Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Southwestern Healthcare Inc
EIN 26-1503650 • 501(c)3 • Evansville, IN
Profile
Provide administrative services, program coordination, financial assistance, operating facilities and long-range planning for it's supported organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$15,310,471
Up $263,449 (+1.8%) from 2023
Liabilities
Down$789,920
Down $111,345 (-12%) from 2023
Net Assets
Up$14,520,550
Up $374,793 (+2.6%) from 2023
Revenue
Up$6,919,236
Up $229,646 (+3.4%) from 2023
Expenses
Up$6,575,244
Up $448,538 (+7.3%) from 2023
Net Income
Down$343,992
Down $218,892 (-39%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,310,471
- Liabilities
- $789,920
- Net assets
- $14,520,550
- Revenue
- $6,919,236
- Expenses
- $6,575,244
- Net income
- $343,992
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,500,335
Mission and Program Overview
Mission
Support the mission and operations of it's supported organizations through the coordination and unification of systems in the areas of finance, human resources, corporate compliance, information technology, health information management, patient financial services, communications and facilities.
Support the mission and operations of it's supported organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,617,808 | $6,731,801 | ▲ $113,993 |
| Savings and Temporary Cash Investments | $7,315,352 | $5,938,995 | ▼ $1,376,357 |
| Investments in Publicly Traded Securities | $58,712 | $1,402,100 | ▲ $1,343,388 |
| Prepaid Expenses and Deferred Charges | $311,096 | $385,649 | ▲ $74,553 |
| Inventories for Sale or Use | $0 | $3,868 | ▲ $3,868 |
| Accounts Receivable | $1,140 | $0 | ▼ $1,140 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,047,022 | $15,310,471 | ▲ $263,449 |
| Other Assets Total | $742,664 | $847,808 | ▲ $105,144 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $622,203 | $596,030 | ▼ $26,173 |
| Deferred Revenue | $238,094 | $172,309 | ▼ $65,785 |
| Other Liabilities | $40,968 | $21,581 | ▼ $19,387 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $901,265 | $789,920 | ▼ $111,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,921,471 | $14,297,509 | ▲ $376,038 |
| Net Assets With Donor Restrictions | $224,286 | $223,041 | ▼ $1,245 |
| Total Net Assets Fund Balance | $14,145,757 | $14,520,550 | ▲ $374,793 |
| Total Liabilities and Net Assets / Fund Balance | $15,047,022 | $15,310,470 | ▲ $263,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,512,629 | $12,284,413 | $16,797,042 |
| Land | $1,852,334 | - | $1,852,334 |
| Equipment | $342,477 | $949,384 | $1,291,861 |
| Other Land Buildings | $24,361 | - | $24,361 |
| Leasehold Improvements | $0 | - | $0 |
| Other Assets Org | $39,586 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $912,663 | $0 | ▲ $30,805 | $111,230 | $832,238 |
| 2022 | $903,183 | - | ▲ $9,480 | - | $912,663 |
| 2021 | $900,726 | - | ▲ $2,957 | - | $903,183 |
| 2020 | $896,643 | - | ▲ $4,833 | - | $900,726 |
| 2019 | $883,897 | - | ▲ $13,246 | - | $896,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather E Hertel | President/chief Executive Officer | FT | $194,634 | $85,428 | $280,062 |
| Ann B Calvert | Chief Financial Officer/treasurer | FT | $135,443 | $36,026 | $171,469 |
| Brian Reine | Chief Information Officer | FT | $137,291 | $32,428 | $169,719 |
| Andrea Imes | Chief Human Resources Officer | FT | $106,917 | $36,646 | $143,563 |
| Sabrina Winters | Chief Compliance & Privacy Officer | FT | $110,528 | $6,174 | $116,702 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Powers | Chairperson 9/27/23. Vice Chairperson Through 9/27/23 |
| Jarrod Luigs | Vice Chairperson 9/27/23. Membership Ended 2/28/24 |
| Brittany Griggs | Board Member |
| Caren Whitehouse | Board Member |
| David Shaw | Board Member |
| Jeff Berry | Board Member |
| Mary Jane Humphrey | Board Member |
| Steve Schmitt | Board Member |
| Summer Wilderman | Board Member (membership Began 9/12/23) |
| Les Shively | Board Member (membership Began 9/19/23) |
| Bonnie Rinks | Board Member (membership Ended 8/23/23) |
| Ann White | Board Member (membership Ended 9/27/23) |
| Frances Dumas-hines | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,634,350
- Investment Income
- $280,313
- Other Revenue
- $4,573
- All Other Contributions
- $0
- Change in Net Assets
- $343,992
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,919,236
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $687,502
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $7,606,738
- Total Revenue per Form 990
- $6,919,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,270,390 |
| Other Expenses | $2,193,625 |
| Grants and Similar Amounts Paid | $111,229 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,707,911 | $175,510 | $0 | $2,883,421 |
| Occupancy | $950,691 | $11,731 | $0 | $962,422 |
| Other Employee Benefits | $544,276 | $31,380 | $0 | $575,656 |
| Current Officers, Directors, Trustees, and Key Employees | $420,108 | $78,837 | $0 | $498,945 |
| Depreciation Depletion | $436,090 | $10,087 | $0 | $446,177 |
| Information Technology | $372,611 | $66,018 | $0 | $438,629 |
| Payroll Taxes | $196,770 | $12,712 | $0 | $209,482 |
| Grants to Domestic Orgs | $111,229 | - | - | $111,229 |
| Pension Plan Contributions | $97,107 | $5,779 | $0 | $102,886 |
| Insurance | $10,585 | $53,348 | $0 | $63,933 |
| Office Expenses | $49,426 | $10,345 | $0 | $59,771 |
| Fees for Services Accounting | $13,922 | $26,914 | $0 | $40,836 |
| Travel | $27,685 | $1,979 | $0 | $29,664 |
| Fees for Services Other | $2,823 | $24,568 | $0 | $27,391 |
| Other Expenses | $7,613 | $10,569 | $0 | $18,182 |
| Conferences and Meetings | $5,946 | $1,054 | $0 | $7,000 |
| Fees for Services Legal | $0 | $3,720 | $0 | $3,720 |
| All Other Expenses | $0 | $3,119 | $0 | $3,119 |
| Advertising | $491 | $0 | $0 | $491 |
| Total Functional Expenses | $6,033,644 | $541,600 | $0 | $6,575,244 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,231,943 |
| Expenses per Audited Statements | $6,575,244 |
| Total Expenses per Form 990 | $6,575,244 |
| Expenses Not Reported on Form 990 | $656,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hillcrest Washington Youth Home Inc | Evansville, IN | - | To purchase new dorm room furniture (beds, desks and chairs). | $109,984 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation - 457 Plans | $21,244 |
| Due to Affiliates | $337 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“A majority of the board of directors of the organization shall also be on the board of directors of the supported organizations. The elected chairperson of the board of directors for each supported organization shall serve as a director of the organization.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is distributed to the full board of directors and executive management for review prior to submitting. The form 990 is formally reviewed and approved by the audit, finance and investment committee after submitting.”
Form 990, Part VI, Line 12C Conflict of interest policy
“An annual statement must be signed by each board member acknowledging the receipt and review of the conflict of interest policy as well as the disclosure of any known conflicts of interest. If there is the existence of an actual or possible conflict of interest, the material facts and financial interests must be disclosed to the directors, officers, and committee members who will determine if any action needs to be taken. Disciplinary and corrective action will be taken if conflicts of interest are known but not disclosed.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The organization reviews available salary surveys for like corporations. The board of directors approve the compensation package and complete annual compensation reviews.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“For a new hire, the organization reviews available salary surveys for like corporations. The Board of Directors approve the compensation package. Annual raises and market adjustments are determined by the CEO.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Southwestern Healthcare Inc
- EIN
- 26-1503650
- Phone
- 8124364231
- Address
- 415 MULBERRY STREET, EVANSVILLE, IN 47713-1230
Signing Officer
- Name
- Heather E Hertel
- Title
- President/CEO
- Phone
- 8124364231
- Signed
- 2025-05-12
Organization Details
- Formed
- 2007
- Legal Domicile
- In
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 67
- Volunteers
- 12
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“Board designated funds of $609,197 are to be donated, as needed, to hillcrest washington youth home, inc. Temporarily restricted funds of $223,041 are to be donated, as needed, to continue the healthy families, sati, raap and tips programs operated by hillcrest washington youth home, inc.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Corporation is organized as a nonprofit corporation under Section 509(a)(3), a subcategory of Section 501(c)(3), of the United States Internal Revenue Code. The exemption is on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business, which is not substantially related to the exercise or performance of its exempt purpose. As such, the Corporation is generally exempt from income taxes. However, the Corporation is required to file Federal Form 990 - Return of Organization Exempt from Income Tax, which is an informational return only. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation 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 Corporation and has concluded that as of June 30, 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 financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Corporation filed its federal and state income tax returns for periods through June 30, 2022. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Third Party Rental Expenses Netted with Related Revenue - 581099”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Third party rental expenses netted with related revenue - 581099”
Raw XML AppendixShowing 400 of 905 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDE ADMINISTRATIVE SERVICES TO SUPPORT PROGRAM OPERATIONS OF IT'S SUPPORTED ORGANIZATIONS INCLUDING: FINANCE, HUMAN RESOURCES, CORPORATE COMPLIANCE, INFORMATION TECHNOLOGY, HEALTH INFORMATION MANAGEMENT, PATIENT FINANCIAL SERVICES, COMMUNICATIONS/OUTREACH AND FACILITIES MANAGMENT. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCES DUMAS-HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER E HERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARROD LUIGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE RINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREN WHITEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LES SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY JANE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUMMER WILDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN B CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andrea Imes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN REINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sabrina Winters |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 235166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON 9/27/23. MEMBERSHIP ENDED 2/28/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON 9/27/23. VICE CHAIRPERSON THROUGH 9/27/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (MEMBERSHIP ENDED 9/27/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (MEMBERSHIP ENDED 8/23/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (MEMBERSHIP BEGAN 9/19/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (MEMBERSHIP BEGAN 9/12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Compliance & Privacy Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 111229 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 111229 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111229 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68 |
| IRS990/GrossReceiptsAmt | 0 | 7500335 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 543727 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66018 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 372611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 438629 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63933 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280245 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280245 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1402100 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13233797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6617808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6731801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19965598 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 581099 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SUPPORT THE MISSION AND OPERATIONS OF IT'S SUPPORTED ORGANIZATIONS THROUGH THE COORDINATION AND UNIFICATION OF SYSTEMS IN THE AREAS OF FINANCE, HUMAN RESOURCES, CORPORATE COMPLIANCE, INFORMATION TECHNOLOGY, HEALTH INFORMATION MANAGEMENT, PATIENT FINANCIAL SERVICES, COMMUNICATIONS/OUTREACH AND FACILITIES MANAGMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14145757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14520551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -37372 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -37372 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13921471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14297509 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 950691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 962422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
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