2015-11-13T13:39:07-06:00 2014-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2014-01-01 237125454 Pulaski Health Foundation Inc % SHARON K MCKINLEY PULA 5749463394 624 EAST 13TH STREET WINAMAC IN 46996 SCOTT FRITZ PRESIDENT 5749463394 2015-11-16 true JOYCE DULWORTH P00151125 3173834000 2014 2016-04-25 22:37:26Z PULASKI HEALTH CARE CENTER SHARON MCKINLEY 624 EAST 13TH STREET WINAMAC IN 46996 482473 false X WWW.PULASKIHEALTHCARECENTER.COM X 1959 IN PULASKI HEALTH FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF OLDER ADULTS THROUGH QUALITY HEALTH CARE. 7 7 204 35 0 0 2468 2110 244185 464772 87457 -2523 0 0 334110 464359 0 0 0 0 0 0 0 0 0 409686 589961 409686 589961 -75576 -125602 8907710 8772449 6877297 6957818 2030413 1814631 X TO IMPROVE OUR COMMUNITY THROUGH HEALTH AND WELLNESS false false 570713 464772 PULASKI HEALTH FOUNDATION, INC., A NOT-FOR-PROFIT ORGAINIZATION, WAS ESTABLISHED IN 1959 TO PROMOTE CHARITABLE AND EDUCATIONAL PURPOSES, BOTH DIRECTLY TO AND BY THE APPLICATION OF FUNDS AND ASSETS TO A HEALTH CARE ORGANIZATION IN PULASKI COUNTY. ITS FIRST PROJECT WAS TO FACILITATE DONATIONS AND BUILD PULASKI MEMORIAL HOSPITAL. PULASKI HEALTH FOUNDATION CONTINUED TO CARE FOR AND IMPROVE LIFE AND HEALTH FOR THOSE WHO CAN NO LONGER DO SO FOR THEMSELVES BY FACILITATING FUNDS, BUILDING AND MANAGING PULASKI HEALTH CARE CENTER, A 58 BED SKILLED NURSING FACILITY, WHICH PROVIDES MEDICARE SHORT STAY RESTORATIVE SERVICES AND LONG-TERM CONTINUED CARE. PULASKI HEALTH CARE CENTER'S COMPREHENSIVE CARE PROGRAMS, DESIGNED TO MEET THE DAILY LIVING NEEDS OF EACH RESIDENT, INCLUDE: 24-HOUR NURSING SERVICES, ASSISTANCE WITH MEDICATION, PERSONAL HYGIENE, AND AMBULATION. THE THERAPY PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. THE MEAL SERVICE PROVIDES DINING IN A RESTAURANT STYLE ATMOSPHERE AND INCLUDES THERAPUTIC AND MECHANICALLY ALTERED DIETS. OTHER SERVICES OFFERED TO RESIDENTS ARE ACTIVITIES WITH MANY RECREATIONAL OPPORTUNITIES, SOCIAL SERVICES, LAUNDRY, AND HOUSEKEEPING. PULASKI HEALTH CARE CENTER PROVIDES A HOME LIKE ENVIRONMENT, A FRIENDLY ATMOSPHERE THAT FACILITATES SELF-WORTH AND DIGNITY IN THE PEOPLE THAT RESIDE HERE. 0 PULASKI HEALTH FOUNDATION'S GOAL TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME SENIOR CITIZENS IS ACCOMPLISHED THROUGH THE ESTABLISHMENT OF RIVERWOOD COMMONS, A 24 UNIT APARTMENT BUILDING THAT PROVIDES SECURE INDEPENDENT HOUSING FOR LOW AND MODERATE INCOME SENIOR CITIZENS OR DISABLED PERSONS. RIVERWOOD COMMONS WAS ESTABLISHED THROUGH THE USE OF TAX CREDITS AND REMAINS UNDER THE SPECIFIED PROGRAMS OF THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY AND FEDERAL HOME LOAN BANK OF INDIANAPOLIS. PULASKI HEALTH FOUNDATION, AS OWNER, PROVIDES ACTIVITY PROGRAMS TO THE RESIDENTS THAT LIVE AT RIVERWOOD COMMONS, CAPITAL FUNDS FOR IMPROVEMENTS TO THE PROPERTY, AND REPLACEMENT OF FURNISHINGS. PULASKI HEALTH FOUNDATION ALSO PROVIDES DIRECT OVERSIGHT OF THE MANAGEMENT COMPANY, PROFESSIONAL PROPERTY MANAGEMENT. PROFESSIONAL PROPERTY MANAGEMENT PERFORMS THE DAILY MANAGEMENT OF THE PROPERTY, PROVIDES INFORMATION FOR AUDITS AND INSPECTIONS, AND ASSISTS TENANTS WITH THEIR FINANCIAL REGULATORY REQUIREMENTS ACCORDING TO THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY TAX CREDIT PROGRAMS. 