Civic Intelligence

Rhi Foundation Inc.

990 • Fiscal year 2013 • EIN 35-1932349

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.RHIN.COM/THE-FOUNDATION
4141 Shore Drive46254-2607

(317) 329-2000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$149,575

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$650,678

Up $68,858 (+12%) from 2012

Net Assets

Down

-$28,383

Down $202,336 (-116%) from 2012

Liabilities

Up

$679,061

Up $271,194 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

$605,000

No earlier filing loaded for comparison.

Expenses

Up

$810,064

Up $57,077 (+7.6%) from 2012

Net Income

-$205,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $893,027Liabilities 2010: $514,834Net Assets 2010: $378,1932010Assets 2011: $720,697Liabilities 2011: $453,715Net Assets 2011: $266,9822011Assets 2012: $581,820Liabilities 2012: $407,867Net Assets 2012: $173,9532012Assets 2013: $650,678Liabilities 2013: $679,061Net Assets 2013: -$28,3832013Assets 2014: $945,063Liabilities 2014: $1,023,290Net Assets 2014: -$78,2272014Assets 2015: $730,256Liabilities 2015: $897,223Net Assets 2015: -$166,9672015Assets 2016: $547,320Liabilities 2016: $775,975Net Assets 2016: -$228,6552016Assets 2017: $511,058Liabilities 2017: $869,524Net Assets 2017: -$358,4662017Assets 2018: $226,079Liabilities 2018: $734,316Net Assets 2018: -$508,2372018Assets 2019: $421,957Liabilities 2019: $870,992Net Assets 2019: -$449,0352019Assets 2020: $730,709Liabilities 2020: $1,133,246Net Assets 2020: -$402,5372020Assets 2021: $1,113,598Liabilities 2021: $1,335,655Net Assets 2021: -$222,0572021Assets 2022: $662,126Liabilities 2022: $973,265Net Assets 2022: -$311,1392022Assets 2023: $964,160Liabilities 2023: $988,864Net Assets 2023: -$24,7042023Assets 2024: $761,763Liabilities 2024: $45,752Net Assets 2024: $716,0112024

Highlighted filing

2013

Assets$650,678
Liabilities$679,061
Net Assets-$28,383
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $916,7362010Expenses 2011: $986,6912011Expenses 2012: $752,9872012Revenue 2013: $605,000Expenses 2013: $810,064Net Income 2013: -$205,0642013Revenue 2014: $660,796Expenses 2014: $710,640Net Income 2014: -$49,8442014Revenue 2015: $606,175Expenses 2015: $694,915Net Income 2015: -$88,7402015Revenue 2016: $592,436Expenses 2016: $654,124Net Income 2016: -$61,6882016Revenue 2017: $504,392Expenses 2017: $634,203Net Income 2017: -$129,8112017Revenue 2018: $242,081Expenses 2018: $391,852Net Income 2018: -$149,7712018Revenue 2019: $381,883Expenses 2019: $322,681Net Income 2019: $59,2022019Revenue 2020: $510,906Expenses 2020: $464,408Net Income 2020: $46,4982020Revenue 2021: $771,227Expenses 2021: $590,747Net Income 2021: $180,4802021Revenue 2022: $446,488Expenses 2022: $535,570Net Income 2022: -$89,0822022Revenue 2023: $972,936Expenses 2023: $686,501Net Income 2023: $286,4352023Revenue 2024: $830,663Expenses 2024: $632,709Net Income 2024: $197,9542024

Highlighted filing

2013

Revenue$605,000
Expenses$810,064
Net Income-$205,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$634,920
Mission and Program Overview

Mission

The RHI Foundation exists to identify and secure non-operational sources of public and private funding for cutting-edge medical research, other operational resources and programming, and facilities and equipment that further the mission of the Rehabilitation Hospital of Indiana. (CONTINUED ON SCHEDULE O)

The rhi foundation exists to identify and secure non-operational sources of public and private funding for cutting-edge medical research, other operational resources and programming, and facilities and equipment that further the mission of the rehabilitation hospital of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,234$298,272▼ $35,962
Accounts Receivable$75,305$220,769▲ $145,464
Savings and Temporary Cash Investments$127,291$74,514▼ $52,777
Investments in Publicly Traded Securities$32,936$42,063▲ $9,127
Land, Buildings, and Equipment, Net$12,054$15,060▲ $3,006
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$581,820$650,678▲ $68,858
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$376,781$654,813▲ $278,032
Accounts Payable and Accrued Expenses$31,086$24,248▼ $6,838
Total Liabilities$407,867$679,061▲ $271,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,719$222,616▲ $24,897
Unrestricted Net Assets$-23,766$-250,999▼ $227,233
Total Net Assets Fund Balance$173,953$-28,383▼ $202,336
Total Liabilities and Net Assets / Fund Balance$581,820$650,678▲ $68,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,060$62,761$77,821
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GrahamFoundation DirectorFT$111,111$38,464$149,575

