Civic Intelligence

Raphael Health Center Inc.

990 • Fiscal year 2019 • EIN 35-1948768

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.RAPHAELHC.ORG

View Organization Page

401 E 34th StIndianapolis, IN 46205

(317) 860-3961

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$195,016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,988,251

Up $242,612 (+5.1%) from 2018

Net Assets

Up

$4,209,584

Up $1,791,195 (+74%) from 2018

Liabilities

Down

$778,667

Down $1,548,583 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$6,052,437

Down $796,912 (-12%) from 2018

Expenses

Down

$6,635,844

Down $102,929 (-1.5%) from 2018

Net Income

Down

-$583,407

Down $693,983 (-628%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $2,301,487Liabilities 2010: $238,448Net Assets 2010: $2,063,0392010Assets 2011: $2,295,842Liabilities 2011: $159,843Net Assets 2011: $2,135,9992011Assets 2012: $2,450,340Liabilities 2012: $207,676Net Assets 2012: $2,242,6642012Assets 2013: $2,572,606Liabilities 2013: $236,042Net Assets 2013: $2,336,5642013Assets 2014: $2,598,501Liabilities 2014: $780,238Net Assets 2014: $1,818,2632014Assets 2015: $2,772,235Liabilities 2015: $719,610Net Assets 2015: $2,052,6252015Assets 2016: $2,905,599Liabilities 2016: $757,364Net Assets 2016: $2,148,2352016Assets 2017: $3,112,366Liabilities 2017: $875,842Net Assets 2017: $2,236,5242017Assets 2018: $4,745,639Liabilities 2018: $2,327,250Net Assets 2018: $2,418,3892018Assets 2019: $4,988,251Liabilities 2019: $778,667Net Assets 2019: $4,209,5842019Assets 2020: $6,759,004Liabilities 2020: $1,685,021Net Assets 2020: $5,073,9832020Assets 2021: $7,229,259Liabilities 2021: $441,863Net Assets 2021: $6,787,3962021Assets 2022: $7,691,049Liabilities 2022: $443,664Net Assets 2022: $7,247,3852022Assets 2023: $8,762,319Liabilities 2023: $681,395Net Assets 2023: $8,080,9242023Assets 2024: $8,481,148Liabilities 2024: $1,004,206Net Assets 2024: $7,476,9422024

Highlighted filing

2019

Assets$4,988,251
Liabilities$778,667
Net Assets$4,209,584
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,517,1412010Expenses 2011: $3,459,4692011Expenses 2012: $3,699,3532012Revenue 2013: $3,887,978Expenses 2013: $3,856,123Net Income 2013: $31,8552013Revenue 2014: $3,491,169Expenses 2014: $4,087,603Net Income 2014: -$596,4342014Revenue 2015: $4,841,603Expenses 2015: $4,677,863Net Income 2015: $163,7402015Revenue 2016: $5,428,392Expenses 2016: $5,146,161Net Income 2016: $282,2312016Revenue 2017: $5,685,956Expenses 2017: $5,713,796Net Income 2017: -$27,8402017Revenue 2018: $6,849,349Expenses 2018: $6,738,773Net Income 2018: $110,5762018Revenue 2019: $6,052,437Expenses 2019: $6,635,844Net Income 2019: -$583,4072019Revenue 2020: $6,542,383Expenses 2020: $5,689,119Net Income 2020: $853,2642020Revenue 2021: $8,340,105Expenses 2021: $6,613,431Net Income 2021: $1,726,6742021Revenue 2022: $7,932,647Expenses 2022: $7,453,329Net Income 2022: $479,3182022Revenue 2023: $8,955,850Expenses 2023: $8,125,641Net Income 2023: $830,2092023Revenue 2024: $7,351,434Expenses 2024: $7,955,727Net Income 2024: -$604,2932024

Highlighted filing

2019

Revenue$6,052,437
Expenses$6,635,844
Net Income-$583,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,052,437
Mission and Program Overview

Mission

To provide community-based, full-service health care for all people regardless of religious affiliation, geographical residence, or payment ability.

