Milner Community Health Care Inc
- Assets
- $8.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 115
- Location
- Rossville, IN
- Founding
- 01/1968
- Data as of
- 06/2023
- EIN
- 35-1134672
Organization Overview
Milner Community Health Care Inc is located in Rossville, IN. The organization was established in 1968. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Milner Community Health Care Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milner Community Health Care 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 06/2023, Milner Community Health Care Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 49.0% each year . All expenses for the organization totaled $4.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING FACILITY AND ASSISTED LIVING FOR THE ELDERLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SIMILAR NEEDS. A PROVISION OF MEDICAL CARE FOR RESIDENTS ON HTE PREMISES CONSISTS OF TEMPORARY AID IN EMERGENCIES AND SPECIALIZED CARE, SUCH AS OCCUPATIONAL AND PHYSICAL THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Bluemke Secretary | OfficerTrustee | 1 | $0 |
Gregg Jackson Administrator | Trustee | 40 | $114,641 |
Jordan Lee Board Member | Trustee | 1 | $0 |
Jason Miller President | OfficerTrustee | 1 | $0 |
Doug Ticen Vice President | OfficerTrustee | 1 | $0 |
Gene Root 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $696,450 |
| Investment income | $70,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,661,080 |
| 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. | $114,641 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,768,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $226,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,976 |
| Fees for services: Other | $0 |
| Advertising and promotion | $719 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,685 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,495,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,110 |
| Savings and temporary cash investments | $2,722,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,657,660 |
| 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 | $3,372,601 |
| Investments—publicly traded securities | $460,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,873,120 |
| Accounts payable and accrued expenses | $227,357 |
| Grants payable | $0 |
| Deferred revenue | $698,688 |
| 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 | $2,000 |
| Total liabilities | $928,045 |
| Net assets without donor restrictions | $7,945,075 |
| 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 | $8,873,120 |