2020-10-28T12:52:33-05:00 2019-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2019-01-01 830404310 KINGSWAY COMMUNITY CARE CENTER INC KING 3172720708 107 PARK PLACE BLVD AVON IN 46123 JOHN MOLLAUN EXECUTIVE DIRECTOR 3172720708 2020-10-16 1 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2020-10-16 97.78.71.106 2020-10-16 14:46:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6193D5BB7C5C4FFD6E47EBF82CD0417B1D155897 2019 2021-01-29 14:40:06Z HOPE HEALTHCARE SERVICES JOHN MOLLAUN 107 PARK PLACE BLVD AVON IN 46123 490031 0 X WWW.MYHOPEHEALTH.ORG X 2004 IN PROVIDING MEDICAL AND DENTAL CARE TO THE COMMUNITY RESIDENTS WHO LACK HEALTH INSURANCE. 7 7 5 100 0 0 232561 438290 18932 24083 -85 0 -17848 7444 233560 469817 0 0 0 0 155406 199549 0 0 26832 93864 164902 249270 364451 -15710 105366 304266 397561 225235 213164 79031 184397 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 245727 34091 PROVIDED MEDICAL AND DENTAL CARE TO THE UNINSURED AT MINIMAL TO NO COST. THE TOTAL AMOUNT OF DONATED SERVICES FOR MEDICAL AND DENTAL CARE WAS $235,161 (4,582 HOURS). 245727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 5 1 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 JOHN MOLLAUN 3172720708 107 PARK PLACE BLVD AVON IN 46123 BRAD DEARDORFF SECRETARY 2.00 X X 0 0 0 CATHY ALLEN PRESIDENT 2.00 X X 0 0 0 DR MEG CRITTENDON TREASURER 2.00 X X 0 0 0 DR JAMES VANCUREN BOARD MEMBER 2.00 X 0 0 0 MARC MENKVELD BOARD MEMBER 2.00 X 0 0 0 RICK ALEXANDER BOARD VP 2.00 X X 0 0 0 TIM PARSONS BOARD MEMBER 2.00 X 0 0 0 JOHN MOLLAUN EXECUTIVE DIRECTOR 45.00 X 81577 0 0 81577 0 0 0 0 0 0 0 22706 415584 45263 438290 PATIENT FEES 624100 24083 24083 24083 2100 0 2100 2100 2100 17650 22706 20214 -2564 -2564 SPECIAL EVENTS 900099 7818 7818 MISCELLANEOUS 624100 90 90 7908 469817 34091 0 -2564 81578 47992 23171 10415 108418 63782 30794 13842 1448 852 411 185 8105 4768 2302 1035 37 37 5300 5300 7610 7610 33810 33810 9232 9232 12465 10596 1869 998 998 10792 9173 1619 22800 21457 1343 17640 17640 MEDICAL & DENTAL SUPPLI 35643 35643 MISCELLANEOUS 7220 14 7206 FUNDRAISING EXPENSE 1355 1355 364451 245727 91892 26832 5869 79198 575537 257174 298397 318363 304266 397561 213164 200488 12071 12676 225235 213164 X 79031 184397 79031 184397 304266 397561 105366 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 355271 105852 249419 184266 145455 38811 11000 5867 5133 318363 CURRENT PORTION OF LONG-TERM DEBT 12676 12676 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 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. STORIES OF HOPE GALA 40356 22706 17650 3000 5542 2740 8932 40356 22706 17650 3000 5542 2740 8932 20214 -2564 X 11 6023 FMV X MEDICAL EQUIPMENT 6 32920 FMV X OFFICE FURNITURE 43 6320 FMV 0 0 0 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 UPON REQUEST.