Wabash Valley Health Center
- Assets
- $9.0m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Terre Haute, IN
- Founding
- 06/2012
- Data as of
- 06/2022
- 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 06/2022, Wabash Valley Health Center employed 47 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 06/2022, Wabash Valley Health Center generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 14.3% 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
2022
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 313 DAYS CASH ON HAND ACHIEVED A 3.0% INCREASE IN PATIENT ENCOUNTERS VERSUS FY 2021 PROVIDED SERVICES FOR 5,992 UNDUPLICATED PATIENTS (CY 2021) COMPLETION OF EXPANSION AND RENOVATION PROJECT STRATEGIC OBJECTIVE 2: HUMAN RESOURCE ENGAGEMENT MAINTAINED STAFFING THROUGHOUT COVID-19 PANDEMIC; NO REDUCTION IN FORCE EXCEPTIONAL LEVEL OF STUDENT SATISFACTION SUCCESSFUL RECRUITMENT AND RETENTION, INCLUDING NEW CMO, NURSE PRACTIONER, AND DENTISTSTRATEGIC OBJECTIVE 3: SUPERIOR QUALITY & SERVICE EXCEPTIONAL PATIENT SATISFACTION RESULTS SUSTAINED OPERATIONS THROUGHOUT THE COVID-19 PANDEMIC, INCLUDING PROVIDING COVID VACCINATION AND TESTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessy Woods Doctor | 40 | $200,542 | |
Gregory Brock Cmo | Officer | 40 | $190,124 |
Isaiah Jernberg Dental Med Dir | Officer | 40 | $153,515 |
Charles Welker CEO | Officer | 40 | $152,689 |
Sarah Kearns COO | Officer | 40 | $113,975 |
Melinda Hendrix Nurse Practitioner | 40 | $105,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,637,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,705,487 |
| Total Program Service Revenue | $3,745,200 |
| Investment income | $5,543 |
| 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 | $6,456,230 |
| 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. | $303,258 |
| Compensation of current officers, directors, key employees. | $303,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,213,338 |
| Pension plan accruals and contributions | $81,544 |
| Other employee benefits | $132,566 |
| Payroll taxes | $187,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,585 |
| Advertising and promotion | $34,649 |
| Office expenses | $9,832 |
| Information technology | $177,623 |
| Royalties | $0 |
| Occupancy | $161,252 |
| Travel | $20,740 |
| 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 | $289,301 |
| Insurance | $35,081 |
| All other expenses | $39,142 |
| Total functional expenses | $4,465,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,872,971 |
| Savings and temporary cash investments | $250,544 |
| Pledges and grants receivable | $116,584 |
| Accounts receivable, net | $376,398 |
| 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 | $16,810 |
| Net Land, buildings, and equipment | $4,340,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,973,702 |
| Accounts payable and accrued expenses | $234,466 |
| 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 | $366,661 |
| Total liabilities | $601,127 |
| Net assets without donor restrictions | $8,325,548 |
| 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 | $8,973,702 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wabash Valley Health Center has recieved totaling $7,239.
| Awarding Organization | Amount |
|---|---|
Max L Gibson & Jacqueline Gibson Foundation Terre Haute, IN PURPOSE: GENERAL SUPPORT | $5,000 |
Mary Smith Young Trust Terre Haute, IN PURPOSE: UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $239 |
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 |