Heart City Health Center Inc

EIN: 351875364 501(c)(3) Health Care

ELKHART, IN

Total Revenue
$14,451,050
Total Expenses
$17,117,215
Total Assets
$12,535,985
Net Assets
$7,240,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IN
Phone
5742930052
Tax Period
2023-10-01 to 2024-09-30

Heart City Health Center Inc, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $17.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

HEART CITY HEALTH CENTER, INC. (HEART CITY) IS A NON-PROFIT, FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING AFFORDABLE, HIGH QUALITY, PRIMARY HEALTH, BEHAVIORAL HEALTH, DENTAL AND PHARMACEUTICAL CARE TO RESIDENTS OF ELKHART AND SURROUNDING COUNTIES. HEART CITY HEALTH CENTER OFFERS A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE FOR THE UNINSURED, UNDER-INSURED AND ALSO ACCEPT MEDICAID, MEDICARE AND SOME PRIVATE INSURANCES. HEART CITY IS COMMITTED TO REDUCING HEALTH DISPARITIES AMONG RESIDENTS BY PROVIDING PROFESSIONAL AND RESPECTFUL SERVICE TO ELKHART AND SURROUNDING COUNTIES THROUGH EDUCATION AND HIGH QUALITY PRIMARY MEDICAL CARE FOR THOSE IN NEED AND EXPERIENCING BARRIERS TO TRADITIONAL HEALTH CARE. THE MAJORITY OF HEART CITY'S PATIENTS ARE AT 100% OR BELOW THE FEDERAL POVERTY GUIDELINES, AND ALMOST 50% OF PATIENTS ARE UNDER THE AGE OF 18. HEART CITY IS ONE OF THE FEW SITES IN THE ELKHART AREA THAT PROVIDES SERVICES TO MEDICAID PATIENTS AND THE UNINSURED POPULATION.

Program Service Accomplishments

Program 1
Expenses: $7,570,637 Revenue: $8,374,144

HEART CITY HEALTH CENTER, INC. (HEART CITY) PROVIDES MEDICAL AND BEHAVIORAL HEALTHCARE IN THE AREA OF ADULTS AND PEDIATRICS TO THE PRIMARILY MEDICARE, MEDICAID, AND UNINSURED POPULATION OF ELKHART...

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HEART CITY HEALTH CENTER, INC. (HEART CITY) PROVIDES MEDICAL AND BEHAVIORAL HEALTHCARE IN THE AREA OF ADULTS AND PEDIATRICS TO THE PRIMARILY MEDICARE, MEDICAID, AND UNINSURED POPULATION OF ELKHART COUNTY. DURING THE YEAR ENDED SEPTEMEBER 30, 2024, HEART CITY PROVIDED 35,028 MEDICAL VISITS AND 5,902 BEHAVIORAL HEALTH VISITS TO 14,418 PATIENTS.

Program 2
Expenses: $2,143,325 Revenue: $2,236,013

HEART CITY HAS AN ONSITE PHARMACY AT OUR SIMPSON STREET LOCATION WHICH PROVIDES CONVENIENT PRESCRIPTION SERVICES TO OUR PATIENTS AND THE COMMUNITY. PHARMACY FILLED 31,914 PRESCRIPTIONS AND SERVED...

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HEART CITY HAS AN ONSITE PHARMACY AT OUR SIMPSON STREET LOCATION WHICH PROVIDES CONVENIENT PRESCRIPTION SERVICES TO OUR PATIENTS AND THE COMMUNITY. PHARMACY FILLED 31,914 PRESCRIPTIONS AND SERVED 2,801 INDIVIDUAL PATIENTS.

Program 3
Expenses: $1,552,225 Revenue: $1,415,687

HEART CITY HEALTH CENTER, INC.'S (HEART CITY) LICENSED DENTISTS AND HYGIENISTS PROVIDE A LOW-COST OPTION FOR QUALITY GENERAL DENTISTRY SERVICES TO PEOPLE OF ALL AGES, INCOMES AND BACKGROUNDS, BUT...

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HEART CITY HEALTH CENTER, INC.'S (HEART CITY) LICENSED DENTISTS AND HYGIENISTS PROVIDE A LOW-COST OPTION FOR QUALITY GENERAL DENTISTRY SERVICES TO PEOPLE OF ALL AGES, INCOMES AND BACKGROUNDS, BUT PRIMARILY SERVES MEDICAID AND UNINSURED PATIENTS. THE DENTISTS AND HYGIENISTS SERVED 3,014 PATIENTS PROVIDING 5,835 VISITS. VARIOUS DENTAL SERVICES PROVIDED INCLUDE: EXAMINATIONS; TREATMENT PLANNING; CHILDREN'S DENTISTRY; CLEANING/DENTAL HYGIENE; EXTRACTIONS; FILLINGS; RADIOGRAPHS; AND PATIENT EDUCATION.

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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 $4,295,852
Program Service Revenue $9,789,831
Investment Income $285,021
Other Revenue $80,346
TOTAL REVENUE $14,451,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,058,134
Fundraising Expenses $0
Program Expenses $11,266,187
Other Expenses $6,059,081
TOTAL EXPENSES $17,117,215

Year-over-Year Comparison

2023 2022 Change
Revenue $14,451,050 $16,566,735 -0.1%
Expenses $17,117,215 $17,217,962 0.0%
Net Income $-2,666,165 $-651,227 +3.1%
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
10
Independent Members
10
Employees
190
Volunteers
8

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
$561,207
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angelia Washington Treasurer 1.0
Officer Director
$0 $0 $0
Arvis Dawson Secretary 1.0
Officer Director
$0 $0 $0
Tara Morris Board Chair 1.0
Officer Director
$0 $0 $0
Anthony England Board Member 1.0
Director
$0 $0 $0
Beatrice Phillips Board Member 1.0
Director
$0 $0 $0
Daniel Weddington Board Member 1.0
Director
$0 $0 $0
Delia Grajeda Board Member 1.0
Director
$0 $0 $0
Nancy Poikonen Board Member 1.0
Director
$0 $0 $0
Nicole Williams Board Member 1.0
Director
$0 $0 $0
Robert Taylor Board Member 1.0
Director
$0 $0 $0
Daria Sztaba CFO 40.0
Officer
$100,534 $9,013 $109,547
Esleen Fultz CEO 40.0
Officer
$284,016 $15,320 $299,336
Lalaesha Black COO 40.0
Officer
$152,324 $0 $152,324
Christine Dankwa PHYSICIAN MD/DO 40.0
Highest
$185,478 $4,646 $190,124
Dwayne Johnson Physician MD/DO 40.0
Highest
$175,781 $25,331 $201,112
Erin Farrell Physician MD/DO 40.0
Highest
$174,884 $8,454 $183,338
Mark R Green PHYSICIAN MD/DO 40.0
Highest
$180,606 $21,118 $201,724
Mary P McManmon Associate Medical Director 40.0
Highest
$230,020 $13,706 $243,726
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 $14,451,050 $17,117,215 $12,535,985 $-2,666,165
2023 $16,566,735 $17,217,962 $13,148,151 $-651,227
2022 $15,460,401 $15,930,201 $13,300,201 $-469,800
2021 $13,920,124 $13,898,956 $13,371,391 $21,168
2020 $12,514,356 $11,516,503 $13,902,018 $997,853
2019 $10,170,162 $10,013,473 $11,279,116 $156,689
2018 $9,001,667 $8,999,092 $10,476,339 $2,575
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