Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Windrose Health Network Inc.
990 • Fiscal year 2013 • EIN 35-2001054
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,978,913
Up $2,034,790 (+41%) from 2012
Net Assets
Up$5,297,549
Up $1,697,580 (+47%) from 2012
Liabilities
Up$1,681,364
Up $337,210 (+25%) from 2012
Revenue And Expenses
Revenue
$10,387,307
No earlier filing loaded for comparison.
Expenses
Up$8,685,879
Up $1,411,973 (+19%) from 2012
Net Income
$1,701,428
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $10,598,486
Mission and Program Overview
Mission
The mission of windrose health network is to provide high quality, family-oriented, primary and preventive healthcare services, with a particular emphasis on helping the poor, the medically underserved and vulnerable residents.
Provision of outpatient medical services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,923,519 | $4,112,771 | ▲ $1,189,252 |
| Cash and Non-Interest-Bearing Accounts | $863,205 | $1,492,925 | ▲ $629,720 |
| Savings and Temporary Cash Investments | $255,254 | $721,770 | ▲ $466,516 |
| Accounts Receivable | $123,081 | $174,206 | ▲ $51,125 |
| Pledges and Grants Receivable | $113,553 | $133,316 | ▲ $19,763 |
| Prepaid Expenses and Deferred Charges | $5,734 | $28,225 | ▲ $22,491 |
| Total Assets | $4,944,123 | $6,978,913 | ▲ $2,034,790 |
| Other Assets Total | $659,777 | $315,700 | ▼ $344,077 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $774,402 | $927,161 | ▲ $152,759 |
| Mortgage Notes Payable Secured by Investment Property | $519,752 | $704,203 | ▲ $184,451 |
| Deferred Revenue | $50,000 | $50,000 | → $0 |
| Total Liabilities | $1,344,154 | $1,681,364 | ▲ $337,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,599,969 | $5,297,549 | ▲ $1,697,580 |
| Total Net Assets Fund Balance | $3,599,969 | $5,297,549 | ▲ $1,697,580 |
| Total Liabilities and Net Assets / Fund Balance | $4,944,123 | $6,978,913 | ▲ $2,034,790 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,942,589 | $1,491,989 | $3,434,578 |
| Buildings | $1,882,350 | - | $1,882,350 |
| Land | $247,282 | - | $247,282 |
| Other Land Buildings | $40,550 | - | $40,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Praveen Rajanahalli Md | Staff Physician | FT | $262,766 | $17,936 | $280,702 |
| Lourdes H Geise Md | Staff Physician | FT | $213,870 | $14,269 | $228,139 |
| Danielle Broshears Md | Staff Physician | FT | $207,224 | $14,550 | $221,774 |
| Margarita a Wiersema Md | Staff Physician | FT | $168,345 | $8,223 | $176,568 |
| Dipti S Vyas Md | Staff Physician | FT | $159,913 | $2,646 | $162,559 |
| Michael Kolenda | Chief Executive Officer | FT | $136,023 | $13,128 | $149,151 |
| Scott Rollett | Chief Financial Officer | FT | $128,012 | $17,935 | $145,947 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rafael Bravo | Chair |
| Robert Mckinney | Vice Chair |
| Edward Rangel | Board Member |
| Janet Buchanan | Board Member |
| Kenneth Conway | Board Member |
| Melissa Harrier | Board Member |
| R Michael Mckasson | Board Member |
| Rodney King | Board Member |
| Sharon Waltz | Board Member |
| Shirley Robertson | Board Member |
| Thomas Weartz | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,696,995
- Program Service Revenue
- $7,888,366
- Investment Income
- $-204,841
- Other Revenue
- $6,787
- All Other Contributions
- $727,618
- Change in Net Assets
- $1,701,428
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $523,005 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $523,005 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,387,307
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-3,848
- Total Revenue per Audited Statements
- $10,383,459
- Total Revenue per Form 990
- $10,387,307
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,590,425 |
| Other Expenses | $2,095,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,164,899 | $1,134,629 | - | $5,299,528 |
| Other Employee Benefits | $483,626 | $131,753 | - | $615,379 |
| Fees for Services Other | $479,851 | $130,724 | - | $610,575 |
| Occupancy | $368,655 | $100,432 | - | $469,087 |
| Payroll Taxes | $323,385 | $88,099 | - | $411,484 |
| Office Expenses | $328,226 | $80,298 | - | $408,524 |
| Current Officers, Directors, Trustees, and Key Employees | $207,504 | $56,530 | - | $264,034 |
| Depreciation Depletion | $205,426 | $55,964 | - | $261,390 |
| Conferences and Meetings | $59,354 | $16,169 | - | $75,523 |
| Travel | $51,080 | $13,916 | - | $64,996 |
| Advertising | $34,154 | $9,305 | - | $43,459 |
| Insurance | $27,031 | $7,364 | - | $34,395 |
| Fees for Services Accounting | $25,149 | $6,851 | - | $32,000 |
| Interest | $15,625 | $4,257 | - | $19,882 |
| Fees for Services Legal | $12,614 | $3,437 | - | $16,051 |
| All Other Expenses | $10,186 | $2,775 | - | $12,961 |
| Other Expenses | $1,884 | $9,154 | - | $1,884 |
| Total Functional Expenses | $6,826,606 | $1,859,273 | $0 | $8,685,879 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,685,879 |
| Total Expenses per Audited Statements | $8,685,879 |
| Total Expenses per Form 990 | $8,685,879 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, Part VI, Section B, Line 11
“The process of reviewing the form 990 entails a detailed review by the organization's chief financial officer and finance committee with a report back to the board of directors of any unusual items. The governing body also receives a copy of the form 990 including requested schedules, as ultimately filed with the irs, for review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is regularly and consistently monitored and compliance is enforced by the chairman of the board in conjunction with the chief executive officer and the board's executive committee. The scope of this policy includes all board members and key employees. The policy is in place to notify other board members and key staff members of potential conflicts of interest involving said board member. The covered persons are to state their potential conflicts annually and again throughout the year if a topic arises during a board meeting by which the covered person might have a conflict. A self disclosure from covered persons to the board chair and/or executive committee is required on any potential conflicts of interest. The covered persons are to recuse themselves from participating in any deliberation or decisions on such transactions. The chairman of the board and the chief executive officer reviews/researches any conflicts disclosed.”
