Civic Intelligence

Forensic Nursing Specialties Inc.

990 • Fiscal year 2017 • EIN 35-1943648

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileFTWSATC.COM
2270 Lake Ave Ste 201Fort Wayne, IN 46805

(260) 423-2222

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,760

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,131,475

Up $595,714 (+39%) from 2016

Net Assets

Up

$2,093,083

Up $584,034 (+39%) from 2016

Liabilities

Up

$38,392

Up $11,680 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$1,276,524

Up $175,341 (+16%) from 2016

Expenses

Up

$741,633

Up $65,219 (+9.6%) from 2016

Net Income

Up

$534,891

Up $110,122 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $365,334Liabilities 2010: $0Net Assets 2010: $365,3342010Assets 2011: $296,248Liabilities 2011: $0Net Assets 2011: $296,2482011Assets 2013: $629,978Liabilities 2013: $26,249Net Assets 2013: $603,7292013Assets 2014: $931,914Liabilities 2014: $15,048Net Assets 2014: $916,8662014Assets 2015: $1,087,731Liabilities 2015: $15,609Net Assets 2015: $1,072,1222015Assets 2016: $1,535,761Liabilities 2016: $26,712Net Assets 2016: $1,509,0492016Assets 2017: $2,131,475Liabilities 2017: $38,392Net Assets 2017: $2,093,0832017Assets 2018: $2,310,378Liabilities 2018: $34,945Net Assets 2018: $2,275,4332018Assets 2019: $2,928,513Liabilities 2019: $21,633Net Assets 2019: $2,906,8802019Assets 2020: $3,184,335Liabilities 2020: $27,135Net Assets 2020: $3,157,2002020Assets 2021: $3,512,508Liabilities 2021: $38,938Net Assets 2021: $3,473,5702021Assets 2022: $3,478,411Liabilities 2022: $33,157Net Assets 2022: $3,445,2542022Assets 2023: $3,915,593Liabilities 2023: $44,086Net Assets 2023: $3,871,5072023Assets 2024: $4,350,519Liabilities 2024: $38,112Net Assets 2024: $4,312,4072024

Highlighted filing

2017

Assets$2,131,475
Liabilities$38,392
Net Assets$2,093,083
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $630,0792010Expenses 2011: $677,0442011Revenue 2013: $685,398Expenses 2013: $606,957Net Income 2013: $78,4412013Revenue 2014: $967,560Expenses 2014: $654,423Net Income 2014: $313,1372014Revenue 2015: $795,528Expenses 2015: $640,272Net Income 2015: $155,2562015Revenue 2016: $1,101,183Expenses 2016: $676,414Net Income 2016: $424,7692016Revenue 2017: $1,276,524Expenses 2017: $741,633Net Income 2017: $534,8912017Revenue 2018: $1,055,122Expenses 2018: $818,284Net Income 2018: $236,8382018Revenue 2019: $1,278,780Expenses 2019: $776,074Net Income 2019: $502,7062019Revenue 2020: $863,173Expenses 2020: $747,394Net Income 2020: $115,7792020Revenue 2021: $963,387Expenses 2021: $756,261Net Income 2021: $207,1262021Revenue 2022: $1,012,402Expenses 2022: $812,375Net Income 2022: $200,0272022Revenue 2023: $1,033,271Expenses 2023: $816,763Net Income 2023: $216,5082023Revenue 2024: $1,058,476Expenses 2024: $812,162Net Income 2024: $246,3142024

Highlighted filing

2017

Revenue$1,276,524
Expenses$741,633
Net Income$534,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,392,833
Mission and Program Overview

