2024-01-30T07:59:15-06:00 2023-06-30 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2022-07-01 453023360 Wabash Valley Health Center Inc WABA 8122327447 1436 Locust St Terre Haute IN 478071648 Bob Rhodes Treasurer 8122327447 2024-01-30 1 Bob Rhodes 999009999 0 Eleanor M Caldwell CPA P00634823 8122329492 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Same as C above 7077935 0 X www.wabashvalleyhealthcenter.org X 2011 IN 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. 9 9 48 2 0 0 2705487 2498130 3745200 4562947 5543 16858 0 0 6456230 7077935 0 0 0 0 2918239 3222508 0 0 0 1547253 1859776 4465492 5082284 1990738 1995651 8973702 10866850 601127 502823 8372575 10364027 X To provide access to quality and affordable healthcare with no patient turned away for inability to pay. 0 0 3395211 7073648 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 3395211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X Sarah Kearns 8122327447 1436 Locust Street Terre Haute IN 47807 Peter Ciancone President 3.00 X X 0 0 0 Tina Elliott Secretary 3.00 X X 0 0 0 Judge Mike Eldred Member 3.00 X X 0 0 0 Gary Broyles Member 1.00 X 0 0 0 Bobby Moore Member 1.00 X 0 0 0 Julia Baesler Member 1.00 X 0 0 0 Tammy Pupilli Member 1.00 X 0 0 0 Chris Newlin Vice President 1.00 X 0 0 0 Bob Rhodes Treasurer 1.00 X 0 0 0 Isaiah Jernberg Dental Med Dir 40.00 X 161446 0 12621 Charles Welker CEO 40.00 X 161139 0 13470 Eleanor Caldwell CFO 10.00 X 0 0 0 Sarah Kearns COO 40.00 X 121460 0 8901 Melinda Hendrix Nurse Practitioner 40.00 X 112258 0 10827 Davy Montgomery Dir of Data Analytics & Re 40.00 X 107188 0 7894 Jessy Woods Doctor 40.00 X 222759 0 11659 Mark Crowley Medical Director 40.00 X 107067 0 4775 Jennifer Duchane Dentist 40.00 X 141925 0 8899 1135242 0 79046 8 0 1 0 0 2408943 89187 2498130 Patient Service Revenu 624110 4542992 4542992 19955 19955 4562947 16858 16858 7077935 4562947 0 16858 2763730 2139071 624659 85123 59586 25537 173350 62937 110413 200305 153543 46762 86179 86179 81918 6025 75893 70317 70317 11490 11490 266458 239812 26646 203027 125105 77922 31125 2526 28599 323282 21979 301303 35362 21790 13572 Clinical Supplies 407336 387017 20319 Contract Labor 157795 157795 Supplies 83637 201 83436 Postage and Shipping 29024 29024 72826 17824 55002 5082284 3395211 1687073 0 3872971 3722541 250544 250649 116584 68411 376398 751380 16810 20994 5187323 1140367 4340395 4046956 2005919 8973702 10866850 234466 186162 366661 316661 601127 502823 X 8325548 10317000 47027 47027 8372575 10364027 8973702 10866850 1995651 -4199 0 X X 0 1 X 1 1 1 X 1345388 2328026 2775989 2705487 2498130 11653020 2498382 2556752 3130331 3733234 4542991 16461690 3843770 4884778 5906320 6438721 7041121 28114710 0 0 0 28114710 31439 33574 10194 5543 16858 97608 31439 33574 10194 5543 16858 97608 3875209 4918352 5916514 6444264 7057979 28212318 0.99650 0.99640 0.00350 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4947 4947 4465108 772394 3692714 717268 367973 349295 4046956 TH DOR Forgiveable Loan 316661 316661 X 7073648 -4287 -4287 7077935 0 7077935 5082283 0 5082283 0 5082283 Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain tax position that more likely than not would not be sustained upon exmination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Center and has concluded that as of June 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X 0 0 0 0 0 0 0 0 0 Jessy Woods Doctor 217934 0 4825 0 0 0 6496 0 5163 0 234418 0 0 0 Charles Welker CEO 152564 0 8575 0 0 0 4821 0 8649 0 174609 0 0 0 Isaiah Jernberg Dental Med Dir 154621 0 6825 0 0 0 2470 0 10151 0 174067 0 0 0 Jennifer Duchane Dentist 136850 0 5075 0 0 0 2938 0 5961 0 150824 0 0 0 Sackrider and Company CPA/Accounting 72879 CFO/Accounting Services 0 Schedule L Line (1) The Wabash Valley Health Center outsources its CFO and accounting duties to a local CPA firm, Sackrider & Company. Tina Elliott's (Secretary) husband is Earl Elliott, who is a former partner of Sackrider & Company. Earl remains at the firm on a consulting basis. Form 990, Part VI, Section A, line 2 Line 2 explanation - Tina Elliott's (Secretary) husband is Earl Elliott, who is a former partner at Sackrider & Company. Earl remains at the firm on a consulting basis. Form 990, Part VI, Section A, line 3 Line 3 explanation - The Wabash Valley Health Center's accounting and CFO duties are outsourced to a local CPA firm, Sackrider & Company, through a contractual agreement. These duties are under the supervision of the Board. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Copies of the Form 990 are provided to the members of the Finance Committee and the Board and are presented by the CFO at a meeting. They are asked to review, question and/or comment, and approve. Form 990, Part VI, Section B, line 12c The organization annually reviews compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15a The Organization's Executive Committee conducts a review of the CEO's performance and proposes any pay adjustments to the Board of Directors for approval. The President obtains salary comparability data of the FQHC industry which is shared with the Executive Committee and used in the process. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. Change of Oversight or Selection Process The Board of Directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.