Form 990, Part VI, Section B, Line 15
“The ceo's compensation is controlled by the board's executive committee and is reviewed annually along with the ceo's job performance. The executive committee performs the initial review and presents the findings and opinions to the full board for approval. Other officers or key employees' compensation is controlled by the ceo and is referenced against other benchmarking bodies such as mgma, imgma, iphca. Employed clinicians working at least 30 hours per week and having more then 24 months of experience with whn are on a board-approved performance-based compensation model.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- EIN
- 35-2001054
- Phone
- 3177394895
Signing Officer
- Name
- Scott Rollett
- Title
- CFO
- Phone
- 3177394895
- Signed
- 2014-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Rollett
- Formed
- 1996
- Legal Domicile
- In
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 145
- Volunteers
- 11
Preparer
- Preparer
- Amber Kocher CPA
- Phone
- 3176334705
Supplemental Narrative
Additional Explanations
Part XI, Line 2C, Oversight of Audit
“The board of directors assumes responsibility for oversight of the audit of the financial statement and selection of the independent accountant; no processes have changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by windrose and recognize a tax liability if windrose has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by windrose and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Windrose is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Desc | 0 | WINDROSE HEALTH NETWORK, INC. PROVIDES PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED RESIDENTS OF TRAFALGAR AND EDINBURGH, INDIANA AND SURROUNDING COUNTIES. IT DELIVERED 61,088 OUTPATIENT MEDICAL VISITS TO APPROXIMATELY 17,805 PATIENTS AT ITS (5) HEALTH CENTERS LOCATED IN EDINBURGH, INDIANAPOLIS, HOPE, AND TRAFALGAR, INDIANA. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PRAVEEN RAJANAHALLI MD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 214720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 207948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 263532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STAFF PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -211179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1969377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10598486 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/InterestGrp/TotalAmt | 0 | 19882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1491989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2923519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4112771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5604760 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 211179 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF WINDROSE HEALTH NETWORK IS TO PROVIDE HIGH QUALITY, FAMILY-ORIENTED, PRIMARY AND PREVENTIVE HEALTHCARE SERVICES, WITH A PARTICULAR EMPHASIS ON HELPING THE POOR, THE MEDICALLY UNDERSERVED AND VULNERABLE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 519752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 704203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3599969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5297549 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -211179 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -211179 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6787 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3848 |
| IRS990/NoncashContributionsAmt | 0 | 523005 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 469087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 328226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 408524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 659777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 315700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 483626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 615379 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSES, SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1134629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4164899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5299528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28225 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ROLLETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7888366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7888366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1581718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 821 |
| IRS990/PYOtherExpensesAmt | 0 | 1755969 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6340103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 648736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5517937 |
| IRS990/PYTotalExpensesAmt | 0 | 7273906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7922642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1701428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6787 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7888366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 721770 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | WINDROSE A IS FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND WAS DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 170(B)(1)(A)(III). PER SCHEDULE H INSTRUCTIONS ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL IS REQUIRED TO COMPLETE THE SCHEDULE. THE ORGANIZATION IS A FQHC AND HAS NOT BEEN LICENSED AS A HOSPITAL BY THE STATE OF INDIANA. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART I, LINE 3: |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1882350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1882350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1942589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1491989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3434578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8685879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247282 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247282 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3848 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10387307 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY WINDROSE AND RECOGNIZE A TAX LIABILITY IF WINDROSE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY WINDROSE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. WINDROSE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4112771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8685879 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10387307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10383459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8685879 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,978,913
- Liabilities
- $1,681,364
- Net assets
- $5,297,549
- Revenue
- $10,387,307
- Expenses
- $8,685,879
- Net income
- $1,701,428