To provide community-based, full-service healthcare of the highest quality with respect and dignity for all people including the underserved and uninsured within a setting that shares the love and healing of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$535,307$466,448▼ $68,859
Pledges and Grants Receivable$86,217$359,556▲ $273,339
Land, Buildings, and Equipment, Net$2,919,985$321,701▼ $2,598,284
Accounts Receivable$506,384$304,076▼ $202,308
Cash and Non-Interest-Bearing Accounts$583,515$278,797▼ $304,718
Prepaid Expenses and Deferred Charges$88,065$33,735▼ $54,330
Inventories for Sale or Use$0$16,885▲ $16,885
Total Assets$4,745,639$4,988,251▲ $242,612
Other Assets Total$26,166$3,207,053▲ $3,180,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,822$0▼ $1,424,822
Accounts Payable and Accrued Expenses$402,428$399,051▼ $3,377
Other Liabilities$500,000$379,616▼ $120,384
Total Liabilities$2,327,250$778,667▼ $1,548,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,482$4,209,584▲ $1,852,102
Net Assets With Donor Restrictions$60,907$0▼ $60,907
Total Net Assets Fund Balance$2,418,389$4,209,584▲ $1,791,195
Total Liabilities and Net Assets / Fund Balance$4,745,639$4,988,251▲ $242,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,701$1,508,452$1,830,153
Other Assets Org$3,207,053--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan V RothPhysicianFT$182,812$12,204$195,016
Suzanne MontgomeryPhysicianFT$163,081$10,146$173,227
Sherry GrayCEOFT$136,780$7,619$144,399
Dorothy BoersmaPhysicianFT$134,112$5,365$139,477
Rachel ZieglerBehavioral Health SupervisorFT$118,073$9,334$127,407
Terry TurmanINTERIM CFO - ENDED 01/'20FT$44,954-$44,954
Victoria DownsCFO - Ended 05/19FT$40,057$1,602$41,659
Paul UtterbackCFO - Began 12/19FT$3,654-$3,654

Board Members and Trustees

NameTitle
Dr Stanley ReedPresident
Janell GurneyVice President
Dr Robert WellerDirector
Jacquie GreenDirector
Janice Williamson-coxDirector
Thomas SpradlingDirector
Sanford GarnerDIRECTOR - BEGAN 04/'19
Pat CasanovaDIRECTOR - BEGAN 09/'19
Danielle Stiles-polkDIRECTOR - BEGAN 10/'19
Janice Hicks-slaughterDIRECTOR - BEGAN 10/'19
Stephanie CarawayDirector - Term Began 08/19
Shana PaulaSecretary
Sharon MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090,650
Program Service Revenue
$2,922,973
Investment Income
$24,037
Other Revenue
$14,777
All Other Contributions
$498,952
Change in Net Assets
$-583,407

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 Supplies1$214,835Fair Market Value (FMV)
Other Non Cash Contri Table1$120Fair Market Value (FMV)
Total Noncash Contributions2$214,955-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,907,060
Other Expenses$1,728,784
Total Fundraising Expense$153,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,684$824,392$70,845$3,551,921
Other Employee Benefits$586,603$179,882$15,642$782,127
Occupancy$249,300$54,312$5,244$308,856
Payroll Taxes$210,294$64,490$5,608$280,392
Current Officers, Directors, Trustees, and Key Employees$146,298$35,189$3,901$185,388
Information Technology$121,905$15,904$11,088$148,897
All Other Expenses$101,367$29,409$10,522$141,298
Depreciation Depletion$102,292$23,016$2,557$127,865
Office Expenses$103,276$13,474$9,394$126,144
Fees for Services Other$91,806$22,952-$114,758
Pension Plan Contributions$80,424$24,663$2,145$107,232
Interest-$62,194-$62,194
Other Expenses$51,765$7,731$5,390$51,765
Insurance$23,085$5,194$577$28,856
Travel$23,126$3,017$2,104$28,247
Advertising$19,439$2,536$1,768$23,743
Total Functional Expenses$5,105,346$1,377,404$153,094$6,635,844
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Settlements$379,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Raphael health center, inc.'s form 990 is reviewed by the finance comittee.”

Form 990, Part VI, Section B, Line 12C

“Raphael health center passes out a questionnaire about conflict of interest to be filled out and returned by each director, officer and staff member. The policy includes statements about other employment and being related to anyone on the board of directors and other items that may be an issue. Potential issues are identified, evaluated and discussed with the appropriate level of management or members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Raphael health center, inc.'s board of directors' hr committee establish all staffing compensation plans after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. It also conducts an annual performance review of the other officers and key employees in considering their compensation.”

