Form 990 for tax year 2022
Filed by ECHO COMMUNITY HEALTH CARE INC.
Totals
- Total revenue
- $16,442,241
- Total expenses
- $15,755,019
- Contributions and grants received
- $6,329,485
- Grants paid
- $0
- Program service revenue
- $9,943,222
- Investment income
- $81,265
- Other revenue
- $88,269
- Total assets, end of year
- $11,250,214
- Total liabilities, end of year
- $1,335,286
- Net assets or fund balances, end of year
- $9,914,928
- Program services expenses (Part IX)
- $11,329,987
- Management and general expenses
- $4,347,163
- Fundraising expenses
- $77,869
- Program service expenses (Part III)
- $11,329,987
Program services were 71.9% 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
$79,483
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$6,126,379
-
1f · All other contributions, gifts and grants
$123,623
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Patient Fees
total $884,774 · related or exempt $884,774 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicare/Medicaid
total $5,193,641 · related or exempt $5,193,641 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Dental Fees
total $502,282 · related or exempt $502,282 · unrelated business $0 · excluded $0
-
2d · Program service revenue: 340b Cost Savings
total $3,362,525 · related or exempt $3,362,525 · 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 $81,265 · related or exempt $0 · unrelated business $0 · excluded $81,265
-
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 $88,269 · related or exempt $88,269 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$88,269
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 $1,051,836 · program services $0 · management and general $980,817 · fundraising $71,019
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $9,787,863 · program services $7,827,034 · management and general $1,960,829 · fundraising $0
-
8 · Pension plan contributions
total $214,704 · program services $133,301 · management and general $79,986 · fundraising $1,417
-
9 · Other employee benefits
total $763,837 · program services $519,830 · management and general $244,007 · fundraising $0
-
10 · Payroll taxes
total $786,725 · program services $539,818 · management and general $241,474 · fundraising $5,433
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,895 · program services $0 · management and general $7,895 · fundraising $0
-
11c · Fees: accounting
total $61,922 · program services $0 · management and general $61,922 · 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 $248,653 · program services $0 · management and general $248,653 · fundraising $0
-
13 · Office expenses
total $130,728 · program services $51,667 · management and general $79,061 · 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 $225,729 · program services $175,343 · management and general $50,386 · fundraising $0
-
17 · Travel
total $40,975 · program services $27,782 · management and general $13,193 · 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 · fundraising $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 $380,514 · program services $322,824 · management and general $57,690 · fundraising $0
-
23 · Insurance
total $39,343 · program services $21,208 · management and general $18,135 · fundraising $0
-
24a · Other expenses: Contractual Expenses
total $580,480 · program services $452,673 · management and general $127,807 · fundraising $0
-
24b · Other expenses: Supplies
total $474,468 · program services $445,659 · management and general $28,809 · fundraising $0
-
24c · Other expenses: Equipment
total $136,896 · program services $47,657 · management and general $89,239 · fundraising $0
-
24d · Other expenses: 340b Cost of Goods Sold
total $751,738 · program services $751,738 · management and general $0 · fundraising $0
-
24e · All other expenses
total $70,713 · program services $13,453 · management and general $57,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $976,764 · end of year $881,191
-
2 · Savings and temporary cash investments
beginning of year $2,585,795 · end of year $2,320,643
-
3 · Pledges and grants receivable
beginning of year $806,074 · end of year $699,778
-
4 · Accounts receivable
beginning of year $203,045 · end of year $241,268
-
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 $80,387 · end of year $120,239
-
10a · Land, buildings and equipment: cost or other basis
$9,565,508
-
10b · Land, buildings and equipment: accumulated depreciation
$2,578,413
-
10c · Land, buildings and equipment, net
beginning of year $6,853,850 · end of year $6,987,095
-
17 · Accounts payable and accrued expenses
beginning of year $1,287,195 · end of year $1,302,967
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $646,500 · end of year $32,319
-
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
-
27 · Net assets without donor restrictions
beginning of year $9,572,220 · end of year $9,914,928
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The mission of Echo Community Health Care 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, 5 nurse practitioners and 1 physician assistant. 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 patent advocacy services.
Expenses $5,124,102 · Revenue $4,820,667
-
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 $2,583,002 · Revenue $3,162,381
-
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, 2 nurse practioners and 1 psychiatrist.
Expenses $2,479,298 · Revenue $2,876,684
-
ECHC provides dental 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 4 dentists and 2 dental hygienists.
Expenses $1,143,585 · Revenue $1,255,736
As filed on the 2022 return.
Listed in Part VII
-
Sandee Strader-McMillen
Chief Executive Officer
- Total calculated
- $458,639
- From this org
- $444,158
- From related orgs
- $0
- Other
- $14,481
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,956
- Bonus
- $132,202
- Other
- $26,000
- Deferred
- $7,993
- Nontaxable benefits
- $6,488
- Filer's total
- $458,639
-
Cindy Shea
Chief Finanical Officer
- Total calculated
- $386,932
- From this org
- $367,778
- From related orgs
- $0
- Other
- $19,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,571
- Bonus
- $102,207
- Other
- $26,000
- Deferred
- $6,843
- Nontaxable benefits
- $12,311
- Filer's total
- $386,932
-
David Lippman
Physician
- Total calculated
- $361,785
- From this org
- $341,914
- From related orgs
- $0
- Other
- $19,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,150
- Bonus
- $29,264
- Other
- $20,500
- Deferred
- $9,223
- Nontaxable benefits
- $10,648
- Filer's total
- $361,785
-
Carol Collier-Smith
Chief Operational Officer
- Total calculated
- $303,626
- From this org
- $295,950
- From related orgs
- $0
- Other
- $7,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,176
- Bonus
- $84,774
- Other
- $27,000
- Deferred
- $7,267
- Nontaxable benefits
- $408
- Filer's total
- $303,625
-
Thomas Stratton
Physician
- Total calculated
- $299,735
- From this org
- $280,476
- From related orgs
- $0
- Other
- $19,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,198
- Bonus
- $26,277
- Other
- $27,000
- Deferred
- $7,272
- Nontaxable benefits
- $11,987
- Filer's total
- $299,734
-
Stephany Stanton
CCO
- Total calculated
- $230,527
- From this org
- $221,230
- From related orgs
- $0
- Other
- $9,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,391
- Bonus
- $48,838
- Other
- $27,000
- Deferred
- $5,092
- Nontaxable benefits
- $4,205
- Filer's total
- $230,526
-
Alan Swartz
Nurse Practioner
- Total calculated
- $210,148
- From this org
- $196,633
- From related orgs
- $0
- Other
- $13,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,728
- Bonus
- $15,958
- Other
- $25,947
- Deferred
- $6,005
- Nontaxable benefits
- $7,510
- Filer's total
- $210,148
-
Robert Fawcett
Physician
- Total calculated
- $169,212
- From this org
- $156,395
- From related orgs
- $0
- Other
- $12,817
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $114,750
- Bonus
- $14,645
- Other
- $27,000
- Deferred
- $4,106
- Nontaxable benefits
- $8,711
- Filer's total
- $169,212
-
Patricia Tharp
Physician
- Total calculated
- $156,253
- From this org
- $156,169
- From related orgs
- $0
- Other
- $84
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $142,317
- Bonus
- $13,852
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $84
- Filer's total
- $156,253
-
Leigh Ann Gamble
President
- Total calculated
- $0
- Hours/week
- 2
-
Jason Emmerson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Camerson
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Royer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Todd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lula Porter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Zach Ward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kendra Vanzo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Myers Hyman
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341219349302024
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