Civic Intelligence

District 7 Hospital Emergency Planning Committee Inc.

990 • Fiscal year 2016 • EIN 27-2037843

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

1542 S Bloomington StreetGreencastle, IN 46135

(812) 268-4311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,299

Down $61,178 (-49%) from 2015

Net Assets

Down

$63,299

Down $61,178 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$108,712

Down $38,053 (-26%) from 2015

Expenses

Up

$169,891

Up $16,819 (+11%) from 2015

Net Income

Down

-$61,179

Down $54,872 (-870%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $199,751Liabilities 2011: $0Net Assets 2011: $199,7512011Assets 2012: $289,429Liabilities 2012: $0Net Assets 2012: $289,4292012Assets 2013: $157,701Liabilities 2013: $0Net Assets 2013: $157,7012013Assets 2015: $124,477Liabilities 2015: $0Net Assets 2015: $124,4772015Assets 2016: $63,299Liabilities 2016: $0Net Assets 2016: $63,2992016Assets 2017: $151,493Liabilities 2017: $0Net Assets 2017: $151,4932017Assets 2020: $177,119Liabilities 2020: $0Net Assets 2020: $177,1192020Assets 2021: $111,300Liabilities 2021: $0Net Assets 2021: $111,3002021Assets 2022: $91,364Liabilities 2022: $0Net Assets 2022: $91,3642022Assets 2025: $147,665Liabilities 2025: $0Net Assets 2025: $147,6652025

Highlighted filing

2016

Assets$63,299
Liabilities$0
Net Assets$63,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $183,1502011Expenses 2012: $132,5202012Revenue 2013: $144,472Expenses 2013: $276,200Net Income 2013: -$131,7282013Revenue 2015: $146,765Expenses 2015: $153,072Net Income 2015: -$6,3072015Revenue 2016: $108,712Expenses 2016: $169,891Net Income 2016: -$61,1792016Revenue 2017: $270,581Expenses 2017: $182,513Net Income 2017: $88,0682017Revenue 2020: $220,312Expenses 2020: $227,449Net Income 2020: -$7,1372020Revenue 2021: $136,450Expenses 2021: $202,269Net Income 2021: -$65,8192021Revenue 2022: $216,849Expenses 2022: $236,785Net Income 2022: -$19,9362022Revenue 2025: $237,517Expenses 2025: $174,678Net Income 2025: $62,8392025

Highlighted filing

2016

Revenue$108,712
Expenses$169,891
Net Income-$61,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$108,712
Mission and Program Overview

Mission

The corporation shall plan, coordinate, and submit applications for grant funds and distribute grant funds for the benefit of the community hospitals participating in the indiana hospital bioterrorism and preparedness district 7.

THE CORPORATION SHALL PLAN, COORDINATE, AND SUBMIT APPLICATIONS FOR GRANT FUNDS AND DISTRIBUTE GRANT FUNDS RECEIVED FROM THE INDIANA BIOTERRORISM HOSPITAL PLANNING FUND, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND OR SIMILAR ORGANIZATIONS, FOR THE BENEFIT OF THE COMMUNITY HOSPITALS PARTICIPATING IN THE INDIANA BIOTERRORISM AND PRePAREDNESS DISTRICT 7. THE INDIANA COUNTIES COMPRISING DISTRICT 7 ARE: CLAY, GREENE, OWEN, PARKE, PUTNAM, SULLIVAN, VERMILLION, AND VIGO.THE FUNDS RECEIVED BY THE CORPORATION WILL BE USED PRIMARILY TO INCREASE THE DISTRICT 7 HOSPITALS' ABILITY TO RESPOND TO EMERGENCY/DISASTER SITUATIONS. IN ADDITION, DISTRICT 7 HOSPITAL EMERGENCY PLANNING COMMITTEE WILL ALSO USE FUNDS RECEIVED TO PURCHASE EQUIPMENT AND SUPPLIES TO BE USED FOR AND BY ALL OF THE DISTRICT 7 HOSPITALS TO BETTER RESPOND TO EMERGENCY/DISASTER SITUATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,477$63,299▼ $61,178
Land, Buildings, and Equipment, Net$74,334$57,595▼ $16,739
Cash and Non-Interest-Bearing Accounts$50,143$5,704▼ $44,439
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,477$63,299▼ $61,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,477$63,299▼ $61,178
Total Liabilities and Net Assets / Fund Balance$124,477$63,299▼ $61,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,595$152,849$210,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WaltersBoard Chair
Aron HammondBoard Vice Chair
Curtis StoffelBoard Member
Kathy WeberBoard Member
MIke MullinsBoard Member
RAndy CollinsBoard Member
Todd PepperworthBoard Member
ron ShakeBoard Member
Lori MoonBoard Secretary
Ryan IrishBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,251
Grants and Similar Amounts Paid$42,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,640--$42,640
Depreciation Depletion$21,864--$21,864
Office Expenses-$6,216-$6,216
Insurance-$3,686-$3,686
Fees for Services Accounting-$2,075-$2,075
Other Expenses$980--$980
Travel-$249-$249
Total Functional Expenses$157,665$12,226$0$169,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SULLIVAN COUNTY Community HospitalSullivan, IN501c3To support emergency preparedness within district 7$11,811
Putnam County HospitalGreencastle, IN501c3To support emergency preparedness within district 7$11,000
Greene County General HospitalLinton, IN501aTo support emergency preparedness within district 7$8,793
Union Hospital ClintonClinton, IN501c3To support emergency preparedness within district 7$7,537
Harsha Behavioral centerTerre Haute, INNot ApplicableTo support emergency preparedness within district 7$3,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Section B, line 11

