NORTH CENTRAL HEALTH SERVICES INC

EIN: 311118357 501(c)(3) Health Care

WEST LAFAYETTE, IN

Total Revenue
$7,689,115
Total Expenses
$28,273,033
Total Assets
$539,641,767
Net Assets
$516,534,083
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IN
Principal Officer
STEPHANIE LONG
Phone
7654231604
Tax Period
2024-01-01 to 2024-12-31

NORTH CENTRAL HEALTH SERVICES INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $28.3M exceeded revenue, resulting in a 268% operating deficit.

Mission

THE ORGANIZATION IS COMMITTED TO ADVANCING AND PROVIDING HEALTH CARE FOR THE BENEFIT OF THE CITIZENS OF ITS EIGHT COUNTY SERVICE AREA. CONTINUE ON SCHEDULE O:THROUGH THE SUPPORT OF TECHNOLOGICAL AND SCIENTIFIC ADVANCEMENT, EDUCATION, QUALITY OF LIFE, AND HUMANITARIAN COMMUNITY SERVICES, NCHS WILL STRIVE TO PROMOTE A HEALTHY COMMUNITY FOR ALL AREA RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $7,009,659 Revenue: $2,997,145

RIVER BEND HOSPITAL IS A LICENSED INPATIENT PSYCHIATRIC HOSPITAL PROVIDING ACUTE INPATIENT PSYCHIATRIC CARE TO THE ADULT POPULATION OF MID-NORTH INDIANA. CARE IS PROVIDED WITHOUT CHARGE OR AT AMOUNTS...

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RIVER BEND HOSPITAL IS A LICENSED INPATIENT PSYCHIATRIC HOSPITAL PROVIDING ACUTE INPATIENT PSYCHIATRIC CARE TO THE ADULT POPULATION OF MID-NORTH INDIANA. CARE IS PROVIDED WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE HOSPITAL'S CHARITY CARE POLICY. BECAUSE THE ORGANIZATION DOES NOT COLLECT AMOUNTS DEEMED TO BE CHARITY CARE, THE AMOUNTS ARE NOT REPORTED AS REVENUE. OF THE ORGANIZATION'S TOTAL HEALTH CARE SERVICES EXPENSE REPORTED, AN ESTIMATED $753,000 (AT COST) AROSE FROM PROVIDING SERVICES TO CHARITY PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2024. [CONTINUED ON SCHEDULE O]THE ESTIMATED COSTS OF PROVIDING CHARITY SERVICES ARE BASED ON A CALCULATION WHICH APPLIES A RATIO OF COSTS TO CHARGES TO THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. THE RATIO OF COST TO CHARGES, CALCULATED USING THE IRS GUIDELINES, IS 7% FOR THE YEAR ENDED DECEMBER 31, 2024.IN 2014, THE STATE OF INDIANA IMPLEMENTED HIP 2.0 WHICH EXPANDED THE EXISTING MEDICAID PROGRAM. AS A RESULT OF THIS EXPANSION, A GREATER NUMBER OF PATIENTS QUALIFIED FOR HIP 2.0 WHICH REDUCED SIGNIFICANTLY THE ORGANIZATION CHARITY CARE AND BAD DEBT EXPENSE IN THE YEARS SINCE THE EXPANSION.

Program 2
Expenses: $20,966,908

NORTH CENTRAL HEALTH SERVICES IS COMMITTED TO ADDRESSING A WIDE RANGE OF HEALTH ISSUES AND ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE EIGHT COUNTIES OF THE...

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NORTH CENTRAL HEALTH SERVICES IS COMMITTED TO ADDRESSING A WIDE RANGE OF HEALTH ISSUES AND ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE EIGHT COUNTIES OF THE GREATER LAFAYETTE AREA. NCHS MAKES FINANCIAL GRANTS TO QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS THAT SHARE ITS VISION AND CAN DEMONSTRATE THE CAPABILITY AND ORGANIZATIONAL STRENGTH TO SUCCEED WITH THEIR PROGRAMS AND CLIENT SERVICES IN AN EFFICIENT AND COST-CONSCIENTIOUS MANNER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,947,979
Investment Income $4,664,452
Other Revenue $76,684
TOTAL REVENUE $7,689,115

Expense Breakdown

Grants Paid $15,586,477
Salaries & Benefits $1,045,470
Fundraising Expenses $0
Program Expenses $27,976,567
Other Expenses $11,641,086
TOTAL EXPENSES $28,273,033

Year-over-Year Comparison

2024 2023 Change
Revenue $7,689,115 $9,738,848 -0.2%
Expenses $28,273,033 $16,629,352 +0.7%
Net Income $-20,583,918 $-6,890,504 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
4
Volunteers
7

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
6
$735,389
Total Directors
10
$464,970
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES SCHOEN CHAIRMAN 2.00
Officer Director
$0 $0 $0
DAVID MCGAUGHEY VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
DAVID COOPER TREASURER 2.00
Officer Director
$0 $0 $0
JEFFREY P BROWN MD SECRETARY 2.00
Officer Director
$0 $0 $0
RICK DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
GARY LEHMAN BOARD MEMBER (END 1/2024) 2.00
Director
$0 $0 $0
LORI ROGERS MD BOARD MEMBER (END 1/2024) 2.00
Director
$0 $0 $0
ALYSA ROLLOCK BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE LONG PRESIDENT/CEO 40.00
Officer Director
$363,132 $101,838 $464,970
TIM WERTH BOARD MEMBER 2.00
Director
$0 $0 $0
JAMIE SEGO CFO 40.00
Officer
$192,754 $77,665 $270,419
MICHELLE KREINBROOK GRANTS DIRECTOR 40.00
Highest
$128,669 $69,485 $198,154
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
2024 $7,689,115 $28,273,033 $539,641,767 $-20,583,918
2023 $9,738,848 $16,629,352 $500,645,250 $-6,890,504
2022 $6,223,974 $17,446,657 $460,736,412 $-11,222,683
2021 $65,454,732 $14,494,198 $519,937,079 $50,960,534
2020 $22,726,342 $12,687,514 $481,490,270 $10,038,828
2019 $28,263,842 $13,269,907 $448,938,648 $14,993,935
2018 $24,364,482 $19,961,368 $399,058,648 $4,403,114
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