Payable and Accrued Expenses$9,274$67,194▲ $57,920
Total Liabilities$9,274$67,194▲ $57,920
Net Assets / Fund Balance
Unrestricted Net Assets$85,210$937,231▲ $852,021
Temporarily Rstr Net Assets$556,628$6,628▼ $550,000
Total Net Assets Fund Balance$641,838$943,859▲ $302,021
Total Liabilities and Net Assets / Fund Balance$651,112$1,011,053▲ $359,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,162$3,340$801,502
Equipment$61,127$63,392$124,519
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline DuffExecutive DiFT$24,904$24,904

Board Members and Trustees

NameTitle
Terry WheelerChairman
Charleston FarberDirector
Debra WilsonDirector
James KratochvilDirector
Mike LewisDirector
Ronda HaleDirector
Scott StrouseDirector
Diana TungateDirecotor
Revenue and Support

Revenue Composition

Contributions and Grants
$440,116
Program Service Revenue
$28,301
Investment Income
$-5,662
Other Revenue
$10,161
All Other Contributions
$440,116
Change in Net Assets
$302,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,916
Total Revenue per Audited Statements
$472,916
Total Revenue per Form 990
$472,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,566
Other Expenses$76,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,820$10,108-$55,928
Current Officers, Directors, Trustees, and Key Employees-$24,904-$24,904
Insurance$11,987$684-$12,671
Occupancy-$12,399-$12,399
Depreciation Depletion-$8,643-$8,643
Payroll Taxes-$7,422-$7,422
All Other Expenses-$6,843-$6,843
Other Employee Benefits-$6,312-$6,312
Fees for Services Accounting-$6,300-$6,300
Other Expenses$3,924$12,300-$3,924
Office Expenses-$2,792-$2,792
Interest-$13-$13
Total Functional Expenses$72,175$98,720$0$170,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,895
Total Expenses per Audited Statements$170,895
Total Expenses per Form 990$170,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,750
Fundraising Direct Expenses$8,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$18,750$18,750$1,441$17,309
Total Events$18,750$18,750$8,589$10,161
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the executive director and the president of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Christian Health Center Inc
EIN
35-1854707
Phone
8124266152
Address
265 BELLEMEADE AVENUE, EVANSVILLE, IN 47713

Signing Officer

Name
Jacqueline Duff
Title
Executive Director
Phone
8124266152
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Duff
Formed
1992
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Weinzapfel & Co LLC
Address
1301 MORTENSEN LN, EVANSVILLE, IN 47715
Preparer
Leigh Ann Weinzapfel CPA
Phone
8124741015
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization exists to minister to the physical, emotional, & spiritual needs of inner city residents of evansville,in. Medical and dental services are provided to inner city residents residing within a twelve block radius of the health care facility. The organization was organized and is opened exclusively for the charitable purpose of promoting health in a christian environment. The organization follows a policy of strict compliance with state and local laws applicable to the licensing and operation of a health care facility. Approxiamtely 830 patients were served. These medical and dental services are provided at reduced rates by volunteer christian physicians, dentists, and registered nurses. The organization also accepts patients who are unable to pay. Such services are offered in the concept of wholism (i.e. The physical, emotional, and spiritual dimension of people deserve the care of health providers) and based on the model of jesus christ in the new testament.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655413
IRS990ScheduleA/TotalSupportAmt01655566
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801502
IRS990ScheduleD/EquipmentGrp/BookValueAmt061127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124519
IRS990ScheduleD/ExpensesSubtotalAmt0170895
IRS990ScheduleD/RevenueSubtotalAmt0472916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXISTS TO MINISTER TO THE PHYSICAL, EMOTIONAL, & SPIRITUAL NEEDS OF INNER CITY RESIDENTS OF EVANSVILLE,IN. MEDICAL AND DENTAL SERVICES ARE PROVIDED TO INNER CITY RESIDENTS RESIDING WITHIN A TWELVE BLOCK RADIUS OF THE HEALTH CARE FACILITY. THE ORGANIZATION WAS ORGANIZED AND IS OPENED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROMOTING HEALTH IN A CHRISTIAN ENVIRONMENT. THE ORGANIZATION FOLLOWS A POLICY OF STRICT COMPLIANCE WITH STATE AND LOCAL LAWS APPLICABLE TO THE LICENSING AND OPERATION OF A HEALTH CARE FACILITY. APPROXIAMTELY 830 PATIENTS WERE SERVED. THESE MEDICAL AND DENTAL SERVICES ARE PROVIDED AT REDUCED RATES BY VOLUNTEER CHRISTIAN PHYSICIANS, DENTISTS, AND REGISTERED NURSES. THE ORGANIZATION ALSO ACCEPTS PATIENTS WHO ARE UNABLE TO PAY. SUCH SERVICES ARE OFFERED IN THE CONCEPT OF WHOLISM (I.E. THE PHYSICAL, EMOTIONAL, AND SPIRITUAL DIMENSION OF PEOPLE DESERVE THE CARE OF HEALTH PROVIDERS) AND BASED ON THE MODEL OF JESUS CHRIST IN THE NEW TESTAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt030
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0937231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 BELLEMEADE AVENUE
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047713
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08124266152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT CHRISTIAN HEALTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0351854707
ReturnHeader/Filer/PhoneNum08124266152
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 BELLEMEADE AVENUE
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd047713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352152081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINZAPFEL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MORTENSEN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124741015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH ANN WEINZAPFEL CPA
ReturnHeader/ReturnTs02016-04-13T16:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31

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