2026-09-01T20:04:48-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2025-01-01 870778393 KNOX WINAMAC COMMUNITY HEALTH CENTERS INC KNOX 5747726030 1002 SOUTH EDGEWOOD DR KNOX IN 46534 KATHY ROBB EXECUTIVE DIRECTOR 5747726030 2026-09-01 1 ABIGAIL P RAY EA P03218461 3178413393 2026-08-27 2025 KATHY ROBB 1002 SOUTH EDGEWOOD DR KNOX IN 46534 2539176 0 X KWCHC.NET X 2006 IN IT IS THE MISSION OF KNOX-WINAMAC COMMUNITY HEALTH CENTERS TO PROVIDE QUALITY, PRIMARY HEALTH CARE SERVICES, ACCESSIBLE TO PERSONS IN OUR COMMUNITY INCLUDING THE MEDICALLY UNDERINSURED AND UNINSURED. 10 10 37 0 0 0 440910 47231 2788095 2445474 0 0 39909 46471 3268914 2539176 0 0 0 0 1726998 1945379 0 0 0 1158438 889225 2885436 2834604 383478 -295428 2478304 2135940 911958 865022 1566346 1270918 IT IS THE MISSION OF KNOX-WINAMAC COMMUNITY HEALTH CENTERS TO PROVIDE QUALITY, PRIMARY HEALTH CARE SERVICES, ACCESSIBLE TO PERSONS IN OUR COMMUNITY INCLUDING THE MEDICALLY UNDERINSURED AND UNINSURED. 0 0 1872441 2445474 THE ORGANIZATION PROVIDES AN ARRAY OF HEALTH CARE SERVICES THAT ARE AVAILABLE TO ALL PERSONS, REGARDLESS OF THE ABILITY TO PAY. WE HAVE A TEAM OF DOCTORS AND NURSE PRACTITIONERS WHO STAFF OUR OFFICE IN KNOX. OUR TEAM OF PROFESSIONALS OFFERS LOCAL ACCESS TO A COMPREHENSIVE RANGE OF AFFORDABLE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES. ADDITIONALLY, THE ORGANIZATION PROVIDES MENTAL HEALTH CARE SERVICES, WHICH ENCOMPASSES, AMONG OTHER THINGS, SUBSTANCE ABUSE. THE ORGANIZATION ALSO PROVIDES SERVICES FOR MOTHERS AND MOTHERS-TO-BE. DURING CALENDAR YEAR 2025, OUR OFFICE PROVIDED CARE FOR 2,621 PERSONS, OF WHOM 840 WERE MEDICAID ELIGIBLE, 890 WERE MEDICARE ELIGIBLE, 984 WERE COVERED UNDER SOME FORM OF INSURANCE, AND 165 WERE UNINSURED. 1872441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X EILEEN BLANKE 5747726030 1002 SOUTH EDGEWOOD DR KNOX IN 46534 PAUL LISOWSKI DIRECTOR 1.00 X 0 0 0 AJ GAPPA TREASURER 1.00 X X 0 0 0 DEBRA TROIKE SECRETARY 1.00 X X 0 0 0 RANDY BURGER DIRECTOR 1.00 X 0 0 0 DR WALTER E FRITZ FORMER MEDICAL DIRECTOR 40.00 X 0 0 0 JEFF HOUSTON DIRECTOR 1.00 X 0 0 0 MICHAEL TOLSON PRESIDENT 1.00 X X 0 0 0 KIM GINGHER DIRECTOR 1.00 X 0 0 0 CARLA MUSIAL DIRECTOR 1.00 X 0 0 0 THOMAS SCHOUTEN VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN ROBB EXECUTIVE DIR. 40.00 X 114907 0 0 EILEEN BLANKE CFO 40.00 X 111943 0 0 JOHN W BULGER MEDICAL DIRECTOR 40.00 X 256119 0 0 LESLEY A METTS NURSE PRACTITIONER 40.00 X 110993 0 0 ROGER FARRIS NURSE PRACTITIONER 40.00 X 113074 0 0 KYLA M SCHRECK NURSE PRACTITIONER 40.00 X 117639 0 0 824675 0 0 6 0 1 0 0 47231 47231 PATIENT SERVICE FEE 900099 2445474 2445474 2445474 OTHER INCOME 900099 46471 46471 46471 2539176 2445474 0 46471 824675 548299 276376 991628 659301 332327 129076 85818 43258 33387 33387 35482 35482 38781 38781 44038 44038 26725 26725 61527 33303 28224 1834 1834 12554 12554 53468 35549 17919 34654 34654 249628 165969 83659 MEDICAL LAB FEES 86963 86963 EQUIPMENT 82701 82701 MISCELLANEOUS 55211 36708 18503 BAD DEBT 54631 54631 17641 15792 1849 2834604 1872441 962163 0 1135706 477923 417846 8766 458225 353546 21719 33549 1112867 285870 838617 826997 24037 17313 2478304 2135940 127210 122508 760711 725201 24037 17313 911958 865022 X 1566346 1270918 1566346 1270918 2478304 2135940 -295428 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180680 180680 623595 45384 578211 228612 184592 44020 79980 55894 24086 826997 RIGHT-OF-USE OPERATING LEASE LIABILITY 17313 17313 X 2567176 28000 28000 2539176 0 2539176 2862604 28000 28000 2834604 0 2834604 PART X, LINE 2: FIN 48 FOOTNOTE THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X 0 0 0 0 0 0 0 0 0 JOHN W BULGER MEDICAL DIRECTOR 256119 0 0 0 0 0 0 0 0 0 256119 0 0 0 SEE BELOW FAMILY OF MANAGEMENT SEE BELOW 0 PART IV, LN 1 THE ORGANIZATION ENGAGES OUTSIDE VENDORS TO PROVIDE MANUAL LABOR SERVICES, SOME OF WHOM ARE FAMILY MEMBERS OF BOARD MEMBERS OR MANAGEMENT. PAYMENTS TO THESE VENDORS TOTALED $7,600 AND $10,000 FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, RESPECTIVELY. IN ADDITION, CERTAIN FAMILY MEMBERS OF MANAGEMENT WERE EMPLOYED BY THE ORGANIZATION. SALARIES PAID TO THESE INDIVIDUALS TOTALED $0 AND $40,556 FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES OF THE FINAL FORM 990 ARE PROVIDED TO THE BOARD MEMBERS THROUGH EMAIL WITH INSTRUCTIONS THAT THEY ARE TO RESPOND IMMEDIATELY WITH QUESTIONS DUE TO TIMELINESS OF FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CFO PROVIDES CONFLICT OF INTEREST STATEMENTS TO ALL BOARD MEMBERS FOR THEIR REVIEW AND SIGNATURES. THE CORPORATION AVOIDS ACTIVE PARTICIPATION OF ANY DIRECTOR IN A MANNER THAT POSES A CONFLICT OF INTEREST WITH RESPECT TO THAT DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARATIVE COMPENSATION DATA AND HISTORICAL FINANCIAL DATA FROM THE CLINIC TO DETERMINE AN APPROPRIATE SALARY FOR THE ORGANIZATION OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.