Civic Intelligence

Christopher Greater Area Rural Health Planning Corporation

990 • Fiscal year 2018 • EIN 37-1041283

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 22, 2018

Organization ProfileWWW.CRHPC.ORG

View Organization Page

PO Box 155Christopher, IL 62822

(618) 724-2436

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$351,328

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$25,176,034

Up $1,882,397 (+8.1%) from 2017

Net Assets

Up

$15,578,756

Up $2,479,131 (+19%) from 2017

Liabilities

Down

$9,597,278

Down $596,734 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$24,547,993

Up $1,954,956 (+8.7%) from 2017

Expenses

Up

$22,472,176

Up $1,185,753 (+5.6%) from 2017

Net Income

Up

$2,075,817

Up $769,203 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $19,976,552Liabilities 2011: $1,439,847Net Assets 2011: $18,536,7052011Assets 2012: $25,334,499Liabilities 2012: $7,306,395Net Assets 2012: $18,028,1042012Assets 2013: $26,764,308Liabilities 2013: $11,560,071Net Assets 2013: $15,204,2372013Assets 2014: $23,509,312Liabilities 2014: $11,940,243Net Assets 2014: $11,569,0692014Assets 2015: $21,522,498Liabilities 2015: $11,489,984Net Assets 2015: $10,032,5142015Assets 2016: $22,227,020Liabilities 2016: $10,564,769Net Assets 2016: $11,662,2512016Assets 2017: $23,293,637Liabilities 2017: $10,194,012Net Assets 2017: $13,099,6252017Assets 2018: $25,176,034Liabilities 2018: $9,597,278Net Assets 2018: $15,578,7562018Assets 2019: $28,237,680Liabilities 2019: $9,532,448Net Assets 2019: $18,705,2322019Assets 2020: $30,148,307Liabilities 2020: $9,100,248Net Assets 2020: $21,048,0592020Assets 2021: $39,435,316Liabilities 2021: $13,234,289Net Assets 2021: $26,201,0272021Assets 2022: $42,014,266Liabilities 2022: $7,768,278Net Assets 2022: $34,245,9882022Assets 2023: $44,640,569Liabilities 2023: $8,000,468Net Assets 2023: $36,640,1012023Assets 2024: $43,869,232Liabilities 2024: $6,997,574Net Assets 2024: $36,871,6582024Assets 2025: $43,222,668Liabilities 2025: $6,603,538Net Assets 2025: $36,619,1302025

Highlighted filing

2018

Assets$25,176,034
Liabilities$9,597,278
Net Assets$15,578,756
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$20M$0-$20MExpenses 2011: $25,046,0562011Expenses 2012: $15,180,7932012Expenses 2013: $22,559,1582013Revenue 2014: $20,011,827Expenses 2014: $23,486,259Net Income 2014: -$3,474,4322014Revenue 2015: $19,865,632Expenses 2015: $21,208,509Net Income 2015: -$1,342,8772015Revenue 2016: $21,680,471Expenses 2016: $19,686,093Net Income 2016: $1,994,3782016Revenue 2017: $22,593,037Expenses 2017: $21,286,423Net Income 2017: $1,306,6142017Revenue 2018: $24,547,993Expenses 2018: $22,472,176Net Income 2018: $2,075,8172018Revenue 2019: $27,308,582Expenses 2019: $24,229,114Net Income 2019: $3,079,4682019Revenue 2020: $29,676,303Expenses 2020: $26,850,762Net Income 2020: $2,825,5412020Revenue 2021: $32,372,123Expenses 2021: $29,037,525Net Income 2021: $3,334,5982021Revenue 2022: $39,747,722Expenses 2022: $31,507,172Net Income 2022: $8,240,5502022Revenue 2023: $37,222,647Expenses 2023: $34,427,838Net Income 2023: $2,794,8092023Revenue 2024: $35,103,140Expenses 2024: $35,987,299Net Income 2024: -$884,1592024Revenue 2025: $37,924,993Expenses 2025: $37,965,443Net Income 2025: -$40,4502025

Highlighted filing

2018

Revenue$24,547,993
Expenses$22,472,176
Net Income$2,075,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$24,547,993
Mission and Program Overview

