SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC (EIN 35-1375696)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-22
- IRS object ID
- 201533569349300208
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-22T08:43:25-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMERICAN SQUARE 2200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351375696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2197694005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 TAFT STREET | AddressLine1Txt |
| City | MERRILLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH K SIKORA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2177694005 | PhoneNum |
| Signature | 2015-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER KOCHER CPA | PreparerPersonNm |
| PTIN | P01286298 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL MENTAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH K SIKORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 LOUISIANA STREET | AddressLine1Txt |
| City | MERRILLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,497,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REGIONALMENTALHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | REGIONAL WORKS EXCLUSIVELY WITH INDIVIDUALS NEEDING MENTAL HEALTH CARE AND INTERVENTIONS FOR SUBSTANCE ABUSE, BY PROVIDING COMPREHENSIVE AND COMMUNITY BASED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT FOR ADULTS, AND ADOLESCENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 544 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $9,658 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,658 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,433,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,283,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,139,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,144,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $878,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,677,799 | PYOtherRevenueAmt |
| CY Other Revenue | $3,384,802 | CYOtherRevenueAmt |
| PY Total Revenue | $33,566,157 | PYTotalRevenueAmt |
| CY Total Revenue | $36,691,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,325,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,189,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,174,723 | PYOtherExpensesAmt |
| CY Other Expenses | $11,110,320 | CYOtherExpensesAmt |
| PY Total Expenses | $32,500,492 | PYTotalExpensesAmt |
| CY Total Expenses | $34,300,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,065,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,391,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,035,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,514,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,922,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,410,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,113,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,104,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,027,729 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,769,730 | RevenueAmt |
| Desc | OUTPATIENT CARE-THESE PROGRAMS OFFER A WIDE RANGE OF COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, COUPLES AND GROUPS. THE FOCUS IS ON SELF-EXPLORATION, EXPRESSIONS OF FEELINGS, SHARING AND PERSONAL PROBLEMS, BUILDING BETTER RELATIONSHIPS WITH OTHERS AND STRENGTHENING FAMILY STABILITY.FISCAL YEAR 2015 HOURS OF SERVICE: 89,560. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,147,801 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,386,401 | RevenueAmt |
| Desc | CASE MANAGEMENT SERVICES/ COMMUNITY SUPPORT-THESE PROGRAMS PROVIDE INTENSIVE, THERAPEUTIC CASE MANAGEMENT. THESE PROGRAMS ARE TARGETED TO THOSE WHO HAVE DIFFICULTY DEVELOPING FRIENDSHIPS, PURSUING EMPLOYMENT, AND PLANNING FOR UPCOMING EVENTS. THE COMMUNITY SUPPORT PROGRAM HELPS TO EASE CLIENTS BACK INTO A SATISFACTORY LIVING ROUTINE.FISCAL YEAR 2015 HOURS OF SERVICE: 79,697 AND 107,412 VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,460,118 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $902,926 | RevenueAmt |
| Desc | RESIDENTIAL CARE-THESE PROGRAMS PROVIDE RESDENTIAL HOUSING FOR ADULTS. RESIDENTIAL SERVICES ARE UTILIZED AS AN ALTERNATIVE TO HOSPITALIZATION, AND SERVE THOSE INDIVIDUALS WHO REQUIRE HELP IN ACHIEVING SOCIAL AND INDEPENDENT LIVING SKILLS TO SUCCESSFULLY RETURN TO COMMUNITY LIFE. THE PROGRAMS PROVIDE ROOM, BOARD, COUNSELING AND TRAINING IN ACTIVITIES OF DAILY LIVING.FISCAL YEAR 2015 DAYS OF SERVICE: 79,815. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,205,945 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,645,645 | RevenueAmt |
