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Nonprofiteer
← INDIANA PRIMARY HEALTH CARE ASSOC INC

Form 990 for tax year 2024

Filed by INDIANA PRIMARY HEALTH CARE ASSOC INC.

Totals

Total revenue
$5,261,247
Total expenses
$4,751,805
Contributions and grants received
$3,176,966
Grants paid
$0
Program service revenue
$2,012,006
Investment income
$72,133
Other revenue
$142
Total assets, end of year
$3,406,238
Total liabilities, end of year
$1,167,774
Net assets or fund balances, end of year
$2,238,464
Program services expenses (Part IX)
$4,426,206
Management and general expenses
$325,599
Fundraising expenses
$0
Program service expenses (Part III)
$4,426,206

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $2,926,966

  • 1f · All other contributions, gifts and grants

    $250,000

  • 2a · Program service revenue: DADA SERVICE SUBSCRIPT

    total $1,251,459 · related or exempt $1,251,459

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $491,178 · related or exempt $491,178

  • 2c · Program service revenue: CONFERENCE & MEETINGS

    total $246,543 · related or exempt $246,543

  • 2d · Program service revenue: BUSINESS DEVELOPMENT

    total $22,826 · related or exempt $22,826

  • 3 · Investment income

    total $72,133 · excluded $72,133

  • 11a · Other revenue: MISCELLANEOUS

    total $142 · excluded $142

  • 11e · Other revenue, total

    $142

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $392,374 · program services $369,432 · management and general $22,942

  • 7 · Other salaries and wages

    total $1,468,721 · program services $1,382,846 · management and general $85,875

  • 10 · Payroll taxes

    total $377,721 · program services $339,050 · management and general $38,671

  • 11b · Fees: legal

    total $17,504 · program services $14,160 · management and general $3,344

  • 11c · Fees: accounting

    total $65,362 · program services $52,877 · management and general $12,485

  • 11g · Fees: other

    total $1,579,736 · program services $1,524,065 · management and general $55,671

  • 12 · Advertising and promotion

    total $97,710 · program services $79,046 · management and general $18,664

  • 13 · Office expenses

    total $23,480 · program services $22,822 · management and general $658

  • 14 · Information technology

    total $68,190 · program services $66,279 · management and general $1,911

  • 16 · Occupancy

    total $72,801 · program services $70,741 · management and general $2,060

  • 17 · Travel

    total $63,663 · program services $46,175 · management and general $17,488

  • 19 · Conferences, conventions and meetings

    total $324,606 · program services $312,861 · management and general $11,745

  • 23 · Insurance

    total $39,165 · program services $38,057 · management and general $1,108

  • 24a · Other expenses: DUES & PUBLICATIONS

    total $26,620 · program services $17,848 · management and general $8,772

  • 24e · All other expenses

    total $134,152 · program services $89,947 · management and general $44,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,533 · end of year $36,818

  • 2 · Savings and temporary cash investments

    beginning of year $1,745,223 · end of year $2,591,750

  • 3 · Pledges and grants receivable

    beginning of year $245,697 · end of year $118,827

  • 4 · Accounts receivable

    beginning of year $70,965 · end of year $248,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,918 · end of year $129,113

  • 15 · Other assets

    beginning of year $345,385 · end of year $281,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,203 · end of year $332,778

  • 19 · Deferred revenue

    beginning of year $226,476 · end of year $539,258

  • 25 · Other liabilities

    beginning of year $360,020 · end of year $295,738

  • 27 · Net assets without donor restrictions

    beginning of year $1,723,528 · end of year $2,073,403

  • 28 · Net assets with donor restrictions

    beginning of year $5,494 · end of year $165,061

Mission and programs · 2024

Mission

TO ADVOCATE FOR ACCESS TO QUALITY PRIMARY HEALTH CARE FOR ALL THOSE UNINSURED AND UNDER INSURED RESIDING IN INDIANA AND TO SUPPORT THE GROWTH AND DEVELOPMENT OF COMMUNITY-ORIENTED PRIMARY CARE AND POPULATION HEALTH INITIATIVES.

Activities or mission (Part I)

TO ADVOCATE FOR ACCESS TO QUALITY PRIMARY HEALTHCARE FOR ALL THOSE UNINSURED AND UNDER INSURED RESIDING IN INDIANA AND TO SUPPORT THE GROWTH AND DEVELOPMENT OF COMMUNITY-ORIENTED PRIMARY CARE AND POPULATION HEALTH INITIATIVES.

