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Nonprofiteer
← INDIANA FAMILY HEALTH COUNCIL INC

Form 990 for tax year 2023

Filed by INDIANA FAMILY HEALTH COUNCIL INC.

Totals

Total revenue
$7,865,439
Total expenses
$7,994,913
Contributions and grants received
$7,851,098
Grants paid
$5,006,795
Program service revenue
$12,231
Investment income
$49
Other revenue
$2,061
Total assets, end of year
$3,616,171
Total liabilities, end of year
$2,507,765
Net assets or fund balances, end of year
$1,108,406
Program services expenses (Part IX)
$7,610,226
Management and general expenses
$384,687
Fundraising expenses
$0
Program service expenses (Part III)
$7,610,226

Program services were 95.2% 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)

    $7,771,006

  • 1f · All other contributions, gifts and grants

    $80,092

  • 1g · Noncash contributions included above

    $79,965

  • 2a · Program service revenue: CLINIC SERVICE REVENUE

    total $12,231 · related or exempt $12,231

  • 3 · Investment income

    total $49 · excluded $49

  • 11d · All other revenue

    total $2,061 · excluded $2,061

  • 11e · Other revenue, total

    $2,061

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,006,795 · program services $5,006,795

  • 5 · Compensation of officers, directors and key employees

    total $268,592 · program services $221,830 · management and general $46,762

  • 7 · Other salaries and wages

    total $933,074 · program services $769,991 · management and general $163,083

  • 8 · Pension plan contributions

    total $56,928 · program services $46,557 · management and general $10,371

  • 9 · Other employee benefits

    total $119,155 · program services $97,746 · management and general $21,409

  • 11b · Fees: legal

    total $9,899 · management and general $9,899

  • 11c · Fees: accounting

    total $49,201 · management and general $49,201

  • 11g · Fees: other

    total $148,118 · program services $148,118

  • 12 · Advertising and promotion

    total $112,727 · program services $112,727

  • 13 · Office expenses

    total $137,278 · program services $113,069 · management and general $24,209

  • 14 · Information technology

    total $36,328 · program services $30,249 · management and general $6,079

  • 16 · Occupancy

    total $199,825 · program services $165,027 · management and general $34,798

  • 17 · Travel

    total $35,475 · program services $35,475

  • 22 · Depreciation, depletion and amortization

    total $238,639 · program services $238,639

  • 23 · Insurance

    total $77,868 · program services $64,307 · management and general $13,561

  • 24a · Other expenses: LAB SUPPLIES

    total $472,576 · program services $472,576

  • 24b · Other expenses: MEDICAL DIRECTOR

    total $42,000 · program services $42,000

  • 24c · Other expenses: ORGANIZATIONAL DUES/FEE

    total $17,448 · program services $17,448

  • 24d · Other expenses: EDUCATIONAL AIDS

    total $3,031 · program services $3,031

  • 24e · All other expenses

    total $29,956 · program services $24,641 · management and general $5,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $628,085 · end of year $757,145

  • 3 · Pledges and grants receivable

    beginning of year $846,600 · end of year $647,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,564 · end of year $33,179

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

    $1,681,079

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

    $708,213

  • 10c · Land, buildings and equipment, net

    beginning of year $1,020,392 · end of year $972,866

  • 15 · Other assets

    beginning of year $778,236 · end of year $1,204,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,233,703 · end of year $1,212,401

  • 25 · Other liabilities

    beginning of year $841,294 · end of year $1,295,364

  • 27 · Net assets without donor restrictions

    beginning of year $1,237,880 · end of year $1,108,406

Mission and programs · 2023

Mission

THE INDIANA FAMILY HEALTH COUNCIL EXISTS TO ADVANCE HEALTH EQUITY BY FACILITATING, PROMOTING, AND ADVOCATING FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES REGARDLESS OF ABILITY TO PAY.