0 PULASKI HEALTH FOUNDATION'S GOAL TO RECEIVE AND MAINTAIN A FUND (OR FUNDS) OF REAL OR PERSONAL PROPERTY, OR BOTH, (WHICH ARE SUBJECT TO THE RESTRICTIONS AND LIMITATIONS THEREINAFTER SET FORTH TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME FOR THE CONSTRUCTION, FURNISHING, EQUIPPING, IMPROVEMENT, REPAIR, OPERATION AND MAINTENANCE OF THE FACILITES AND SERVICES OF HEALTH CARE ORGANIZATIONS OF PULASKI COUNTY) WAS MET BY THE PURCHASE OF PARKVIEW HAVEN, A CONTINUING CARE RETIREMENT COMMUNITY (CRCC) LOCATED IN FRANCESVILLE, INDIANA IN PULASKI COUNTY ON SEPTEMBER 1, 2013. PARKVIEW HAVEN WAS A NOT-FOR-PROFIT CHURCH BASED CCRC THAT SHARED MANY OF THE SAME GOALS AND MISSIONS OF PULASKI HEALTH FOUNDATION. THIS ACQUISITION WOULD FURTHER ADVANCE PULASKI HEALTH FOUNDATION'S MISSION TO CARE FOR AND IMPROVE LIFE AND HEALTH FOR THOSE WHO CAN NO LONGER DO SO FOR THEMSELVES, TO PROVIDE A HOME LIKE ENVIRONMENT WITH A FRIENDLY PLACE THAT ACTIVATES SELF-WORTH AND DIGNITY FOR THE SENIOR POPULATION AND TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME SENIOR CITIZENS. 570713 true false false false false false false false false true true false false true true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 8 0 true 204 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false IN X SHARON K MCKINLEY 5749463394 624 EAST 13TH STREET WINAMAC IN 46996 X SCOTT FRITZ CHAIRMAN 1.0 0.0 X X 0 0 0 LAURA BAILEY VICE CHAIRMAN 1.0 0.0 X X 0 0 0 LINDA MURPHY SECRETARY 1.0 0.0 X X 0 0 0 LIN MORRISON TREASURER 1.0 0.0 X X 0 0 0 JOHN GOBLE BOARD MEMBER 1.0 0.0 X 0 0 0 JIM PIERROU BOARD MEMBER 1.0 0.0 X 0 0 0 RITA MURRAY BOARD MEMBER 1.0 0.0 X 0 0 0 SHARON MCKINLEY EXECUTIVE DIRECTOR 50.0 0.0 X 90291 0 6663 90291 0 6663 0 false false false 0 2110 2110 ENTRANCE FEE AMORTIZATION 623000 7317 7317 MAINTENANCE FEE INCOME 623000 53307 53307 MANAGEMENT FEES & RENT 623000 390140 390140 OTHER OPERATING REVENUE 900099 14008 14008 464772 15326 15326 0 0 0 0 0 265 18114 -17849 -17849 -17849 0 0 0 0 464359 464772 -2523 0 0 0 0 0 0 0 0 0 0 4090 4090 7862 3931 3931 15317 15317 0 0 0 22602 22602 294 294 0 0 0 0 0 0 0 183063 183063 0 316838 316838 14648 14648 OTHER 25247 25247 589961 570713 19248 0 0 0 916812 1174832 0 0 648275 451546 0 0 0 0 541200 448846 19307 32623 213535 70665 8373784 2547844 5948825 5825940 0 0 0 0 0 0 0 0 619756 767997 8907710 8772449 318525 606128 0 0 0 0 4173000 4029618 0 0 0 0 554378 524270 0 0 1831394 1797802 6877297 6957818 X 1929951 1814631 100462 0 0 0 2030413 1814631 8907710 8772449 -125602 -90180 X false true X true false X 3499 3974 9188 2468 2110 21239 4075139 4359475 4292699 268220 478780 13474313 17738 17738 0 0 4096376 4363449 4301887 270688 480890 13513290 0 0 0 0 140640 0 100036 195186 443447 879309 140640 0 100036 195186 443447 879309 12633981 16090 13933 12807 9427 15326 67583 0 16090 13933 12807 9427 15326 67583 0 14789 22117 30975 0 0 67881 4127255 4399499 4345669 280115 496216 13648754 0.92565 0.96386 0.00495 0.00462 X false 5410 6 5416 4705 957 185 67 5410 4274 431 4705 4304 -30 