Mission

Sexual assault treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,200$1,088,643▲ $492,443
Investments in Publicly Traded Securities$413,592$468,695▲ $55,103
Land, Buildings, and Equipment, Net$253,661$267,096▲ $13,435
Pledges and Grants Receivable$124,166$209,122▲ $84,956
Accounts Receivable$145,286$90,000▼ $55,286
Prepaid Expenses and Deferred Charges$2,856$7,919▲ $5,063
Total Assets$1,535,761$2,131,475▲ $595,714
Liabilities
Accounts Payable and Accrued Expenses$26,712$38,392▲ $11,680
Total Liabilities$26,712$38,392▲ $11,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,887$1,639,662▲ $326,775
Temporarily Rstr Net Assets$196,162$453,421▲ $257,259
Total Net Assets Fund Balance$1,509,049$2,093,083▲ $584,034
Total Liabilities and Net Assets / Fund Balance$1,535,761$2,131,475▲ $595,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,651$7,360$237,011
Equipment$37,445$98,358$135,803
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DittonChief NursgFT$97,760$97,760

Board Members and Trustees

NameTitle
Michael BurrisPresident
ANDREW O'SHAUGHNESSYDirector
Joe ZehrDirector
Lynette HeislerDirector
Marcy RogersDirector
Mark BloomDirector
Paul ShrawderDirector
Amy WinkeljohnSecretary
Dottie DavisTreasurer
Steve GardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$527,190
Program Service Revenue
$665,970
Investment Income
$9,832
Other Revenue
$73,532
All Other Contributions
$430,491
Change in Net Assets
$534,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,602Fair Market Value (FMV)
Real Estate Commercial$11,500Fair Market Value (FMV)
Total Noncash Contributions$50,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,790
Other Expenses$170,843
Total Fundraising Expense$54,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,513$100,377$50,243$524,133
Occupancy$54,684$6,076-$60,760
Payroll Taxes$28,514$7,663$3,836$40,013
Depreciation Depletion$7,613$10,762-$18,375
All Other Expenses$12,006--$12,006
Advertising$10,201--$10,201
Fees for Services Accounting$9,715--$9,715
Insurance$4,146$4,147-$8,293
Information Technology$3,883$3,883-$7,766
Other Expenses$7,268$4,233-$7,268
Other Employee Benefits$4,735$1,272$637$6,644
Conferences and Meetings$4,814--$4,814
Office Expenses$1,649$212-$1,861
Total Functional Expenses$546,128$140,789$54,716$741,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,881
Fundraising Direct Expenses$71,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warm and Cozy F$159,064$110,295$12,677$97,618
Misc Other Even$12,586$12,586$4,517$8,069
Total Events$171,650$122,881$71,932$50,949
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Amy winkeljohn 2701 spring street fort wayne, in 46808 andrew o'shaughnessy 7836 west jefferson blvd fort wayne, in 46804 paul shrawder 1320 e creighton street fort wayne, in 46803 joe zehr 10808 lacabreah lane fort wayne, in 46845 michael burris 1 west superior street, room b13 fort wayne, in 46802 dottie davis fort wayne community schools fort wayne, in 46802 steve gard 1830 s calhoun st fort wayne, in 46802 mark bloom bechman lawson fort wayne, in 46802 lynette heisler matilda jane fort wayne, in marcy rogers parkview hospital fort wayne, in”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Regularly review policies and monitor activities”

Form 990, Page 6, Part VI, Line 15A

“There is currently no top official or board member receiving compensation. If compensation were to be paid, it would need to be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines wages for the chief administrative officer (cao) and the chief nursing officer (cno). The cao and cno evaluates staff and determines staff compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forensic Nursing Specialties Inc
EIN
35-1943648
Phone
2604232222
Address
2270 LAKE AVE STE 201, FORT WAYNE, IN 46805
Doing Business As
Fort Wayne Sexual Assault Treatment

