2012-09-18T13:32:18-07:00 2011-12-31 Gauthier & Kimmerling LLC 7340 Shadeland Station Suite 100 Indianapolis IN 46256 990 2011-01-01 351948768 Raphael Health Center Inc RAPH 3179261507 401 E 34th St Indianapolis IN 46205 Hoagland Elliott 2012-09-18 true Rickey Roysdon CPA 3175721130 2011 2016-02-24 21:20:13Z Hoagland Elliott 401 E 34th St Indianapolis IN 46205 3439691 false false X www.rhc.npowercomet.org X 1994 IN To provide community-based, full-service health care for all people regardless of religious affiliation , geographical residence, or payment ability. 13 13 54 13 0 1646221 1290748 2076085 2120331 11069 9430 19182 3733375 3439691 0 0 2428109 2491809 0 0 1089032 967660 3517141 3459469 216234 -19778 2301487 2295842 238448 159843 2063039 2135999 To provide community-based, full-service health care for all people regardless of religious affiliation , geographical residence, or payment ability. false false 2779534 2120331 Providing medical services to indigent individuals. 2779534 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 0 0 false 54 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false IN X X Michael Weaver CFO 3179261507 401 E 34th St Indianapolis IN 46205 Robert Weller MD 1.00 X 0 0 0 Terry Webster Sr 1.00 X 0 0 0 Doris Webster 1.00 X 0 0 0 Lloyd Tucker 1.00 X 0 0 0 Ann Reynolds 1.00 X 0 0 0 Stanley Reed MD 1.00 X 0 0 0 Terrence Harper Sr 1.00 X 0 0 0 Patricia Froyd 1.00 X 0 0 0 Howard Foltz Jr 1.00 X 0 0 0 Don E Fledderjohn 1.00 X 0 0 0 Velmar Clark 1.00 X 0 0 0 Jamie Cottingham 2.00 X X 0 0 0 Doris Watts 2.00 X X 0 0 0 Tara Melton 2.00 X X 0 0 0 Michael Weaver 2.00 X X 0 0 0 Daniel Ent 40.00 X 13872 0 1582 Kimberly Hopkins 40.00 X 69042 0 7875 Hoagland Elliott 32.00 X 92793 0 10585 Louis Winternheimer MD 40.00 X 174109 0 19860 Nathan Roth MD 40.00 X 140819 0 16063 Theordore Park MD 40.00 X 131116 0 14956 Rhonda Stephens DDS 40.00 X 113332 0 12928 735083 83849 4 false true false 0 1230648 60100 1290748 Patient services 621300 2120331 2120331 2120331 9430 9430 0 0 0 0 0 0 0 Miscellaneous 900099 19182 19182 19182 3439691 2120331 28612 0 0 0 0 349816 284249 65567 0 1700384 1381676 318708 43336 35213 8123 233862 190029 43833 164411 133595 30816 0 0 0 0 0 0 53461 53461 0 56912 21436 35476 80633 64687 15946 0 130368 111510 18858 607 607 0 0 0 0 187798 150658 37140 13872 13872 Maint & Custodial 64680 51889 12791 Laboratory 37568 37568 Dues & subscriptions 34854 27961 6893 Clinic supplies and medicines 252516 252516 Bad debt expense 19759 19759 34632 16181 18451 3459469 2779534 679935 0 853748 888288 673871 723835 61517 68504 131300 249195 0 0 0 0 61014 41131 1014764 703723 416162 311041 0 0 0 0 103875 13848 2301487 2295842 238448 159843 238448 159843 X 2063039 2135999 2063039 2135999 2301487 2295842 X -19778 92738 X false true true X true true X 1530411 1884422 1735023 1646221 1290748 8086825 0 0 1530411 1884422 1735023 1646221 1290748 8086825 159005 7927820 19830 7756 5079 11069 9430 53164 0 19182 19182 8159171 9322519 0.97160 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611434 435477 175957 403330 268246 135084 311041 3439691 3459469 -19778 11738 81000 92738 72960 3458988 11738 7556 3 19297 3439691 3439691 3458456 7556 72431 79987 3378469 81000 81000 3459469 Part X 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 2008. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Intercompany consolidation elimination $81000 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Raphael Realty Inc. Expenses $72431 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Raphael Realty Inc Revenues $3 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfers From related 501(c)(2) Tax Exempt Origanization $81000 Transfers to related 501(c)(2) Tax Exempt Origanization $ -0 false false false false false false false false false false Nathan Roth MD 140819 16063 156882 Louis Winternheimer MD 174109 19860 193969 X 1 86894 FMV false false false 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 2011. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Raphael Health Center, Inc.'s Form 990 is reviewed by the Finance Committee. 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 Raphael Realty Inc j 81000