4274 3562 250 549 57 4304 1.00000 true false 352420 352420 6176093 1655075 4521018 0 0 0 581612 420796 160816 1263659 471973 791686 5825940 INVESTMENTS IN SUBSIDIARY 101007 BENEFICIAL INTEREST IN PCCF 5416 RECEIVABLE FROM RELATED PARTY 537673 INTEREST RECEIVABLE 123901 767997 0 REFUNDABLE ENTRANCE FEES 1772172 DEFERRED ENTRANCE FEES 25630 1797802 482208 482208 -17849 -17849 464359 589961 589961 589961 PART V, LINE 4 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE USED SPECIFICALLY TO SUPPORT THE ACTIVITY DEPARTMENT AND RECREATIONAL ACTIVITIES OF THE RESIDENTS OF PULASKI HEALTH CARE CENTER. PART XI, LINE 4B OTHER ADJUSTMENTS: LOSS FROM DISPOSAL OF FIXED ASSETS = (17,849) SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. A INDIANA FINANCE AUTHORITY 351602316 2013-09-30 4173000 SEE SUPPLEMENTAL INFORMATION false false false A 0 0 4173000 0 0 0 0 0 0 0 4173000 0 2014 true false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true true false true false 0 false 0 false true A true . SCHEDULE K, PART I, LINE A(F) REFUND (1) PRIOR ISSUE ISSUED 03/05/1997 AND (2) PRIOR ISSUE ISSUED 08/30/2013. SCHEDULE K, PART II, LINE 11 PROCEEDS USED TO REDEEM PRIOR ISSUES ON 09/30/2013. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THEN, A COPY OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE IS PROVIDED BY EACH OFFICER AND MEMBER OF THE BOARD, AS WELL AS THE EXECUTIVE DIRECTOR THROUGH THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRE. THE RESPONSES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THEN THE PERSON WITH THE CONFLICT IS EXCLUDED FROM ANY DISCUSSION AND SUBSEQUENT ACTION TAKEN. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING SUCH PURCHASES. THE BOARD PRESIDENT ATTENDS THE BOARD MEETINGS AND ENSURES THAT COMPLIANCE WITH THESE GUIDELINES ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF COMPENSATION: THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD CHAIRMAN AND VICE CHAIRMAN, WHO ARE BOTH INDEPENDENT. THE CHAIRMAN AND VICE CHAIRMAN USE MCKNIGHT'S CAREER GUIDE, WHICH INCLUDES AN AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA) NURSING HOME SALARY AND BENEFITS REPORT, AS WELL AS THE MYERS AND STAUFFER LC LONG-TERM CARE COMPENSATION REPORT. THE INDIANA ASSOCIATION FOR THE HOMES AND SERVICES OF THE AGING'S SALARY AND WAGE SURVEY IS ALSO REFERENCED AS PART OF THE DECISION PROCESS. ONCE THE CHAIRMAN AND VICE CHAIRMAN DETERMINE THE COMPENSATION AMOUNT, THEY REPORT THEIR FINDINGS AND DECISION TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, & FINANCIAL STATEMENTS: A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART V AND PART VII COMPENSATION PAID BY THE FOUNDATION IS REIMBURSED BY PULASKI MEMORIAL HOSPITAL. RIVERWOOD COMMONS LP 624 E 13TH STREET WINAMAC IN 46996 352120174 LOW INC HOUSING IN PHA INC RENTAL REAL ESTATE -8 69866 false 0 true 0.00010 PULASKI HOUSING ASSOCIATES INC 624 EAST 23RD STREET WINAMAC IN 46996 352120172 ELDERLY HOUSING IN FILING ORG C CORPORATION -7 70624 0.75000 true true false false true false false false false false false false false false false false false false false false RIVERWOOD COMMONS LP a 9028 ACC INT INCOME