Aspire Indiana Health
- Assets
- $7.5m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 74
- Location
- Noblesville, IN
- Founding
- 10/2015
- Data as of
- 06/2022
- EIN
- 47-4391083
Organization Overview
Aspire Indiana Health is located in Noblesville, IN. The organization was established in 2015. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Aspire Indiana Health employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire Indiana Health 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 06/2022, Aspire Indiana Health generated $21.2m in total revenue. All expenses for the organization totaled $17.2m during the year ending 06/2022. While expenses have increased by 42.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASPIRE INDIANA HEALTH PROVIDES CARE PROGRAMS FOCUSING ON PREVENTATIVE CARE TO ADDRESS ACUTE AND CHRONIC HEALTH NEEDS IN BOONE, MARION, MADISON, AND HAMILTON COUNTIES.
Describe the Organization's Program Activity:
TO PROVIDE HEALTH CARE AND RELATED SERVICES, INCLUDING CHRONIC AND ACUTE SERVICES. IN 2022, 6,500 UNIQUE PATIENTS WERE SERVED WITH A TOTAL OF 32,830 TOTAL APPOINTMENTS.
TO PROVIDE HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS FOR THE TREATMENT AND PREVENTION OF HIV AND HEPATITIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathon Butler Medical Director, Primary Care | Officer | 39 | $322,788 |
Barbara Scott President / CEO | Officer | 8 | $55,725 |
Timothy Crockett Chief Financial Officer | Officer | 8 | $35,756 |
Sydney Ehmke Vp, Fqhc Medical Services | Officer | 40 | $168,357 |
Jody Horstman Coo, Operating Officer | Officer | 12 | $49,592 |
Jerry Landers VP Strategy And Development | Officer | 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 | $146,280 |
| Noncash contributions included in lines 1a–1f | $8,077 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,280 |
| Total Program Service Revenue | $21,020,076 |
| Investment income | $692 |
| 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 | $21,167,048 |
| 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. | $696,180 |
| Compensation of current officers, directors, key employees. | $696,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,071,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,272,218 |
| Payroll taxes | $477,824 |
| Fees for services: Management | $1,411,903 |
| Fees for services: Legal | $236 |
| Fees for services: Accounting | $14,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $719,096 |
| Advertising and promotion | $8,377 |
| Office expenses | $42,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $290,997 |
| Travel | $37,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,600 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $17,178,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,681,685 |
| Pledges and grants receivable | $1,771,811 |
| Accounts receivable, net | $4,059,866 |
| 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 | $11,288 |
| Net Land, buildings, and equipment | $24,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,549,583 |
| Accounts payable and accrued expenses | $106,105 |
| 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 | $106,105 |
| Net assets without donor restrictions | $7,443,478 |
| 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 | $7,549,583 |