THE NEUROSURGERY FOUNDATION AT GOODMAN CAMPBELL INC

EIN: 271597127 501(c)(3) Medical Research

CARMEL, IN

Total Revenue
$2,180,017
Total Expenses
$2,006,149
Total Assets
$7,179,807
Net Assets
$7,127,398
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IN
Principal Officer
JEAN PIERRE MOBASSER
Phone
3173961300
Tax Period
2023-07-01 to 2024-06-30

THE NEUROSURGERY FOUNDATION AT GOODMAN CAMPBELL INC, founded in 2009, is a community nonprofit in the Medical Research sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.0M left a modest 8% surplus.

Mission

THE ORGANIZIATION WAS CREATED TO UNDERTAKE IN SUPPORT OF THE ASCENSION ST. VINCENT HOSPITAL DEPARTMENT OF NEUROLOGICAL SURGERY. THE PRIMARY PURPOSE OF THIS DEPARTMENT INCLUDES, BUT IS NOT LIMITED TO: MEDICAL RESEARCH; MEDICAL EDUCATION; TRAINING AND SUPERVISION OF THE DEPARTMENT'S MEDICAL STUDENTS, RESIDENTS, AND FELLOWS; AND MEDICAL-RELATED PUBLISHING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,950
Program Service Revenue $1,786,466
Investment Income $297,512
Other Revenue $-19,911
TOTAL REVENUE $2,180,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,941,349
Other Expenses $2,006,149
TOTAL EXPENSES $2,006,149

Year-over-Year Comparison

2023 2022 Change
Revenue $2,180,017 $2,397,561 -0.1%
Expenses $2,006,149 $2,162,063 -0.1%
Net Income $173,868 $235,498 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$676,772
Total Directors
8
$3,284,016
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEAN PIERRE MOBASSER PRESIDENT 5.00
Officer Director
$0 $0 $389,866
DEREK CANTRELL SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $286,906
CHARLES KULWIN DIRECTOR 2.00
Director
$0 $0 $492,638
RICHARD RODGERS DIRECTOR 2.00
Director
$0 $0 $303,381
ERIC POTTS DIRECTOR 2.00
Director
$0 $0 $298,040
DANIEL SAHLEIN DIRECTOR 2.00
Director
$0 $0 $870,181
CINDY ADAMS DIRECTOR - THRU FALL 2023 2.00
Director
$0 $0 $0
DERRON WILSON DIRECTOR 2.00
Director
$0 $0 $643,004
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,180,017 $2,006,149 $7,179,807 $173,868
2023 $2,397,921 $2,162,063 $6,501,249 $235,858
2022 $2,347,213 $1,719,437 $6,206,379 $627,776
2021 $1,889,082 $1,186,111 $6,325,587 $702,971
2020 $3,958,581 $1,415,878 $5,270,418 $2,542,703
2019 $731,673 $653,894 $2,718,563 $77,779
2018 $664,210 $4,972,311 $2,575,509 $-4,308,101
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