Civic Intelligence

Raphael Health Center Inc.

990 • Fiscal year 2020 • EIN 35-1948768

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$221,237

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,759,004

Up $1,770,753 (+35%) from 2019

Net Assets

Up

$5,073,983

Up $864,399 (+21%) from 2019

Liabilities

Up

$1,685,021

Up $906,354 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$6,542,383

Up $489,946 (+8.1%) from 2019

Expenses

Down

$5,689,119

Down $946,725 (-14%) from 2019

Net Income

Up

$853,264

Up $1,436,671 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$6,759,004
Liabilities$1,685,021
Net Assets$5,073,983
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$6,542,383
Expenses$5,689,119
Net Income$853,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,542,383
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
Cash and Non-Interest-Bearing Accounts$278,797$2,262,989▲ $1,984,192
Savings and Temporary Cash Investments$466,448$451,583▼ $14,865
Accounts Receivable$304,076$367,448▲ $63,372
Land, Buildings, and Equipment, Net$321,701$309,378▼ $12,323
Prepaid Expenses and Deferred Charges$33,735$39,667▲ $5,932
Pledges and Grants Receivable$359,556$31,129▼ $328,427
Inventories for Sale or Use$16,885$29,972▲ $13,087
Total Assets$4,988,251$6,759,004▲ $1,770,753
Other Assets Total$3,207,053$3,266,838▲ $59,785
Liabilities
Unsecured Notes Loans Payable-$825,700-
Other Liabilities$379,616$500,000▲ $120,384
Accounts Payable and Accrued Expenses$399,051$359,321▼ $39,730
Total Liabilities$778,667$1,685,021▲ $906,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,209,584$5,073,983▲ $864,399
Total Net Assets Fund Balance$4,209,584$5,073,983▲ $864,399
Total Liabilities and Net Assets / Fund Balance$4,988,251$6,759,004▲ $1,770,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,338$1,617,272$1,918,610
Other Land Buildings$8,040-$8,040
Other Assets Org$222,506--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan V RothPhysicianFT$203,879$17,358$221,237
Sherry GrayCEOFT$138,845$9,627$148,472
Rachel ZieglerBehavioral Health SupervisFT$125,053$9,872$134,925
Dino DieudonneDentistFT$120,551$8,005$128,556
Jessica BrownNurse PractitionerPT$102,985$13,532$116,517
Paul UtterbackCFOFT$94,590$5,617$100,207

Board Members and Trustees

NameTitle
Dr Stanley ReedPresident
Sanford GarnerVice President
Janell GurneyVice President-term Ended 01/20
Danielle Stiles-polkDirector
Jacquie GreenDirector
Janice Hicks-slaughterDirector
Julie FidlerDirector-term Began 03/20
Sarah NoelDirector-term Began 05/20
Aaron RobertsDirector-term Began 09/20
Demetria McgrewDirector-term Began 09/20
Rhonda GarrisonDirector-term Began 09/20
Shelly Lloyd-hankinsonDirector-term Began 09/20
Erin GreenDirector-term Began 10/20
Dr Bob WhitmoreDirector-term Began 12/20
Thomas SpradlingDirector-term Ended 04/20
Pat CasanovaSecretary
Shana PaulaSecretary-term Ended 06/20
Stephanie CarawayTreasurer
Sharon MarshallTreasurer-term Ended 12/20
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200,338
Program Service Revenue
$3,309,152
Investment Income
$14,427
Other Revenue
$18,466
All Other Contributions
$367,421
Change in Net Assets
$853,264

