Windrose Health Network Inc
- Assets
- $11.9m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 215
- Location
- Trafalgar, IN
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 35-2001054
Organization Overview
Windrose Health Network Inc is located in Trafalgar, IN. The organization was established in 2018. 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 12/2021, Windrose Health Network Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windrose Health Network 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, Windrose Health Network Inc generated $21.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $20.7m during the year ending 12/2021. While expenses have increased by 8.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF OUTPATIENT MEDICAL SERVICES
Describe the Organization's Program Activity:
WINDROSE HEALTH NETWORK, INC PROVIDES PRIMARY HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED RESIDENTS OF FRANKLIN, INDIANAPOLIS, HOPE, TRAFALGAR, AND SURROUNDING COMMUNITIES. IT DELIVERED 61,583 OUTPATIENT MEDICAL VISITS TO APPROXIMATELY 19,700 PATIENTS AT ITS (6) HEALTH CENTERS LOCATED IN FRANKLIN, INDIANAPOLIS, HOPE, TRAFALGAR, AND EDINBURGH, INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Hasenour MD Staff Physician | 40 | $405,391 | |
Danielle Broshears MD Staff Physician | 40 | $313,655 | |
Cindi Yantz MD Chief Medical Officer | 40 | $289,976 | |
Lourdes H Geise MD Staff Physician | 35 | $249,217 | |
Scott Rollett Chief Executive Officer | Officer | 40 | $242,336 |
Richard Schwartz MD Staff Physician | 40 | $235,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,639,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,710,748 |
| Total Program Service Revenue | $15,853,350 |
| Investment income | $88,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,005 |
| Net Gain/Loss on Asset Sales | -$64 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $120,919 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,906,494 |
| 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. | $398,160 |
| Compensation of current officers, directors, key employees. | $89,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,467,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,881,229 |
| Payroll taxes | $795,668 |
| Fees for services: Management | $80,000 |
| Fees for services: Legal | $37,765 |
| Fees for services: Accounting | $74,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,474,545 |
| Advertising and promotion | $324,912 |
| Office expenses | $412,445 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,056,521 |
| Travel | $80,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,362 |
| Interest | $30,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,851 |
| Insurance | $115,598 |
| All other expenses | $58,663 |
| Total functional expenses | $20,739,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,024,596 |
| Savings and temporary cash investments | $1,256,429 |
| Pledges and grants receivable | $402,937 |
| Accounts receivable, net | $229,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,034 |
| Prepaid expenses and deferred charges | $319,189 |
| Net Land, buildings, and equipment | $4,577,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,998 |
| Total assets | $11,920,283 |
| Accounts payable and accrued expenses | $978,425 |
| 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 | $604,374 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $748,220 |
| Total liabilities | $2,331,019 |
| Net assets without donor restrictions | $9,589,264 |
| 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 | $11,920,283 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windrose Health Network Inc has recieved totaling $45.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Indiana Health Centers Inc Indianapolis, IN | $17,087,147 | $32,949,084 |
Deaconess Specialty Physicians Inc Evansville, IN | $8,399,720 | $18,046,667 |
Heartland Alliance Health Chicago, IL | $18,023,395 | $30,976,095 |
Jane Pauley Community Health Center Inc Indianapolis, IN | $21,892,790 | $31,593,555 |
Milwaukee Health Services Inc Milwaukee, WI | $12,836,316 | $28,015,287 |
Carestl Health St Louis, MO | $7,654,005 | $32,582,166 |