Civic Intelligence

Windrose Health Network Inc.

990 • Fiscal year 2011 • EIN 35-2001054

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.WINDROSEHEALTH.NET

View Organization Page

14 Trafalgar Square46181
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,144,626

Up $713,285 (+21%) from 2010

Net Assets

Up

$2,951,543

Up $536,925 (+22%) from 2010

Liabilities

Up

$1,193,083

Up $176,360 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,805,690

Up $575,010 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $3,431,341Liabilities 2010: $1,016,723Net Assets 2010: $2,414,6182010Assets 2011: $4,144,626Liabilities 2011: $1,193,083Net Assets 2011: $2,951,5432011Assets 2012: $4,944,123Liabilities 2012: $1,344,154Net Assets 2012: $3,599,9692012Assets 2013: $6,978,913Liabilities 2013: $1,681,364Net Assets 2013: $5,297,5492013Assets 2014: $7,523,152Liabilities 2014: $1,959,133Net Assets 2014: $5,564,0192014Assets 2016: $8,864,299Liabilities 2016: $1,789,369Net Assets 2016: $7,074,9302016Assets 2019: $10,352,558Liabilities 2019: $2,192,261Net Assets 2019: $8,160,2972019Assets 2021: $11,920,283Liabilities 2021: $2,331,019Net Assets 2021: $9,589,2642021Assets 2022: $14,141,831Liabilities 2022: $2,913,375Net Assets 2022: $11,228,4562022Assets 2024: $22,748,101Liabilities 2024: $9,135,159Net Assets 2024: $13,612,9422024

Highlighted filing

2011

Assets$4,144,626
Liabilities$1,193,083
Net Assets$2,951,543
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,230,6802010Expenses 2011: $5,805,6902011Expenses 2012: $7,273,9062012Revenue 2013: $10,387,307Expenses 2013: $8,685,879Net Income 2013: $1,701,4282013Revenue 2014: $10,195,652Expenses 2014: $9,923,561Net Income 2014: $272,0912014Revenue 2016: $13,959,175Expenses 2016: $13,370,266Net Income 2016: $588,9092016Revenue 2019: $18,743,845Expenses 2019: $19,508,206Net Income 2019: -$764,3612019Revenue 2021: $21,906,494Expenses 2021: $20,739,565Net Income 2021: $1,166,9292021Revenue 2022: $22,143,278Expenses 2022: $20,504,086Net Income 2022: $1,639,1922022Revenue 2024: $24,546,002Expenses 2024: $23,963,009Net Income 2024: $582,9932024

Highlighted filing

2011

Revenue-
Expenses$5,805,690
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$6,471,740
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.

Filing and Contact Details

Filer

EIN
35-2001054
Raw XML AppendixShowing 400 of 592 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0675581
IRS990/AccountsPayableAccruedExpenses/EOY0529266
IRS990/AccountsReceivable/BOY0119097
IRS990/AccountsReceivable/EOY0112247
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVISION OF OUTPATIENT MEDICAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1014 TRAFALGAR SQUARE
IRS990/AddressPrincipalOfficerUS/City0TRAFALGAR
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046181
IRS990/Advertising/ManagementAndGeneral010171
IRS990/Advertising/ProgramServices037334
IRS990/Advertising/Total047505
IRS990/AllOtherContributions09767
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0548787
IRS990/CashNonInterestBearing/EOY0661752
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052271
IRS990/CompCurrentOfficersDirectors/ProgramServices0191871
IRS990/CompCurrentOfficersDirectors/Total0244142
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral011735
IRS990/ConferencesMeetings/ProgramServices043077
IRS990/ConferencesMeetings/Total054812
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01519200
IRS990/ContributionsGrantsPriorYear01827790
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY050000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041743
IRS990/DepreciationDepletion/ProgramServices0153226
IRS990/DepreciationDepletion/Total0194969
IRS990/DescribedIn501C301
IRS990/Description0WINDROSE HEALTH NETWORK, INC. PROVIDES PRIMARY HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED RESIDENTS OF TRAFALGAR AND EDINBURGH, INDIANA AND SURROUNDING COUNTIES. IT DELIVERED 42,555 OUTPATIENT MEDICAL VISITS TO APPROXIMATELY 12,512 PATIENTS AT ITS (4) HEALTH CENTERS LOCATED IN EDINBURGH, INDIANAPOLIS, HOPE, AND TRAFALGAR, INDIANA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04562942
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06906
IRS990/FeesForServicesAccounting/ProgramServices025348
IRS990/FeesForServicesAccounting/Total032254
IRS990/FeesForServicesLegal/ManagementAndGeneral0724
IRS990/FeesForServicesLegal/ProgramServices02658
IRS990/FeesForServicesLegal/Total03382
IRS990/FeesForServicesOther/ManagementAndGeneral070525
IRS990/FeesForServicesOther/ProgramServices0258879
IRS990/FeesForServicesOther/Total0329404
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0RODNEY KING
IRS990/Form990PartVIISectionA/NamePerson1TOM WEARTZ
IRS990/Form990PartVIISectionA/NamePerson2RAFAEL BRAVO
IRS990/Form990PartVIISectionA/NamePerson3DOUG BOHALL
IRS990/Form990PartVIISectionA/NamePerson4JANET BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson5KENNETH CONWAY
IRS990/Form990PartVIISectionA/NamePerson6R MICHAEL MCKASSON
IRS990/Form990PartVIISectionA/NamePerson7BOB MCKINNEY
IRS990/Form990PartVIISectionA/NamePerson8RANDY PIM
IRS990/Form990PartVIISectionA/NamePerson9SHIRLEY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson10BETH ROSS
IRS990/Form990PartVIISectionA/NamePerson11SHARON WALTZ
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL KOLENDA
IRS990/Form990PartVIISectionA/NamePerson13SCOTT ROLLETT
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL CHITWOOD MD
IRS990/Form990PartVIISectionA/NamePerson15MIRELA UNGUREANU MD
IRS990/Form990PartVIISectionA/NamePerson16CINDI A YANTZ MD
IRS990/Form990PartVIISectionA/NamePerson17PRAVEEN RAJANAHALLI MD
IRS990/Form990PartVIISectionA/NamePerson18ARIS ABELEDA MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation128944
IRS990/Form990PartVIISectionA/OtherCompensation1321932
IRS990/Form990PartVIISectionA/OtherCompensation1418992
IRS990/Form990PartVIISectionA/OtherCompensation157044
IRS990/Form990PartVIISectionA/OtherCompensation1612240
IRS990/Form990PartVIISectionA/OtherCompensation1716554
IRS990/Form990PartVIISectionA/OtherCompensation1845251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12116274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1396992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14131517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15129214
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16159281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17167418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18128600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14STAFF PHYSICIAN
IRS990/Form990PartVIISectionA/Title15STAFF PHYSICIAN
IRS990/Form990PartVIISectionA/Title16STAFF PHYSICIAN
IRS990/Form990PartVIISectionA/Title17STAFF PHYSICIAN
IRS990/Form990PartVIISectionA/Title18STAFF PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other017560
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants01509433
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other045792
IRS990/GrossAmountSalesAssets/Securities099873
IRS990/GrossReceipts06471740
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05193
IRS990/Insurance/ProgramServices019062
IRS990/Insurance/Total024255
IRS990/Interest/ManagementAndGeneral04374
IRS990/Interest/ProgramServices016055
IRS990/Interest/Total020429
IRS990/InvestmentIncomeCurrentYear018666
IRS990/InvestmentIncome/ExclusionAmount01106
IRS990/InvestmentIncomePriorYear05676
IRS990/InvestmentIncome/TotalRevenueColumn01106
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0100893
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01260936
IRS990/LandBuildingsEquipmentBasis04025537
IRS990/LandBuildingsEquipmentBasisNet/BOY02433921
IRS990/LandBuildingsEquipmentBasisNet/EOY02764601
IRS990/LessCostOthBasisSalesExpenses/Other028232
IRS990/LessCostOthBasisSalesExpenses/Securities099873
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF WINDROSE HEALTH NETWORK IS TO IMPROVE THE HEALTH STATUS OF BOTH ITS PATIENTS AND THE COMMUNITIES IT SERVES BY PROVIDING HIGH QUALITY, FAMILY-ORIENTED, PRIMARY AND PREVENTIVE HEALTHCARE SERVICES, WITH A PARTICULAR EMPHASIS ON HELPING THE POOR, THE MEDICALLY UNDERSERVED AND VULNERABLE RESIDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0268072
IRS990/MortNotesPyblSecuredInvestProp/EOY0572747
IRS990/NameOfPrincipalOfficerPerson0SCOTT ROLLETT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02414618
IRS990/NetAssetsOrFundBalancesEOY02951543
IRS990/NetGainOrLossInvestments/ExclusionAmount017560
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017560
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0102
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral071817
IRS990/Occupancy/ProgramServices0263622
IRS990/Occupancy/Total0335439
IRS990/OfficeExpenses/ManagementAndGeneral061578
IRS990/OfficeExpenses/ProgramServices0226037
IRS990/OfficeExpenses/Total0287615
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0132307
IRS990/OtherAssetsTotal/EOY0265538
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0114651
IRS990/OtherEmployeeBenefits/ProgramServices0420852
IRS990/OtherEmployeeBenefits/Total0535503
IRS990/OtherExpensePriorYear01501176
IRS990/OtherExpensesCurrentYear01550478
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES & SUB.
IRS990/OtherExpenses/Description3OUTREACH EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral134860
IRS990/OtherExpenses/ManagementAndGeneral22998
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices086341
IRS990/OtherExpenses/ProgramServices141907
IRS990/OtherExpenses/ProgramServices211007
IRS990/OtherExpenses/ProgramServices3876
IRS990/OtherExpenses/Total086341
IRS990/OtherExpenses/Total176767
IRS990/OtherExpenses/Total214005
IRS990/OtherExpenses/Total3876
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03531
IRS990/OtherSalariesAndWages/ManagementAndGeneral0685519
IRS990/OtherSalariesAndWages/ProgramServices02516345
IRS990/OtherSalariesAndWages/Total03201864
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral058600
IRS990/PayrollTaxes/ProgramServices0215103
IRS990/PayrollTaxes/Total0273703
IRS990/PledgesAndGrantsReceivable/BOY066402
IRS990/PledgesAndGrantsReceivable/EOY0129684
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029934
IRS990/PrepaidExpensesDeferredCharges/EOY025569
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04805769
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenuePriorYear03929959
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04805769
IRS990/ProgramServiceRevenue/TotalRevenueColumn04805769
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1020
IRS990/ReconcilationRevenueExpenses0537945
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04805769
IRS990/RevenuesLessExpensesCY0537945
IRS990/RevenuesLessExpensesPriorYear0536276
IRS990/SalariesEtcCurrentYear04255212
IRS990/SalariesEtcPriorYear03729504
IRS990/SavingsAndTempCashInvestments/EOY0185235
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PAGE 1, LINE 3 - REASON FOR PUBLIC CHARITY: WINDROSE IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND WAS DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 170(B)1(III). PER SCHEDULE H INSTRUCTIONS ONLY ORGANIZATION 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/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0957633
IRS990ScheduleD/Buildings/Depreciation0505386
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02218569
IRS990ScheduleD/Equipment/BookValue01691361
IRS990ScheduleD/Equipment/Depreciation0755550
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01691361
IRS990ScheduleD/ExcessOrDeficitForYear0537945
IRS990ScheduleD/ExcessOrDeficitPerFS0536925
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05805690
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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, 2011 AND 2010, 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0112382
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112382
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1020
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1020
IRS990ScheduleD/OtherAssets/BookValue0265538
IRS990ScheduleD/OtherAssets/Description0THIRD PARTY SETTLEMENTS
IRS990ScheduleD/OtherLandBuildings/BookValue03225
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03225
IRS990ScheduleD/RevenueNotRptdF9900-1020
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06343635
IRS990ScheduleD/TotalAdjustments0-1020
IRS990ScheduleD/TotalBookValueOtherAssets0265538
IRS990ScheduleD/TotalExpenses05805690
IRS990ScheduleD/TotalExpensesPerForm99005805690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,144,626
Liabilities
$1,193,083
Net assets
$2,951,543
Revenue
-
Expenses
$5,805,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$9.14$13.6$24.5$24.0$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.91$11.2$22.1$20.5$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.33$9.59$21.9$20.7$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.19$8.16$18.7$19.5$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.79$7.07$14.0$13.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.52$1.96$5.56$10.2$9.92$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.98$1.68$5.30$10.4$8.69$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.34$3.60$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.19$2.95$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.02$2.41$5.23