Community Health Clinic Inc is located in Topeka, IN. The organization was established in 2009. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Health Clinic Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Health Clinic Inc generated $43.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $42.9m during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED ON THE PRINCIPLE OF SERVICE, IN COOPERATION WITH THE LOCAL AMISH COMMUNITY, THE MISSION OF THE COMMUNITY HEALTH CLINIC (CHC) IS TO PROVIDE EXCELLENT AND AFFORDABLE MEDICAL AND DENTAL CARE CONSISTENT WITH THE NEEDS OF THE AMISH, MENNONITE AND OTHER RURAL NORTHEAST INDIANA COMMUNITIES, WITH A FOCUS ON INDIVIDUALS AND FAMILIES WITH SPECIAL HEALTHCARE NEEDS. CHC EMBRACES, INCORPORATES AND PROMOTES PARTICIPATION IN RESEARCH TO ADVANCE MEDICAL KNOWLEDGE AND IMPROVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES QUALITY, AFFORDABLE MEDICAL CARE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, AND SERVES AS A RESOURCE FOR COMMUNITY EDUCATION,RESEARCH AND SUPPORT REGARDING DISEASE IDENTIFICATION AND PREVENTION.
THE ORGANIZATION OPERATES A DEPARTMENT OF HEALTH AND HUMAN SERVICES APPROVED HEALTHCARE SHARING MINISTRY CONSISTENT WITH THE BELIEFS OF ITS MEMBERS TO SHARE IN THE ADMINISTRATION AND PAYMENT OF HEALTHCARE COSTS.
THE ORGANIZATION PROMOTES THE NEED FOR EARLY, FREQUENT, AND PROPER ORAL CARE AS PART OF A COMPLETE HEALTH REGIMEN. IT PROVIDES A FULL COMPLEMENT OF DENTAL SERVICES TO CHILDREN AND ADULTS, WHO PRIMARILY LIVE IN NORTHEASTERN INDIANA COMMUNITIES. THE CLINIC IS CENTRALLY LOCATED TO REDUCE TRANSPORTATION BARRIERS FOR THE AMISH COMMUNITY WHILE SERVING ALL RESIDENTS WITHIN THE REGION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Sarah Knefelkamp Dentist | $120,968 | ||
Ernie Miller President | OfficerTrustee | 2 | $0 |
Dennis Lehman Vice Preside | OfficerTrustee | 2 | $0 |
Eric Gray Treasurer | OfficerTrustee | 2 | $0 |
Chris Roberson Secretary | OfficerTrustee | 2 | $0 |
Glen Hershberger Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $279,343 |
All other contributions, gifts, grants, and similar amounts not included above | $1,752,923 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,032,266 |
Total Program Service Revenue | $41,095,564 |
Investment income | $11,459 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,335 |
Net Income from Fundraising Events | $82,414 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $43,220,278 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,803,230 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $226,053 |
Payroll taxes | $115,990 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $142,237 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,933 |
Office expenses | $91,285 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $87,509 |
Travel | $411 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,793 |
Interest | $100,341 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $73,452 |
Insurance | $26,983 |
All other expenses | $214,461 |
Total functional expenses | $42,898,194 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $811,736 |
Savings and temporary cash investments | $294,789 |
Pledges and grants receivable | $205,244 |
Accounts receivable, net | $7,466,344 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $21,805 |
Net Land, buildings, and equipment | $1,291,611 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $10,091,529 |
Accounts payable and accrued expenses | $2,446,243 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,285,289 |
Unsecured mortgages and notes payable | $977,868 |
Other liabilities | $1,098,980 |
Total liabilities | $6,808,380 |
Net assets without donor restrictions | $3,283,149 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,091,529 |
Over the last fiscal year, we have identified 4 grants that Community Health Clinic Inc has recieved totaling $2,414,185.
Awarding Organization | Amount |
---|---|
Indiana Hemophilia And Thrombosis Center Inc Indianapolis, IN PURPOSE: SEE PART IV | $2,400,000 |
Willard E Smucker Foundation Orrville, OH PURPOSE: GENERAL OPERATIONS | $9,000 |
Anabaptist Foundation Lewisburg, PA | | $5,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Organization Name | Assets | Revenue |
---|---|---|
Genesis Health System Silvis, IL | $149,319,694 | $93,824,215 |
Saint Thomas Regional Hospitals St Louis, MO | $62,019,572 | $112,890,582 |
Childrens Medical Group Inc Milwaukee, WI | $31,763,307 | $95,855,814 |
Carle West Physician Group Inc Urbana, IL | $7,904,406 | $40,693,056 |
Wheaton Franciscan Healthcare-Franklin Inc Franklin, WI | $0 | $93,223,404 |
Oconto Hospital & Medical Center Inc Oconto, WI | $60,351,775 | $89,949,805 |
Healthnet Inc Indianapolis, IN | $38,369,319 | $82,635,929 |
Flaget Healthcare Inc Bardstown, KY | $173,311,439 | $79,013,923 |
Indiana University Health Bedford Inc Indianapolis, IN | $133,550,962 | $102,970,071 |
Tomah Memorial Hospital Inc Tomah, WI | $122,784,056 | $81,760,815 |
Washington University Physicians In Illinois Inc O Fallon, IL | $16,495,252 | $58,633,483 |
Community Hospital Of Noble County Inc Kendallville, IN | $52,459,659 | $70,856,257 |