Form 990 for tax year 2025
Filed by ECHO COMMUNITY HEALTH CARE INC.
Totals
- Total revenue
- $14,165,561
- Total expenses
- $14,906,477
- Contributions and grants received
- $4,781,815
- Grants paid
- $0
- Program service revenue
- $9,039,635
- Investment income
- $230,734
- Other revenue
- $113,377
- Total assets, end of year
- $8,797,963
- Total liabilities, end of year
- $976,866
- Net assets or fund balances, end of year
- $7,821,097
- Program services expenses (Part IX)
- $11,640,319
- Management and general expenses
- $3,229,379
- Fundraising expenses
- $36,779
- Program service expenses (Part III)
- $11,640,319
Program services were 78.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,947,233
-
1f · All other contributions, gifts and grants
$834,582
-
1g · Noncash contributions included above
$680,370
-
2a · Program service revenue: Patient Fees
total $1,456,095 · related or exempt $1,456,095 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicare/Medicaid
total $3,998,785 · related or exempt $3,998,785 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Dental Fees
total $396,351 · related or exempt $396,351 · unrelated business $0 · excluded $0
-
2d · Program service revenue: 340B Cost Savings
total $3,188,404 · related or exempt $3,188,404 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $230,734 · related or exempt $0 · unrelated business $0 · excluded $230,734
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Quality Indicator Payment
total $113,377 · related or exempt $113,377 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$113,377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,384,989 · program services $0 · management and general $1,354,340 · fundraising $30,649
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $7,333,357 · program services $6,252,738 · management and general $1,080,619 · fundraising $0
-
8 · Pension plan contributions
total $97,291 · program services $54,440 · management and general $42,545 · fundraising $306
-
9 · Other employee benefits
total $936,044 · program services $794,640 · management and general $141,404 · fundraising $0
-
10 · Payroll taxes
total $630,163 · program services $457,745 · management and general $166,594 · fundraising $5,824
-
11b · Fees: legal
total $57,768 · management and general $57,768
-
11c · Fees: accounting
total $58,763 · management and general $58,763
-
12 · Advertising and promotion
total $33,193 · management and general $33,193
-
13 · Office expenses
total $166,389 · program services $123,551 · management and general $42,838
-
16 · Occupancy
total $206,444 · program services $191,169 · management and general $15,275
-
17 · Travel
total $22,971 · program services $16,018 · management and general $6,953
-
22 · Depreciation, depletion and amortization
total $372,987 · program services $343,931 · management and general $29,056
-
23 · Insurance
total $64,338 · program services $43,855 · management and general $20,483
-
24a · Other expenses: Supplies
total $2,615,716 · program services $2,592,157 · management and general $23,559 · fundraising $0
-
24b · Other expenses: Contractual
total $811,153 · program services $698,407 · management and general $112,746 · fundraising $0
-
24c · Other expenses: Equipment
total $27,157 · program services $26,727 · management and general $430 · fundraising $0
-
24e · All other expenses
total $87,754 · program services $44,941 · management and general $42,813 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,027 · end of year $202,687
-
2 · Savings and temporary cash investments
beginning of year $2,194,113 · end of year $1,438,296
-
3 · Pledges and grants receivable
beginning of year $63,569 · end of year $62,457
-
4 · Accounts receivable
beginning of year $346,959 · end of year $400,259
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $16,718
-
9 · Prepaid expenses and deferred charges
beginning of year $192,751 · end of year $209,501
-
10a · Land, buildings and equipment: cost or other basis
$10,049,711
-
10b · Land, buildings and equipment: accumulated depreciation
$3,581,666
-
10c · Land, buildings and equipment, net
beginning of year $6,716,710 · end of year $6,468,045
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,236,228 · end of year $964,616
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $10,888 · end of year $12,250
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,562,013 · end of year $7,821,097
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
We provide quality healthcare to all members of our community, including the uninsured, underinsured and homeless. Our comprehensive services are Affordable, Accessible and Appropriate. Our team of professionals is here to care for you and to advocate on your behalf.
-
CHC PROVIDES PRIMARY AND PREVENTIVE HEALTHCARE TO THE GENERAL POPULATION OF THE EVANSVILLE, INDIANA AREA. SERVICES ARE OFFERED TO ALL PAYOR AND NON-PAYOR SOURCES SERVICES ARE OFFERED ON A "SLIDING FEE SCALE" FOR PATIENTS WITHOUT INSURANCE. ANY PATIENT WHO IS DEEMED "HOMELESS" IS OFFERED CARE AT NO CHARGE PER VISIT. CARE IS PROVIDED BY DEDICATED AND QUALIFIED CLINICIANS, FOCUSING ON SELF CARE AND HEALTH MANAGEMENT. ECHC'S PROVIDER STAFF INCLUDE 2 PHYSICIANS AND 6 NURSE PRACTITIONERS. IN ADDITION TO PRIMARY AND PREVENTATIVE SERVICES, ECHC COORDINATES CARE FOR THE PATIENTS WITH AREA PROVIDERS INCLUDING RADIOLOGY & LABORATORY, OFFERS PRESCRIPTION ASSISTANCE PROGRAM AND SOCIAL WORK AND PATIENT ADVOCACY SERVICES.
