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Nonprofiteer
← GENNESARET FREE CLINIC INC

Form 990 for tax year 2022

Filed by GENNESARET FREE CLINIC INC.

Totals

Total revenue
$2,491,123
Total expenses
$1,886,469
Contributions and grants received
$2,488,990
Grants paid
$0
Program service revenue
$0
Investment income
$27,119
Other revenue
-$24,986
Total assets, end of year
$2,963,800
Total liabilities, end of year
$144,450
Net assets or fund balances, end of year
$2,819,350
Program services expenses (Part IX)
$1,369,444
Management and general expenses
$274,373
Fundraising expenses
$242,652
Program service expenses (Part III)
$1,369,444

Program services were 72.6% 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.

  • 1c · Fundraising events

    $91,700

  • 1e · Government grants (contributions)

    $381,927

  • 1f · All other contributions, gifts and grants

    $2,015,363

  • 1g · Noncash contributions included above

    $22,860

  • 3 · Investment income

    total $27,199 · excluded $27,199

  • 7b · Less cost or other basis and sales expenses

    other assets $80

  • 7c · Gain or loss

    other assets -$80

  • 7d · Net gain or loss

    total -$80 · excluded -$80

  • 8a · Fundraising events: gross income

    $16,291

  • 8a · Fundraising events: contributions included on line 1c

    $91,700

  • 8b · Fundraising events: direct expenses

    $46,346

  • 8c · Net income from fundraising events

    total -$30,055 · excluded -$30,055

  • 11a · Other revenue: OTHER INCOME

    total $5,069 · excluded $5,069

  • 11e · Other revenue, total

    $5,069

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,245 · management and general $105,245

  • 7 · Other salaries and wages

    total $1,053,588 · program services $846,504 · management and general $57,612 · fundraising $149,472

  • 9 · Other employee benefits

    total $30,632 · program services $16,474 · management and general $258 · fundraising $13,900

  • 10 · Payroll taxes

    total $82,445 · program services $56,471 · management and general $14,547 · fundraising $11,427

  • 11c · Fees: accounting

    total $31,295 · management and general $31,295

  • 11g · Fees: other

    total $22,974 · program services $14,060 · management and general $7,436 · fundraising $1,478

  • 12 · Advertising and promotion

    total $40,013 · program services $19,524 · management and general $85 · fundraising $20,404

  • 13 · Office expenses

    total $40,744 · program services $18,331 · management and general $7,581 · fundraising $14,832

  • 20 · Interest

    total $258 · program services $16 · management and general $242

  • 22 · Depreciation, depletion and amortization

    total $50,626 · program services $50,423 · management and general $203

  • 23 · Insurance

    total $44,934 · program services $36,481 · management and general $8,453

  • 24a · Other expenses: MEDICAL EXPENSES

    total $135,625 · program services $133,369 · management and general $1,141 · fundraising $1,115

  • 24b · Other expenses: UTILITIES

    total $74,293 · program services $65,127 · management and general $8,690 · fundraising $476

  • 24c · Other expenses: BUILDING EXPENSE

    total $68,446 · program services $53,031 · management and general $10,642 · fundraising $4,773

  • 24d · Other expenses: PROGRAM SUPPORT

    total $28,710 · program services $28,658 · management and general $52

  • 24e · All other expenses

    total $76,641 · program services $30,975 · management and general $20,891 · fundraising $24,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,341 · end of year $656,576

  • 2 · Savings and temporary cash investments

    beginning of year $425

  • 3 · Pledges and grants receivable

    beginning of year $522,466 · end of year $657,146

  • 4 · Accounts receivable

    beginning of year $44,160 · end of year $90,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $650 · end of year $955

  • 10a · Land, buildings and equipment: cost or other basis

    $1,579,307

  • 10b · Land, buildings and equipment: accumulated depreciation

    $788,724

  • 10c · Land, buildings and equipment, net

    beginning of year $710,939 · end of year $790,583

  • 11 · Investments: publicly traded securities

    beginning of year $619,150 · end of year $691,462

  • 15 · Other assets

    beginning of year $61,382 · end of year $77,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,208 · end of year $133,907

  • 23 · Secured mortgages and notes payable

    beginning of year $1,606

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,543

  • 27 · Net assets without donor restrictions

    beginning of year $863,959 · end of year $1,589,249

  • 28 · Net assets with donor restrictions

    beginning of year $1,161,740 · end of year $1,230,101

Mission and programs · 2022

Mission

GENNESARET FREE CLINIC PROVIDES MEDICAL, DENTAL AND VISION FOR THE UNINSURED AND UNDER INSURED. WE OPERATE 2 RESPITE FACILITIES FOR HOMELESS MEN AND WOMEN WHO ARE DISCHARGED FROM A LOCAL HOSPITAL AND NEED A PLACE TO HEAL.