The process of reviewing the Form 990 entails a detailed review of the Form 990 by the board members. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the IRS,for review and approval prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board and committee. The scope of this policy includes any director, principal officer, or member of a committee with governing board delegated powers who has direct or indirect financial interest in any entity with which the organization has a transaction or arrangement. The policy is in place to provide procedures to prevent and detect conflicts of interest. The covered persons are to recuse from participating on any proposed transaction or agreements on which there is a conflict of interest. A self disclosure from covered persons to the board members is required on any potential conflict of interest.

Form 990, Part VI, Section C, line 19

The Form 990 is made available upon request. The governing documents, conflict of interest policy, and financial statement are not available.

Filing and Contact Details

Filer

Filer Name
District 7 Hospital Emergency Planning
EIN
27-2037843
Phone
8122684311
Address
1542 S Bloomington Street, Greencastle, IN 46135

Signing Officer

Name
Steve Walters
Title
Chair
Phone
8122684311
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Walters
Formed
2010
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION SHALL PLAN, COORDINATE, AND SUBMIT APPLICATIONS FOR GRANT FUNDS AND DISTRIBUTE GRANT FUNDS RECEIVED FROM THE INDIANA BIOTERRORISM HOSPITAL PLANNING FUND, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND OR SIMILAR ORGANIZATIONS, FOR THE BENEFIT OF THE COMMUNITY HOSPITALS PARTICIPATING IN THE INDIANA BIOTERRORISM AND PRePAREDNESS DISTRICT 7. THE INDIANA COUNTIES COMPRISING DISTRICT 7 ARE: CLAY, GREENE, OWEN, PARKE, PUTNAM, SULLIVAN, VERMILLION, AND VIGO.THE FUNDS RECEIVED BY THE CORPORATION WILL BE USED PRIMARILY TO INCREASE THE DISTRICT 7 HOSPITALS' ABILITY TO RESPOND TO EMERGENCY/DISASTER SITUATIONS. IN ADDITION, DISTRICT 7 HOSPITAL EMERGENCY PLANNING COMMITTEE WILL ALSO USE FUNDS RECEIVED TO PURCHASE EQUIPMENT AND SUPPLIES TO BE USED FOR AND BY ALL OF THE DISTRICT 7 HOSPITALS TO BETTER RESPOND TO EMERGENCY/DISASTER SITUATIONS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Steve Walters
IRS990/BooksInCareOfDetail/PhoneNum07656552644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01542 S Bloomington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greencastle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050143
IRS990/CashNonInterestBearingGrp/EOYAmt05704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108712
IRS990/CYGrantsAndSimilarPaidAmt042640
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021864
IRS990/DepreciationDepletionGrp/TotalAmt021864
IRS990/Desc0THE CORPORATION SHALL PLAN, COORDINATE, AND SUBMIT APPLICATIONS FOR GRANT FUNDS AND DISTRIBUTE GRANT FUNDS RECEIVED FROM THE INDIANA BIOTERRORISM HOSPITAL PLANNING FUND, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND OR SIMILAR ORGANIZATIONS, FOR THE BENEFIT OF THE COMMUNITY HOSPITALS PARTICIPATING IN THE INDIANA BIOTERRORISM AND PREPAREDNESS DISTRICT 7. THE INDIANA COUNTIES COMPRISING DISTRICT 7 ARE: CLAY, GREENE, OWEN, PARKE, PUTNAM, SULLIVAN, VERMILLION, AND VIGO.THE FUNDS RECEIVED BY THE CORPORATION WILL BE USED PRIMARILY TO INCREASE THE DISTRICT 7 HOSPITALS' ABILITY TO RESPOND TO EMERGENCY/DISASTER SITUATIONS. IN ADDITION, DISTRICT 7 HOSPITAL EMERGENCY PLANNING COMMITTEE WILL ALSO USE FUNDS RECEIVED TO PURCHASE EQUIPMENT AND SUPPLIES TO BE USED FOR AND BY ALL OF THE DISTRICT 7 HOSPITALS TO BETTER RESPOND TO EMERGENCY/DISASTER SITUATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02075
IRS990/FeesForServicesAccountingGrp/TotalAmt02075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Walters
IRS990/Form990PartVIISectionAGrp/PersonNm1Aron Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Irish
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Moon
IRS990/Form990PartVIISectionAGrp/PersonNm4RAndy Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5MIke Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Pepperworth
IRS990/Form990PartVIISectionAGrp/PersonNm7ron Shake
IRS990/Form990PartVIISectionAGrp/PersonNm8Curtis Stoffel
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0108712
IRS990/GrantAmt042640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03686
IRS990/InsuranceGrp/TotalAmt03686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057595
IRS990/LandBldgEquipCostOrOtherBssAmt0210444
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Corporation shall plan, coordinate, and submit applications for grant funds and distribute grant funds for the benefit of the community hospitals participating in the Indiana Hospital Bioterrorism and Preparedness District 7.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124477
IRS990/NetAssetsOrFundBalancesEOYAmt063299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06216
IRS990/OfficeExpensesGrp/TotalAmt06216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Emergency Readiness Tra
IRS990/OtherExpensesGrp/Desc1Emergency Communication
IRS990/OtherExpensesGrp/Desc2other exp
IRS990/OtherExpensesGrp/ProgramServicesAmt054993
IRS990/OtherExpensesGrp/ProgramServicesAmt137188
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt054993
IRS990/OtherExpensesGrp/TotalAmt137188
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steve Walters
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041133
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063299
