Heart City Health Center Inc
- Assets
- $13.1m
- Revenue
- $16.6m
- Investments
- $28.6k
- Employees
- 273
- Location
- Elkhart, IN
- Founding
- 12/1993
- Data as of
- 09/2023
- EIN
- 35-1875364
Organization Overview
Heart City Health Center Inc is located in Elkhart, IN. The organization was established in 1993. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2023, Heart City Health Center Inc employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart City Health Center 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 09/2023, Heart City Health Center Inc generated $16.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $17.2m during the year ending 09/2023. While expenses have increased by 9.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEART CITY HEALTH CENTER, INC. IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING COMPREHENSIVE PRIMARY HEALTHCARE AND EDUCATION FOR THE ELKHART COMMUNITY.
Describe the Organization's Program Activity:
HEART CITY HEALTH CENTER, INC. (HEART CITY) PROVIDES MEDICAL AND BEHAVIORAL HEALTHCARE IN THE AREA OF ADULTS AND PEDIATRICS TO THE PRIMARILY MEDICARE, MEDICAID, AND UNINSURED POPULATION OF ELKHART COUNTY. DURING THE YEAR ENDED SEPTEMEBER 30, 2023, HEART CITY PROVIDED 43,189 MEDICAL VISITS AND 4,429 BEHAVIORAL HEALTH VISITS TO 12,431 PATIENTS.
HEART CITY HEALTH CENTER, INC.'S (HEART CITY) LICENSED DENTISTS AND HYGIENISTS PROVIDE A LOW-COST OPTION FOR QUALITY GENERAL DENTISTRY SERVICES TO PEOPLE OF ALL AGES, INCOMES AND BACKGROUNDS, BUT PRIMARILY SERVES MEDICAID AND UNINSURED PATIENTS. THE DENTISTS AND HYGIENISTS SERVED 8,023 PATIENTS PROVIDING 6,598 VISITS. VARIOUS DENTAL SERVICES PROVIDED INCLUDE: EXAMINATIONS; TREATMENT PLANNING; CHILDREN'S DENTISTRY; CLEANING/DENTAL HYGIENE; EXTRACTIONS; FILLINGS; RADIOGRAPHS; AND PATIENT EDUCATION.
HEART CITY HAS AN ONSITE PHARMACY AT OUR SIMPSON STREET LOCATION WHICH PROVIDES CONVENIENT PRESCRIPTION SERVICES TO OUR PATIENTS AND THE COMMUNITY. PHARMACY FILLED 33,356 PRESCRIPTIONS AND SERVED 3,047 INDIVIDUAL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health Pharmacy Supplies | 9/29/23 | $1,212,995 |
Athena Health Inc Healthcare Patient Records | 9/29/23 | $684,914 |
Beacon Medical Group Inc Contracted Services - Baby Deliveries | 9/29/23 | $703,110 |
Be Smith Llc Construction Services | 9/29/23 | $429,264 |
Valic Financial Advisors Inc Manage Pensions | 9/29/23 | $431,821 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,848,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,939 |
| Noncash contributions included in lines 1a–1f | $270,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,148,199 |
| Total Program Service Revenue | $10,986,748 |
| Investment income | $76,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $325,366 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,566,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| 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. | $533,033 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,300,510 |
| Pension plan accruals and contributions | $116,926 |
| Other employee benefits | $778,510 |
| Payroll taxes | $643,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,728 |
| Fees for services: Accounting | $162,311 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,214 |
| Fees for services: Other | $3,461,341 |
| Advertising and promotion | $263,969 |
| Office expenses | $428,761 |
| Information technology | $324,274 |
| Royalties | $0 |
| Occupancy | $442,911 |
| Travel | $52,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $352,599 |
| Interest | $84,376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $597,734 |
| Insurance | $81,861 |
| All other expenses | $8,654 |
| Total functional expenses | $17,217,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,600 |
| Savings and temporary cash investments | $2,046,851 |
| Pledges and grants receivable | $421,049 |
| Accounts receivable, net | $2,879,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $411,216 |
| Prepaid expenses and deferred charges | $62,078 |
| Net Land, buildings, and equipment | $4,967,051 |
| Investments—publicly traded securities | $2,318,764 |
| Investments—other securities | $28,629 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,148,151 |
| Accounts payable and accrued expenses | $1,364,106 |
| 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 | $1,876,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,438 |
| Total liabilities | $3,276,253 |
| Net assets without donor restrictions | $9,871,898 |
| 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 | $13,148,151 |