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Nonprofiteer
← ECHO COMMUNITY HEALTH CARE INC

Form 990 for tax year 2024

Filed by ECHO COMMUNITY HEALTH CARE INC.

Totals

Total revenue
$14,915,403
Total expenses
$15,634,870
Contributions and grants received
$5,198,569
Grants paid
$0
Program service revenue
$9,425,733
Investment income
$186,380
Other revenue
$104,721
Total assets, end of year
$9,809,129
Total liabilities, end of year
$1,247,116
Net assets or fund balances, end of year
$8,562,013
Program services expenses (Part IX)
$12,221,202
Management and general expenses
$3,368,176
Fundraising expenses
$45,492
Program service expenses (Part III)
$12,221,202

Program services were 78.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,404,939

  • 1f · All other contributions, gifts and grants

    $793,630

  • 1g · Noncash contributions included above

    $656,023

  • 2a · Program service revenue: PATIENT FEES

    total $1,336,497 · related or exempt $1,336,497

  • 2b · Program service revenue: MEDICARE/MEDICAID

    total $4,358,270 · related or exempt $4,358,270

  • 2c · Program service revenue: DENTAL FEES

    total $432,353 · related or exempt $432,353

  • 2d · Program service revenue: 340B COST SAVINGS

    total $3,298,613 · related or exempt $3,298,613

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $186,380 · excluded $186,380

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: QUALITY INDICATOR PAYMENT

    total $104,721 · related or exempt $104,721 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $104,721

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 $1,546,877 · management and general $1,501,385 · fundraising $45,492

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $7,899,220 · program services $6,943,460 · management and general $955,760 · fundraising $0

  • 8 · Pension plan contributions

    total $152,984 · program services $133,473 · management and general $19,511 · fundraising $0

  • 9 · Other employee benefits

    total $786,473 · program services $701,238 · management and general $85,235 · fundraising $0

  • 10 · Payroll taxes

    total $659,514 · program services $492,303 · management and general $167,211 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $48,380 · program services $0 · management and general $48,380 · fundraising $0

  • 11c · Fees: accounting

    total $62,768 · program services $0 · management and general $62,768 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $46,066 · program services $0 · management and general $46,066 · fundraising $0

  • 13 · Office expenses

    total $166,559 · program services $136,118 · management and general $30,441 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $199,698 · program services $153,628 · management and general $46,070 · fundraising $0

  • 17 · Travel

    total $34,359 · program services $25,041 · management and general $9,318 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $377,513 · program services $343,195 · management and general $34,318 · fundraising $0

  • 23 · Insurance

    total $53,489 · program services $32,519 · management and general $20,970 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $2,614,928 · program services $2,588,553 · management and general $26,375 · fundraising $0

  • 24b · Other expenses: CONTRACTUAL EXPENSES

    total $838,058 · program services $613,889 · management and general $224,169 · fundraising $0

  • 24c · Other expenses: EQUIPMENT

    total $47,888 · program services $26,955 · management and general $20,933 · fundraising $0

  • 24e · All other expenses

    total $100,096 · program services $30,830 · management and general $69,266 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,410 · end of year $295,027

  • 2 · Savings and temporary cash investments

    beginning of year $2,777,945 · end of year $2,194,113

  • 3 · Pledges and grants receivable

    beginning of year $116,422 · end of year $63,569

  • 4 · Accounts receivable

    beginning of year $354,953 · end of year $346,959

  • 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 $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155,112 · end of year $192,751

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

    $9,956,507

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

    $3,239,797

  • 10c · Land, buildings and equipment, net

    beginning of year $6,929,564 · end of year $6,716,710

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end 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 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,389,365 · end of year $1,236,228

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $10,864 · end of year $10,888

  • 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 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,286,177 · end of year $8,562,013

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE MISSION OF ECHO COMMUNITY HEALTH CASE IS TO PROVIDE AFFORDABLE, ACCESSIBLE, AND APPROPRIATE COMPREHENSIVE HEALTHCARE TO THE UNINSURED, UNDER INSURED AND THE HOMELESS. QUALITY SERVICES ARE PROVIDED BY OUR TEAM OF CARING, RESPECTFUL PROFESSIONALS WHO ADVOCATE FOR THE PATIENT. CARE IS PROVIDED TO INDIVIDUALS WITHOUT INSURANCE ON A "SLIDING FEE SCALE," BASED ON THE INDIVIDUAL'S INCOME AND FAMILY SIZE. CARE IS PROVIDED TO THE HOMELESS FREE OF CHARGE. THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. CHARITY CARE IS NOT REPORTED AS REVENUE.

