2019-11-13T14:52:22-06:00 2018-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2018-01-01 830404310 KINGSWAY COMMUNITY CARE CENTER INC KING 3172720708 107 PARK PLACE BLVD AVON IN 46123 JOHN MOLLAUN EXECUTIVE DIRECTOR 3172720708 2019-11-04 1 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2019-11-04 97.78.71.106 2019-11-04 14:47:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C61F94137DE43BD871D359902D4E9BBF24EE65CE 2018 2020-04-17 16:48:07Z HOPE HEALTHCARE SERVICES JOHN MOLLAUN 107 PARK PLACE BLVD AVON IN 46123 259157 0 X WWW.MYHOPEHEALTH.ORG X 2004 IN PROVIDING MEDICAL AND DENTAL CARE TO THE COMMUNITY RESIDENTS WHO LACK HEALTH INSURANCE. 6 6 4 80 0 0 263353 232561 18733 18932 -195 -85 -5148 -17848 276743 233560 0 0 0 0 161718 155406 0 0 28611 121804 93864 283522 249270 -6779 -15710 331471 304266 236730 225235 94741 79031 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 139319 23935 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 $271,484 (4,739 HOURS). 139319 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 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 MARY LOFTON SECRETARY 2.00 X X 0 0 0 CATHY ALLEN BOARD MEMBER 2.00 X 0 0 0 MARC MENKVELD PRESIDENT 2.00 X X 0 0 0 DR MEG CRITTENDON TREASURER 2.00 X X 0 0 0 DR JAMES VAN CURREN BOARD MEMBER 2.00 X 0 0 0 RICK ALEXANDER BOARD MEMBER 2.00 X 0 0 0 JOHN MOLLAUN EXECUTIVE DIRECTOR 45.00 X 73884 0 2304 73884 0 2304 0 0 0 0 0 53012 179549 900 232561 PATIENT FEES 624100 18932 18932 18932 3600 0 3600 3600 3600 85 -85 -85 -85 2576 53012 25512 -22936 -22936 SPECIAL EVENTS 900099 1438 1438 MISCELLANEOUS 624100 50 50 1488 233560 23935 0 -22936 76188 38054 25719 12415 64370 32151 21730 10489 3745 1870 1264 611 11103 5546 3748 1809 19 19 5050 5050 1610 1610 4921 4921 7503 7503 11815 10042 1773 1075 1075 11344 9642 1702 20738 19395 1343 7184 7184 MEDICAL & DENTAL SUPPLI 14897 14897 MISCELLANEOUS 4441 538 3883 20 FUNDRAISING EXPENSE 3267 3267 249270 139319 81340 28611 13051 5869 532771 234374 318420 298397 331471 304266 225235 213164 11495 12071 236730 225235 X 94741 79031 94741 79031 331471 304266 -15710 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 355271 96897 258374 147370 132784 14586 5130 4693 437 298397 CURRENT PORTION OF LONG-TERM DEBT 12071 12071 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 2014 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. STORIES OF HOPE GALA 55588 53012 2576 6532 5818 2650 10512 55588 53012 2576 6532 5818 2650 10512 25512 -22936 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.