Form 990 for tax year 2023
Filed by TULIP TREE HEALTH SERVICES OF GIBSON COUNTY INC.
Totals
- Total revenue
- $4,325,435
- Total expenses
- $3,182,238
- Contributions and grants received
- $1,019,053
- Grants paid
- $0
- Program service revenue
- $3,310,784
- Investment income
- -$4,402
- Other revenue
- $0
- Total assets, end of year
- $3,392,687
- Total liabilities, end of year
- $358,313
- Net assets or fund balances, end of year
- $3,034,374
- Program services expenses (Part IX)
- $2,423,240
- Management and general expenses
- $758,998
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,423,240
Program services were 76.1% 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.
-
1a · Federated campaigns
$10,400
-
1f · All other contributions, gifts and grants
$1,008,653
-
2a · Program service revenue: MEDICAL & DENTAL CLINI
total $3,310,784 · related or exempt $3,310,784
-
3 · Investment income
total $639 · related or exempt $639
-
7b · Less cost or other basis and sales expenses
securities $5,041
-
7c · Gain or loss
securities -$5,041
-
7d · Net gain or loss
total -$5,041 · related or exempt -$5,041
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $121,283 · management and general $121,283
-
7 · Other salaries and wages
total $1,911,360 · program services $1,533,775 · management and general $377,585
-
10 · Payroll taxes
total $210,043 · program services $184,268 · management and general $25,775
-
11g · Fees: other
total $126,301 · program services $101,851 · management and general $24,450
-
12 · Advertising and promotion
total $1,089 · management and general $1,089
-
13 · Office expenses
total $159,812 · program services $92,910 · management and general $66,902
-
16 · Occupancy
total $22,800 · program services $13,255 · management and general $9,545
-
19 · Conferences, conventions and meetings
total $12,942 · program services $12,942
-
20 · Interest
total $12,517 · program services $12,517
-
22 · Depreciation, depletion and amortization
total $116,613 · program services $67,795 · management and general $48,818
-
23 · Insurance
total $258,226 · program services $226,290 · management and general $31,936
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $49,001 · program services $28,488 · management and general $20,513
-
24b · Other expenses: MEDICAL AND DENTAL SUPP
total $48,385 · program services $48,385
-
24c · Other expenses: UTILITIES
total $33,600 · program services $19,534 · management and general $14,066
-
24d · Other expenses: ELECTRONIC MEDICAL RECO
total $28,558 · program services $28,558
-
24e · All other expenses
total $69,708 · program services $52,672 · management and general $17,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,999 · end of year $710,631
-
3 · Pledges and grants receivable
beginning of year $674,622 · end of year $188,290
-
4 · Accounts receivable
beginning of year $150,412 · end of year $1,608,091
-
9 · Prepaid expenses and deferred charges
beginning of year $35,440 · end of year $23,014
-
10a · Land, buildings and equipment: cost or other basis
$1,334,955
-
10b · Land, buildings and equipment: accumulated depreciation
$478,682
-
10c · Land, buildings and equipment, net
beginning of year $933,328 · end of year $856,273
-
15 · Other assets
beginning of year $25,354 · end of year $6,388
-
17 · Accounts payable and accrued expenses
beginning of year $167,881 · end of year $160,091
-
19 · Deferred revenue
beginning of year $154 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $225,790 · end of year $191,834
-
25 · Other liabilities
beginning of year $25,354 · end of year $6,388
-
27 · Net assets without donor restrictions
beginning of year $1,835,376 · end of year $3,026,774
-
28 · Net assets with donor restrictions
beginning of year $7,600 · end of year $7,600
Mission and programs · 2023
Mission
TULIP TREE FAMILY HEALTH CARE IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE BY PROVIDING HIGH QUALITY, AFFORDABLE SERVICES TO ALL RESIDENTS OF THE REGION, REGARDLESS OF FINANCIAL ABILITY.
Activities or mission (Part I)
TO PROVIDE HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED.
-
TULIP TREE FAMILY HEALTH CARE PROVIDES PRIMARY HEALTH CARE, DENTAL CARE, BEHAVIORAL HEALTH, AND OTHER RELATED SERVICES, INCLUDING EDUCATION, DIAGNOSIS AND TREATMENT THROUGH A COMMUNITY FACILITY.VISION: PROVIDE EXCEPTIONAL, ACCESSIBLE AND AFFORDABLE HEALTHCARE THAT IMPROVES THE QUALITY OF LIFE FOR OUR PATIENTS AND THE WELLBEING OF OUR COMMUNITY.TULIP TREE FAMILY HEALTH CARE PROVIDES THE SOUTHWEST INDIANA AND SOUTHEAST ILLINOIS REGION WITH A SAFETY NET OF SERVICES, INCLUDING PRIMARY MEDICAL CARE, DENTAL CARE AND BEHAVIORAL HEALTHCARE, AS WELL AS ENROLLMENT ASSISTANCE, COMMUNITY OUTREACH AND CASE MANAGEMENT SERVICES, TO ALL PATIENTS WHO ARE UNINSURED OR UNDERINSURED, REGARDLESS OF FINANCIAL ABILITY. TULIP TREE OFFERS ASSISTANCE WITH TRANSLATION, TRANSPORTATION AND OTHER COMMON BARRIERS TO HEALTHCARE SERVICES IN AN EFFORT TO ENSURE EVERYONE HAS ACCESS TO HIGH QUALITY, AFFORDABLE HEALTH CARE.
Expenses $2,423,240 · Revenue $3,306,382
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve WelpSTEVE WELP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KetznerAMY KETZNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill PigmanBILL PIGMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George BallardGEORGE BALLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Beth BarchetBETH BARCHET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste MemmerCELESTE MEMMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas BurnsNICHOLAS BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MarshallKYLE MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BoyleMICHAEL BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad HolzmeyerCHAD HOLZMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jancey SmithJANCEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayce ShearerKAYCE SHEARER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer YoungJENNIFER YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine GeorgesKRISTINE GEORGES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $114,986
- From this org
- $114,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori LankfordLORI LANKFORD
CONTROLLER
- Total calculated
- $70,637
- From this org
- $70,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naga Anumolu-AlapatiNAGA ANUMOLU-ALAPATI
EMPLOYEE
- Total calculated
- $181,923
- From this org
- $181,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $181,923
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,923
-
Heath KohlmeierHEATH KOHLMEIER
EMPLOYEE
- Total calculated
- $110,610
- From this org
- $110,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Erin NesterERIN NESTER
EMPLOYEE
- Total calculated
- $108,095
- From this org
- $108,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
David WaltersDAVID WALTERS
EMPLOYEE
- Total calculated
- $119,133
- From this org
- $119,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501119349300775
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