2025-11-04T15:26:43-06:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 208998983 VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER INC VALL 7658281003 777 S MAIN STREET SUITE 100 CLINTON IN 47842 TERRY WARREN CEO 7658281003 2025-11-04 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-11-04 2024 2025-03-06 01:10:19Z TERRY WARREN 777 S MAIN STREET SUITE 100 CLINTON IN 47842 40487748 0 X VALLEYPROHEALTH.ORG X 2007 IN VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE-INTEGRATED HEALTH CARE FOR ALL INDIVIDUALS AND FAMILIES, WHILE PROMOTING EDUCATIONAL OPPORTUNITIES. 12 12 328 12 0 0 11317303 4184513 29522806 35102883 417532 732980 470704 455292 41728345 40475668 0 0 0 0 22905362 25930109 0 0 0 10375490 11825547 33280852 37755656 8447493 2720012 37336396 39854624 8952282 8750498 28384114 31104126 VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE-INTEGRATED HEALTH CARE FOR ALL INDIVIDUALS AND FAMILIES, WHILE PROMOTING EDUCATIONAL OPPORTUNITIES. 0 0 21706844 23271082 TO PROVIDE PRIMARY HEALTH CARE AND RELATED SERVICES TO THOSE IN NEED OF MEDICAL CARE, INCLUDING THE MEDICALLY UNDER SERVED AND VULNERABLE POPULATIONS OF VERMILLION, PARKE, VIGO, AND MONTGOMERY COUNTIES IN INDIANA, WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY. 832262 5751407 SCHOOL BASED MOBILE CLINICS OFFERS SCHOOL-BASED PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES MAKING IT EVEN EASIER TO ACCESS QUALITY AND AFFORDABLE HEALTH CARE. EVERY STUDENT IS ELIGIBLE TO RECEIVE HEALTH CARE SERVICES , WITHOUT REGARD TO THE ABILITY TO PAY. 4811241 6547766 THE 340B PHARMACEUTICALS PROGRAM PROVIDES REDUCED COST PRESCRIPTIONS TO QUALIFIED PATIENTS. 27350347 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 44 0 1 328 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X TERRY WARREN 7658321001 777 S MAIN ST 100 CLINTON IN 47842 MARY HELDERMAN PRESIDENT 1.00 0.00 X X 0 0 0 LORETTA JOHNSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARK RUSSEL TREASURER 1.00 0.00 X X 0 0 0 DAVE CHAPMAN SECRETARY 1.00 0.00 X X 0 0 0 KRISTIN CRAIG BOARD MEMBER 1.00 0.00 X 0 0 0 RONALD HODGE BOARD MEMBER 1.00 0.00 X 0 0 0 JILL PASTORE BOARD MEMBER 1.00 0.00 X 0 0 0 JESSI PURCELL BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MARINA WOLFE BOARD MEMBER 1.00 0.00 X 0 0 0 DAN HARDESTY BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 DR JACQUELINE NUVAL DIRECTOR OF BEHAVIORAL HEALTH 40.00 0.00 X 183011 0 6843 TERRY WARREN PRESIDENT & CEO 40.00 0.00 X 318585 0 28255 SCOTT ANDRITSCH CFO 40.00 0.00 X 220512 0 22354 DANIELLE CUNDIFF CMO 40.00 0.00 X 304659 0 24127 JASON HECK DIRECTOR OF PSYCHIATRY 40.00 0.00 X 169245 0 9849 TIFFANI MARTIN DIRECTOR OF HR & COMPLIANCE 40.00 0.00 X 188395 0 20769 AMY REED DIRECTOR OF DEVELOPMENT 40.00 0.00 X 153021 0 22568 STEPHANIE JEFFERY DIRECTOR OF QUALITY 40.00 0.00 X 172024 0 15043 LORI MOON COO 40.00 0.00 X 208701 0 18270 PAUL TARASKA PSYCHOLOGIST 40.00 0.00 X 340036 0 32367 BING GALE MEDICAL DOCTOR 40.00 0.00 X 253191 0 20846 CHRISTOPHER FITZSIMMONS MEDICAL DOCTOR 40.00 0.00 X 258783 0 14957 EDWARD RICO MEDICAL DOCTOR 40.00 0.00 X 405306 0 30941 ANGELA HATFIELD MEDICAL DOCTOR 40.00 0.00 X 239923 0 23189 3415392 0 290378 45 0 1 0 UNION HOSPITAL 1606 N 7TH STREET TERRE HAUTE IN 47804 NETWORK, RENT AND RESIDENCY PROGRAM COST 1445973 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 SOFTWARE VENDOR 747820 JOINK LLC PO BOX 3529 TERRE HAUTE IN 47802 COMMUNICATIONS PROVIDER 743684 CHIROPRACTIC SPECIALISTS OF INDIANA LLC 3961 GOLF BAG LANE TERRE HAUTE IN 47802 CHIROPRACTIC SPECIALISTS 331725 NUANCE COMMUNICATIONS INC PO BOX 2561 CAROL STREAM IL 60132 DICTATION SERVICE 244465 14 26439 4158074 4184513 NET PATIENT SERVICE RE 621300 28555117 28555117 PATIENT REVENUE-340B P 621400 6547766 6547766 