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01225778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225778
IRS990ScheduleA/TotalSupportAmt01225778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057595
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt111811
IRS990ScheduleI/RecipientTable/CashGrantAmt27537
IRS990ScheduleI/RecipientTable/CashGrantAmt38793
IRS990ScheduleI/RecipientTable/CashGrantAmt43499
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501a
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Not Applicable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support emergency preparedness within district 7
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support emergency preparedness within district 7
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support emergency preparedness within district 7
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support emergency preparedness within district 7
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support emergency preparedness within district 7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Putnam County Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SULLIVAN COUNTY Community Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Union Hospital Clinton
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Greene County General Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Harsha Behavioral center
IRS990ScheduleI/RecipientTable/RecipientEIN0351140835
IRS990ScheduleI/RecipientTable/RecipientEIN1351164250
IRS990ScheduleI/RecipientTable/RecipientEIN2351812142
IRS990ScheduleI/RecipientTable/RecipientEIN3356001492
IRS990ScheduleI/RecipientTable/RecipientEIN4261091197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01542 S Bloomington St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 North Section Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2801 S Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31185 N 1000 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41420 East Crossing Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greencastle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sullivan
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Clinton
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Linton
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Terre Haute
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147882
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd247842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd347441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd447802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Corporation shall plan, coordinate and submit applications for grant funding and distribute grant funds received from the Indiana Bioterrorism Hospital Planning Fund, the Department of Health and Human Services, and/or similar organizations, for the benefits of the communities served by the District 7 Hospitals. The Corporation will distribute grant monies received from federal, state, and local governments to its member District 7 Hospitals. The receipt and distribution of grant monies to member District 7 Hospitals is the overall purpose of the Corporation as outlined in the Articles of Incorporation and Bylaws. Each recipient organization is a member District 7 Hospital. The Corporation maintains all records required by IRS and other government agency regulations with respect to the grants, loans, or other distributions it makes to organizations. Such records include but are not limited to the date, amount, and description (if non-cash) of the distribution; name, address, and EIN of the recipient organization; and overall purpose of the distribution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process of reviewing the Form 990 entails a detailed review of the Form 990 by the board members. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the IRS,for review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD AND COMMITTEE. THE SCOPE OF THIS POLICY INCLUDES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. THE POLICY IS IN PLACE TO PROVIDE PROCEDURES TO PREVENT AND DETECT CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING ON ANY PROPOSED TRANSACTION OR AGREEMENTS ON WHICH THERE IS A CONFLICT OF INTEREST. A SELF DISCLOSURE FROM COVERED PERSONS TO THE BOARD MEMBERS IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available upon request. The governing documents, conflict of interest policy, and financial statement are not available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124477
IRS990/TotalAssetsEOYAmt063299
IRS990/TotalAssetsGrp/BOYAmt0124477
IRS990/TotalAssetsGrp/EOYAmt063299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/TotalAmt0249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01542 S Bloomington Street
IRS990/USAddress/CityNm0Greencastle
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046135
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Walters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08122684311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 7 HOSPITAL EMERGENCY PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0272037843
ReturnHeader/Filer/PhoneNum08122684311
ReturnHeader/Filer/USAddress/AddressLine1Txt01542 S Bloomington Street
ReturnHeader/Filer/USAddress/CityNm0Greencastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Meridian St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176334705
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings