Maple City Health Care Center Inc, operating under the name Vista Community Hc Northside Community Hc And Maple City Dental, is located in Goshen, IN. The organization was established in 1991. 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 12/2021, Vista Community Hc Northside Community Hc And Maple City Dental employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vista Community Hc Northside Community Hc And Maple City Dental 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, Vista Community Hc Northside Community Hc And Maple City Dental generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 14.4% 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
THE MISSION OF MAPLE CITY HEALTH CARE CENTER IS TO FOSTER HEALTHY COMMUNITY IN OUR NEIGHBORHOODS BY PROVIDING AND PROMOTING AFFORDABLE, ACCESSIBLE, AND INTEGRATED QUALITY CARE, AND TO ARTICULATE AND PROMOTE OUR EXPERIENCE AS A SUSTAINABLE MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTERING HEALTHY COMMUNITY IN OUR NEIGHBORHOODS BY PROVIDING AND PROMOTING AFFORDABLE, ACCESSIBLE, AND INTEGRATED QUALITY CARE, AND ARTICULATING AND PROMOTING OUR EXPERIENCE AS A SUSTAINABLE MODEL. WE PROVIDE MEDICAL, BEHAVIOR HEALTH, DENTAL, VISION, AND SOCIAL SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Nelson Gingerich Guardian Of Vision | Officer | 60 | $163,986 |
Stephen Harmon Guardian Of Medical Servic | 50 | $140,177 | |
Anna Grady Doctor | 40 | $139,235 | |
Thomas Kreider Psychiatrist | 40 | $126,304 | |
Charlene Mast Interim Executive Director | Officer | 40 | $73,673 |
Karen Miller Rush Director Of Finance | Officer | 40 | $64,267 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mg Trust Company Retirement Benefits | 12/30/20 | $710,678 |
Dj Construction Renovation | 12/30/20 | $507,351 |
Abg Dental Dental Services | 12/30/20 | $214,572 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,743,283 |
All other contributions, gifts, grants, and similar amounts not included above | $856,375 |
Noncash contributions included in lines 1a–1f | $517,355 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,599,658 |
Total Program Service Revenue | $4,499,584 |
Investment income | $5,669 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,111,911 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
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. | $353,081 |
Compensation of current officers, directors, key employees. | $74,147 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,344,321 |
Pension plan accruals and contributions | $415,093 |
Other employee benefits | $1,199,910 |
Payroll taxes | $417,086 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,553 |
Fees for services: Accounting | $27,397 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $48,499 |
Advertising and promotion | $0 |
Office expenses | $96,620 |
Information technology | $580,980 |
Royalties | $0 |
Occupancy | $213,661 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,920 |
Interest | $14,499 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $152,581 |
Insurance | $7,625 |
All other expenses | $0 |
Total functional expenses | $10,482,550 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $112,741 |
Savings and temporary cash investments | $1,302,580 |
Pledges and grants receivable | $120,855 |
Accounts receivable, net | $867,447 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $136,456 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $211,736 |
Net Land, buildings, and equipment | $3,182,231 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,934,046 |
Accounts payable and accrued expenses | $759,813 |
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 | $222,335 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $982,148 |
Net assets without donor restrictions | $4,951,898 |
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 | $5,934,046 |
Over the last fiscal year, we have identified 1 grants that Maple City Health Care Center Inc has recieved totaling $5,288.
Awarding Organization | Amount |
---|---|
Business Development Corporation South Bend, IN PURPOSE: COPIERS | $5,288 |
Organization Name | Assets | Revenue |
---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |
Open Door Health Services Inc Muncie, IN | $20,988,883 | $22,947,355 |
Healthpoint Family Care Inc Newport, KY | $34,049,850 | $26,771,605 |
Health Services Corporation Of Southeastern Indiana Lawrenceburg, IN | $0 | $20,498,475 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |