ASPIRE INDIANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRE INDIANA INC (EIN 35-1341204)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201400379349300140
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T11:00:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351341204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRE INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CRAIG BAIRD | InCareOfName |
| Name Control | ASPI | NameControl |
| Phone | 3175870500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9615 EAST 148TH STREET | AddressLine1 |
| Address Line2 | Suite 1 | AddressLine2 |
| City | NOBLESVILLE | City |
| State | IN | State |
| ZIP Code | 46060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C RICHARD DEHAVEN | Name |
| Title | PRESIDENT | Title |
| Phone | 3175870500 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C Richard DeHaven President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9615 East 148th Street | AddressLine1 |
| City | Noblesville | City |
| State | IN | State |
| ZIP Code | 46060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34430561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aspireindiana.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | ASPIRE INDIANA, INC. IS A COMPREHENSIVE COMMUNITY HEALTH CENTER PRIMARILY SERVING BOONE, HAMILTON, MARION AND MADISON COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 524 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14364881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13703441 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13636631 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14797002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 840243 | InvestmentIncomePriorYear |
| Investment Income Current Year | 916428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28841755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29416871 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19340532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20381848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 290218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7370069 | OtherExpensePriorYear |
| Other Expenses Current Year | 7434614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26710601 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27816462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2131154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1600409 | RevenuesLessExpensesCY |
| Total Assets BOY | 39859411 | TotalAssetsBOY |
| Total Assets EOY | 40201918 | TotalAssetsEOY |
| Total Liabilities BOY | 6611004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4599490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33248407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35602428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ASPIRE INDIANA IS TO PROVIDE QUALITY COMPASSIONATE CARE TO ALL OF ITS CLIENTS THROUGH THE DELIVERY OF EFFECTIVE AND ACCESSIBLE BEHAVIORAL HEALTHCARE AND RELATED SERVICES INCLUDING HOUSING, EMPLOYMENT, AND OTHER COMMUNITY RECOVERY AND RESILIENCY SUPPORTIVE SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19271451 | Expense |
| Revenue | 11792002 | Revenue |
| Description | TRADITIONAL HEALTH SERVICES TO INCLUDE OUTPATIENT, CHRONIC CARE AND SUBSTANCE ABUSE SERVICES - 10,311 CLIENTS SERVED WITH THERAPY, COUNSELING AND MEDICAL EVALUATION AND PHYSICIAN SERVICES. THESE SERVICES ALSO INCLUDE SERVICES PROVIDED TO THE DEAF, ONE OF THE FEW COMPREHENSIVE PROGRAMS FOR THE DEAF IN THE COUNTRY. APPROXIMATELY (75%) OF ASPIRE'S NET PATIENT REVENUE IS RELATED TO MEDICAID RECIPIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2494821 | Expense |
| Revenue | 2180737 | Revenue |
| Description | HOUSING AND SUPPORTED EMPLOYMENT SERVICES - APPROXIMATELY 500 CLIENTS SERVED WITH HOUSING SUPPORTS AND EMPLOYMENT SKILLS TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 879346 | Expense |
| Revenue | 824263 | Revenue |
| Description | HIV / AIDS SERVICES FOR PREVENTION AND DETECTION - 352 HIV CLIENTS SERVED IN CARE COORDINATION, 1,457 HIV TESTS PROVIDED, AND 2,974 INDIVIDUALS RECEIVED HIV PREVENTION EDUCATION IN A GROUP SETTING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22645618 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 524 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG BAIRD | NamePerson |
| Telephone Number | 3175870500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9615 EAST 148TH STREET | AddressLine1 |
| City | NOBLESVILLE | City |
| State | IN | State |
| ZIP Code | 46060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Bryan Brenner | |||||||||
| BOARD CHAIR | 2.0 | X | X | ||||||
| Jeffrey Reed | |||||||||
| BOARD VICE CHAIR | 1.0 | X | X | ||||||
| Douglas Prince | |||||||||
| BOARD TREASURER | 1.0 | X | X | ||||||
| Paula Bachert | |||||||||
| Board Secretary | 1.0 | X | X | ||||||
| Craig Dunkin | |||||||||
| Board Member | 1.0 | X | 1.0 | 0 | 0 | ||||
| Duane Hoak | |||||||||
| Board Member | 1.0 | X | 1.0 | ||||||
| Syd Ehmke | |||||||||
| Board Member | 1.0 | X | |||||||
| Doug Cassman | |||||||||
| Board member | 1.0 | X | |||||||
| John Demaree | |||||||||
| Board member | 1.0 | X | 1.0 | ||||||
| Darlene Likens | |||||||||
| Board Member | 1.0 | X | |||||||
| Majorie Shell | |||||||||
| Board Member | 1.0 | X | |||||||
| James Ward | |||||||||
| Board Member | 1.0 | X | 1.0 | ||||||
| Donna Yancey | |||||||||
| Board Member | 1.0 | X | |||||||
| Meredith Carter | |||||||||
| Board Member | 1.0 | X | |||||||
| Amy Matthews | |||||||||
| Board Member | 1.0 | X | |||||||
| Jerry Sheward | |||||||||
| VP, CHIEF MEDICAL DIRECTOR | 40.0 | X | 0 | 10920 | 314439 | ||||
| Craig Baird | |||||||||
| Vice President, CFO | 40.0 | X | 1.0 | 15413 | 143099 | ||||
| C Richard Dehaven | |||||||||
| PRESIDENT, CEO | 40.0 | X | 2.0 | 71886 | 284208 | ||||
| Jerry Landers | |||||||||
| VP, Business Development | 40.0 | X | 4.0 | 14096 | 134087 | ||||
| Barbara Scott | |||||||||
| EXECUTIVE VICE PRESIDENT, COO | 40.0 | X | 10637 | 175488 | |||||
| Betsy Rosiek | |||||||||
| Staff Psychiatrist/Assoc. Medi | 35.0 | 9013 | 181905 | X | |||||
| Michael Nicholas | |||||||||
| Staff Psychiatrist | 32.0 | 22464 | 199335 | X | |||||
| James Nicholas | |||||||||
| Staff Psychiatrist | 40.0 | 0 | 209780 | X | |||||
| Oleh Dzera | |||||||||
| Staff Psychiatrist | 40.0 | 3640 | 219940 | X | |||||
| Hua Luo | |||||||||
| Staff Psychiatrist | 40.0 | 12168 | 203160 | X | |||||
| Suman Narasimhamurthy | |||||||||
| STAFF PSYCHIATRIST | 40.0 | 18576 | 205022 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2270463 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 188813 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 201 NORTH ILLINOIS STREET SUITE 70 | INDIANAPOLIS | IN | 46204 | AUDIT & TAX SERVICE | 126994 |
| BRETT PRESLEY | |||||
| 7101 NORTH PENNSYLVANIA | INDIANAPOLIS | IN | 46240 | CONSULTING PHYSICIAN | 110481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 13664747 | GovernmentGrants |
| All Other Contributions | 38694 | AllOtherContributions |
| Total Contributions | 13703441 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REV. | 621400 | 13503778 | 13503778 |
| PROJECT REVENUE | 621400 | 1040424 | 1040424 |
| ELECTRONIC HEALTH FUNDING | 621400 | 51000 | 51000 |
| MISCELLANEOUS REVENUE | 621400 | 201800 | 201800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14797002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450194 | TotalRevenueColumn |
| Exclusion | $450,194 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5479924 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5013690 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 466234 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466234 | TotalRevenueColumn |
| Exclusion | $466,234 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29416871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14797002 | RelatedOrExemptFunctionIncome |
| Exclusion | $916,428 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401081 | Total |
| Program Services | 1280806 | ProgramServices |
| Management And General | 120275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14196873 | Total |
| Program Services | 11900318 | ProgramServices |
| Management And General | 2122328 | ManagementAndGeneral |
| Fundraising | 174227 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460818 | Total |
| Program Services | 389417 | ProgramServices |
| Management And General | 66254 | ManagementAndGeneral |
| Fundraising | 5147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259106 | Total |
| Program Services | 2754122 | ProgramServices |
| Management And General | 468580 | ManagementAndGeneral |
| Fundraising | 36404 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063970 | Total |
| Program Services | 899113 | ProgramServices |
| Management And General | 152973 | ManagementAndGeneral |
| Fundraising | 11884 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108427 | Total |
| Program Services | 10843 | ProgramServices |
| Management And General | 96500 | ManagementAndGeneral |
| Fundraising | 1084 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70995 | Total |
| Program Services | 7099 | ProgramServices |
| Management And General | 63186 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861103 | Total |
| Program Services | 318034 | ProgramServices |
| Management And General | 542808 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47540 | Total |
| Program Services | 38837 | ProgramServices |
| Management And General | 1528 | ManagementAndGeneral |
| Fundraising | 7175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486613 | Total |
| Program Services | 355620 | ProgramServices |
| Management And General | 127512 | ManagementAndGeneral |
