Totals
- Total revenue
- $428,586
- Total expenses
- $308,430
- Contributions and grants received
- $351,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,684
- Other revenue
- $64,847
- Total assets, end of year
- $523,958
- Total liabilities, end of year
- $1,323
- Net assets or fund balances, end of year
- $522,635
- Program services expenses (Part IX)
- $215,917
- Management and general expenses
- $92,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,917
Program services were 70.0% 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
$351,055
-
3 · Investment income
total $12,684 · related or exempt $12,684
-
8a · Fundraising events: gross income
$81,804
-
8b · Fundraising events: direct expenses
$16,957
-
8c · Net income from fundraising events
total $64,847 · excluded $64,847
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,088 · program services $66,088 · management and general $60,000
-
14 · Information technology
total $12,866 · program services $12,866
-
16 · Occupancy
total $24,200 · program services $24,200
-
23 · Insurance
total $4,546 · program services $4,546
-
24a · Other expenses: MEDICAL
total $97,289 · program services $97,289
-
24b · Other expenses: OTHER EXPENSES
total $28,279 · management and general $28,279
-
24c · Other expenses: DENTAL
total $8,610 · program services $8,610
-
24d · Other expenses: TELEPHONE & INTERNET
total $4,234 · management and general $4,234
-
24e · All other expenses
total $2,318 · program services $2,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,708 · end of year $469,958
-
10a · Land, buildings and equipment: cost or other basis
$54,000
-
10c · Land, buildings and equipment, net
beginning of year $54,000 · end of year $54,000
-
25 · Other liabilities
beginning of year $1,229 · end of year $1,323
-
31 · Retained earnings, endowment or other funds
beginning of year $402,479 · end of year $522,635
Mission and programs · 2025
Mission
TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CENTRAL INDIANA REGARDLESS OF THEIR FINANCIAL STATUS.
Activities or mission (Part I)
TO PROVIDE THE HIGHEST QUALITY HEALTHCARE TO OUR UNINSURED NEIGHBORS IN CENTRAL INDIANA.
-
MEDICAL
Expenses $97,289 · Revenue $97,289
-
DENTAL
Expenses $8,610 · Revenue $8,610
-
REMOTE CARE
Expenses $2,318 · Revenue $2,318
-
OTHER
Expenses $107,700
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa KreagLISA KREAG
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Cindy BrumbargerCINDY BRUMBARGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bobby BurlasBOBBY BURLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jill ChristiansenJILL CHRISTIANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doug FauthDOUG FAUTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ryan FierRYAN FIER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Hilary HerendeenHILARY HERENDEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robin LynchROBIN LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Catherine MiddletonCATHERINE MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan RanckRYAN RANCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Peg StrassPEG STRASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Janas VardasJANAS VARDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621279349301677
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