Board Members and Trustees

NameTitle
Scott WeaverChairman of the Board
Larry DykesVice-chair of the Board
Adam HillBoard Member
Alvin E GivensBoard Member
Dr Jagdish KulkarniBoard Member
John HooverBoard Member
Monica FosterBoard Member
Patricia OgdenBoard Member
William E WininghamBoard Member
Layton JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,676
Program Service Revenue
$10,268
Investment Income
$6,576
Other Revenue
$-15,520
All Other Contributions
$546,530
Change in Net Assets
$-205,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,777
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$951,777
Total Revenue per Form 990
$605,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,285
Total Fundraising Expense$151,242
Grants and Similar Amounts Paid$6,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,674$0$0$166,674
Travel$65,301$3,271$3,448$72,020
Office Expenses$43,810$5,116$665$49,591
Conferences and Meetings$18,466$600$3,691$22,757
Grants to Domestic Orgs$6,779--$6,779
Other Expenses$4,492$836$143,438$5,328
Depreciation Depletion$3,504--$3,504
Advertising$26--$26
Total Functional Expenses$601,186$57,636$151,242$810,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,113
Expenses per Audited Statements$810,064
Total Expenses per Form 990$810,064
Expenses Not Reported on Form 990$344,049
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1786005-501(c)(3)Support of Program Services$6,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,920
Fundraising Gross Income$14,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,996$8,400$2,509$5,891
Event 2$10,550$6,000$7,334$-1,334
Total Events$71,546$14,400$29,920$-15,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Due to Rehabilitation Hospital of Indiana$654,813
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 1A, Delegate broad authority to A committee

“The executive committee shall consist of not less than four (4) not more than ten (10) members, all of whom must be members of the foundation's board of director. Members of the executive committee shall be appointed by the board of directors. When action is taken by the executive committee, it will be reported to the board of directors at its next meeting. The executive committee shall have power to transact all regular business of the foundation during the period between meetings of the board of directors subject to any prior limitation imposed by the board of directors and subject to any limitations imposed by law.”

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“Rehabilitation hospital of indiana is the sole corporate member of the rhi foundation. The sole corporate member will fill any vacancies on the rhi foundation board of directors. In addition, some decisions of the governing body require the approval of its sole corporate member.”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“Members of the board of directors are elected an an annual or special meeting of the corporate member, rehabilitation hospital of indiana. In addition, the corporate member, after conferring with the board of directors, annually appoints the executive director.”

Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders

“The following matters require the approval of the corporate member, rehabilitation hospital of indiana: 1. Approve, interpret and change any statement of mission, philosophy, role and purpose of the foundation. 2. Approve and amend the bylaws or the articles of incorporation of the foundation. 3. Fix the number of directors of the foundation. 4. Approve the merger, dissolution, consolidation or reorganization of the foundation. 5. Approve the formation of other entities by the foundation. 6. Approve the acquisition, sale, lease, transfer or other alienation of property of the foundation, other than in the usual and regular course of the foundation's business, when such acquisition, sale, lease, transfer or other alienation is above specified financial levels set in accordance with policies established from time to time by the corporate member. 7. Approve capital and operating budgets of the foundation. 8. Approve debt incurred by the foundation which is in excess of such limits as are established by the corporate member. 9. Approve the disposition of the assets of the foundation at the time of its dissolution. 10. Establish policy concerning quality of care and services or establish policy and procedures concerning finance and resources for the foundation, which are inconsistent with policies established by the corporate member. 11. Approve the long-range financial and strategic plans for the foundation. 12. Approve an internal auditing program for the foundation which is consistent with the internal auditing program established by the corporate member. 13. Appoint and remove the executive director of the foundation, provided, however, that the corporate member shall confer with the board of directors concerning the appointment of removal of the executive director. 14. Approve the criteria and the process for the evaluation of the executive director of the foundation. 15. Take any action which would be inconsistent with the governing documents or policies of the corporate member.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“A detailed review is perfomed by management and a representative from majority owner member organization of rehabilitation hospital of indiana (a related tax-exempt organization). Then a final draft is sent to the board of directors prior to filing with the irs.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“All board members are required to complete a conflict of interest form annually. The executive director of the foundation and the chairman of the board review the conflict of interest forms. If a board member has a conflict regarding an issue at hand, then that member would remove themselves from both the discussion and voting on the conflicted item. In the event the board member failing to remove themselves from the conflicting issue, the board member would be asked to recuse themselves from the discussion and vote.”

