Hancock Health Gateway Services Inc
- Assets
- $2.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Greenfield, IN
- Founding
- Data as of
- 12/2023
- EIN
- 83-1904165
Organization Overview
Hancock Health Gateway Services Inc is located in Greenfield, IN. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Hancock Health Gateway Services 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 12/2023, Hancock Health Gateway Services Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $5.2m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A VISION OF HEALTHFUL LIVING POWERED BY THE PEOPLE OF HANCOCK COUNTY, GATEWAY HANCOCK HEALTH OFFERS CONVENIENT, HIGH-QUALITY IMMEDIATE CARE, AND AFFORDABLE LABS AND IMAGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES FOR THE BENEFIT OF RESIDENTS AND VISITORS TO HANCOCK COUNTY, INDIANA AND ITS SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Muckerheide President | OfficerTrustee | 0.5 | $0 |
Lisa Wood Secretary | OfficerTrustee | 0.5 | $0 |
Janet Strauch Treasurer | OfficerTrustee | 0.5 | $0 |
Jason Wells Board Member | Trustee | 0.5 | $0 |
Mary Allison Tusing Board Member | Trustee | 0.5 | $0 |
Jenn Wells Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hancock Regional Hospital Shared Services | 12/30/23 | $655,943 |
Hancock Physician Network Shared Services | 12/30/23 | $459,680 |
Radiology Of Indiana Radiology Services | 12/30/23 | $544,676 |
Ortho Clinical Diag Ortho Services | 12/30/23 | $159,649 |
Trimedx Inc Shared Services | 12/30/23 | $149,696 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,164,085 |
| 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 | $3,164,409 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $212 |
| 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 | $3,260,351 |
| Advertising and promotion | $145,989 |
| Office expenses | $402,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $933,009 |
| Travel | $839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,222 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $461,609 |
| Insurance | $1,534 |
| All other expenses | $0 |
| Total functional expenses | $5,218,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $448,336 |
| 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 | $620,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,188,932 |
| Accounts payable and accrued expenses | $86,906 |
| 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 | $9,102,595 |
| Total liabilities | $9,189,501 |
| Net assets without donor restrictions | -$7,000,569 |
| 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 | $2,188,932 |