Heart And Soul Clinic Inc
- Assets
- $299.0k
- Revenue
- $305.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Westfield, IN
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 80-0390182
Organization Overview
Heart And Soul Clinic Inc is located in Westfield, IN. The organization was established in 2009. 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, Heart And Soul Clinic Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart And Soul Clinic 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, Heart And Soul Clinic Inc generated $305.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $233.1k during the year ending 12/2021. While expenses have increased by 23.2% per year over the past 6 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
TO PROVIDE HIGHEST QUALITY HEALTHCARE TO OUR UNINSURED AND UNDERINSURED NEIGHBORS IN CENTRAL INDIANA REGARDLESS OF THEIR SOCIAL, CULTURAL, AND ECONOMIC STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL
DENTAL
REMOTE CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kreag Executive Director | Officer | 30 | $40,000 |
Tim Duvall Treasurer | Officer | 0 | $0 |
Dierdre Matt President | Officer | 0 | $0 |
Laura Binford Secreatry | Officer | 0 | $0 |
Jake Gilbert Board Member | Trustee | 0 | $0 |
Paul Kaushal Board Member | Trustee | 0 | $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 | $236,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,662 |
| 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 | $68,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,008 |
| 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. | $98,350 |
| Compensation of current officers, directors, key employees. | $98,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $0 |
| Advertising and promotion | $617 |
| Office expenses | $0 |
| Information technology | $2,316 |
| Royalties | $0 |
| Occupancy | $24,108 |
| Travel | $764 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $9,795 |
| Total functional expenses | $233,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,046 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $54,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,046 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $299,046 |
| Total liabilities and net assets/fund balances | $299,046 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Heart And Soul Clinic Inc has recieved totaling $79,396.
| Awarding Organization | Amount |
|---|---|
Hamilton County Community Foundation Inc Fishers, IN PURPOSE: Integrative Health Access and 2021 Q2 Utilities Expense | $29,491 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Develop diabetes education program | $20,000 |
Immi Word And Deed Foundation Inc Westfield, IN PURPOSE: FURTHERING THE SPREAD OF THE GOSPEL OF JESUS CHRIST | $11,000 |
Hoover Family Foundation Inc Indianapolis, IN PURPOSE: LAB WORK FOR UNDERINSURED PATIENTS | $7,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $6,527 |
Catalyst Institute Inc Boston, MA PURPOSE: This investment provides support to Heart and Soul Clinic to purchase new handheld portable imaging equipment to replace damaged and outdated equipment to better serve the needs of their patients. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
University Medical Diagnostic Associates Inc Indianapolis, IN | $57,232,311 | $87,451,887 |
Goshen Health System Inc Goshen, IN | $13,380,075 | $68,845,777 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Eskenazi Medical Group Inc Indianapolis, IN | $61,631,197 | $58,733,818 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Healthlinc Inc Valparaiso, IN | $35,614,969 | $61,318,502 |
Sixteenth Street Community Health Centers Inc Milwaukee, WI | $37,567,080 | $53,800,182 |
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 |