Mission

To plan, promote and develop a primary health care system for the medically underserved population in rural areas and to provide accessible, comprehensive, quality healthcare to all the people within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,681,473$12,033,582▲ $1,352,109
Investments in Publicly Traded Securities$6,784,105$7,300,662▲ $516,557
Cash and Non-Interest-Bearing Accounts$2,151,763$2,410,593▲ $258,830
Accounts Receivable$2,002,279$2,187,510▲ $185,231
Savings and Temporary Cash Investments$1,212,905$802,740▼ $410,165
Inventories for Sale or Use$288,991$278,022▼ $10,969
Prepaid Expenses and Deferred Charges$141,565$132,809▼ $8,756
Other Notes and Loans Receivable, Net$463$23▼ $440
Total Assets$23,293,637$25,176,034▲ $1,882,397
Other Assets Total$30,093$30,093→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,099,089$7,760,935▼ $338,154
Accounts Payable and Accrued Expenses$2,049,886$1,820,914▼ $228,972
Deferred Revenue$45,037$15,429▼ $29,608
Total Liabilities$10,194,012$9,597,278▼ $596,734
Net Assets / Fund Balance
Unrestricted Net Assets$13,099,625$15,578,756▲ $2,479,131
Total Net Assets Fund Balance$13,099,625$15,578,756▲ $2,479,131
Total Liabilities and Net Assets / Fund Balance$23,293,637$25,176,034▲ $1,882,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,739,292$2,964,373$13,703,665
Equipment$665,056$2,062,964$2,728,020
Land$629,234-$629,234
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MitchellPhysicianPT$283,703$67,625$351,328
Harry CarterPhysicianPT$269,588$76,269$345,857
Benjamin RathertPhysicianPT$133,545$211,193$344,738
David IsraelPhysicianPT$224,009$105,181$329,190
Elizabeth Sweet-FriendPhysicianPT$197,460$113,524$310,984
Kimberly MitrokaCEOFT$183,478$55,487$238,965
Brannon JohnsonCFOFT$115,460$11,639$127,099
Sally CesarCOOFT$110,577$12,828$123,405

Board Members and Trustees

NameTitle
Gerald HearringBoard Chairman
Richard SchablowskyVice Chairman
Gary KellyDirector
John HosseltonDirector
Lisa HopkinsDirector
Marian Smith-FurlowDirector
Paul CruzDirector
Ruth StanfordDirector
Tom KonopasekDirector
Dorothy DeAngeloSec - Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
E-Clinical Works LLCClinic SoftwarePO BOX 847950, Boston, MA 02284$429,846
Mozi Janitoral Services IncJanitorial867 Blacksop Road, DuQuoin, IL 62832$299,115
J&S InvestmentsRentorPO BOX 581, Fairfield, IL 62837$215,688
Growing MediaMedia7369 Cos Drive, Carterville, IL 62918$103,162
Revenue and Support

Revenue Composition

Contributions and Grants
$4,708,870
Program Service Revenue
$19,531,981
Investment Income
$198,270
Other Revenue
$108,872
All Other Contributions
$60,684
Change in Net Assets
$2,075,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,547,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,314
Total Revenue per Audited Statements
$24,951,307
Total Revenue per Form 990
$24,547,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,635,256
Other Expenses$5,836,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,084,957$1,266,309-$13,351,266
Office Expenses$1,835,993$149,018-$1,985,011
Other Employee Benefits$1,456,091$273,074-$1,729,165
Payroll Taxes$782,628$121,494-$904,122
Occupancy$796,935$60,666-$857,601
Depreciation Depletion$377,874$134,924-$512,798
Current Officers, Directors, Trustees, and Key Employees-$441,935-$441,935
Interest-$407,165-$407,165
All Other Expenses$52,210$162,396-$214,606
Pension Plan Contributions$196,295$12,473-$208,768
Fees for Services Other$127,971$45,658-$173,629
Other Expenses$99,479$49,995-$149,474
Advertising-$119,677-$119,677
Travel$14,538$99,368-$113,906
Insurance$38,419$43,386-$81,805
Conferences and Meetings$4,369$43,333-$47,702
Fees for Services Accounting-$37,605-$37,605
Fees for Services Legal-$14,836-$14,836
Total Functional Expenses$18,424,345$4,047,831$0$22,472,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,472,176
Total Expenses per Audited Statements$22,472,176
Total Expenses per Form 990$22,472,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed at a board meeting. The board reviews the return before it is filed.”