Expenses $4,695,360 · Revenue $3,951,243
-
ECHC PROVIDES PRIMARY PEDIATRIC, OBSTETRICAL, AND GYNECOLOGICAL HEALTH CARE TO THE RESIDENTS OF EVANSVILLE, INDIANA AREA. SERVICES ARE OFFERED TO ALL PAYOR AND NON-PAYOR SOURCES. SERVICES ARE OFFERED ON A SLIDING FEE SCALE FOR PATIENTS WITHOUT INSURANCE. ANY PATIENT, WHO IS DEEMED HOMELESS IS OFFERED CARE AT NO CHARGE PER VISIT. CARE IS PROVIDED BY DEDICATED AND QUALIFIED CLINICIANS, FOCUSING ON SELF CARE AND HEALTH MANAGEMENT. ECHC'S PROVIDER STAFF INCLUDES 2 PEDIATRICIANS, 1 NURSE PRACTITIONER, 1 OBGYN AND 1 CERTIFIED NURSE MIDWIFE.
Expenses $3,021,735 · Revenue $2,558,440
-
ECHC PROVIDES PRIMARY AND PREVENTIVE HEALTH CARE TO THE HOMELESS RESIDENTS OF THE EVANSVILLE, INDIANA AREA. SERVICES ARE OFFERED TO ALL PAYOR AND NON-PAYOR SOURCES. ANY PATIENT WHO IS DEEMED HOMELESS IS OFFERED CARE AT NO CHARGE PER VISIT. CARE IS PROVIDED BY DEDICATED AND QUALIFIED CLINICIANS, FOCUSING ON SELF CARE AND HEALTH MANAGEMENT. ECHC'S PROVIDER STAFF INCLUDES 1 PHYSICIAN, AND 5 NURSE PRACTITIONERS .
Expenses $2,624,718 · Revenue $2,856,969
-
ECHC PROVIDES DENTAL HEALTHCARE TO THE GENERAL POPULATION OF THE EVANSVILLE, INDIANA AREA. SERVICES ARE OFFERED TO ALL PAYER AND NON-PAYER SOURCES. SERVICES ARE OFFERED ON A "SLIDING FEE SCALE" FOR PATIENTS WITHOUT INSURANCE. ANY PATIENT WHO IS DEEMED "HOMELESS" IS OFFERED CARE AT NO CHARGE PER VISIT. CARE IS PROVIDED BY DEDICATED AND QUALIFIED CLINICIANS, FOCUSING ON SELF CARE AND HEALTH MANAGEMENT. ECHC'S PROVIDER STAFF INCLUDE 4 DENTISTS AND 2 DENTAL HYGIENISTS.
Expenses $1,298,506 · Revenue $990,271
As filed on the 2025 return.
Listed in Part VII
-
Sandee McMillen
CEO
- Total calculated
- $336,144
- From this org
- $332,871
- From related orgs
- $0
- Other
- $3,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,712
- Bonus
- $11,669
- Other
- $24,490
- Deferred
- $2,838
- Nontaxable benefits
- $435
- Filer's total
- $336,144
-
Cindy Shea
CFO
- Total calculated
- $320,321
- From this org
- $281,048
- From related orgs
- $0
- Other
- $39,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,712
- Bonus
- $8,336
- Other
- $31,000
- Deferred
- $2,208
- Nontaxable benefits
- $37,065
- Filer's total
- $320,321
-
Thomas Stratton
Physician
- Total calculated
- $313,059
- From this org
- $273,480
- From related orgs
- $0
- Other
- $39,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,480
- Bonus
- $0
- Other
- $26,000
- Deferred
- $2,859
- Nontaxable benefits
- $36,720
- Filer's total
- $313,059
-
David Lippman
CMO
- Total calculated
- $311,201
- From this org
- $284,981
- From related orgs
- $0
- Other
- $26,220
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $282,383
- Bonus
- $2,598
- Other
- $0
- Deferred
- $3,002
- Nontaxable benefits
- $23,218
- Filer's total
- $311,201
-
Digvijaysinh Parmar
Dentist
- Total calculated
- $284,525
- From this org
- $259,165
- From related orgs
- $0
- Other
- $25,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,418
- Bonus
- $2,746
- Other
- $2,487
- Deferred
- $22,873
- Nontaxable benefits
- $0
- Filer's total
- $284,524
-
Alan Swartz
COO
- Total calculated
- $270,321
- From this org
- $244,633
- From related orgs
- $0
- Other
- $25,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,566
- Bonus
- $10,067
- Other
- $0
- Deferred
- $2,469
- Nontaxable benefits
- $23,218
- Filer's total
- $270,320
-
Patricia Tharp
Physician
- Total calculated
- $183,257
- From this org
- $183,167
- From related orgs
- $0
- Other
- $90
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $183,167
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $90
- Filer's total
- $183,257
-
Sheila Jensen
NP
- Total calculated
- $156,052
- From this org
- $144,059
- From related orgs
- $0
- Other
- $11,993
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $119,461
- Bonus
- $0
- Other
- $24,598
- Deferred
- $1,467
- Nontaxable benefits
- $10,526
- Filer's total
- $156,052
-
Valerie Topper
Midwife
- Total calculated
- $155,434
- From this org
- $153,806
- From related orgs
- $0
- Other
- $1,628
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $138,427
- Bonus
- $0
- Other
- $15,379
- Deferred
- $1,538
- Nontaxable benefits
- $90
- Filer's total
- $155,434
-
Tonya Schaber
CCO
- Total calculated
- $147,004
- From this org
- $145,139
- From related orgs
- $0
- Other
- $1,865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,101
- Bonus
- $2,177
- Other
- $14,861
- Deferred
- $1,430
- Nontaxable benefits
- $435
- Filer's total
- $147,004
-
Jason Emmerson
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Arnold
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mike Cameron
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Zach Ward
Board Members
- Total calculated
- $0
- Hours/week
- 1
-
Rev Gerald Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lula Porter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Myers Hyman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aleise Barron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Gant
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
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.
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Pharmacy · IN · income $100,660 · assets $233,943
Directly controlled by Echo Community Health Care Inc
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601129349300040
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