Signing Officer

Name
Michelle Ditton
Title
Chief Nursg Officer
Phone
2604232222
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ditton
Formed
1995
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD SUITE C, FORT WAYNE, IN 46825-1905
Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used on an as needed basis for various projects relating to the organization's purpose.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt01861
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06644
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURSE & TRAINING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14233
IRS990/OtherExpensesGrp/ProgramServicesAmt08657
IRS990/OtherExpensesGrp/ProgramServicesAmt15869
IRS990/OtherExpensesGrp/ProgramServicesAmt28861
IRS990/OtherExpensesGrp/ProgramServicesAmt37268
IRS990/OtherExpensesGrp/TotalAmt010821
IRS990/OtherExpensesGrp/TotalAmt110102
IRS990/OtherExpensesGrp/TotalAmt28861
IRS990/OtherExpensesGrp/TotalAmt37268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt028514
IRS990/PayrollTaxesGrp/TotalAmt040013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07919
IRS990/PrincipalOfficerNm0MICHELLE DITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL-FORENSIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WITNESS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02933
IRS990/PYOtherExpensesAmt0143679
IRS990/PYOtherRevenueAmt075435
IRS990/PYProgramServiceRevenueAmt0171643
IRS990/PYRevenuesLessExpensesAmt0424769
IRS990/PYSalariesCompEmpBnftPaidAmt0532735
IRS990/PYTotalExpensesAmt0676414
IRS990/PYTotalRevenueAmt01101183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0534891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03136669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt03136669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03136669
IRS990ScheduleA/TotalSupportAmt03184579
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237011
IRS990ScheduleD/EquipmentGrp/BookValueAmt037445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARM AND COZY F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC OTHER EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt036759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt036759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES&MATERI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038602
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt011500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NONCASH CONTRIBUTIONS REPRESENT THE VALUE OF CONTRIBUTED SERVICES AND MATERIALS PROVIDED TO THE ORGANIZATION BY OUTSIDE ENTITIES AND ALSO CONTRIBUTED ITEMS FOR THE WARM & COZY AUCTION FUNDRAISER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED ON AN AS NEEDED BASIS FOR VARIOUS PROJECTS RELATING TO THE ORGANIZATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY WINKELJOHN 2701 SPRING STREET FORT WAYNE, IN 46808 ANDREW O'SHAUGHNESSY 7836 WEST JEFFERSON BLVD FORT WAYNE, IN 46804 PAUL SHRAWDER 1320 E CREIGHTON STREET FORT WAYNE, IN 46803 JOE ZEHR 10808 LACABREAH LANE FORT WAYNE, IN 46845 MICHAEL BURRIS 1 WEST SUPERIOR STREET, ROOM B13 FORT WAYNE, IN 46802 DOTTIE DAVIS FORT WAYNE COMMUNITY SCHOOLS FORT WAYNE, IN 46802 STEVE GARD 1830 S CALHOUN ST FORT WAYNE, IN 46802 MARK BLOOM BECHMAN LAWSON FORT WAYNE, IN 46802 LYNETTE HEISLER MATILDA JANE FORT WAYNE, IN MARCY ROGERS PARKVIEW HOSPITAL FORT WAYNE, IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY REVIEW POLICIES AND MONITOR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS CURRENTLY NO TOP OFFICIAL OR BOARD MEMBER RECEIVING COMPENSATION. IF COMPENSATION WERE TO BE PAID, IT WOULD NEED TO BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES WAGES FOR THE CHIEF ADMINISTRATIVE OFFICER (CAO) AND THE CHIEF NURSING OFFICER (CNO). THE CAO AND CNO EVALUATES STAFF AND DETERMINES STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0453421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01535761
IRS990/TotalAssetsEOYAmt02131475
IRS990/TotalAssetsGrp/BOYAmt01535761
IRS990/TotalAssetsGrp/EOYAmt02131475

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,475
Liabilities
$38,392
Net assets
$2,093,083
Revenue
$1,276,524
Expenses
$741,633
Net income
$534,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.87$1.03$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.96$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$0.86$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.28$0.78$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.28$0.74$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.10$0.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.80$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.97$0.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.63