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

“The corporation requires that all directors, officers, committee members, and candidates for board seats disclose in writing, and update the written disclosure if conditions change, business and family relationships which would create a conflict of interest and, where applicable, provide a statement suggesting how such conflict could be avoided or mitigated. In order to facilitate such full disclosure, the corporation requires directors, officers, and committee members to complete a disclosure form. Completion of a disclosure form does not relieve indiviuals of the obligation to comply with these standards of conduct with regard to conflicts that occur after the filing of the disclosure form.”

Form 990, Part VI, Section B, line 15

“Line 15a) compensation process for top official - the board of directors sets the ceo salary with a vote. Sources which are used as a guide include the illinois trade association compensation survey and the national trade association compensation survey. Line 15b) compensation process for officers - the company ceo and hr director meet to review compensation. Sources which are used as a guide include illinois's trade compensation survey and the national trade association compensation survey. The ceo makes recommendations to the board of directors who then set the cfo and coo salaries by a vote.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public through a freedom of information act request. Additionally, a summary of the financial information is available annually on the guidestar.org website in conjunction with all uniform guidance audits. The organization maintains a website (www.crhpc.org) to provide the public with information on all aspects of its operations.”

Filing and Contact Details

Filer

Filer Name
Christopher Rural Health Planning
EIN
37-1041283
Phone
6187242436
Address
PO BOX 155, CHRISTOPHER, IL 62822

