Totals
- Total revenue
- $262,072
- Total expenses
- $259,421
- Contributions and grants received
- $260,123
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,949
- Other revenue
- $0
- Total assets, end of year
- $304,612
- Total liabilities, end of year
- $2,854
- Net assets or fund balances, end of year
- $301,758
- Program services expenses (Part IX)
- $257,896
- Management and general expenses
- $0
- Fundraising expenses
- $1,525
- Program service expenses (Part III)
- $257,896
Program services were 99.4% 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.
-
1e · Government grants (contributions)
$78,504
-
1f · All other contributions, gifts and grants
$181,619
-
3 · Investment income
total $1,949 · related or exempt $1,949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,990 · program services $115,990
-
10 · Payroll taxes
total $7,925 · program services $7,925
-
11c · Fees: accounting
total $11,875 · program services $11,875
-
11g · Fees: other
total $1,525 · fundraising $1,525
-
12 · Advertising and promotion
total $2,639 · program services $2,639
-
13 · Office expenses
total $5,172 · program services $5,172
-
14 · Information technology
total $6,363 · program services $6,363
-
16 · Occupancy
total $18,595 · program services $18,595
-
23 · Insurance
total $5,450 · program services $5,450
-
24a · Other expenses: SPECIALITY CARE SERVICES
total $35,528 · program services $35,528
-
24b · Other expenses: MEDICAL SERVICES
total $17,648 · program services $17,648
-
24c · Other expenses: TOBACCO COALITION EXPENSE
total $12,009 · program services $12,009
-
24d · Other expenses: TECHNOLOGY MAINT/SUPPORT
total $8,445 · program services $8,445
-
24e · All other expenses
total $10,257 · program services $10,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,624 · end of year $42,276
-
2 · Savings and temporary cash investments
beginning of year $233,671 · end of year $262,336
-
17 · Accounts payable and accrued expenses
beginning of year $2,188 · end of year $2,854
-
27 · Net assets without donor restrictions
beginning of year $299,107 · end of year $301,758
Mission and programs · 2024
Mission
85 HOPE IS INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS OF WABASH COUNTY, INDIANA.
-
TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED AND/OR LOW-INCOME RESIDENTS OF WABASH COUNTY, INDIANA.
Expenses $164,178
-
SERVES AS REPORTING AGENCY FOR WABASH COUNTY TOBACCO FREE COALITION WHICH PROVIDES INFORMATION REGARDING THE DANGERS OF TOBACCO AND SECONDHAND SMOKE. THE TOBACCO COALITION ALSO HAS RESOURCES FOR SMOKING CESSATION PROGRAMS.
Expenses $93,718
As filed on the 2024 return.
Listed in Part VII
-
Jon HigginsJON HIGGINS
BOARD MEMBER
- Total calculated
- $0
-
Dr Charles LyonsDR CHARLES LYONS
BOARD MEMBER
- Total calculated
- $0
-
Jami MetzgerJAMI METZGER
BOARD MEMBER
- Total calculated
- $0
-
Tom PolkTOM POLK
BOARD MEMBER
- Total calculated
- $0
-
Teresa PulleyTERESA PULLEY
BOARD MEMBER
- Total calculated
- $0
-
Rev Doug ReichenbachREV DOUG REICHENBACH
BOARD MEMBER
- Total calculated
- $0
-
Joy ConradJOY CONRAD
TREASURER
- Total calculated
- $0
-
Rose Wenrich MDROSE WENRICH MD
PRESIDENT
- Total calculated
- $0
-
Betty McLainBETTY MCLAIN
SECRETARY
- Total calculated
- $0
-
Claudia RosenCLAUDIA ROSEN
VICE PRESIDE
- Total calculated
- $0
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
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531549349300103
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