Form 990, Part VI, Line 15B, Process Used to Establish Compensation of Other Officers/key Employees

“The foundation does not have any other compensated officers or key employees. Therefore, this question has been answered "no" in accordance with the form 990 instructions.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. As such, these documents are not available to the public at this time.”

Filing and Contact Details

Filer

EIN
35-1932349
Phone
3173292000

Signing Officer

Name
Marjorie Basey
Title
CFO
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
84

Preparer

Preparer
Rachel Spurlock
Phone
3175698989
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3, Significant changes in program services

“The small business technology transfer (sttr) project was a cooperative research and development effort between inventive software solutions and the rhi foundation research department. The purpose of the sttr project was to be conducted jointly by creating an internet based evaluation system for post acute acquired brain injury. The sttr project concluded in may 2012.”

Form 990, Part V, Line 2A, Number of Employees Reported on Form W-3

“The employee reported here was paid by rehabilitation hospital of indiana, a related tax-exempt organization, for services provided solely to rhi foundation.”

Form 990, Part IX, Line 11G, Other Expenses

“Consulting - total expense: 166674, program service expense: 166674, management and general expenses: , fundraising expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The foundation has adopted guidance issued by the fasb with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The foundation is no longer subject to examination by u.s. Federal taxing authorities for years before 2007 and for all state income taxes through 2008. The foundation does not expect the total amount of unrecognized tax positions to significantly change in the next 12 months. The foundation would recognize interest and/or penalties related to income tax matters in income tax expense. The foundation has no amounts accrued for interest or penalties as of december 31, 2013 and 2012.”

Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990

“Fundraising expense - 29920;”

Schedule D, Part XII, Line 2D, Other expenses in audited financial statements not in form 990

“Fundraising expense - 29920;”