Signing Officer

Name
Kimberly Mitroka
Title
CEO
Phone
6187242436
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mitroka
Formed
1977
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
308
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1116 West Main, Carbondale, IL 62901-2335
Preparer
Amber Halstead
Phone
6185291040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2), BUT IT FALLS UNDER SECTION 170(B)(1)(A)(vi) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIUAL DONORS. AT MARCH 31, 2018, NO INTEREST OR PENALTIES WERE ATTRIBUTED TO THE CORPORATION. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. TAX RETURNS FILED BY THE CORPORATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED MARCH 31, 2014 AND PRIOR.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714303
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hosselton
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy DeAngelo
IRS990/Form990PartVIISectionAGrp/PersonNm2Marian Smith-Furlow
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Schablowsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Hearring
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Konopasek
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Mitroka
IRS990/Form990PartVIISectionAGrp/PersonNm11Sally Cesar
IRS990/Form990PartVIISectionAGrp/PersonNm12Brannon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Benjamin Rathert
IRS990/Form990PartVIISectionAGrp/PersonNm15Harry Carter
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Sweet-Friend
IRS990/Form990PartVIISectionAGrp/PersonNm17David Israel
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/ReportableCompFromOrgAmt10215898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13308215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14329012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15302744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16294882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17314887
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec - Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04648186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024547993
IRS990/GrossRentsGrp/RealAmt016740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043386
IRS990/InsuranceGrp/ProgramServicesAmt038419
IRS990/InsuranceGrp/TotalAmt081805
IRS990/InterestGrp/ManagementAndGeneralAmt0407165
IRS990/InterestGrp/TotalAmt0407165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0288991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278022
IRS990/InvestmentIncomeGrp/ExclusionAmt0198270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06784105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07300662
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05027337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010681473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012033582
IRS990/LandBldgEquipCostOrOtherBssAmt017060919
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLAN, PROMOTE AND DEVELOP A PRIMARY HEALTH CARE SYSTEM FOR THE MEDICALLY UNDERSERVED POPULATION IN RURAL AREAS AND TO PROVIDE ACCESSIBLE, COMPREHENSIVE, QUALITY HEALTHCARE TO ALL THE PEOPLE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08099089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07760935
IRS990/NetAssetsOrFundBalancesBOYAmt013099625
IRS990/NetAssetsOrFundBalancesEOYAmt015578756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0403314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060666
IRS990/OccupancyGrp/ProgramServicesAmt0796935
IRS990/OccupancyGrp/TotalAmt0857601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149018
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835993
IRS990/OfficeExpensesGrp/TotalAmt01985011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030093
IRS990/OtherAssetsTotalGrp/EOYAmt030093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01729165
IRS990/OtherExpensesGrp/Desc0Data Processing
IRS990/OtherExpensesGrp/Desc1Admin Fees
IRS990/OtherExpensesGrp/Desc2Outside Lab
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149995
IRS990/OtherExpensesGrp/ProgramServicesAmt039139
IRS990/OtherExpensesGrp/ProgramServicesAmt1270752
IRS990/OtherExpensesGrp/ProgramServicesAmt2246695
IRS990/OtherExpensesGrp/ProgramServicesAmt399479
IRS990/OtherExpensesGrp/TotalAmt0603658
IRS990/OtherExpensesGrp/TotalAmt1270752
IRS990/OtherExpensesGrp/TotalAmt2246695
IRS990/OtherExpensesGrp/TotalAmt3149474
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt092132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092132
IRS990/OtherRevenueTotalAmt092132
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782628
IRS990/PayrollTaxesGrp/TotalAmt0904122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196295
IRS990/PensionPlanContributionsGrp/TotalAmt0208768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132809
IRS990/PrincipalOfficerNm0KIMBERLY MITROKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Case Management
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid EHR Incentive
IRS990/ProgramServiceRevenueGrp/Desc3Well Child Visit Incentive
IRS990/ProgramServiceRevenueGrp/Desc4Wabash County Health Department G
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018940317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018940317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03814025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567485
IRS990/PYOtherExpensesAmt05888341
IRS990/PYOtherRevenueAmt048548
IRS990/PYProgramServiceRevenueAmt018162979
IRS990/PYRevenuesLessExpensesAmt01306614
IRS990/PYSalariesCompEmpBnftPaidAmt015398082
IRS990/PYTotalExpensesAmt021286423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022593037
IRS990/ReconcilationRevenueExpnssAmt02075817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019531981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 Amount: $ 12,624. 2014 Amount: $ 33,168. 2015 Amount: $ 93,651. 2016 Amount: $ 34,207. 2017 Amount: $ 92,132.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2017, OTHER INCOME WAS $92,132 FROM MISCELLANEOUS SOURCES AND DERIVED WITHOUT PROFIT MOTIVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04708870

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,176,034
Liabilities
$9,597,278
Net assets
$15,578,756
Revenue
$24,547,993
Expenses
$22,472,176
Net income
$2,075,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$6.60$36.6$37.9$38.0$0.04
2024Detailed filing. Detailed filing data is available for this year.$43.9$7.00$36.9$35.1$36.0$0.88
2023Detailed filing. Detailed filing data is available for this year.$44.6$8.00$36.6$37.2$34.4$2.79
2022Detailed filing. Detailed filing data is available for this year.$42.0$7.77$34.2$39.7$31.5$8.24
2021Detailed filing. Detailed filing data is available for this year.$39.4$13.2$26.2$32.4$29.0$3.33
2020Detailed filing. Detailed filing data is available for this year.$30.1$9.10$21.0$29.7$26.9$2.83
2019Detailed filing. Detailed filing data is available for this year.$28.2$9.53$18.7$27.3$24.2$3.08
2018Detailed filing. Detailed filing data is available for this year.$25.2$9.60$15.6$24.5$22.5$2.08
2017Detailed filing. Detailed filing data is available for this year.$23.3$10.2$13.1$22.6$21.3$1.31
2016Detailed filing. Detailed filing data is available for this year.$22.2$10.6$11.7$21.7$19.7$1.99
2015Detailed filing. Detailed filing data is available for this year.$21.5$11.5$10.0$19.9$21.2$1.34
2014Detailed filing. Detailed filing data is available for this year.$23.5$11.9$11.6$20.0$23.5$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$11.6$15.2$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$7.31$18.0$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.44$18.5$25.0