Form 990, Part VI, Section C, Line 19

“Raphael health center, inc. Makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our chief executive officer (ceo) and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Raphael Health Center
EIN
35-1948768
Phone
3178603961
Address
401 E 34TH ST, INDIANAPOLIS, IN 46205

Signing Officer

Name
Sherry Gray
Title
CEO
Phone
3178603961
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Gray
Formed
1994
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
13

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Nathan a Rodgers CPA
Phone
3176334705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE WILLIAMSON-COX
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE HICKS-SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT CASANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY TURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL UTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN V ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20DOROTHY BOERSMA
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/ReportableCompFromOrgAmt13136780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1640057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17182812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134112
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - BEGAN 10/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - BEGAN 04/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - BEGAN 10/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - BEGAN 09/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - TERM BEGAN 08/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CFO - ENDED 01/'20
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO - BEGAN 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - ENDED 05/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18BEHAVIORAL HEALTH SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02591698
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06052437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015904
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121905
IRS990/InformationTechnologyGrp/TotalAmt0148897
IRS990/InsuranceGrp/FundraisingAmt0577
IRS990/InsuranceGrp/ManagementAndGeneralAmt05194
IRS990/InsuranceGrp/ProgramServicesAmt023085
IRS990/InsuranceGrp/TotalAmt028856
IRS990/InterestGrp/ManagementAndGeneralAmt062194
IRS990/InterestGrp/TotalAmt062194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016885
IRS990/InvestmentIncomeGrp/ExclusionAmt024037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02919985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321701
IRS990/LandBldgEquipCostOrOtherBssAmt01830153
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY-BASED, FULL-SERVICE HEALTHCARE OF THE HIGHEST QUALITY WITH RESPECT AND DIGNITY FOR ALL PEOPLE INCLUDING THE UNDERSERVED AND UNINSURED WITHIN A SETTING THAT SHARES THE LOVE AND HEALING OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01424822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02418389
IRS990/NetAssetsOrFundBalancesEOYAmt04209584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02357482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04209584
IRS990/NoncashContributionsAmt0214835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05244
IRS990/OccupancyGrp/ManagementAndGeneralAmt054312
IRS990/OccupancyGrp/ProgramServicesAmt0249300
IRS990/OccupancyGrp/TotalAmt0308856
IRS990/OfficeExpensesGrp/FundraisingAmt09394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103276
IRS990/OfficeExpensesGrp/TotalAmt0126144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026166
IRS990/OtherAssetsTotalGrp/EOYAmt03207053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782127
IRS990/OtherExpensesGrp/Desc0OTHER MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LAB/X-RAYS
IRS990/OtherExpensesGrp/FundraisingAmt06309
IRS990/OtherExpensesGrp/FundraisingAmt15390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17731
IRS990/OtherExpensesGrp/ProgramServicesAmt0409064
IRS990/OtherExpensesGrp/ProgramServicesAmt169363
IRS990/OtherExpensesGrp/ProgramServicesAmt259255
IRS990/OtherExpensesGrp/ProgramServicesAmt351765
IRS990/OtherExpensesGrp/TotalAmt0409064
IRS990/OtherExpensesGrp/TotalAmt184721
IRS990/OtherExpensesGrp/TotalAmt272376
IRS990/OtherExpensesGrp/TotalAmt351765
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0379616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014777
IRS990/OtherRevenueTotalAmt014777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02656684
IRS990/OtherSalariesAndWagesGrp/TotalAmt03551921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210294
IRS990/PayrollTaxesGrp/TotalAmt0280392
IRS990/PensionPlanContributionsGrp/FundraisingAmt02145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080424
IRS990/PensionPlanContributionsGrp/TotalAmt0107232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033735
IRS990/PrincipalOfficerNm0SHERRY GRAY
IRS990/PriorPeriodAdjustmentsAmt02358216
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02922973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02922973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03559974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,251
Liabilities
$778,667
Net assets
$4,209,584
Revenue
$6,052,437
Expenses
$6,635,844
Net income
-$583,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$1.00$7.48$7.35$7.96$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.68$8.08$8.96$8.13$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.44$7.25$7.93$7.45$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.44$6.79$8.34$6.61$1.73
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.69$5.07$6.54$5.69$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.78$4.21$6.05$6.64$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.75$2.33$2.42$6.85$6.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.88$2.24$5.69$5.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.76$2.15$5.43$5.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.72$2.05$4.84$4.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.82$3.49$4.09$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.24$2.34$3.89$3.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.24$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.14$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.24$2.06$3.52