Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
St. Clair Darden Health System Inc.
990 • Fiscal year 2010 • EIN 35-1905251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$13,948,839
No earlier filing loaded for comparison.
Net Assets
$12,859,915
No earlier filing loaded for comparison.
Liabilities
$1,088,924
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,514,220
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 19, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $16,307,517
Mission and Program Overview
Mission
Form 990 part 1, line 1: to construct, furnish, equip, improve, repair, and maintain a healthcare services organization. To promote education and scientific research towards the advancement of the treatment of disease; to promote physical and mental health; and to aid and promote the care of the sick, aged, and helpless, through the facilities and services of the organization. From 990 part iii, line 1, briefly describe the organization's mission: to enhance and assist those we serve to achieve their desired physical, mental, and spiritual potential and to rebuild through compassionate care, purposeful and meaningful lives.
Filing and Contact Details
Filer
- EIN
- 35-1905251
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 780709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 971295 |
| IRS990/AccountsReceivable/BOY | 0 | 2056495 |
| IRS990/AccountsReceivable/EOY | 0 | 1546864 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR AND MAINTAIN A HEALTHCARE SERVICE ORGANIZATION. THROUGH THE FACILITIES AND SERVICES OF THIS ORGANZATION TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARD THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50900 CHERRY FARM TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRANGER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46530 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51176 |
| IRS990/Advertising/Total | 0 | 51176 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 216544 |
| IRS990/AllOtherExpenses/Total | 0 | 216544 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2321727 |
| IRS990/CashNonInterestBearing/EOY | 0 | 881884 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 20531 DARDEN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTH BEND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46637 |
| IRS990/ContractorCompensation/Compensation | 0 | 843602 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANANGEMENT CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PILLAR MANAGEMENT GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6294 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16767 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63451 |
| IRS990/DepreciationDepletion/Total | 0 | 63451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTHWIN PROVIDED MORE THAN 49,000 DAYS OF SKILLED AND INTERMEDIATE CARE NURSING AND REHABILITATION SERVICES IN 2010. AMOUNT INCLUDES REVENUES FROM OUTPATIENT THERAPY SERVICES CONSISENT WITH HEALTHWIN MISSION. APPROXIMATELY 69% OF THE RESIDENTS ARE INDIGENT. HEALTHWIN EMPLOYED 362 FULL AND PART-TIME EMPLOYEES AT A COST OF APPROXIMATELY $9 MILLION. IN 2010, HEALTHWIN EARNED THE US NEWS & WORLD REPORT BLUE RIBBON DESIGNATION AS ONE OF THE TOP NURSING HOMES IN INDIANA. HEALTHWIN'S 2010 FINANCIAL AUDIT PRODUCED AN UNQUALIFIED OPINION FOR THE NINTH CONSECUTIVE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HEALTHWIN |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 12751988 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 256946 |
| IRS990/FeesForServicesAccounting/Total | 0 | 256946 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24961 |
| IRS990/FeesForServicesLegal/Total | 0 | 24961 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 630102 |
| IRS990/FeesForServicesManagement/Total | 0 | 630102 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23662 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 474025 |
| IRS990/FeesForServicesOther/Total | 0 | 497687 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN LENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES LENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE MCCAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAUREN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CERGNUL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 6294 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16307517 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 68156 |
| IRS990/InformationTechnology/Total | 0 | 68156 |
| IRS990/Insurance/ProgramServices | 0 | 100783 |
| IRS990/Insurance/Total | 0 | 100783 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22880 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23795 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 414488 |
| IRS990/InvestmentIncomePriorYear | 0 | 33808 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 414488 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 414488 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10607875 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 332098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151656 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 223597 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD, THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE MCCAHILL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11066619 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12859915 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 362 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 442558 |
| IRS990/Occupancy/Total | 0 | 442558 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71906 |
| IRS990/OfficeExpenses/Total | 0 | 71906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 596573 |
| IRS990/OtherAssetsTotal/EOY | 0 | 586147 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36730 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 511798 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 548528 |
| IRS990/OtherExpensePriorYear | 0 | 3984090 |
| IRS990/OtherExpensesCurrentYear | 0 | 5452959 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON DUE FROM COUNTY |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PHARMACY SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1086723 |
| IRS990/OtherExpenses/ProgramServices | 1 | 644399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 512820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 416393 |
| IRS990/OtherExpenses/ProgramServices | 4 | 306654 |
| IRS990/OtherExpenses/Total | 0 | 1086723 |
| IRS990/OtherExpenses/Total | 1 | 646221 |
| IRS990/OtherExpenses/Total | 2 | 512820 |
| IRS990/OtherExpenses/Total | 3 | 416393 |
| IRS990/OtherExpenses/Total | 4 | 333802 |
| IRS990/OtherLiabilities/BOY | 0 | 121492 |
| IRS990/OtherLiabilities/EOY | 0 | 117629 |
| IRS990/OtherRevenueCurrentYear | 0 | 426 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 426 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 426 |
| IRS990/OtherRevenuePriorYear | 0 | 389 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 498525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7407525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7906050 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 541328 |
| IRS990/PayrollTaxes/Total | 0 | 577759 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1937 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26987 |
