Compassionate Health Center Inc
- Assets
- $236.6k
- Revenue
- $145.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Rochester, IN
- Founding
- 12/2008
- Data as of
- 12/2022
- EIN
- 32-0237943
Organization Overview
Compassionate Health Center Inc, operating under the name Compassionate Health Center, is located in Rochester, IN. The organization was established in 2008. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Compassionate Health Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassionate Health Center 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 12/2022, Compassionate Health Center generated $145.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $173.8k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMPASSIONATE HEALTH CENTER IS TO PROVIDE UNDERSERVED AND UNINSURED ADULTS OF FULTON COUNTY, INDIANA AND SURROUNDING AREAS WITH HIGH QUALITY INTEGRATED HEALTHCARE SERVICES. WE ENDEAVOR TO PROVIDE COMPETENT, ACCESSIBLE, AND COMPASSIONATE HEALTHCARE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIMARY HEALTHCARE SERVICES FOR THE UNINSURED RESIDENTS OF FULTON COUNTY AND SURROUNDING AREAS WHO LIVE BELOW 250% OF THE FEDERAL POVERTY GUIDELINE. COMPASSIONATE HEALTH CENTER ALSO PROVIDES MEDICATION ASSISTANCE, LIMITED DENTAL, VISION, AND MENTAL HEALTH COUNSELING FOR OUR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Executive Di | Trustee | 24 | $49,123 |
Maurice Cohagan Vice Preside | OfficerTrustee | 1 | $0 |
Alan Fisher Board Member | Trustee | 1 | $0 |
Curt Haussmann Board Member | Trustee | 1 | $0 |
Justin Miller President | OfficerTrustee | 1 | $0 |
Janell Mulligan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,654 |
| Noncash contributions included in lines 1a–1f | $4,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,654 |
| Total Program Service Revenue | $0 |
| Investment income | -$14,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,415 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,736 |
| 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 | $101,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,306 |
| Fees for services: Other | $26,528 |
| Advertising and promotion | $535 |
| Office expenses | $3,477 |
| Information technology | $8,620 |
| Royalties | $0 |
| Occupancy | $15,054 |
| Travel | $150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,828 |
| All other expenses | $0 |
| Total functional expenses | $173,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,734 |
| Savings and temporary cash investments | $134,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $90,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,799 |
| Total assets | $236,585 |
| Accounts payable and accrued expenses | $12,870 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,870 |
| Net assets without donor restrictions | $216,916 |
| Net assets with donor restrictions | $6,799 |
| 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 | $236,585 |