Raphael Health Center Inc
- Assets
- $8.8m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 90
- Location
- Indianapolis, IN
- Founding
- 06/1995
- Data as of
- 12/2023
- EIN
- 35-1948768
Organization Overview
Raphael Health Center Inc is located in Indianapolis, IN. The organization was established in 1995. 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 12/2023, Raphael Health Center Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raphael Health Center 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, Raphael Health Center Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $8.1m during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY-BASED, FULL-SERVICE HEALTHCARE OF THE HIGHEST QUALITY WITH RESPECT AND DIGNITY FOR ALL PEOPLE INCLUDING THE UNDERSERVED AND UNINSURED WITHIN A SETTING THAT SHARES THE LOVE AND HEALING OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDICAL, DENTAL, VISION AND MENTAL HEALTH SERVICES TO INDIGENT INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sanford Garner President | OfficerTrustee | 2 | $0 |
Sarah Noel Vice President | OfficerTrustee | 2 | $0 |
Pat Casanova Secretary | OfficerTrustee | 2 | $0 |
Erin Green Director - Partial Term | Trustee | 1 | $0 |
Rhonda Garrison Director | Trustee | 1 | $0 |
Janice Hicks-Slaughter Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quatris Healthco Llc Emr/billing System | 12/30/23 | $200,321 |
Taylored Systems Inc It Support | 12/30/23 | $177,071 |
Hall Render Killian Heath & Lyman P Legal Services | 12/30/23 | $107,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,540,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $335,075 |
| Noncash contributions included in lines 1a–1f | $248,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,875,593 |
| Total Program Service Revenue | $4,784,369 |
| Investment income | $142,058 |
| 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 | $8,955,850 |
| 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. | $334,599 |
| Compensation of current officers, directors, key employees. | $76,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,703,638 |
| Pension plan accruals and contributions | $107,213 |
| Other employee benefits | $797,283 |
| Payroll taxes | $293,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $154,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $255,593 |
| Advertising and promotion | $245,843 |
| Office expenses | $163,988 |
| Information technology | $533,767 |
| Royalties | $0 |
| Occupancy | $401,796 |
| Travel | $48,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,235 |
| Insurance | $41,870 |
| All other expenses | $0 |
| Total functional expenses | $8,125,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,053,450 |
| Savings and temporary cash investments | $517,281 |
| Pledges and grants receivable | $17,751 |
| Accounts receivable, net | $223,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,670 |
| Prepaid expenses and deferred charges | $75,313 |
| Net Land, buildings, and equipment | $137,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,707,048 |
| Total assets | $8,762,319 |
| Accounts payable and accrued expenses | $431,395 |
| 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 | $250,000 |
| Total liabilities | $681,395 |
| Net assets without donor restrictions | $8,080,924 |
| 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 | $8,762,319 |