  • PROVIDE TRAINING AND TECHNICAL ASSISTANCE (T/TA) TO EXISTING AND POTENTIAL HEALTH CENTER PROGRAM AWARD RECIPIENTS AND LOOK-ALIKES. THE T/TA SUPPORTS HEALTH CENTERS IN PROVIDING HIGH QUALITY PRIMARY HEALTH CARE AND IMPROVING THE HEALTH OF INDIVIDUALS AND COMMUNITIES THROUGHOUT INDIANA.

    Expenses $985,530 · Revenue $520,184

  • THE HEALTH CENTER CONTROLLED NETWORK (HCCN) PROGRAM SUPPORTS MEANINGFUL USE OF THE OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH IT (ONC) CERTIFIED ELECTRONIC HEALTH RECORDS, ADOPTION OF TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES, AND ENGAGEMENT IN HEALTH INFORMATION EXCHANGE, TO STRENGTHEN THE QUALITY OF CARE AND IMPROVE PATIENT HEALTH OUTCOMES ACHIEVED BY HEALTH CENTER PROGRAM AWARD RECIPIENTS AND LOOK-ALIKES.

    Expenses $1,041,599 · Revenue $22,826

  • IN PARTNERSHIP WITH THE INDIANA STATE DEPARTMENT OF HEALTH, STRENGTHEN THE COMMUNITY HEALTH CENTER (CHC) INFRASTRUCTURE TO IMPROVE ACCESS TO PRIMARY CARE SERVICES FOR ALL INDIANA RESIDENTS. GOALS INCLUDE PROVIDING TRAINING AND TECHNICAL ASSISTANCE, SUPPORTING CHC WORKFORCE RECRUITMENT AND RETENTION EFFORTS, AND SUPPORTING THE NATIONAL HEALTH SERVICE CORPS (NHSC) AND J-1 VISA WAIVER PROGRAMS.

    Expenses $494,403 · Revenue $67,050

  • IDOH HEALTH EQUITY / PROJECT UTILIZE: SUPPORTING IMPROVEMENTS IN HEALTH IT AT HEALTH CENTERS IN INDIANA TO IMPROVE PATIENT OUTCOMES BY ENSURING THAT HEALTH CENTERS HAVE TIMELY ACCESS TO THEIR PATIENTS' EHR INFORMATION FROM OUTSIDE SOURCES WITH ALLOWS PROVIDERS GO BETTER MANAGETHEIR PATIENTS' CARE.

    Expenses $1,904,674 · Revenue $1,401,946

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANGIE ZAEGEL

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ANN LUNDY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DANITA JOHNSON-WOODS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MARC HACKETT

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DAWN HAUT

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BETH KEENEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN AYARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLARANCE BOYKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANET SEABROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER EMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDEE STRADER-MCMILLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ROLLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRY GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TJ WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN HARVEY

    CEO

    Total calculated
    $215,533
    From this org
    $183,560
    From related orgs
    $0
    Other
    $31,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,560
    Bonus
    $0
    Other
    $0
    Deferred
    $3,726
    Nontaxable benefits
    $28,247
    Filer's total
    $215,533

  • SEAN HERBOLD

    CFO

    Total calculated
    $165,577
    From this org
    $147,197
    From related orgs
    $0
    Other
    $18,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,197
    Bonus
    $0
    Other
    $0
    Deferred
    $8,825
    Nontaxable benefits
    $9,555
    Filer's total
    $165,577

  • NICHOLE STILLIANOS

    CHIEF CLINICAL OFFICER

    Total calculated
    $186,148
    From this org
    $161,278
    From related orgs
    $0
    Other
    $24,870
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $161,278
    Bonus
    $0
    Other
    $0
    Deferred
    $24,870
    Nontaxable benefits
    $0
    Filer's total
    $186,148

  • ANGELA BOYER

    CHIEF STRATEGY OFFICER

    Total calculated
    $184,030
    From this org
    $153,530
    From related orgs
    $0
    Other
    $30,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,530
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $0
    Filer's total
    $184,030

  • DALE JOHNSON

    CHIEF HEALTH CENTER FINANCE AND POLICY DIRECTOR

    Total calculated
    $127,733
    From this org
    $102,450
    From related orgs
    $0
    Other
    $25,283
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2026
IRS schema version
2024v5.5
Source object
202620219349300602

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