Activities or mission (Part I)

THE MISSION OF ECHO COMMUNITY HEALTH CARE, INC. IS TO PROVIDE QUALITY COMPREHENSIVE PRIMARY HEALTH CARE TO ALL INDIVIDUALS INCLUDING THE UNINSURED, UNDER INSURED, AND THE HOMELESS.

  • ECHC 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 5 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 $5,157,782 · Revenue $3,799,760

  • 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, 2 NURSE PRACTITIONERS, 1 OBGYN AND 1 CERTIFIED NURSE MIDWIFE.

    Expenses $3,234,243 · Revenue $2,359,277

  • * 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 2 NURSE PRACTITIONERS .

    Expenses $2,709,334 · Revenue $2,214,617

  • 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 $1,119,843 · Revenue $1,156,800

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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
  • Aleise Barron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrew Schenk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bob Royer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brad Gant

    BOARD MEMBER Starting 5.23.24

    Total calculated
    $0
    Hours/week
    1
  • Dr Zachary Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kendra Vanzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lula Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Manuel Ramirez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Gerald Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Myers Hyman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alan Swartz

    COO (STARTING IN SEPT)

    Total calculated
    $210,379
    From this org
    $179,612
    From related orgs
    $0
    Other
    $30,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,132
    Bonus
    $6,105
    Other
    $375
    Deferred
    $5,683
    Nontaxable benefits
    $25,084
    Filer's total
    $210,379
  • Carol Collier-Smith

    COO (UNTIL SEPT)

    Total calculated
    $253,568
    From this org
    $227,134
    From related orgs
    $0
    Other
    $26,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,173
    Bonus
    $31,010
    Other
    $2,951
    Deferred
    $2,690
    Nontaxable benefits
    $23,744
    Filer's total
    $253,568
  • Cindy Shea

    CFO

    Total calculated
    $360,240
    From this org
    $316,911
    From related orgs
    $0
    Other
    $43,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,343
    Bonus
    $37,469
    Other
    $2,099
    Deferred
    $7,777
    Nontaxable benefits
    $35,552
    Filer's total
    $360,240
  • David Lippman

    CMO

    Total calculated
    $325,030
    From this org
    $285,061
    From related orgs
    $0
    Other
    $39,969
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $272,572
    Bonus
    $12,412
    Other
    $77
    Deferred
    $8,171
    Nontaxable benefits
    $31,798
    Filer's total
    $325,030
  • Sandee Strader-McMillen

    CEO

    Total calculated
    $409,715
    From this org
    $400,166
    From related orgs
    $0
    Other
    $9,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,449
    Bonus
    $58,350
    Other
    $1,367
    Deferred
    $9,239
    Nontaxable benefits
    $310
    Filer's total
    $409,715
  • Tonya Schaber

    CCO

    Total calculated
    $138,721
    From this org
    $134,903
    From related orgs
    $0
    Other
    $3,818
    Hours/week
    40
  • Digvijaysinh Parmar

    DENTIST

    Total calculated
    $170,738
    From this org
    $168,275
    From related orgs
    $0
    Other
    $2,463
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $168,266
    Bonus
    $0
    Other
    $9
    Deferred
    $2,456
    Nontaxable benefits
    $7
    Filer's total
    $170,738
  • Rebecca Hopper

    PHYSICIAN

    Total calculated
    $214,064
    From this org
    $178,610
    From related orgs
    $0
    Other
    $35,454
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $178,593
    Bonus
    $0
    Other
    $17
    Deferred
    $2,859
    Nontaxable benefits
    $32,595
    Filer's total
    $214,064
  • Robert Fawcett

    PHYSICIAN

    Total calculated
    $160,455
    From this org
    $130,441
    From related orgs
    $0
    Other
    $30,014
    Hours/week
    21

    Schedule J breakdown matched by us

    Base
    $130,441
    Bonus
    $0
    Other
    $0
    Deferred
    $4,196
    Nontaxable benefits
    $25,818
    Filer's total
    $160,455
  • Thomas Stratton

    PHYSICIAN

    Total calculated
    $301,113
    From this org
    $257,704
    From related orgs
    $0
    Other
    $43,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,627
    Bonus
    $0
    Other
    $77
    Deferred
    $8,103
    Nontaxable benefits
    $35,306
    Filer's total
    $301,113
  • Valerie Topper

    MIDWIFE

    Total calculated
    $153,296
    From this org
    $148,769
    From related orgs
    $0
    Other
    $4,527
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $148,753
    Bonus
    $0
    Other
    $16
    Deferred
    $4,463
    Nontaxable benefits
    $64
    Filer's total
    $153,296

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.

  • ECHO Pharmacy LLC

    PHARMACY · IN · income $312,881 · assets $157,478

    Directly controlled by ECHO Community Healthcare Inc

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2025
IRS schema version
2024v5.1
Source object
202501149349302305

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