| Desc | INPATIENT PSYCHAITRIC SERVICES - A 16-BED HOSPITAL UNIT FOR ADULTS WITH ACUTE PSYCHIATRIC SYMPTOMS REQUIRING HIGH LEVEL OF CARE PROVIDES A SAFE, HIGHLY STRUCTURED, THERAPEUTIC SETTING IS AVAILABLE TO ASSIST OUR CLIENTS IN BEING ABLE TO TRANSITION FROM A HIGH LEVEL OF CARE TO A REDUCED LEVEL OF ASSITANCE THROUGH THE HELP OF ON STAFF ON HAND INCLUDING PSYCHIATRISTS, REGISTERED NURSES, PSYCHOLOGIST TECHNICIANS, AN ACTIVITY THERAPIST, AND A DIETICIAN.FISCAL YEAR 2015 DAYS OF SERVICE: 3,987. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,205,945 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,645,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,841,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 544 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH K SIKORA - GEMINUS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2197571921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 LOUISIANA STREET | AddressLine1Txt |
| City | MERRILLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONALD LEVINSON | ||||||||
| CHAIRMAN | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE RITTENMEYER | ||||||||
| VICE CHAIRMAN | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| RON BORTO | ||||||||
| SECRETARY/TREASURER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT CRUZ JR | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| AUGUSTO GUS FLORES | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| EDMUND GUNN | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA JONAITIS | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| GINA JONES | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KLEIN | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| DONNA STATH | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE M QUINN | ||||||||
| BOARD MEMBER | 0.50 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY ACEVEDO | ||||||||
| HEAD START PARENT REP | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMEKA MULLINGS | ||||||||
| HEAD START PARENT REP | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D KRUMWIED | ||||||||
| PRESIDENT/CEO | 20.00 | 20.00 | $248,059 | $0 | $34,940 | Yes (X) | ||
| JOHN KERN MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $273,142 | $0 | $53,496 | Yes (X) | ||
| SHARON KRAUS | ||||||||
| CHIEF CLINCIAL OFFICER | 40.00 | 0.00 | $144,340 | $0 | $36,654 | Yes (X) | ||
| JUDITH K SIKORA | ||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | $0 | $157,544 | $14,241 | Yes (X) | ||
| MOHAMMAD ILYAS | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $256,911 | $0 | $51,420 | Yes (X) | ||
| EPIFANIO SANDOVAL | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $251,969 | $0 | $51,031 | Yes (X) | ||
| JOSE RAMIREZ | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $217,937 | $0 | $28,389 | Yes (X) | ||
| PRAKASH VARGHESE | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $215,477 | $0 | $30,253 | Yes (X) | ||
| PAUL DOBRANSKY | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $215,671 | $0 | $34,062 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,823,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $157,544 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QOL MEDS LLC | |||||
| PO BOX 6074 | HERMITAGE | PA | 16148 | PHARMACY SERVICES | $407,860 |
| BLUE & CO LLC | |||||
| PO BOX 66568 | INDIANAPOLIS | IN | 46266 | ACCOUNTING SERVICES | $114,216 |
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | EMPLOYMENT SERVICES | $112,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,281,908 | GovernmentGrantsAmt |
| All Other Contributions | $1,552 | AllOtherContributionsAmt |
| Total Contributions | $16,283,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,144,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,144,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,144,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $640,510 | TotalRevenueColumnAmt |
| Exclusion | $640,510 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $618,654 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,705 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $575,949 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,465 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $754,308 | SecuritiesAmt |
| Other | $8,710 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,565 | SecuritiesAmt |
| Other | -$8,710 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,855 | TotalRevenueColumnAmt |
| Exclusion | $237,855 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EHR INCENTIVE PAYMENTS | 900099 | $136,000 | $136,000 |
| CAFETERIA INCOME | 900099 | $22,702 | $22,702 |
| VENDING INCOME | 900099 | $14,903 | $14,903 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,635,248 | TotalRevenueColumnAmt |
| Exclusion | $2,635,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,808,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,691,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,704,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,693,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,541 | TotalAmt |
| Program Services | $540,378 | ProgramServicesAmt |
| Management And General | $125,163 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,550,810 | TotalAmt |
| Program Services | $16,390,760 | ProgramServicesAmt |
| Management And General | $1,160,050 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,284 | TotalAmt |
| Program Services | $924,628 | ProgramServicesAmt |
| Management And General | $65,656 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,850 | TotalAmt |
| Program Services | $2,485,898 | ProgramServicesAmt |
| Management And General | $174,952 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,351 | TotalAmt |
| Program Services | $1,234,679 | ProgramServicesAmt |
| Management And General | $87,672 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,575 | TotalAmt |
| Program Services | $24,139 | ProgramServicesAmt |
| Management And General | $75,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,096 | TotalAmt |
| Program Services | $20,869 | ProgramServicesAmt |
| Management And General | $65,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853,416 | TotalAmt |
| Program Services | $1,176,437 | ProgramServicesAmt |
| Management And General | $3,676,979 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,389 | TotalAmt |
| Program Services | $60,326 | ProgramServicesAmt |
| Management And General | $14,063 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,464 | TotalAmt |
| Program Services | $1,288,177 | ProgramServicesAmt |
| Management And General | $300,287 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,070 | TotalAmt |
| Program Services | $1,238,284 | ProgramServicesAmt |
| Management And General | $225,786 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,525 | TotalAmt |
| Program Services | $406,600 | ProgramServicesAmt |
| Management And General | $18,925 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,320 | TotalAmt |
| Program Services | $73,811 | ProgramServicesAmt |
| Management And General | $5,509 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,120 | TotalAmt |
| Program Services | $110,388 | ProgramServicesAmt |
| Management And General | $25,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,946 | TotalAmt |
| Program Services | $813,045 | ProgramServicesAmt |
| Management And General | $292,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,703 | TotalAmt |
| Program Services | $483,901 | ProgramServicesAmt |
| Management And General | $112,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOSPITAL ASSESSMENT FEE | Desc |
| Total | $552,397 | TotalAmt |
| Program Services | $552,397 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,299 | TotalAmt |
| Program Services | $16,876 | ProgramServicesAmt |
| Management And General | $31,423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,300,156 | TotalAmt |
| Program Services | $27,841,593 | ProgramServicesAmt |
| Management And General | $6,458,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,994 | BOYAmt |
| EOY | $252,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,878 | BOYAmt |
| EOY | $1,235,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,711 | BOYAmt |
| EOY | $3,782,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,467 | BOYAmt |
| EOY | $12,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,065 | BOYAmt |
| EOY | $1,429,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,477,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,874,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195,061 | BOYAmt |
| EOY | $10,603,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,918,073 | BOYAmt |
| EOY | $12,888,482 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,189,295 | BOYAmt |
| EOY | $15,378,302 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,483 | BOYAmt |
| EOY | $48,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,781 | BOYAmt |
| EOY | $5,883,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,035,808 | BOYAmt |
| EOY | $51,514,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830,688 | BOYAmt |
| EOY | $3,956,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19 | BOYAmt |
| EOY | $19 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,484 | BOYAmt |
| EOY | $2,868,192 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,629 | BOYAmt |
| EOY | $489,136 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,717,870 | BOYAmt |
| EOY | $4,096,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,922,690 | BOYAmt |
| EOY | $11,410,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,113,118 | BOYAmt |
| EOY | $40,104,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,113,118 | BOYAmt |
| EOY | $40,104,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,035,808 | BOYAmt |
| EOY | $51,514,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,391,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$400,173 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | REGIONAL MENTAL HEALTH CENTER HAS BEEN DETERMINED BY THE IRS TO BE A PUBLIC CHARITY UNDER IRS CODE 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. REGIONAL MENTAL HEALTH CENTER IS A MENTAL HEALTH CENTER AND IS NOT LICENSED AS A HOSPITAL FOR THE STATE OF INDIANA. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $150,740 | BeginningBalanceAmt |
| Additions During Year | $1,277,680 | AdditionsDuringYearAmt |
| Distributions During Year | $1,278,289 | DistributionsDuringYearAmt |
| Ending Balance | $150,131 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,648,118 | BeginningYearBalanceAmt |
