2024-06-12T10:29:24-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 870778393 KNOX WINAMAC COMMUNITY HEALTH CENTERS INC KNOX 5747726030 1002 SOUTH EDGEWOOD DR KNOX IN 46534 KATHY ROBB EXECUTIVE DIRECTOR 5747726030 2024-06-05 1 KATHY ROBB 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-05-29 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KATHY ROBB 1002 SOUTH EDGEWOOD DR KNOX IN 46534 3361071 0 X NA X 2006 IN THE ORGANIZATION PROVIDES PRIMARY AND PREVENTIVE HEALTH SERVICES TO THE AREA'S UNDER-SERVED AND MOST VULNERABLE POPULATIONS THROUGH HIGH QUALITY CLINICAL CARE WITH A DEMONSTRATED IMPACT ON THE HEALTH OUTCOMES OF THE COMMUNITIES WE SERVE. 14 14 29 0 0 0 383286 355590 2549891 2881027 -432 -440 30961 124454 2963706 3360631 0 0 0 0 1765874 1853320 0 0 0 1193478 951058 2959352 2804378 4354 556253 756905 2124119 130290 941251 626615 1182868 THE ORGANIZATION PROVIDES PRIMARY AND PREVENTIVE HEALTH SERVICES TO THE AREA'S UNDER-SERVED AND MOST VULNERABLE POPULATIONS THROUGH HIGH QUALITY CLINICAL CARE WITH A DEMONSTRATED IMPACT ON THE HEALTH OUTCOMES OF THE COMMUNITIES WE SERVE. 0 0 2071804 2881027 THE ORGANIZATION PROVIDES AN ARRAY OF HEALTH CARE SERVICES THAT ARE AVAILABLE TO ALL PERSONS, REGARDLESS OF THE ABILITY TO PAY. WE HAVE A TEAM OF DOCTORS AND NURSE PRACTITIONERS WHO STAFF OUR OFFICE IN KNOX. OUR TEAM OF PROFESSIONALS OFFERS LOCAL ACCESS TO A COMPREHENSIVE RANGE OF AFFORDABLE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES. ADDITIONALLY, THE ORGANIZATION PROVIDES MENTAL HEALTH CARE SERVICES, WHICH ENCOMPASSES, AMONG OTHER THINGS, SUBSTANCE ABUSE. THE ORGANIZATION ALSO PROVIDES SERVICES FOR MOTHERS AND MOTHERS-TO-BE. DURING CALENDAR YEAR 2023, OUR OFFICE PROVIDED CARE FOR 2,470 PERSONS, OF WHOM 874 WERE MEDICAID ELIGIBLE, 619 WERE MEDICARE ELIGIBLE, 873 WERE COVERED UNDER SOME FORM OF INSURANCE, AND 104 WERE UNINSURED. 2071804 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 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X EILEEN BLANKE 5747726030 1002 SOUTH EDGEWOOD DR KNOX IN 46534 PAUL LISOWSKI DIRECTOR 1.00 X 0 0 0 GAYLE SMITH DIRECTOR 1.00 X 0 0 0 NANCY DEMBOWSKI DIRECTOR 1.00 X 0 0 0 JEFF HOUSTON DIRECTOR 1.00 X 0 0 0 KIM GINGHER DIRECTOR 1.00 X 0 0 0 CARLA MUSIAL DIRECTOR 1.00 X 0 0 0 THOMAS SCHOUTEN DIRECTOR 1.00 X 0 0 0 AJ GAPPA TREASURER 1.00 X 0 0 0 DEBRA TROIKE SECRETARY 1.00 X 0 0 0 KATHLEEN ROBB EXECUTIVE DIR. 40.00 X 99993 0 0 EILEEN BLANKE CFO 40.00 X 97341 0 13484 DR WALTER E FRITZ MEDICAL DIRECTOR 40.00 X 196004 0 26969 MICHAEL TOLSON PRESIDENT 1.00 X 0 0 0 TARA MINIX VICE PRESIDENT 1.00 X 0 0 0 JOHN W BULGER MEDICAL DOCTOR 40.00 X 221997 0 38430 LESLEY A METTS NURSE PRACTITIONER 40.00 X 102465 0 0 717800 0 78883 3 0 1 0 CARDINAL HEALTH LOCKBOX 5303 COLLECTIONS CENTER DR CHICAGO IL 60693 340B PROGRAM EXPENSES 198200 MCKESSON MEDICAL SURGICAL PO BOX 634404 CINCINNATI OH 452634404 MEDICAL SUPPLIES 129758 2 355590 355590 PATIENT SERVICE FEE 900099 2881027 2881027 2881027 440 -440 -440 -440 OTHER INCOME 900099 124454 124454 124454 3360631 2881027 0 124014 796683 582049 214634 1056637 771968 284669 87787 87787 22500 22500 52785 52785 42974 42974 21237 21237 70010 50154 19856 4535 4535 15531 15531 48679 35564 13115 30310 30310 293976 214776 79200 MEDICAL LAB FEES 81369 81369 EQUIPMENT 68943 68943 BAD DEBT 55999 55999 MISCELLANEOUS 44750 32693 12057 9673 51150 -41477 2804378 2071804 732574 0 395895 841525 306977 323770 14144 28505 1089833 190031 39889 899802 0 30517 756905 2124119 130290 116989 793745 0 30517 130290 941251 X 626615 1182868 626615 1182868 756905 2124119 556253 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180680 180680 623595 623595 56947 54225 2722 228611 135806 92805 899802 RIGHT-OF-USE OPERATING LEASE LIABILITY 30517 30517 X 3402631 42000 42000 3360631 0 3360631 2846378 42000 42000 2804378 0 2804378 PART X, LINE 2: FIN 48 FOOTNOTE THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X 0 0 0 0 0 0 0 0 0 JOHN W BULGER MEDICAL DOCTOR 221997 0 0 0 0 0 0 0 38430 0 260427 0 0 0 DR WALTER E FRITZ MEDICAL DIRECTOR 196004 0 0 0 0 0 0 0 26969 0 222973 0 0 0 SEE BELOW FAMILY OF MANAGEMENT SEE BELOW 0 PART IV, LN 1 THE ORGANIZATION OBTAINS MANUAL LABOR SERVICES FROM OUTSIDE VENDORS THAT ARE FAMILY MEMBERS TO BOARD MEMBERS OR MANAGEMENT. AMOUNTS PAID TO SUCH VENDORS, IN AGGREGATE, WERE $42,108 AND $30,643 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES OF THE FINAL FORM 990 ARE PROVIDED TO THE BOARD MEMBERS THROUGH EMAIL WITH INSTRUCTIONS THAT THEY ARE TO RESPOND IMMEDIATELY WITH QUESTIONS DUE TO TIMELINESS OF FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CFO PROVIDES CONFLICT OF INTEREST STATEMENTS TO ALL BOARD MEMBERS FOR THEIR REVIEW AND SIGNATURES. THE CORPORATION AVOIDS ACTIVE PARTICIPATION OF ANY DIRECTOR IN A MANNER THAT POSES A CONFLICT OF INTEREST WITH RESPECT TO THAT DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARATIVE COMPENSATION DATA AND HISTORICAL FINANCIAL DATA FROM THE CLINIC TO DETERMINE AN APPROPRIATE SALARY FOR THE ORGANIZATION OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.