Goshen Health Foundation Inc is located in Goshen, IN. The organization was established in 2014. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goshen Health Foundation 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, Goshen Health Foundation Inc generated $761.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $439.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 7 years. 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
TO INSPIRE GENEROSITY AND MAKE THE EXPERIENCE OF GIVING TRANSFORMATIONAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOSHEN HEALTH FOUNDATION, INC. IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT PROVIDES SUPPORT FOR THE GOSHEN HEALTH SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Leavitt Chair | OfficerTrustee | 1 | $0 |
Randal Christophel President And CEO | OfficerTrustee | 1 | $0 |
Eric Essig Vice Chair | OfficerTrustee | 1 | $0 |
Amy Sink Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ben Bontrager CFO Until 12/2021 | Officer | 1 | $0 |
Jim Caskey VP Of Foundation | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $233,652 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $527,642 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $761,294 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $761,294 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $100,865 |
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 | $61,500 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,676 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $130,594 |
Advertising and promotion | $0 |
Office expenses | $91,710 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,979 |
Travel | $853 |
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 | $13,894 |
Insurance | $2,200 |
All other expenses | $4 |
Total functional expenses | $439,275 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,696,959 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,431,219 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $482 |
Total assets | $6,128,660 |
Accounts payable and accrued expenses | $15,000 |
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 | $15,000 |
Net assets without donor restrictions | $801,529 |
Net assets with donor restrictions | $5,312,131 |
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 | $6,128,660 |
Over the last fiscal year, Goshen Health Foundation Inc has awarded $100,864 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Goshen, IN PURPOSE: General support | $90,864 |
Mishawaka, IN PURPOSE: General support | $10,000 |
Over the last fiscal year, we have identified 3 grants that Goshen Health Foundation Inc has recieved totaling $483,723.
Awarding Organization | Amount |
---|---|
Rex And Alice A Martin Foundation Inc Elkhart, IN PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $250,000 |
Goshen Hospital Association Inc Goshen, IN PURPOSE: Operating Support | $233,652 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Health Association Saint Louis, MO | $59,705,210 | $28,008,805 |
Missouri Coalition For Primary Health Care Jefferson City, MO | $12,205,303 | $20,984,673 |
American Medical Technologists Rosemont, IL | $15,639,960 | $9,694,029 |
Foundation For A Healthy Kentucky Inc Louisville, KY | $67,281,694 | $4,356,943 |
Together Wisconsin Acts Inc Milwaukee, WI | $1,041,867 | $3,266,313 |
Scripted Healthcare System Kansas City, MO | $612,331 | $2,349,683 |
Planned Parenthood Advocates Of Wisconsin Inc Milwaukee, WI | $376,256 | $1,806,402 |
Rural Health Innovation Collaborative Inc Terre Haute, IN | $1,078,302 | $1,101,562 |
Lemons Of Love Inc Des Plaines, IL | $1,235,628 | $908,988 |
Physicians For A National Health Program Chicago, IL | $658,326 | $955,758 |
Midwest Alliance For Patient Safety Naperville, IL | $416,849 | $738,320 |
React 19 Inc Mequon, WI | $142,761 | $694,051 |