  • GENNESARET FREE CLINICS IS OFTEN THE FIRST POINT OF ACCESS TO THE HEALTH CARE SYSTEM FOR MANY HOMELESS AND LOW-INCOME PERSONS. IN ORDER TO BETTER SERVE THEIR PATIENT POPULATION, GFC TAKES IT SERVICES TO THE PEOPLE AT TIMES AND PLACES THAT ARE CONVENIENT FOR THEM TO ACCESS. A TYPICAL CLINIC SESSION IS APPROXIMATELY 2 HOURS IN LENGTH AND THE CLINIC STAFF CONSISTS OF A PHYSICIAN OR NURSE PRACTITIONER, A NURSE AND A CLERK - ALL VOLUNTEERS. ALL CLINIC SITES HAVE A FORMULARY OF PRESCRIPTIONS AND OVER THE COUNTER MEDICATIONS.

    Expenses $569,483

  • GENNESARET FREE CLINICS (GFC) DENTAL PROGRAM OPERATES A DENTAL CLINIC IN THE LOWER LEVEL OF THE BLUE TRIANGLE RESIDENCE HALL. A DENTIST FROM THE MARION COUNTY HEALTH DEPARTMENT STAFFS THIS CLINIC THREE DAYS PER WEEK AND VOLUNTEER DENTISTS ONE DAY PER WEEK. SERVICES PROVIDED INCLUDE: EXAMINATIONS, X-RAYS, ORAL HYGIENE SERVICES, EXTRACTIONS, RESTORATIVE WORK, ROOT CANALS AND STEEL CROWNS, DENTURES, AND PARTIALS. IN ADDITION TO ABOVE CITED STAFF, GFC DENTAL CLINIC ALSO EMPLOYS A DENTAL HYGIENIST, DENTAL ASSISTANT AND FRONT OFFICE PERSON. ANNUALLY, THE DENTAL CLINIC RECORDS APPROXIMATELY 3,000 PATIENT VISITS.

    Expenses $105,678

  • THE HEALTH RECOVERY PROGRAM (MHRH) WAS DEVELOPED IN RESPONSE TO HOSPITALS DISCHARGING HOMELESS PEOPLE TO EMERGENCY SHELTERS THAT WERE NOT STAFFED NOR EQUIPPED TO ASSIST SOMEONE IN THE FINAL STAGES OF HEALING FROM A HOSPITALIZATION. THE MHRH OPENED IN JULY 2000 AND PROVIDES POST HOSPITAL CARE FOR UP TO 8 HOMELESS MEN IN TWO RESIDENCES. THIS PROGRAM IS BASED ON A HOME HEALTHCARE MODEL AND IS THE ONLY PROGRAM OF ITS TYPE IN THE STATE OF INDIANA. HOMELESS MEN WERE FOUND TO NEED THIS SERVICE MORE THAN HOMELESS WOMEN AS THEIR NUMBERS ARE GREATER.

    Expenses $293,683

  • GENNESARET BEGAN OPERATIONS OF A WOMEN'S HEALTH RECOVERY HOME FOR HOMELESS WOMEN WHO ARE DISCHARGED FROM A MARION COUNTY HOSPITAL IN 2016. THE WHRH IS FOR HOMELESS WOMEN 18 YEARS AND OLDER AND CAN SERVE UP TO 4 WOMEN AT ONE TIME, EACH WITH THEIR OWN ROOM.

    Expenses $297,774

  • THE WOMEN'S HEALTH SERVICES PROGRAM (WHS) WAS STARTED IN 1995 TO PROVIDE GENNESARET'S FEMALE PATIENT POPULATION WITH ACCESS TO EARLY DETECTION SERVICES FOR BREAST AND CERVICAL CANCER. THE WHS PROVIDES SCREENING, DIAGNOSTIC MAMMOGRAMS AND WELL WOMAN EXAMS, ALONG WITH HELPING WOMEN TO ACCESS BIOPSIES AND TREATMENT. THE WHS DIRECTOR OUTREACHES TO WOMEN AT THE BLUE TRIANGLE WELLNESS CENTER, WHEELER MISSION'S WOMEN AND CHILDREN'S CENTER FAMILY SHELTER, ST. VINCENT DEPAUL CLIENT CHOICE FOOD PANTRY AND THE WESTMINSTER NEIGHBORHOOD FOOD PANTRY.

    Expenses $102,826

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTEN KLOS JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRAD BAXTER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • TONYA STEWART DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LINDA STURGES MHCA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUAN GONZALEZ MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SARA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KAYLA MAY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • REYN LIBED MBA PMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KYLE LOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • REV KIM OLSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • RYAN RHOME MD PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ANTIONETTE SMITH EPPS DRPH MHSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ALEXANDRA SIMONTON MHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JEN CRESPO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • THERESA PATTERSON

    EXECUTIVE DIRECTOR

    Total calculated
    $100,529
    From this org
    $97,201
    From related orgs
    $0
    Other
    $3,328
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202400319349301310

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