  • THE INDIANA FAMILY HEALTH COUNCIL, INC (IFHC) IS A TITLE X GRANTEE IN INDIANA AND ILLINOIS. IN 2023, IFHC FUNDED AND WORKED WITH 13 AGENCIES IN INDIANA TO PROVIDE FAMILY PLANNING SERVICES IN 29 CLINICS INCLUDING THREE CLINICS DIRECTLY OPERATED BY IFHC IN INDIANAPOLIS, MARION AND NEW CASTLE. THE CLINICS ARE OPEN TO ALL REGARDLESS OF RELIGION, RACE, COLOR, NATIONAL ORIGIN, DISABILITY, AGE, SEX, SEXUAL ORIENTATION, GENDER IDENTIFY, SEX CHARACTERISTICS, NUMBER OF PREGNANCIES, MARITAL STATUS, INCOME, OR HEALTH INSURANCE. SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. STARTING LATE SEPTEMBER 2022, IFHC RECEIVED ANOTHER TITLE X AWARD TO PROVIDE FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES IN NINE COUNTIES IN ILLINOIS THROUGH TWO CLINICS AND ONE MOBILE UNIT. IN 2023, 13,018 UNDUPLICATED CLIENTS RECEIVED FAMILY PLANNING SERVICES THROUGH 24,186 CLINICAL VISITS. 62% OF THE CLIENTS WERE AT OR BELOW POVERTY AND WERE PROVIDED THE SERVICE AT NO CHARGE. IN 2023, THE PROGRAM NOT ONLY PROVIDED A WIDE RANGE OF FDA APPROVED CONTRACEPTIVES BUT ALSO PROVIDED 2,829 PAP SMEARS, 2,576 BREAST EXAMS, 10,939 GONORRHEA/CHLAMYDIA TESTS, 3,920 SYPHILIS TESTS, AND 7,290 HIV TESTS TO CLIENTS IN INDIANA AND ILLINOIS.

    Expenses $5,455,673 · Grants $3,065,325 · Revenue $12,231

  • THE INDIANA FAMILY HEALTH COUNCIL, INC. (IFHC) RECEIVES THE SOCIAL SERVICES BLOCK GRANT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FUNDS AWARDED BY THE INDIANA DEPARTMENT OF HEALTH (IDOH) FOR USE IN 10 AGENCIES FOR THE INDIANA TITLE X PROGRAM. THE PROGRAMS HAVE MERGED SERVICES AND MONITORING ACTIVITIES UNDER IFHC. STARTING OCTOBER 2009, IFHC, IDOH, FAMILY AND SOCIAL SERVICES ADMINISTRATION, AND DEPARTMENT OF CHILD SERVICES FORMED THE INDIANA FAMILY PLANNING PARTNERSHIP WHICH PLACED ALL OF THE FEDERAL FAMILY PLANNING FUNDS UNDER THE MANAGEMENT OF THE INDIANA FAMILY HEALTH COUNCIL. ALL SERVICES STATED IN THE TITLE X DESCRIPTION ARE APPLICABLE TO THE IDOH GRANT.

    Expenses $1,932,401 · Grants $1,850,996

  • THE INDIANA FAMILY HEALTH COUNCIL, INC. (IFHC) RECEIVES AND MANAGES FUNDS TO PROVIDE FAMILY PLANNING SERVICES TO INDIVIDUALS MOST IN NEED THROUGHOUT THE STATE OF INDIANA. PURSUANT TO SENATE ENROLLED ACT NO. 2 (SEA2), STATE FUNDING WAS ALLOTTED TO INDIANA DEPARTMENT OF HEALTH (IDOH) TO EXPAND TITLE X SITES ACROSS THE STATE. AS THE RECIPIENT OF ALL FAMILY PLANNING FUNDS (MATERNAL AND CHILD HEALTH (SEA2), IFHC OVERSEES THE INDIANA FAMILY PLANNING PARTNERSHIP AND SUB-AWARDS FAMILY PLANNING FUNDS TO ADDITIONAL AGENCIES TO EXPAND TITLE X ACCESS OR OTHER FAMILY PLANNING SERVICES IN INDIANA.

    Expenses $221,513 · Grants $90,474

  • OTHER PROGRAMS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.

    Expenses $639

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Barthon Shufeldt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Naomi Penney

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Clapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Gatzmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hutchins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Page

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hutson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judi Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kristin Adams

    PRESIDENT/CEO

    Total calculated
    $138,186
    From this org
    $125,624
    From related orgs
    $0
    Other
    $12,562
    Hours/week
    35

  • Chun Liu

    CFO/COO

    Total calculated
    $130,406
    From this org
    $118,551
    From related orgs
    $0
    Other
    $11,855
    Hours/week
    35

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

  • HEALTH AND HOSPITAL CORPORATION

    $1,414,077

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • PACE - HEALTH CONNECTION

    $954,227

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • HEALTHNET INC

    $523,212

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • NORTHERN INDIANA MATERNAL & CHILD HEALTH NETWORKS

    $418,873

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • OPEN DOOR HEALTH SERVICES INC

    $400,356

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • TRI-CAP

    $353,368

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • LAFAYETTE STREET FAMILY HEALTH CLINIC

    $311,322

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • MONROE COUNTY HEALTH DEPARTMENT

    $218,978

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • NEW HOPE SERVICES INC

    $191,859

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • PUTNAM COUNTY HOSPITAL

    $163,141

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433129349303573

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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