| IRS990/PensionPlanContributions/Total | 0 | 28924 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76772 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78677 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 15886309 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14949978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15886309 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1793297 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15886309 |
| IRS990/RevenuesLessExpensesCY | 0 | 1793297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2543379 |
| IRS990/SalariesEtcCurrentYear | 0 | 9061261 |
| IRS990/SalariesEtcPriorYear | 0 | 8473473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6742717 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59789 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 159242 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11247072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9849916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 69552728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 414488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 97282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 577827 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 424 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 389 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1994 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5813 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 289708 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 298328 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69711970 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15892603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14966745 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9909705 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15000942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17751870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11328385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10199413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 70588125 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 223597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108501 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 332098 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1793297 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1793297 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14514220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117629 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED THIRD-PARTY SETTLEMENTS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10607875 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIXED INCOME AND EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16307517 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 14514220 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14514220 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 117629 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 223597 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10607875 |
| IRS990ScheduleD/TotalRevenue | 0 | 16307517 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16307517 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14514220 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16307517 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HEALTHWIN HAS A MANAGEMENT AGREEMENT WITH PILLAR MANAGEMENT GROUP, LLC (PMG). HEALTHWIN PAID FEES OF $630,102 RELATING TO THE MANAGEMENT AGREEMENT FOR 2010. IN ADDITION TO THE MANAGEMENT AGREEMENT, PMG PROVIDED ADDITIONAL SERVICES UNDER SEPARATE AGREEMENTS. FOR 2010, HEALTHWIN PAID APPROXIMATELY $213,500 RELATED TO FINANCIAL AND REHABILITATION SERVICES. PMG REPORTS DIRECTLY TO THE HEALTHWIN BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEFORE THE FORM 990 IS FILED, A DRAFT COPY WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND DRAFT COPIES PROVIDED TO ALL BOARD MEMBERS WHO DESIRE TO ATTEND EXECUTIVE COMMITTEE SESSION PRIOR TO GENERAL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS, MANAGEMENT COMPANY, AND ADMINISTRATOR ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MANAGEMENT COMPANY'S BASE CONTRACT PAY IS SET AT ANNUAL BOARD MEETING AND IS A BUDGETED ITEM. ANY ADDITIONAL BONUS PAID TO MANAGEMENT COMPANY IS STRICTLY AT DISCRETION OF DIRECTORS AT AN EXECUTIVE SESSION OF THE ANNUAL BOARD MEETING. THE ENTITY'S AUDITORS OFFER COMPARABILITY AND REASONABLENESS DATA FOR USE IN SUBSTANTIATING THE MANAGEMENT COMPANY'S REASONABLE CONTRACT AMOUNT. THE COMPENSATION OF THE ADMINISTRATOR IS EVALUATED ANNUALLY BY MANAGEMENT BASED ON COMPARATIVE SALARY INFORMATION PUBLISHED BY THE INDIANA ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HEALTHWIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JOHN LENTZ - 20531 DARDEN ROAD, SOUTH BEND, IN 46637. CHARLES LENNON - 20531 DARDEN ROAD, SOUTH BEND, IN 46637. CONNIE MCCAHILL - 20531 DARDEN ROAD, SOUTH BEND, IN 46637. FRED DEAN - 20531 DARDEN ROAD, SOUTH BEND, IN 46637. LAUREN DAVIS - 20531 DARDEN ROAD, SOUTH BEND, IN 46637. JOHN CERGNUL - 20531 DARDEN ROAD, SOUTH BEND, IN 46637. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE EXECUTIVE COMMITTEE IS RESPONSIBILE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UPON BEING HIRED, EMPLOYEES RECEIVE COPIES AND EXPLANATIONS OF WHISTELBLOWER, EMPLOYEE GRIEVANCE AND OTHER POLICIES REGARDING COMMUNICATION OF SUSPECTED CARE OF ETHICAL VIOLATIONS. RESIDENTS, FAMILIES AND EMPLOYEES ARE INFORMED THAT THEY MAY CONTACT THE INDIANA STATE DEPARTMENT OF HEALTH (ISDH) TO REPORT ISSUES AND FILE COMPLAINTS REGARDING SUSPECTED CARE OF ETHICAL VIOLATIONS. THE ISDH IS REQUIRED TO MAINTAIN CONFIDENTIALITY WITH RESPECT TO COMPLAINTS AND THE PERSON(S) FILING THE COMPLAINT; THEREFORE, THERE IS NO RISK OF RETALIATION TO RESIDENTS, FAMILIES AND EMPLOYEES. IN ADDITION, UPON ADMISSION, RESIDENTS AND FAMILIES RECEIVE COPIES AND EXPLANATIONS OF THE OPEN DOOR AND RESIDENTS'S RIGHTS POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | WHISTLEBLOWER POLICY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 13 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7867 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7867 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20531 DARDEN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH BEND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46637 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN CERGNULINTERIM CEO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5742720100 |
| IRS990/TotalAssets/BOY | 0 | 11968820 |
| IRS990/TotalAssetsBOY | 0 | 11968820 |
| IRS990/TotalAssets/EOY | 0 | 13948839 |
| IRS990/TotalAssetsEOY | 0 | 13948839 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6294 |
| IRS990/TotalExpensesCurrentYear | 0 | 14514220 |
| IRS990/TotalExpensesPriorYear | 0 | 12457563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1762232 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 12751988 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 14514220 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 902201 |
| IRS990/TotalLiabilitiesBOY | 0 | 902201 |
| IRS990/TotalLiabilities/EOY | 0 | 1088924 |
| IRS990/TotalLiabilitiesEOY | 0 | 1088924 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11968820 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13948839 |
| IRS990/TotalNbrEmployees | 0 | 362 |
| IRS990/TotalNbrVolunteers | 0 | 62 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11066619 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12859915 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,948,839
- Liabilities
- $1,088,924
- Net assets
- $12,859,915
- Revenue
- -
- Expenses
- $14,514,220
- Net income
- -