2024-03-21T07:25:25-04:00 2023-09-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-10-01 351484951 MATTHEW 25 INC MATT 2604263250 413 E JEFFERSON BLVD FORT WAYNE IN 46802 MICHELLE CREAGER CEO 2604263250 2024-03-21 true MICHELLE CREAGER false CARRIE B MINNICH CPA P00449902 2604232414 2024-03-21 2022 2023-04-26 12:10:37Z MICHELLE CREAGER 413 E JEFFERSON BLVD FORT WAYNE IN 46802 10421145 false X MATTHEW25ONLINE.ORG X 1980 IN MATTHEW 25 IS THE ONLY FULL TIME CLINIC IN ALLEN COUNTY OFFERING FREE MEDICAL, DENTAL, VISION AND HEARING SERVICES UNDER ONE ROOF TO UNINSURED, LOW-INCOME RESIDENTS. 18 18 49 376 0 7556120 7248386 28955 36708 234614 95581 737 2621 7820426 7383296 5241759 4873016 0 1992786 2181175 0 178395 789757 872480 8024302 7926671 -203876 -543375 8169823 8331933 113709 346924 8056114 7985009 WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS IN NORTHEAST INDIANA AND NORTHWEST OHIO. false false 7434025 4873016 36708 PROVIDE MEDICAL, DENTAL AND OPTICAL CARE OR ACCESS TO CARE FOR INDIVIDUALS UNABLE TO RECEIVE CARE ELSEWHERE. (MEDICAL CARE - MEDICAL SCREENING, MINOR TREATMENT, ASSISTANCE WITH PRESCRIPTIONS AND LAB TESTS, PHYSICALS AND EDUCATION. DENTAL CARE - EXAMINATIONS, CLEANING AND EXTRACTIONS. OPTICAL CARE - PROVIDE PRIMARY OPTOMETRIC AND OPHTHALMOLOGY SERVICES.) THERE WERE 28,744 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 4,873,016 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2023. 7434025 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 1 0 true 49 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X X AMBER BAUER 2604263250 413 E JEFFERSON BLVD FORT WAYNE IN 46802 TAMMIE STINSON MEDICAL DIRE 40.00 X 196163 0 7421 ROGER VALLIERE DENTAL DIREC 40.00 X 150064 0 4947 MICHELLE CREAGER CEO 40.00 X 142116 0 7421 BJ BATT DIRECTOR 1.00 X 0 0 0 JOHN BOWEN DIRECTOR 1.00 X 0 0 0 TRAVIS BOWERSOCK DIRECTOR 1.00 X 0 0 0 ROBERT DETTMER MD DIRECTOR 1.00 X 0 0 0 JEREMY FAUX DIRECTOR 1.00 X 0 0 0 ALLYSON FEASEL DDS DIRECTOR 1.00 X 0 0 0 MARK FRANKE DIRECTOR 1.00 X 0 0 0 DOMINIC FREIBURGER DIRECTOR 1.00 X 0 0 0 SARA GIAQUINTA MD SECRETARY 1.00 X X 0 0 0 KEITH HARRISON DDS DIRECTOR 1.00 X 0 0 0 ADAM HENRY DIRECTOR 1.00 X 0 0 0 GEORGE HICKS DIRECTOR 1.00 X 0 0 0 MATT KOLKMAN DDS DIRECTOR 1.00 X 0 0 0 JEFF RADKE DIRECTOR 1.00 X 0 0 0 AARON SCHAFFER CHAIR 1.00 X X 0 0 0 WIL SMITH VICE CHAIR 1.00 X X 0 0 0 JAMES WEHRENBERG MD DIRECTOR 1.00 X 0 0 0 WALLACE WETHERILL TREASURER 1.00 X X 0 0 0 488343 19789 3 false true false 26600 7221786 4907253 7248386 DENTAL FEES 621300 36708 36708 36708 154650 154650 2971591 1657 3025429 6888 -53838 -5231 -59069 -59069 8153 26600 5532 2621 2621 7383296 36708 98202 4873016 4873016 376443 235418 94017 47008 1572458 1395140 118361 58957 91688 80925 5189 5574 140586 116516 14921 9149 1064 1064 10650 10650 26021 26021 159502 139051 19980 471 34027 32666 1021 340 113609 50915 7730 54964 84587 84587 59586 55973 3068 545 13423 10520 2903 130697 125469 3921 1307 13855 8425 5361 69 SUPPLIES 119431 119402 24 5 PRESCRIPTIONS 104963 104963 OTHER EXPENSES 1065 1039 20 6 7926671 7434025 314251 178395 499938 287211 68856 841194 474581 419767 27898 28697 4651837 2236817 2507934 2415020 4487932 3992128 90259 97517 12425 250399 8169823 8331933 113709 346924 113709 346924 X 5990104 6141165 2066010 1843844 8056114 7985009 8169823 8331933 X -543375 472270 X false true X true false X 5489609 4365804 6345513 7556120 7248386 31005432 5489609 4365804 6345513 7556120 7248386 31005432 