2024-07-30T11:57:20-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 830404310 KINGSWAY COMMUNITY CARE CENTER INC KING 3172720708 107 PARK PLACE BLVD AVON IN 46123 JOHN MOLLAUN EXECUTIVE DIRECTOR 3172720708 2024-07-26 1 0 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2024-07-26 2023 2024-08-08 14:25:15Z HOPE HEALTHCARE SERVICES JOHN MOLLAUN 107 PARK PLACE BLVD AVON IN 46123 569704 0 X WWW.MYHOPEHEALTH.ORG X 2004 IN PROVIDING MEDICAL AND DENTAL CARE TO THE COMMUNITY RESIDENTS WHO LACK HEALTH INSURANCE. 7 7 11 66 0 0 410395 465433 59471 84549 -452 0 -5557 -3639 463857 546343 0 0 0 0 262594 334905 0 0 31354 157947 183995 420541 518900 43316 27443 583890 575747 145403 109817 438487 465930 HOPE HEALTHCARE SERVICES MINISTERS TO THE PHYSICAL AND SPIRITUAL HEALTH BURDENS OF UNINSURED PEOPLE IN OUR COMMUNITY AS THE HANDS AND FEET OF JESUS. 0 0 198803 56040 MEDICAL CARE. HOPE PROVIDES LOW-COST PRIMARY CARE MEDICINE--AND SOME SPECIALTIES--THROUGH THE EFFORTS OF BOTH PAID STAFF AND VOLUNTEER LICENSED PROFESSIONALS. SPECIALTIES INCLUDE PEDIATRICS, UROLOGY, WOMEN'S SERVICES, NEUROLOGY, PHYSICAL THERAPY, NEPHROLOGY AND DIETETICS. HOPE HAS CONTRACTED WITH VENDORS FOR DISCOUNTS FOR ITS PATIENTS ON IMAGING, LAB TESTS, AND SLEEP STUDIES. IN 2023, HOPE PROVIDED 1239 MEDICAL VISITS OVER 264 SHIFTS. 121633 28182 DENTAL CARE. HOPE PROVIDES LOW-COST DENTAL SERVICES THROUGH BOTH PAID STAFF AND VOLUNTEER DENTAL PROFESSIONALS. SERVICES INCLUDED CLEANINGS, EXTRACTIONS, CROWNS, FILLINGS, ENDODONTIC (ROOT CANALS), AND DENTURES. IN 2023, HOPE PROVIDED 534 DENTAL VISITS OVER 96 SHIFTS. 4030 3600 MENTAL HEALTH COUNSELING. HOPE WORKS WITH TWO COUNSELING AGENCIES (ONE OF WHICH RENTS SPACE IN THE CLINIC FACILITY) TO OFFER DISCOUNTED RATES FOR SERVCES. HOPE FURTHER SUBSIDIZES THE COST OF EACH COUNSELING SESSION (UP TO 4 PER MONTH PER PATIENT) FOR THE PATIENTS. HOPE PATIENTS HAD 324 SESSIONS WITH THE LICENSED THERAPISTS IN 2023. 324466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JOHN MOLLAUN 3172720708 107 PARK PLACE BLVD AVON IN 46123 JOHN MOLLAUN EXECUTIVE DIRECTOR 45.00 X 91500 0 4800 KENDRA LUCAS DIR. OF CLINICAL SERVICES 45.00 X 73541 0 4800 BRAD DEARDORFF PRESIDENT 2.00 X X 0 0 0 CAROLYN CHAPLIN SECRETARY 2.00 X X 0 0 0 MEG CRITTENDON TREASURER 2.00 X X 0 0 0 RICK ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CATHY ALLEN BOARD MEMBER 3.00 X 0 0 0 ANDREW BETHEL BOARD MEMBER 1.00 X 0 0 0 DAVID IMLER BOARD MEMBER 7.00 X 0 0 0 GRAHAM YOUNGS BOARD MEMBER 2.00 X 0 0 0 165041 0 9600 0 0 0 0 0 64790 400643 55303 465433 PATIENT FEES 624100 84549 84549 84549 6000 0 6000 6000 6000 10449 64790 23361 -12912 -12912 MISCELLANEOUS 624100 3273 3273 3273 546343 87822 0 -6912 174641 100922 58224 15495 147604 85298 49210 13096 12660 7316 4221 1123 56 56 7250 7250 4474 4030 444 24585 24585 7543 1504 5790 249 416 171 245 19355 16452 2903 4133 4133 1391 1391 4628 3934 694 23160 21817 1343 13014 13014 MEDICAL AND DENTAL SUPP 67215 67215 BANK CHARGES AND FEES 3196 1317 1879 MISCELLANEOUS 1919 792 1127 DUES AND SUBSCRIPTIONS 1660 684 976 518900 324466 163080 31354 284053 264294 597472 286019 299837 311453 583890 575747 145403 109817 145403 109817 X 438487 465930 438487 465930 583890 575747 27443 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 355271 141672 213599 176201 131123 45078 41000 13224 27776 311453 X PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE CENTER TO RECOGNIZE A TAX LIABILITY 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 IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE CENTER HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. STORIES OF HOPE GALA 71610 64790 6820 961 1042 10601 7360 1050 OTHER EVENTS 3629 3629 2347 75239 64790 10449 961 1042 10601 7360 3397 23361 -12912 X 987 20527 COST X MEDICAL EQUIPMENT 9 34776 COST 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY VIA EMAIL OR A HARD COPY AT THE BOARD MEETING FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PRESENTED AND A DOCUMENT IS SIGNED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE SALARY DATA IS MONITORED AND AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD. THE BOARD MEETS TO DISCUSS EXECUTIVE DIRECTOR PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.