Totals
- Total revenue
- $426,387
- Total expenses
- $287,440
- Contributions and grants received
- $333,922
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $92,416
- Total assets, end of year
- $438,735
- Total liabilities, end of year
- $551
- Net assets or fund balances, end of year
- $438,184
- Program services expenses (Part IX)
- $183,907
- Management and general expenses
- $95,058
- Fundraising expenses
- $8,475
- Program service expenses (Part III)
- $183,907
Program services were 64.0% 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
$333,922
-
3 · Investment income
total $49 · related or exempt $49
-
8a · Fundraising events: gross income
$132,551
-
8b · Fundraising events: direct expenses
$40,135
-
8c · Net income from fundraising events
total $92,416 · excluded $92,416
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,367 · program services $45,367 · management and general $60,000
-
12 · Advertising and promotion
total $8,475 · fundraising $8,475
-
14 · Information technology
total $10,476 · program services $10,476
-
16 · Occupancy
total $20,500 · program services $20,500
-
23 · Insurance
total $3,057 · program services $3,057
-
24a · Other expenses: MEDICAL
total $76,134 · program services $76,134
-
24b · Other expenses: OTHER EXPENSES
total $31,466 · management and general $31,466
-
24c · Other expenses: DENTAL
total $19,304 · program services $19,304
-
24d · Other expenses: REMOTE CARE
total $9,069 · program services $9,069
-
24e · All other expenses
total $3,592 · management and general $3,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,046 · end of year $384,735
-
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
end of year $551
-
31 · Retained earnings, endowment or other funds
beginning of year $299,046 · end of year $438,184
Mission and programs · 2022
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 $76,134 · Revenue $72,950
-
DENTAL
Expenses $19,304 · Revenue $19,304
-
REMOTE CARE
Expenses $9,069 · Revenue $9,069
-
Expenses $79,400
As filed on the 2022 return.
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
-
Ruben AliceaRUBEN ALICEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura BinfordLAURA BINFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Cindy BrumbargerCINDY BRUMBARGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Foug FauthFOUG FAUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Denise FyffeDENISE FYFFE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jake GilbertJAKE GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paul KaushalPAUL KAUSHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sherese MartinSHERESE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deirdre MattDEIRDRE MATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer MaxwellJENNIFER MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle WittlerMICHELLE WITTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer WoodardJENNIFER WOODARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349305294
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