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 Supplies15$202,820Fair Market Value (FMV)
Total Noncash Contributions15$202,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,915,302
Other Expenses$1,773,817
Total Fundraising Expense$119,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,554$640,797$55,721$2,786,072
Other Employee Benefits$444,229$136,230$11,846$592,305
Occupancy$320,321$72,074$8,007$400,402
Fees for Services Other$222,246$55,561-$277,807
Current Officers, Directors, Trustees, and Key Employees$181,669$55,712$4,845$242,226
Payroll Taxes$159,996$49,066$4,267$213,329
Information Technology$131,977$29,695$3,299$164,971
Office Expenses$117,077$28,097$10,926$156,100
Depreciation Depletion$87,057$19,588$2,176$108,821
Pension Plan Contributions$61,028$18,715$1,627$81,370
Other Expenses$30,691$7,567$3,784$42,042
Advertising$17,336$4,275$2,137$23,748
Insurance$17,563$3,952$439$21,954
Travel$8,827$2,177$1,088$12,092
Total Functional Expenses$4,428,859$1,141,234$119,026$5,689,119
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$500,000
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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Gray
Formed
1994
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
15

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, 2020 and 2019, 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413532
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STANLEY REED
IRS990/Form990PartVIISectionAGrp/PersonNm1SANFORD GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CASANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE HICKS-SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY LLOYD-HANKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEMETRIA MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE STILES-POLK
IRS990/Form990PartVIISectionAGrp/PersonNm14DR BOB WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANELL GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANA PAULA
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL UTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHAN V ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DINO DIEUDONNE
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA BROWN
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/ReportableCompFromOrgAmt19138845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21203879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102985
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-TERM BEGAN 03/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-TERM BEGAN 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-TERM BEGAN 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-TERM BEGAN 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-TERM BEGAN 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-TERM BEGAN 05/20
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-TERM BEGAN 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-TERM BEGAN 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT-TERM ENDED 01/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY-TERM ENDED 06/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER-TERM ENDED 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-TERM ENDED 04/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BEHAVIORAL HEALTH SUPERVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02832917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06542383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029695
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131977
IRS990/InformationTechnologyGrp/TotalAmt0164971
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt03952
IRS990/InsuranceGrp/ProgramServicesAmt017563
IRS990/InsuranceGrp/TotalAmt021954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029972
IRS990/InvestmentIncomeGrp/ExclusionAmt014427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01617272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309378
IRS990/LandBldgEquipCostOrOtherBssAmt01926650
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018466
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018466
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/NetAssetsOrFundBalancesBOYAmt04209584
IRS990/NetAssetsOrFundBalancesEOYAmt05073983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04209584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05073983
IRS990/NoncashContributionsAmt0202820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08007
IRS990/OccupancyGrp/ManagementAndGeneralAmt072074
IRS990/OccupancyGrp/ProgramServicesAmt0320321
IRS990/OccupancyGrp/TotalAmt0400402
IRS990/OfficeExpensesGrp/FundraisingAmt010926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117077
IRS990/OfficeExpensesGrp/TotalAmt0156100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03207053
IRS990/OtherAssetsTotalGrp/EOYAmt03266838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592305
IRS990/OtherExpensesGrp/Desc0OTHER MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/Desc2LAB/X-RAYS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08864
IRS990/OtherExpensesGrp/FundraisingAmt13784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17567
IRS990/OtherExpensesGrp/ProgramServicesAmt0419852
IRS990/OtherExpensesGrp/ProgramServicesAmt171895
IRS990/OtherExpensesGrp/ProgramServicesAmt247541
IRS990/OtherExpensesGrp/ProgramServicesAmt330691
IRS990/OtherExpensesGrp/TotalAmt0419852
IRS990/OtherExpensesGrp/TotalAmt198487
IRS990/OtherExpensesGrp/TotalAmt247541
IRS990/OtherExpensesGrp/TotalAmt342042
IRS990/OtherLiabilitiesGrp/BOYAmt0379616
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueTotalAmt018466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02089554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159996
IRS990/PayrollTaxesGrp/TotalAmt0213329

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,759,004
Liabilities
$1,685,021
Net assets
$5,073,983
Revenue
$6,542,383
Expenses
$5,689,119
Net income
$853,264
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