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Nonprofiteer
← HAVE A HEART FOUNDATION INC

Form 990 for tax year 2022

Filed by HAVE A HEART FOUNDATION INC.

Totals

Total revenue
$708,046
Total expenses
$784,923
Contributions and grants received
$245,757
Grants paid
$0
Program service revenue
$462,008
Investment income
$281
Other revenue
$0
Total assets, end of year
$281,028
Total liabilities, end of year
$3,603
Net assets or fund balances, end of year
$277,425
Program services expenses (Part IX)
$729,447
Management and general expenses
$43,526
Fundraising expenses
$11,950
Program service expenses (Part III)
$729,447

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $245,757

  • 1g · Noncash contributions included above

    $157

  • 2a · Program service revenue: SERVICE REVENUES

    total $462,008 · related or exempt $462,008

  • 3 · Investment income

    total $281 · excluded $281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,640 · program services $63,606 · management and general $3,060 · fundraising $974

  • 7 · Other salaries and wages

    total $336,237 · program services $315,667 · management and general $15,602 · fundraising $4,968

  • 10 · Payroll taxes

    total $33,844 · program services $31,833 · management and general $1,525 · fundraising $486

  • 11c · Fees: accounting

    total $5,821 · management and general $5,821

  • 11g · Fees: other

    total $7,525 · program services $3,575 · fundraising $3,950

  • 12 · Advertising and promotion

    total $404 · program services $363 · fundraising $41

  • 13 · Office expenses

    total $21,504 · program services $20,495 · management and general $1,009

  • 14 · Information technology

    total $8,513 · program services $6,454 · management and general $693 · fundraising $1,366

  • 16 · Occupancy

    total $115,589 · program services $107,732 · management and general $7,857

  • 19 · Conferences, conventions and meetings

    total $282 · program services $282

  • 20 · Interest

    total $508 · program services $508

  • 22 · Depreciation, depletion and amortization

    total $45,850 · program services $45,850

  • 23 · Insurance

    total $11,829 · program services $9,994 · management and general $1,835

  • 24a · Other expenses: BILLING AND COMPLIANCE

    total $42,058 · program services $42,058

  • 24b · Other expenses: PATIENT SUPPLIES

    total $40,828 · program services $40,828

  • 24c · Other expenses: CLIENT SUPPORT

    total $28,278 · program services $28,278

  • 24d · Other expenses: MEDICAL CONTRACT SERVIC

    total $11,325 · program services $11,325

  • 24e · All other expenses

    total $6,888 · program services $599 · management and general $6,124 · fundraising $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,477 · end of year $188,006

  • 10a · Land, buildings and equipment: cost or other basis

    $345,734

  • 10b · Land, buildings and equipment: accumulated depreciation

    $252,712

  • 10c · Land, buildings and equipment, net

    beginning of year $130,512 · end of year $93,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,532 · end of year $1,664

  • 23 · Secured mortgages and notes payable

    beginning of year $13,155 · end of year $1,939

  • 27 · Net assets without donor restrictions

    beginning of year $354,302 · end of year $277,425

Mission and programs · 2022

Mission

HAVE A HEART FOUNDATION, INC. (HAVE A HEART) IS A MEDICAL CLINIC THAT PROVIDES HIGH QUALITY CARDIOVASCULAR CARE TO ADULT PATIENTS IN AND AROUND THE KENTUCKIANA AREA REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. PATIENTS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL RECEIVE CARE AT NO COST. HAVE A HEART CONDUCTS FREE CARDIOVASCULAR SCREENINGS IN THE UNDERSERVED COMMUNITIES AND REFERS PATIENTS WITH INTERMEDIATE TO HIGH RISK TO THE CLINIC FOR CARE. THESE PATIENTS ALONG WITH OTHER CLINIC PATIENTS AT INTERMEDIATE TO HIGH RISK ARE ALSO REFERRED TO THE HAVE A HEART HEALTH EQUITY CENTER. THE NURSE EDUCATOR IN THE HEALTH EQUITY CENTER WORKS WITH THESE PATIENTS TO IMPROVE THEIR OVERALL QUALITY OF LIFE. THEY ASSESS THE SOCIAL DETERMINANTS OF HEALTH AND DEVELOP A PLAN WITH THE PATIENT TO IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. REFERRALS ARE MADE TO OTHER COMMUNITY RESOURCES AS NEEDED. PATIENT DATA IS COLLECTED AND TRACKED TO MEASURE OVERALL IMPROVEMENTS.

Activities or mission (Part I)

COMMITTED TO ELEVATING COMMUNITY HEALTH IN THE KENTUCKIANA REGION BY PROVIDING ADULT PATIENTS WITH HIGH QUALITY CARDIOVASCULAR CARE REGARDLESS OF THEIR ABILITY TO PAY, INSURANCE COVERAGE, OR STATUS.

  • PROVIDE HIGH QUALITY CARDIOVASCULAR CARE FREE TO ALL OF OUR PATIENTS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. THIS CARE INCLUDED HIRING A NURSE NAVIGATOR TO WORK WITH PATIENTS WITH HIGH-RISK HEALTH PROBLEMS TO DEVELOP A PLAN TO IMPROVE THEIR OVERALL HEALTH AND WELLNESS. THIS SERVICE IS PROVIDED AT NO COST TO THE PATIENTS AND IS NOT BILLABLE TO INSURANCE PAYERS. ADDITIONAL SPACE WAS LEASED FOR THE PREVENTIVE CARDIOLOGY/HEALTH EQUITY CENTER AS WELL.

    Expenses $729,447 · Revenue $462,008

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HOWARD BATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE NOSIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES FRANK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DR MICHAEL J IMBURGIA

    DIRECTOR

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • SANDY IMBURGIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG DRAUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR REBECCA MCFARLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS OSCHNER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA DEMUTH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • REESE TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STARR MONEY

    EXECUTIVE DIRECTOR

    Total calculated
    $65,940
    From this org
    $65,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • JULI ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOE DAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TAFT THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202332419349300008

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