| Contributions | $1,116,798 | ContributionsAmt |
| Investment Earnings Or Losses | $339,888 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150,291 | OtherExpendituresAmt |
| End Year Balance | $11,954,513 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,252,634 | BeginningYearBalanceAmt |
| Contributions | $1,193,886 | ContributionsAmt |
| Investment Earnings Or Losses | $1,450,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,248,556 | OtherExpendituresAmt |
| End Year Balance | $11,648,118 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,033,015 | BeginningYearBalanceAmt |
| Contributions | $1,054,279 | ContributionsAmt |
| Investment Earnings Or Losses | $1,023,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $858,296 | OtherExpendituresAmt |
| End Year Balance | $10,252,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,123,393 | BeginningYearBalanceAmt |
| Contributions | $1,096,524 | ContributionsAmt |
| Other Expenditures | $186,902 | OtherExpendituresAmt |
| End Year Balance | $9,033,015 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,738,948 | BeginningYearBalanceAmt |
| Contributions | $1,389,280 | ContributionsAmt |
| Investment Earnings Or Losses | $1,465,064 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,469,899 | OtherExpendituresAmt |
| End Year Balance | $8,123,393 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,905 | OtherCostOrOtherBasisAmt |
| Book Value | $671,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,074,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,591,446 | DepreciationAmt |
| Book Value | $7,482,823 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,925 | DepreciationAmt |
| Book Value | $534,717 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,549,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,565,794 | DepreciationAmt |
| Book Value | $983,209 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,525,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,485 | DepreciationAmt |
| Book Value | $930,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,603,310 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $15,378,302 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,378,302 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,922,301 |
| ASSETS WHOSE USE IS LIMITED | $119,055 |
| OTHER RECEIVABLES | $3,842,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,883,366 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $3,874,398 |
| ESTIMATED THIRD PARTY LIABILITIES | $221,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,096,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION IS AN AGENT FOR HELD FUNDS FOR PATIENTS - REPRESENTATIVE PAYEE ACCOUNTS. |
| PART V, LINE 4: | THE BOARD HAS DESIGNATED CERTAIN INVESTMENTS FOR PROPERTY AND EQUIPMENT REPLACEMENT AND EXPANSION. CONTRIBUTIONS LISTED FOR THE YEAR WERE A PORTION OF GENERAL UNRESTRICTED NET ASSETS THAT WERE BOARD DESIGNATED FOR CAPITAL IMPROVEMENT PROJECTS. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE 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 THE ORGANIZATIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, 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. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PART XI AND XII: | PART XI AND XII ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT D KRUMWIED | ||||||||||||||
| PRESIDENT/CEO | $243,204 | $0 | $0 | $0 | $4,855 | $0 | $25,434 | $0 | $9,506 | $0 | $282,999 | $0 | $0 | $0 |
| JOHN KERN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $256,803 | $0 | $0 | $0 | $16,339 | $0 | $27,229 | $0 | $26,267 | $0 | $326,638 | $0 | $0 | $0 |
| SHARON KRAUS | ||||||||||||||
| CHIEF CLINCIAL OFFICER | $129,208 | $0 | $0 | $0 | $15,132 | $0 | $10,387 | $0 | $26,267 | $0 | $180,994 | $0 | $0 | $0 |
| JUDITH K SIKORA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $157,236 | $0 | $0 | $0 | $308 | $0 | $14,086 | $0 | $155 | $0 | $171,785 | $0 | $0 |
| MOHAMMAD ILYAS | ||||||||||||||
| PSYCHIATRIST | $241,072 | $0 | $0 | $0 | $15,839 | $0 | $25,153 | $0 | $26,267 | $0 | $308,331 | $0 | $0 | $0 |
| EPIFANIO SANDOVAL | ||||||||||||||
| PSYCHIATRIST | $238,130 | $0 | $0 | $0 | $13,839 | $0 | $24,764 | $0 | $26,267 | $0 | $303,000 | $0 | $0 | $0 |
| JOSE RAMIREZ | ||||||||||||||
| PSYCHIATRIST | $208,584 | $0 | $0 | $0 | $9,353 | $0 | $20,864 | $0 | $7,525 | $0 | $246,326 | $0 | $0 | $0 |
| PRAKASH VARGHESE | ||||||||||||||
| PSYCHIATRIST | $207,701 | $0 | $0 | $0 | $7,776 | $0 | $20,747 | $0 | $9,506 | $0 | $245,730 | $0 | $0 | $0 |
| PAUL DOBRANSKY | ||||||||||||||
| PSYCHIATRIST | $206,318 | $0 | $0 | $0 | $9,353 | $0 | $7,795 | $0 | $26,267 | $0 | $249,733 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION REIMBURSES HEALTH CLUB DUES, UP TO A LIMIT, FOR ALL EMPLOYEES AS A WELLNESS BENEFIT. |
| PART I, LINE 4B | MR. KRUMWIED PARTICIPATED IN A 457B PROGRAM OF WHICH THE TOTAL AMOUNT CONTRIBUTED IN FY 2014 WAS EMPLOYEE DEFERRAL ONLY. NO CONTRIBUTIONS WERE MADE BY REGIONAL MENTAL HEALTH CENTER. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FINANCING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 351602316 | BondIssuerEIN |
| Bond Issued | 2013-08-30 | BondIssuedDt |
| Issue Price | $3,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,000,000 | TotalProceedsAmt |
| Refunding Escrow | $735,483 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $47,983 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,216,534 | CapitalExpendituresAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03100 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03100 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON BANK | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE (A), COLUMN (F): | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF PURPOSE: THE PROCEEDS WILL BE (1) REFUNDING THE INDIANA HEALTH FACILITY FINANCING AUTHORITY HEALTH CARE FACILITIES REVENU BONDS, SERIES 2007; (2) FINANCING AND REFINANCING THE RENOVATION AND MAINTENANCE OF HEALTH FACILITY; (3) REFINANCING TAXABLE DEBT FOR A HEALTH FACILITY IN HAMMOND, INDIANA; (4) REFINANCING TAXABLE DEBT FOR A HEALTH FACILILTY IN MERRILLVILLE, INDIANA; AND (5) FINANCING COSTS OF ISSUANCE IN CONNECTION WITH THE ISSUNCE OF THE BONDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, MISSION STATEMENT: | THE MISSION OF REGIONAL MENTAL HEALTH CENTER IS AS FOLLOWS: A. TO PROVIDE A COST-EFFECTIVE, CONSUMER-DRIVEN CONTINUUM OF PREVENTATIVE, CONSULATATIVE AND DIRECT-TREATMENT BEHAVIORAL HEALTH SERVICES. B. TO STRATEGICALLY POSITION THE CENTER FOR LONG-TERM FINANCIAL VIABILITY. C. TO PLAN, EVALUATE, AND SEEK CONTINUOUS IMPROVEMENT OF THE CENTER'S SERVICES THROUGH BROAD-BASED PROCESSES. D. TO EDUCATE THE PUBLIC AND ADVOCATE FOR THE NEEDS OF THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND CHEMICALLY DEPENDENT. E. TO PROVIDE RESEARCH AND TRAINING OPPORTUNITIES THAT FALL APPROPRIATELY WITHIN THE FIELD OF MENTAL HEALTH AND CHEMICAL DEPENDENCY. |
| FORM 990, PART I, ITEM C, DOING BUSINESS AS: | REGIONAL MENTAL HEALTH CENTER REGIONAL HEALTH CLINIC |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS EDUCATED ABOUT THE POLICY AT THE ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO IS EVALUATED BY THE BOARD OF DIRECTORS EVALUATION COMMITTEES. INFORMATION ABOUT PERFORMANCE, COMPARABLE DATA AND ANY OTHER INFORMATION REQUESTED IS PROVIDED. THE COMMITTEE RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE FULL BOARD AT THE NEXT REGULAR MEETING. OTHER EMPLOYEES HAVE JOB DESCRIPTIONS AND ANNUAL REVIEWS BY THEIR SUPERVISOR, WHICH ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,047,259. MANAGEMENT AND GENERAL EXPENSES 3,273,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,320,489. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 129,178. MANAGEMENT AND GENERAL EXPENSES 403,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532,927. |
| FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHLAKETRI-CITY MANAGEMENT DBA GEMINUS CORPORATION | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 351859562 | DEVELOPMENT OF COLLABORATIVE RELATIONSHIPS IN SOCIAL SERVICE PROGRAMS | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| SOUTHLAKE TRI-CITY RBA CORP | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 205153554 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 9 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| SOUTHLAKE RESIDENTIAL INC | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 351821789 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 11A, I | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| BELL TOWER | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 542194413 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| BELL TOWER NORTH | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 800293130 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| WATERTOWER RESIDENTIAL | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 710919446 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| WATERTOWER SOUTH | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 300449524 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| WATERTOWER WEST | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 200475502 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| SCHAADT APARTMENT CORPORATION | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 800791184 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| TRI-CITY HOUSING CORPORATION | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 351907579 | LOW INCOME HOUSING FOR THE MENTALLY ILL | IN | 501(C)(3) | LINE 11A, I | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| TRI-CITY HEALTH CENTER INC | ||||||||||
| 8400 LOUISIANA STREET | MERRILLVILLE | IN | 46410 | 351181194 | FEDERALLY QUALIFIED HEALTH CENTER | IN | 501(C)(3) | LINE 7 | REGIONAL MENTAL HEALTH CENTER | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHLAKETRI-CITY MANAGEMENT DBA GEMINUS CORPORATION | ||
| C | $8,361,435 | FAIRMARKET VALUE |
| SOUTHLAKETRI-CITY MANAGEMENT DBA GEMINUS CORPORATION | ||
| M | $3,396,840 | FAIRMARKET VALUE |
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