2026-06-11T12:47:03-05:00 2025-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2025-01-01 351749398 MAPLE CITY HEALTH CARE CENTER INC MAPL 5745343300 213 MIDDLEBURY ST GOSHEN IN 465282956 KAREN MILLER RUSH INTERIM DIRECTOR OF FINANCE 5745343300 2026-06-08 1 MARGENE ZINK P01222961 5742894011 2026-06-08 2025 2025-03-06 01:10:19Z VISTA COMMUNITY HC NORTHSIDE COMMUNITY HC AND MAPLE CITY DENTAL KAREN MILLER RUSH 213 MIDDLEBURY ST GOSHEN IN 465282956 17698443 0 X WWW.MCHCC.ORG X 1988 IN WE IMPROVE OUR COMMUNITY'S HEALTH BY MAKING QUALITY COMPREHENSIVE HEALTH CARE ACCESSIBLE TO ALL. 10 10 182 3 0 0 5963378 6667999 8721956 10827392 2399 182357 8971 20695 14696704 17698443 0 0 0 0 12106958 11676054 0 0 79916 4145437 4839470 16252395 16515524 -1555691 1182919 8358339 9555672 5327517 5336091 3030822 4219581 WE IMPROVE OUR COMMUNITY'S HEALTH BY MAKING QUALITY COMPREHENSIVE HEALTH CARE ACCESSIBLE TO ALL. 0 0 13264228 10848087 WE PROVIDE MEDICAL, DENTAL AND BEHAVIOR HEALTH CARE AS WELL AS SOCIAL SERVICES. WE TREAT ILLNESS AND INJURY, PREVENT ILLNESS THROUGH SCREENINGS, PROVIDE CHRONIC CARE MANAGEMENT AND SCREEN FOR DRUG OR ALCOHOL PROBLEMS, DEPRESSION & TRAUMA. 13264228 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KAREN MILLER RUSH 5745343300 213 MIDDLEBURY ST GOSHEN IN 46528 SANDRA RODRIGUEZ-MCMASTERS BOARD MEMBER 2.00 X 0 0 599 DENISE METTERT BOARD MEMBER 2.00 X 0 0 144 REBECCA STOLZFUS BOARD MEMBER 2.00 X 0 0 0 DANIEL ARMOUNFELDER BOARD MEMBER 2.00 X 0 0 0 DARIAL STERLING BOARD MEMBER 2.00 X 0 0 0 FRED GINGERICH BOARD MEMBER 2.00 X 0 0 0 AARON SHENK BOARD MEMBER 2.00 X 0 0 0 RACHEL YODER PENNER BOARD MEMBER 2.00 X 0 0 0 JENNY MARTINEZ SECRETARY 2.00 X X 0 0 114 ANDREW HARTZLER TREASURER 2.00 X X 0 0 0 MAX MERTZ VICE PRESIDENT 2.00 X X 0 0 0 SARAH METZLER PRESIDENT 2.00 X X 0 0 18 PAUL SHETLER FAST EXECUTIVE DIRECTOR 45.00 X 157456 0 19506 ALITA YODER DIRECTOR OF OPERATIONS 40.00 X 99084 0 19646 JAIME ALVAREZ DIRECTOR OF FINANCE 40.00 X 88022 0 12620 STEPHEN HARMON MEDICAL DIRECTOR 45.00 X 178712 0 30153 HANNAH PECHIN DENTIST 30.00 X 177909 0 14198 FREDERICK RUCKERSFELDT PHYSICIAN 35.00 X 167388 0 9698 REBECCA BAUER PHYSICIAN 40.00 X 166960 0 17900 CIPRIANA ORTEGA NURSE PRACTITIONER 40.00 X 137621 0 21239 GERARDO DIAZ NURSE PRACTITIONER 38.00 X 111225 0 20534 1284377 0 166369 7 0 1 0 ASCENSUS 200 DRYDEN ROAD DRESHER PA 19025 RETIREMENT PLAN 922982 MCKESSON MEDICAL SURGICAL PO BOX 634404 CINCINNATI OH 452634404 MEDICINE, VACCINES & MISC MEDICAL SUPPLI 922797 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 ELECTRONIC MEDICAL RECORD SYSTEM 658893 MILLWOOD ROOFING AND CONSTRUCTION INC 1176 800 N MILFORD IN 46542 ROOF REPLACEMENT 273566 THE HARRISON GROUP INC 3 RAYMOND DR 201 HAVERTOWN PA 19083 HRA SERVICER 211327 5 4695817 1972182 775401 6667999 NET PATIENT SERVICE FEES 621400 10403948 10403948 PHARMACY 621400 249089 249089 MHS CONTRACTS 621400 167905 167905 CAPITATION 621400 6450 6450 10827392 182357 182357 MISCELLANEOUS INCOME 621110 20695 20695 20695 17698443 10848087 0 182357 605200 605200 8000204 6716695 1230240 53269 438577 373028 62591 2958 1986779 1597421 376729 12629 645294 508506 132755 4033 16711 16711 44712 44712 270557 65400 205157 146278 93972 51561 745 863655 680580 177678 5397 636604 553935 82434 235 117318 110241 6888 189 135031 135031 