2014-09-24T14:39:44-07:00 2013-12-31 Gauthier & Kimmerling LLC 7340 Shadeland Station Ste 100 Indianapolis IN 46256 990 2013-01-01 351948768 Raphael Health Center Inc RAPH 3179261507 401 E 34th St Indianapolis IN 46205 Hoagland Elliott President 2014-09-24 true Rickey Roysdon CPA P00645916 3175721130 2013 2015-11-30 17:44:51Z Hoagland Elliott 401 E 34th St Indianapolis IN 46205 3887978 false false X www.raphaealhc.org X 1994 IN To provide community-based, full-service health care for all people regardless of religious affiliation, geographical residence, or payment ability. 12 12 51 12 0 1361187 1391858 2320434 2458436 29177 37684 0 3710798 3887978 0 0 2554094 2811138 0 0 1145259 1044985 3699353 3856123 11445 31855 2450340 2572606 207676 236042 2242664 2336564 To provide community-based, full-service health care for all people regardless of religious affiliation, geographical residence, or payment ability. false false 3061178 2458436 Providing medical services to indigent individuals. 3061178 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false false true 28 0 true 51 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X Michael Weaver CFO 3179261507 401 E 34th St Indianapolis IN 46205 Daniel Gaafar President 2.00 0.00 X X 0 0 0 Liesel Mertes Vice President 2.00 0.00 X X 0 0 0 Abbie Smith Secretary 2.00 0.00 X X 0 0 0 Doris Watts Treasurer 2.00 0.00 X X 0 0 0 Velmar Clark Director 1.00 0.00 X 0 0 0 Don E Fledderjohn Director 1.00 0.00 X 0 0 0 Howard Foltz Jr Director 1.00 0.00 X 0 0 0 Barbara Burns Director 1.00 0.00 X 0 0 0 Jamie Cottingham Director 1.00 0.00 X 0 0 0 Stanley Reed MD Director 1.00 0.00 X 0 0 0 Janice Williamson Cox Director 1.00 0.00 X 0 0 0 Tara Melton Director 1.00 0.00 X 0 0 0 Michael Weaver CFO 40.00 0.00 X 86895 0 13670 Hoagland Elliott Executive Direc 32.00 2.00 X 92600 0 14567 Louis Winternheimer MD Med Director 40.00 0.00 X 181181 0 28502 Nathan Roth MD Physician 40.00 0.00 X 145227 0 22846 Laura Nader MD Physician 40.00 0.00 X 133880 0 21061 639783 100646 3 false true false 0 1286137 105721 172637 1391858 Patient services 621300 2458436 2458436 2458436 37684 37684 0 0 0 0 0 0 0 0 3887978 2458436 37684 0 0 0 0 417415 333287 84128 0 1914790 1528871 385919 53049 42357 10692 248176 198157 50019 177708 141892 35816 0 0 0 0 0 0 56478 56478 0 65743 19805 45938 77310 61001 16309 0 137076 118043 19033 0 929 929 0 0 0 108170 85350 22820 12875 12875 Clinic supplies and medicines 311158 311158 Maint & Custodial 67888 53566 14322 Dues & subscriptions 63096 49785 13311 Bad debt expense 60575 60575 83687 56402 27285 3856123 3061178 794945 0 475108 465145 1312068 1498671 20018 41864 231587 243499 0 0 0 0 32999 27043 1150882 948912 255035 201970 0 0 0 0 123525 94414 2450340 2572606 207676 236042 207676 236042 X 2242664 2336564 2242664 2336564 2450340 2572606 X 31855 -9384 71429 X false true X true true true X 1735023 1646221 1290748 1361187 1391858 7425037 0 0 1735023 1646221 1290748 1361187 1391858 7425037 99267 7325770 5079 11069 9430 29177 37684 92439 0 19182 19182 7536658 11231323 0.97200 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654956 545066 109890 495926 403846 92080 201970 X 3825577 -9384 7556 -60573 -62401 3887978 3887978 3795021 7556 72917 80473 3714548 141575 141575 3856123 Part X : FIN48 Footnote Raphael Health Center, Inc. (Center) has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Internal Revenue Code Section 501(c)(3). The corporation is exempt from federal income taxes unless tax on unrelated business income is applicable. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes it is no longer subject to income tax examination for years prior to 2010. Part XII, Line 2d: Other expenses and losses per audited F/S Raphael Realty Inc. Expenses $72916 Rounding Adjustment $1 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Intercompany consolidation elimination $81000 Bad Debts Written Off $60575 false false false false false false false false false false Laura Nader MD Physician 133880 21061 154941 Louis Winternheimer MD Med Director 181181 28502 209683 Nathan Roth MD Physician 145227 22846 168073 X 1 172637 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Raphael Health Center, Inc.'s Form 990 is reviewed by the Finance Committee. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Raphael Health Center passes out a questionnaire about conflict of interest to be filled out and returned by each Director, Officer and Staff member. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue. Potential issues are identified, evaluated and discussed with the appropriate level of management or members of the Board of Directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Raphael Health Center, Inc.'s Board of Directors' HR Committee establish all staffing compensation plans after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation. It also conducts an annual performance review of the Executive Director and other top management officers in considering their compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Raphael Health Center, Inc.'s Board of Directors' HR Committee establish all staffing compensation plans after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation. It also conducts an annual performance review of the other officers and key employees in considering their compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Raphael Health Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address. Other Changes In Net Assets Or Fund Balances - Other Increases Transfers From related 501(c)(2) Tax Exempt Organization = $71429 Schedule R; Part V-Transactions Raphael Realty, Inc. is a related 501(c)(2) tax exempt organization whose mission and exempt purpose is to hold title to property for the use and benefit of Raphael Health Center, Inc. In the process of accomplishing this mission Raphael Health Center, Inc. and Raphael Realty, Inc. engage in certain arms-length transactions which are required to be disclosed in compliance with Schedule R; Part V - Transaction With Related Organizations as follows: Line 2(1)(j) In 2009 the Board of Directors of Raphael Realty, Inc. voted to start charging Raphael Health Center, Inc. rent in order to fund depreciation and maintenance costs of the building. The rent is based on a study provided by an outside independent professional appraiser at less than market rate, this rent totaled $81,000 for 2013. Raphael Realty Inc 401 East 34th Street Indianapolis IN 46205 743093941 Real Estate IN 501(c) (2) N/A N/A false false false false false false false false false false true false false false false false false false false false Raphael Realty Inc j 81000 See Schedule O