35102883 732980 732980 0 26439 12080 -12080 -12080 MISCELLANEOUS REVENUE 621300 273072 273072 MEDICAL HOME NETWORK R 621300 194300 194300 467372 40475668 35570255 0 720900 2086231 1591149 495082 18841182 14369992 4471190 631560 451646 179914 2963772 2119476 844296 1407364 1006445 400919 21524 4108 17416 144074 27496 116578 2959956 564896 2395060 314011 98039 215972 729501 284430 445071 742038 490274 251764 175029 54646 120383 187343 58491 128852 131231 131231 1017268 900810 116458 135670 42358 93312 MEDICAL SUPPLIES 2632119 2631220 899 340B DISPENSING FEE 2394836 2394836 DUES AND SUBSCRIPTIONS 108054 33736 74318 DENTAL, RX AND PATIENT 77898 77898 54995 17170 37825 37755656 27350347 10405309 0 3748 8401 17598289 17365901 1421405 1777232 424861 254611 22374365 6625648 13675637 15748717 4212456 4699762 37336396 39854624 1922067 1832466 5054504 4873653 1975711 2044379 8952282 8750498 X 28384114 31104126 28384114 31104126 37336396 39854624 2720012 0 X X 0 1 X 1 1 1 X 6360016 8128805 6950341 11314997 4168737 36922896 6360016 8128805 6950341 11314997 4168737 36922896 4213680 32709216 16052 6830 32869 417532 732980 1206263 104824 210995 369843 228124 273072 1186858 39316017 131413546 0.83200 0.85450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 104,824. 2021 AMOUNT: $ 210,995. 2022 AMOUNT: $ 369,843. 2023 AMOUNT: $ 228,124. 2024 AMOUNT: $ 273,072. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145752 145752 8908580 897005 8011575 7273125 2389508 4883617 6046908 3339135 2707773 15748717 ESTIMATED THIRD-PARTY SETTLEMENTS 3089256 OTHER RECEIVABLES 165534 RIGHT OF USE ASSETS 1444972 4699762 DUE TO UNION HOSPITAL, INC. 103530 LEASE LIABLITY 1940849 2044379 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GOLF OUTING 26439 26439 400 198 5125 1503 4854 26439 26439 400 198 5125 1503 4854 12080 -12080 X X X X 0 0 0 0 0 0 0 0 0 EDWARD RICO MEDICAL DOCTOR 396306 0 9000 0 0 0 20700 0 10241 0 436247 0 0 0 PAUL TARASKA PSYCHOLOGIST 333536 0 6500 0 0 0 20453 0 11914 0 372403 0 0 0 TERRY WARREN PRESIDENT & CEO 268585 0 50000 0 0 0 16566 0 11689 0 346840 0 0 0 DANIELLE CUNDIFF CMO 286834 0 17825 0 0 0 16915 0 7212 0 328786 0 0 0 BING GALE MEDICAL DOCTOR 240491 0 12700 0 0 0 14574 0 6272 0 274037 0 0 0 CHRISTOPHER FITZSIMMONS MEDICAL DOCTOR 246233 0 12550 0 0 0 14531 0 426 0 273740 0 0 0 ANGELA HATFIELD MEDICAL DOCTOR 225473 0 14450 0 0 0 13858 0 9331 0 263112 0 0 0 SCOTT ANDRITSCH CFO 205512 0 15000 0 0 0 12648 0 9706 0 242866 0 0 0 LORI MOON COO 193701 0 15000 0 0 0 11782 0 6488 0 226971 0 0 0 TIFFANI MARTIN DIRECTOR OF HR & COMPLIANCE 173395 0 15000 0 0 0 10758 0 10011 0 209164 0 0 0 DR JACQUELINE NUVAL DIRECTOR OF BEHAVIORAL HEALTH 167511 0 15500 0 0 0 1750 0 5093 0 189854 0 0 0 STEPHANIE JEFFERY DIRECTOR OF QUALITY 157024 0 15000 0 0 0 9554 0 5489 0 187067 0 0 0 JASON HECK DIRECTOR OF PSYCHIATRY 154245 0 15000 0 0 0 5674 0 4175 0 179094 0 0 0 AMY REED DIRECTOR OF DEVELOPMENT 138021 0 15000 0 0 0 8879 0 13689 0 175589 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND RECOMMENDED TO BE PUT BEFORE THE BOARD. AT THE FOLLOWING BOARD MEETING, THE 990 WILL BE PRESENTED AND VOTED ON BY THE BOARD OF DIRECTORS. WHEN APPROVED, THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. ANY DIRECTOR HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO WAS DETERMINED AND COMPLETED BY THE ENTIRE BOARD OF DIRECTORS AFTER ENGAGING WITH AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD CHAIR LED THESE EFFORTS. ANNUAL REVIEW IS PERFORMED BY THE BOARD. EMPLOYEE EVALUATIONS ARE REVIEWED AND PREPARED BY THE CEO ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VALLEY PROFESSIONALS REALTY LLC 777 S MAIN ST STE 100 CLINTON IN 47842 HOLDING COMPANY IN 94560 7426509 VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER INC