Health Services Corporation Of Southeastern Indiana
- Assets
- $0.0
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Lawrenceburg, IN
- Founding
- 12/1977
- Data as of
- 10/2020
- EIN
- 35-1404387
Organization Overview
Health Services Corporation Of Southeastern Indiana is located in Lawrenceburg, IN. The organization was established in 1977. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, 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. Health Services Corporation Of Southeastern Indiana 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 10/2020, Health Services Corporation Of Southeastern Indiana generated $20.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $20.5m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, OPERATE, AND CONTINUE PLANS FOR THE EXPANSION AND DELIVERY OF HEALTH CARE SERVICES FOR THE BENEFIT OF THE RESIDENTS IN SOUTHEAST INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUIT AND EMPLOY PHYSICIANS TO ALLEVIATE EXISTING AND PROJECTED SHORTAGES FOR THE BENEFIT OF RESIDENTS IN SOUTHEATERN INDIANA.
USDA WOMEN, INFANT, AND CHILDREN PROGRAM SERVICES PARTICIPATES MONTHLY IN SOUTHEASTERN INDIANA BY PROVIDING HEALTH SCREENINGS, REFERRAL SERVICES, AND INDIVIDUAL AND GROUP COUNSELING.
RECRUIT AND EMPLOY PHYSICIANS TO ALLEVIATE EXISTING AND PROJECTED SHORTAGES FOR THE BENEFIT OF RESIDENTS IN SOUTHEATERN INDIANA.
USDA WOMEN, INFANT, AND CHILDREN PROGRAM SERVICES PARTICIPATES MONTHLY IN SOUTHEASTERN INDIANA BY PROVIDING HEALTH SCREENINGS, REFERRAL SERVICES, AND INDIVIDUAL AND GROUP COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Ritzmann Vice President | Officer | 1 | $0 |
Michael Schwebler President | Officer | 10 | $0 |
Patricia Freidel Employee | 50 | $0 | |
Radu Zidarescu Employee | 50 | $0 | |
Michael Maggio Employee | 50 | $0 | |
Carol Lovins Employee | 50 | $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 | $8,031,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,031,201 |
| Total Program Service Revenue | $12,467,274 |
| 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 | $20,498,475 |
| 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 | $13,954,593 |
| Pension plan accruals and contributions | $170,333 |
| Other employee benefits | $1,467,400 |
| Payroll taxes | $695,931 |
| 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 | $535,509 |
| Advertising and promotion | $3,260 |
| Office expenses | $1,755,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $945,636 |
| Travel | $9,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,461 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $449,293 |
| Insurance | $675,454 |
| All other expenses | $0 |
| Total functional expenses | $20,498,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |
Open Door Health Services Inc Muncie, IN | $20,988,883 | $22,947,355 |
Healthpoint Family Care Inc Newport, KY | $34,049,850 | $26,771,605 |
Health Services Corporation Of Southeastern Indiana Lawrenceburg, IN | $0 | $20,498,475 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |