Raphael Health Center Inc
- Assets
- $7.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 77
- Location
- Indianapolis, IN
- Founding
- 06/1995
- Data as of
- 12/2021
- 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 12/2021, Raphael Health Center Inc employed 77 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 12/2021, Raphael Health Center Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 5.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan V Roth Physician | 40 | $244,428 | |
Sherry Gray CEO | Officer | 40 | $151,799 |
Dino Dieudonne Dentist | 40 | $146,694 | |
Rachel Ziegler Behavioral Health Supervisor | 40 | $127,337 | |
Paul Utterback CFO | Officer | 40 | $106,508 |
Jessica Brown Nurse Practitioner | 32 | $103,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,205,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,356 |
| Noncash contributions included in lines 1a–1f | $207,036 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,318,314 |
| Total Program Service Revenue | $3,954,841 |
| Investment income | $14,071 |
| 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 | $8,340,105 |
| 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. | $294,583 |
| Compensation of current officers, directors, key employees. | $67,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,130,218 |
| Pension plan accruals and contributions | $60,216 |
| Other employee benefits | $569,916 |
| Payroll taxes | $248,083 |
| 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 | $629,823 |
| Advertising and promotion | $8,849 |
| Office expenses | $211,489 |
| Information technology | $228,970 |
| Royalties | $0 |
| Occupancy | $407,473 |
| Travel | $11,548 |
| 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 | $100,907 |
| Insurance | $31,916 |
| All other expenses | $100 |
| Total functional expenses | $6,613,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,042,754 |
| Savings and temporary cash investments | $298,322 |
| Pledges and grants receivable | $76,931 |
| Accounts receivable, net | $258,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,614 |
| Prepaid expenses and deferred charges | $54,404 |
| Net Land, buildings, and equipment | $226,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,225,739 |
| Total assets | $7,229,259 |
| Accounts payable and accrued expenses | $376,403 |
| 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 | $65,460 |
| Total liabilities | $441,863 |
| Net assets without donor restrictions | $6,787,396 |
| 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 | $7,229,259 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Raphael Health Center Inc has recieved totaling $30,065.
| Awarding Organization | Amount |
|---|---|
Indiana University Health Inc Indianapolis, IN PURPOSE: Community Benefit | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Community Healthnet Inc Gary, IN | $7,820,906 | $10,248,509 |
Universal Health Services St Louis, MO | $17,404,704 | $6,065,063 |
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |
Family Health Center Of Boone County Columbia, MO | $0 | $11,775,463 |
Bluegrass Primary Health Care Center Inc Lexington, KY | $7,894,689 | $11,109,177 |