Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
St. Clair Darden Health System Inc.
990 • Fiscal year 2012 • EIN 35-1905251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$21,339,875
Up $3,313,576 (+18%) from 2011
Net Assets
Up$18,273,618
Up $3,240,350 (+22%) from 2011
Liabilities
Up$3,066,257
Up $73,226 (+2.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,229,942
Up $21,846 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $17,470,292
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 461 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 914370 |
| IRS990/AccountsReceivable/BOY | 0 | 1081849 |
| IRS990/AccountsReceivable/EOY | 0 | 1137044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33020 GLEN EAGLE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NILES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49120 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65975 |
| IRS990/Advertising/Total | 0 | 65975 |
| IRS990/AllOtherContributions | 0 | 8385 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 209855 |
| IRS990/AllOtherExpenses/Total | 0 | 209855 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1636138 |
| IRS990/CashNonInterestBearing/EOY | 0 | 934151 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 321792 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTHWIN PROVIDED MORE THAN 45,000 DAYS OF SKILLED AND INTERMEDIATE CARE NURSING AND REHABILITATION SERVICES IN 2012. THE AMOUNT INCLUDES REVENUES FROM OUTPATIENT THERAPY SERVICES, WHICH IS CONSISTENT WITH HEALTHWIN'S MISSION. HEALTHWIN EMPLOYED 402 FULL-TIME AND PART-TIME EMPLOYEES AT A COST OF APPROXIMATELY 10.2 MILLION DOLLARS IN 2012. IN 2012, HEALTHWIN AGAIN EARNED THE US NEWS & WORLD REPORT BLUE RIBBON DESIGNATION AS ONE OF THE TOP NURSING HOMES IN INDIANA. HEALTHWIN'S 2012 FINANCIAL AUDIT PRODUCED AN UNQUALIFIED OPINION FOR THE 11TH CONSECUTIVE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 118267 |
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| IRS990/FeesForServicesOther/Total | 0 | 460332 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES LENNON |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH KIMBRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 122659 |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17470292 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 72495 |
| IRS990/InformationTechnology/Total | 0 | 72495 |
| IRS990/Insurance/ProgramServices | 0 | 81403 |
| IRS990/Insurance/Total | 0 | 81403 |
| IRS990/Interest/ProgramServices | 0 | 89861 |
| IRS990/Interest/Total | 0 | 89861 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24747 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1221124 |
| IRS990/InvestmentIncomePriorYear | 0 | -100886 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1221124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1221124 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10508455 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9658995 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 582903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9082681 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3702499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8499778 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAUREN DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18273618 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 118812 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | OTHER RESIDENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PHARMACY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ALL OTHER |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
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| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME IS RELATED TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION AND THE ORGANIZATION'S MISSION. |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82912068 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 100004 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1250000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 531853 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 348143 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 879996 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14229942 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | -321,792 BOOK / TAX DEPRECIATION DIFFERENCE 321,792 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1106506 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1106506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1238700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 776650 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 118670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 17867 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND RELATED BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED THIRD-PARTY SETTLEMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RESIDENT AGENCY FUNDS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 9658995 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIXED INCOME AND EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17470292 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14229942 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2151887 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8499778 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 9658995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17470292 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14229942 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17470292 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECTION B, LINE 13: UPON HIRE, EMPLOYEES RECEIVE A COPY AND EXPLANATION OF THE ORGANIZATION'S WHISTLEBLOWER POLICY, AS WELL AS OTHER POLICIES REGARDING THE REPORTING OF SUSPECTED ABUSE OR UNETHICAL BEHAVIOR. RESIDENTS, FAMILIES, AND EMPLOYEES ARE INFORMED TO CONTACT THE INDIANA STATE DEPARTMENT OF HEALTH (ISDH) TO REPORT ISSUES AND FILE COMPLAINTS CONCERNING RESIDENT CARE OR UNETHICAL BEHAVIOR. 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, OR EMPLOYEES. IN ADDITION, UPON ADMISSION, RESIDENTS AND FAMILIES RECEIVE COPIES AND EXPLANATIONS OF THE OPEN DOOR AND RESIDENT'S RIGHTS POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEFORE THE 990 IS FILED, A DRAFT COPY IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS AND EXECUTIVE TEAM, WHICH IS COMPRISED OF THE ADMINISTRATOR, CHIEF CLINICAL OFFICER, AND CHIEF FINANCIAL OFFICER, 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 | 4 | THE COMPENSATION OF THE ADMINISTRATOR, CHIEF CLINICIAL OFFICER, AND CHIEF FINANCIAL OFFICER ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED ON COMPARATIVE INFORMATION PUBLISHED BY THE INDIANA ASSOCIATION OF HOME AND SERVICES FOR THE AGING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | HEALTHWIN MAKES ITS GOVNERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SECTION A, LINE 3: THE BOARD TREASURER ASSUMED THE ROLL OF INTERIM CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | -321,792 BOOK / TAX DEPRECIATION DIFFERENCE 321,792 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7867 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15367 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH BEND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46637 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHEN J GAZDICK CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5742720100 |
| IRS990/TotalAssets/BOY | 0 | 18026299 |
| IRS990/TotalAssetsBOY | 0 | 18026299 |
| IRS990/TotalAssets/EOY | 0 | 21339875 |
| IRS990/TotalAssetsEOY | 0 | 21339875 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8385 |
| IRS990/TotalExpensesCurrentYear | 0 | 14229942 |
| IRS990/TotalExpensesPriorYear | 0 | 14208096 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1463820 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,339,875
- Liabilities
- $3,066,257
- Net assets
- $18,273,618
- Revenue
- -
- Expenses
- $14,229,942
- Net income
- -