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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/Desc0SPORTS PROGRAM: THE SPORTS PROGRAM MAKES BEING A PART OF SPORTS ACTIVITIES A REALITY AGAIN FOR MANY INDIVIDUALS OF THE COMMUNITY. PARTICIPANTS WITH ANY TYPE OF PHYSICAL DISABILITY HAVE THE OPPORTUNITY TO BECOME MORE PHYSICALLY FIT, LEARN A NEW SPORT FOR PERSONAL ENJOYMENT OR BE A PART OF COMPETITIVE TEAM SPORTS. FOR THE PAST 18 YEARS THE REHABILITATION HOSPITAL OF INDIANA SPORTS PROGRAM (RHISP) HAS BEEN A NATIONAL LEADER BY PROVIDING COMPETITIVE AND NON-COMPETITIVE RECREATION OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES TO ENHANCE QUALITY OF LIFE, PROMOTE PHYSICAL FITNESS, INTRODUCE RECREATIONAL AND WHEELCHAIR SPORTS AND CHALLENGE PARTICIPANTS TO PERFORM AT A COMPETITIVE LEVEL. THE RHISP IS COMMITTED TO PROVIDING MORE THAN JUST THE PROVISION OF RECREATION SERVICES. WE BELIEVE THAT SPORTS, RECREATION, AND LEISURE PLAY IMPORTANT ROLES IN THE INTRINSIC MOTIVATION OF PEOPLE WITH DISABILITIES TO RE-ENTER THE WORKFORCE, DEVELOP STRONG SOCIAL SKILLS, AND IMPROVE LEVELS OF PHYSICAL FITNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION DIRECTOR
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IRS990/MissionDesc0THE RHI FOUNDATION EXISTS TO IDENTIFY AND SECURE NON-OPERATIONAL SOURCES OF PUBLIC AND PRIVATE FUNDING FOR CUTTING-EDGE MEDICAL RESEARCH, OTHER OPERATIONAL RESOURCES AND PROGRAMMING, AND FACILITIES AND EQUIPMENT THAT FURTHER THE MISSION OF THE REHABILITATION HOSPITAL OF INDIANA. THE FOUNDATION RECEIVES, HOLDS AND ADMINISTERS THESE FUNDS AS THEIR STEWARD, AND IS DEDICATED TO MAXIMIZING RETURN ON INVESTMENT IN AN EFFORT TO REALIZE THE HIGHEST LEVEL OF POSITIVE IMPACT ATTAINABLE FOR THE REHABILITATION HOSPITAL OF INDIANA, ITS PATIENTS AND THE COMMUNITY.
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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JIM GRAHAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH RESOURCE SERVICES ADMINISTRATION (HRSA) RESEARCH: RHI FOUNDATION DEVELOPS AND TRANSLATES A STATEWIDE SYSTEM OF SUPPORT AND COLLABORATION INTO LOCAL SUPPORT NETWORKS INTEGRATED THROUGH RESOURCE FACILITATION, DATA COLLECTION AND OUTCOMES MEASUREMENT TO ENHANCE VOCATIONAL OUTCOME IN ACQUIRED BRAIN INJURY. THE GOALS OF THIS PROJECT ARE TO ESTABLISH BRAIN INJURY SPECIFIC INTEGRATED AND COORDINATED SYSTEMS OF SUPPORTS AND SERVICES AT STATE AND LOCAL LEVEL IN COLLABORATION WITH THE INDIANA BRAIN INJURY LEADERSHIP BOARD, TO DEVELOP AN INDIANA BRAIN INJURY RESOURCE CENTER (IBIRC) AND TO DEVELOP AN OUTCOMES MEASUREMENT STRATEGY WITH THE IOWA AND MINNESOTA RESOURCE FACILITATION PROGRAMS TO DEVELOP A BEST PRACTICE MODEL FOR RESOURCE FACILITATION IN BRAIN INJURY. FOLLOWING ACQUIRED BRAIN INJURY (ABI) AND ACUTE HOSPITALIZATION AND REHABILITATION, THE SURVIVORS AND THEIR FAMILIES ARE CHALLENGED TO DISCOVER WHAT RESOURCES ARE AVAILABLE THROUGH VARIOUS PUBLIC AND PRIVATE SECTOR ORGANIZATIONS. EACH ORGANIZATION HAS DIFFERENT ACCESSIBILITY CRITERIA, PRIORITIES, AND PROCESSES. EACH SURVIVOR AND FAMILY IS LEFT TO REDISCOVER HOW TO NAVIGATE THE MAZE TO RECOVERY AND RE-INTEGRATION INTO THE COMMUNITY FOLLOWING BRAIN INJURY. WORK OUTCOMES FOLLOWING MODERATE TO SEVERE BRAIN INJURY ARE TYPICALLY LESS THAN 40%, AND TYPICALLY AROUND 30% FOR WORKING AGE PATIENTS. SEVERAL TREATMENT STUDIES EMPLOYING SPECIALIZED POST-ACUTE DAY TREATMENT OR HOLISTIC REHABILITATION HAVE DEMONSTRATED BETTER OUTCOME WITH RETURN TO WORK RATES OF 60-70%. THE MAJORITY OF PEOPLE WITH ABI DO NOT HAVE ACCESS TO SPECIALIZED POST-ACUTE REHABILITATION PRIMARILY SECONDARY TO AN ABSENCE OF REIMBURSEMENT. MORE RECENTLY, MANY STATES HAVE BEGUN TO DEVELOP RESOURCE FACILITATION MODELS FOR PEOPLE WITH ABI AND THEIR FAMILIES WITH VARYING GOALS AND METHODS. OUR RESEARCH GROUP HAS RECENTLY COMPLETED THE FIRST RANDOMIZED CONTROLLED TRIAL OF RESOURCE FACILITATION FOR PEOPLE WITH ABI BEGINNING IMMEDIATELY AFTER DISCHARGE FROM ACUTE REHABILITATION. THIS PROJECT, WHICH HAS RECEIVED FUNDING FROM THE HEALTH RESOURCE SERVICES ADMINISTRATION (HRSA), CONTRIBUTES TO THE REHABILITATION HOSPITAL OF INDIANA (RHI), A RELATED TAX-EXEMPT ORGANIZATION, MISSION OF EVIDENCE-BASED PRACTICE AND THE DEVELOPMENT OF AN EXTERNALLY FUNDED, STATE-OF-THE-ART REHABILITATION RESEARCH PROGRAM. IT SERVES AS THE FOUNDATION FOR THE CLINICAL RESOURCE FACILITATION PROGRAM ESTABLISHED IN TANDEM AT RHI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145877