228749 200224 28525 14240 14240 MEDICAL SUPPLIES 1569163 1569163 VACCINES 631273 631273 MISC. PATIENT SERVICES 91381 91381 PROFESSIONAL DUES 73729 58100 15168 461 69 69 16515524 13264228 3171380 79916 222777 503791 10 287287 1259173 1157545 2131873 2729296 67016 50698 28353 25636 5147197 1612124 3249933 3535073 1399204 1266346 8358339 9555672 1000390 1269691 100 0 75000 0 2405376 2423524 408237 326590 1438414 1316286 5327517 5336091 X 2632076 3753696 398746 465885 3030822 4219581 8358339 9555672 X 1182919 7393 -1553 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 432627 432627 3559204 883319 2675885 555631 454337 101294 599735 274468 325267 3535073 ROU WCHC OPERATING LEASE 1266346 1266346 ROU WCHC OPERATING LEASE LIABILITY 1316286 1316286 X 17720043 21600 21600 17698443 0 17698443 16531284 14207 1553 15760 16515524 0 16515524 PART IV, LINE 2B: IN UNCLAIMED PROPERTY PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2022 THROUGH 2024 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE X 0 0 0 0 0 0 0 0 0 STEPHEN HARMON MEDICAL DIRECTOR 178712 0 0 0 0 0 14831 0 15322 0 208865 0 0 0 HANNAH PECHIN DENTIST 177909 0 0 0 0 0 5609 0 8589 0 192107 0 0 0 REBECCA BAUER PHYSICIAN 166960 0 0 0 0 0 5126 0 12774 0 184860 0 0 0 FREDERICK RUCKERSFELDT PHYSICIAN 167388 0 0 0 0 0 4448 0 5250 0 177086 0 0 0 PAUL SHETLER FAST EXECUTIVE DIRECTOR 157456 0 0 0 0 0 8015 0 11491 0 176962 0 0 0 CIPRIANA ORTEGA NURSE PRACTITIONER 137621 0 0 0 0 0 5882 0 15357 0 158860 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET USING THE SAME STANDARD MCHCC WAGE SCALE USED FOR ESTABLISHING COMPENSATION FOR ALL OF OUR STAFF. THIS WAGE SCALE FACTORS IN: EDUCATION AND TRAINING, EXPERIENCE, LANGUAGE, CALL (IF APPLICABLE) AND MOST IMPORTANTLY RESPONSIBILITY LEVEL. EACH FACTOR IS ASSIGNED A POINT VALUE WHICH THEN TRANSLATES INTO HOURLY WAGE AMOUNTS. ALL NEW STAFF LEVELS ARE EVALUATED BY TWO STAFF MEMBERS AND A WRITTEN EMPLOYMENT CONTRACT IS ISSUED. IN SUBSEQUENT YEARS, ALL STAFF RECEIVE A LETTER INDICATING THEIR ANNUAL PAY INCREASE. ANNUAL INCREASES ARE BASED ON EXPERIENCE RAISES AND ANNUAL COST OF LIVING RAISES. X 1 140000 FAIR MARKET VALUE X 12 635401 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP INCLUDES HEALTH CARE CENTER STAFF AND PATIENTS AND IS OPEN TO ANYONE ELSE INTERESTED IN FURTHERING THE PURPOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ON THE BOARD OF DIRECTORS APPOINT NEW MEMBERS TO THE BOARD OF DIRECTORS AFTER A CONSULTATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST ANNUALLY. STAFF IS MADE AWARE OF THE POLICY AND IN RELEVANT SITUATIONS, THE POLICY IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A POINT SYSTEM TO DETERMINE SALARY LEVELS FOR ALL STAFF INCLUDING ALL MANAGEMENT PERSONNEL. THE POINT SYSTEM IS BASED ON EDUCATION, EXPERIENCE, LANGUAGE ABILITY, RESPONSIBILITY LEVEL, AND WHETHER OR NOT THEY HAVE CALL RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -1,553. PAGE 12, LINE 2C THE ORGANIZATION DOES HAVE A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NORTHSIDE COMMUNITY HEALTH CENTER INC 808 NORTH THIRD STREET GOSHEN IN 46528 473368774 TO PROVIDE HEALTH CARE IN THE GOSHEN, INDIANA COMMUNITY IN 501(C)(3) LINE 3 MAPLE CITY HEALTH CARE CENTER INC DBA VISTA COMMUNITY HEALTH CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0