Wabash Valley Health Center
- Assets
- $10.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Terre Haute, IN
- Founding
- 06/2012
- Data as of
- 06/2023
- EIN
- 45-3023360
Organization Overview
Wabash Valley Health Center is located in Terre Haute, IN. The organization was established in 2012. 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 06/2023, Wabash Valley Health Center employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wabash Valley Health Center 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 06/2023, Wabash Valley Health Center generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $5.1m during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 5 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 PRIMARY HEALTH CARE, DENTAL CARE, BEHAVIORAL HEALTH, & RELATED SERVICES TO THOSE IN NEED.PROVIDE ACCESS TO QUALITY AND AFFORDABLE HEALTHCARE WITH NO PATIENT TURNED AWAY FOR INABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRATEGIC OBJECTIVE 1: FINANCIAL STABILITY FINANCIAL POSITION REMAINS STRONG; FINISHED FY AT 455 DAYS CASH ON HAND ACHIEVED A 2.% INCREASE IN PATIENT ENCOUNTERS VERSUS FY 2022STRATEGIC OBJECTIVE 2: HUMAN RESOURCE ENGAGEMENT MAINTAINED STAFFING THROUGHOUT PANDEMIC FACILITATED A VARIETY OF EMPLOYEE ENGAGEMENT ACTIVITIES ENHANCED EMPLOYEE BENEFIT PACKAGE STRATEGIC OBJECTIVE 3: SUPERIOR QUALITY & SERVICE EXCEPTIONAL PATIENT SATISFACTION RESULTS COMPLETE 651 HEALTH INSURANCE APPLICATIONS PROVIDED 3 AFTER-HOURS VACCINATION CLINICS AWARDED RECOGNITION BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE PATIENT-CENTERED MEDICAL HOME PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Ciancone President | OfficerTrustee | 3 | $0 |
Tina Elliott Secretary | OfficerTrustee | 3 | $0 |
Judge Mike Eldred Member | OfficerTrustee | 3 | $0 |
Gary Broyles Member | Trustee | 1 | $0 |
Bobby Moore Member | Trustee | 1 | $0 |
Julia Baesler Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,408,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,498,130 |
| Total Program Service Revenue | $4,562,947 |
| Investment income | $16,858 |
| 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 | $7,077,935 |
| 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 | $2,763,730 |
| Pension plan accruals and contributions | $85,123 |
| Other employee benefits | $173,350 |
| Payroll taxes | $200,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,918 |
| Advertising and promotion | $70,317 |
| Office expenses | $11,490 |
| Information technology | $266,458 |
| Royalties | $0 |
| Occupancy | $203,027 |
| Travel | $31,125 |
| 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 | $323,282 |
| Insurance | $35,362 |
| All other expenses | $72,826 |
| Total functional expenses | $5,082,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,722,541 |
| Savings and temporary cash investments | $250,649 |
| Pledges and grants receivable | $68,411 |
| Accounts receivable, net | $751,380 |
| 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 | $20,994 |
| Net Land, buildings, and equipment | $4,046,956 |
| Investments—publicly traded securities | $2,005,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,866,850 |
| Accounts payable and accrued expenses | $186,162 |
| 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 | $316,661 |
| Total liabilities | $502,823 |
| Net assets without donor restrictions | $10,317,000 |
| Net assets with donor restrictions | $47,027 |
| 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 | $10,866,850 |