IRS990/ProgSrvcAccomActy3Grp/Desc0COUPLES CARING AND RELATING WITH EMPATHY-BRAIN INJURY PROGRAM. A SKILLS BASED INTERVENTION TO IMPROVE MARITAL SATIFACTION AND ADJUSTMENT AFTER BRAIN INJURY. THIS IS A 2-YEAR STUDY THAT WILL BE LOOKING AT THE EFFICACY OF DOING A 16 WEEK, SMALL GROUP, MARITAL TREATMENT PROGRAM FOR COUPLES AFTER ONE OF THEM HAS SUSTAINED A BRAIN INJURY (BI). THIS PROGRAM WILL CONSIST OF PSYCHOEDUCATION, IN-SESSION ACTIVITIES, HOMEWORK ACTIVITIES, AND SMALL GROUP INTERVENTION AND WILL BE TAUGHT BY 2 FACILITATORS. THE PROGRAM WILL CONSIST OF COGNITIVE-BEHAVIORAL TREATMENT, DIALECTICAL-BEHAVIORAL TREATMENT, AS WELL AS STANDARD MARRIAGE WORKSHOP-LIKE TRAINING. THE INTERVENTION WILL BE MANUALIZED AND SCRIPTED SO THAT ALL FACILITATORS CAN AT LEAST REVIEW THE SAME CONTENT, EVEN IF THEY USE SLIGHTLY DIFFERENT WORDING. YEAR 1: IN THIS YEAR, WE WILL RUN 2 GROUPS THAT WILL RUN SIMULTANEOUSLY FOR THE 16 WEEKS. THE PURPOSE OF THIS IS TO DO BASELINE TESTING, RUN A FOCUS SESSION AT THE END TO ASK WHAT PEOPLE LIKED OR DIDN'T LIKE ABOUT THE GROUP, AND TO DO POST-INTERVENTION TESTING ON THE 16TH SESSION. MODIFICATIONS WILL BE MADE BASED ON FEEDBACK. YEAR 2: IN THIS YEAR, WE WILL RUN A TX GROUP VS WAIT-LIST CONTROL GROUP FOR 16 WEEKS. WE WILL DO THAT TWICE. ALSO, WE WILL FOLLOW-UP WITH 3 MONTH TESTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS: LISA THOMPSON (BRAIN INJURY RESEARCH); HEALING GARDEN (RELAXATION GARDEN CREATED AND MAINTAINED FOR RHI PATIENTS); PATIENT ASSISTANCE PROGRAM (ASSISTS PATIENTS WITH THE PURCHASE OF DRUGS OR EQUIPMENT); CHOLINE RESEARCH(BRAIN INJURY RESEARCH AND THE EFFECTS OF DRUGS); RESOURCE FACILITATION (RESEARCH STUDY EVALUATING HOW RESOURCE FACILITATION CAN AID IN INDIVIDUALS WITH BRAIN INJURIES TO RETURN TO WORK); AND TRAUMA REGISTRY (RESEARCH TO STUDY LONG TERM OUTCOMES AND PERCEIVED NEEDS OF INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES AND SPINAL CORD INJURIES); PILOT STUDY EXAMINING THE RELATIONSHIP BETWEEN ANGER AND ATTRIBUTIONS OF HOSTILE INTEN AFTER TRAUMATIC BRAIN INJURY; TRAMATIC BRAIN INJURY MODEL SYSTEM (THE PRIMARY AIM OF THE TBIMS NDB IS TO PROVIDE DATA FOR RESEARCH TO IMPROVE CARE AND OUTCOMES FOR INDIVIDUALS WITH TBI.) IDRAMA: INTERACTIVE EDUCATION ON TRAUMATIC BRAIN INJURY FROM THE PERSPECTIVES OF THE INJURED, CAREGIVER, AND NEUROPSYCHOLOGIST; PLACEBO-CONTROLLED TRIAL OF AMANTADINE HYDROCHLORIDE IN THE TREATMENT OF CHRONIC TBI IRRITABILITY AND AGGRESSION.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REHABILITATION HOSPITAL OF INDIANA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2007 AND FOR ALL STATE INCOME TAXES THROUGH 2008. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX POSITIONS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE - 29920;
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE - 29920;
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt0810064
IRS990ScheduleD/TotalLiabilityAmt0654813
IRS990ScheduleD/TotalRevenuePerForm990Amt0605000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154113

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,678
Liabilities
$679,061
Net assets
-$28,383
Revenue
$605,000
Expenses
$810,064
Net income
-$205,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.99$0.02$0.97$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.97$0.31$0.45$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.34$0.22$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.87$0.45$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.73$0.51$0.24$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.87$0.36$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.17$0.61$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.02$0.08$0.66$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.68$0.03$0.61$0.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.17$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.45$0.27$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.51$0.38$0.92