648901 30356531 125655 122298 124437 85208 154650 612248 31617680 207874 0.96010 0.95500 X PART II, LINE 10 OTHER REVENUE 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060099 162817 66863 6781 1149272 1326740 -202112 56639 7890 1060099 1164974 234083 63229 9088 1326740 1166256 80712 72985 9009 1164974 1159034 50447 35185 8040 1166256 1.00000 true false 458862 458862 3560258 1737274 1822984 116508 96709 19799 516209 402834 113375 2415020 8310156 472270 473723 945993 7364163 26021 -6888 19133 7383296 8381261 473723 6888 480611 7900650 26021 26021 7926671 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT THE OPERATIONS OF THE MATTHEW 25, INC. EYE CLINIC. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON FIXED ASSET DISPOSAL -6,888 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON FIXED ASSET DISPOSAL 6,888 GREATER GIVING 16425 16425 GOLF OUTING 15253 7100 8153 5532 31678 23525 8153 5532 5532 2621 false PRESCRIPTION MEDICATION 15251 4873016 RETAIL PRESCRIPTIONS SCHEDULE I, PAGE 1, PART I, LINE 2 ONCE ESTABLISHED AS OUR PATIENT, THEY ARE ELIGIBLE FOR ANY DONATED MEDICATIONS WE RECEIVE. THESE DONATED MEDICATIONS ARE DISPENSED AS PRESCRIBED TO EACH PATIENT. THEY ARE NOT SPECIFIC TO AN INDIVIDUAL. EACH COMPANY REQUIRES DIFFERENT MONITORING AND REPORTING. THEY ARE OUTLINED BELOW. AMERICARES AND DIRECT RELIEF SAFETY NET - THEY REQUIRE NO REPORTING. NO OBLIGATION TO MONITOR WHICH PATIENT RECEIVES WHICH MEDICATION. DIRECT RELIEF REPLENISHMENT PROGRAM - A MONTHLY UTILIZATION REPORT IS PULLED ELECTRONICALLY AT THE BEGINNING OF THE MONTH FOR THE PREVIOUS MONTH'S USAGE. THIS REPORT PULLS THE REPLENISHMENT MEDS DISPENSED TO THE CORRESPONDING PATIENT. THAT REPORT IS SUBMITTED ONLINE THROUGH THEIR REPLENISHMENT PORTAL. DISPENSARY OF HOPE (DOH) - A QUARTERLY UTILIZATION REPORT IS PULLED ELECTRONICALLY. FROM THAT REPORT THE TOTAL 30 DAY COUNTS, NUMBER OF ENCOUNTERS AND NUMBER OF UNIQUE PATIENTS IS GATHERED. THEN THOSE NUMBERS ARE SUBMITTED QUARTERLY VIA DOH'S ONLINE PORTAL. MERCK REPLENISHMENT - A MONTHLY UTILIZATION REPORT IS PULLED ELECTRONICALLY AT THE BEGINNING OF THE MONTH FOR THE PREVIOUS MONTH'S USAGE. THIS REPORT PULLS THE REPLENISHMENT MEDS DISPENSED TO THE CORRESPONDING PATIENT. THAT REPORT IS SUBMITTED VIA EMAIL. PFIZER REPLENISHMENT - A MONTHLY UTILIZATION REPORT IS PULLED ELECTRONICALLY AT THE BEGINNING OF THE MONTH FOR THE PREVIOUS MONTH'S USAGE. THIS REPORT PULLS THE REPLENISHMENT MEDS DISPENSED TO THE CORRESPONDING PATIENT. THAT REPORT IS SUBMITTED ONLINE THROUGH THEIR REPLENISHMENT PORTAL. X false false false false false false false false false TAMMIE STINSON MEDICAL DIRECTOR 196163 7421 203584 ROGER VALLIERE DENTAL DIRECTOR 150064 4947 155011 X 19270 4907253 RETAIL COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, CEO, AND BOARD TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, WITH VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. EACH BOARD MEMBER WILL SUBMIT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. WHEN THE BOARD IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL ABASENT HIMSELF/HERSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15A EVERY JANUARY, THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF KEY EMPLOYEES DETERMINED BY BOARD/COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 FOR THE LAST THREE YEARS IS AVALIABLE AT WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON FIXED ASSET DISPOSAL 6,888 LOSS ON FIXED ASSET DISPOSAL -6,888