| Fundraising | 3481 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335679 | Total |
| Program Services | 245316 | ProgramServices |
| Management And General | 87961 | ManagementAndGeneral |
| Fundraising | 2402 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841695 | Total |
| Program Services | 1567251 | ProgramServices |
| Management And General | 258764 | ManagementAndGeneral |
| Fundraising | 15680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477337 | Total |
| Program Services | 362864 | ProgramServices |
| Management And General | 105190 | ManagementAndGeneral |
| Fundraising | 9283 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73521 | Total |
| Program Services | 55889 | ProgramServices |
| Management And General | 16202 | ManagementAndGeneral |
| Fundraising | 1430 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14155 | Total |
| Management And General | 14155 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073892 | Total |
| Program Services | 711086 | ProgramServices |
| Management And General | 362806 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291612 | Total |
| Program Services | 246428 | ProgramServices |
| Management And General | 41927 | ManagementAndGeneral |
| Fundraising | 3257 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR BAD DEBTS | 595505 | 595505 | ||
| INDIGENT CARE EXPENSES | 263861 | 263861 | ||
| DUES, PUBLICATIONS, SUBSCRIP. | 239682 | 45089 | 183884 | 10709 |
| RESIDENTIAL EXPENSES | 507031 | 507031 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145966 | Total |
| Program Services | 91089 | ProgramServices |
| Management And General | 47793 | ManagementAndGeneral |
| Fundraising | 7084 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27816462 | Total |
| Program Services | 22645618 | ProgramServices |
| Management And General | 4880626 | ManagementAndGeneral |
| Fundraising | 290218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8319454 | BOY |
| EOY | 6334923 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563024 | BOY |
| EOY | 1656008 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151329 | BOY |
| EOY | 176384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22756917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11919696 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11375074 | BOY |
| EOY | 10837221 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15882832 | BOY |
| EOY | 17530829 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567698 | BOY |
| EOY | 3666553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39859411 | BOY |
| EOY | 40201918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402679 | BOY |
| EOY | 3474884 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310000 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898325 | BOY |
| EOY | 1124606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6611004 | BOY |
| EOY | 4599490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33248407 | BOY |
| EOY | 35602428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33248407 | BOY |
| EOY | 35602428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39859411 | BOY |
| EOY | 40201918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1600409 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 753612 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2167842 | OtherCostOrOtherBasis |
| Book Value | 2167842 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15291123 | OtherCostOrOtherBasis |
| Depreciation | 7828622 | Depreciation |
| Book Value | 7462501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5186784 | OtherCostOrOtherBasis |
| Depreciation | 4029802 | Depreciation |
| Book Value | 1156982 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111168 | OtherCostOrOtherBasis |
| Depreciation | 61272 | Depreciation |
| Book Value | 49896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10837221 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARY | 1000 |
| OTHER ASSETS | 146745 |
| OTHER RECEIVABLES | 3518808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3666553 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATED THRID-PARTY SETTLEMENT | Description |
| Amount | $1,124,606 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1124606 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 30170483 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 753612 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 753612 | RevenueNotRptdF990 |
| Revenue Subtotal | 29416871 | RevenueSubtotal |
| Total Revenue Per Form990 | 29416871 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27816462 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 27816462 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27816462 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 Disclosure | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerry Sheward | ||||||||||||||
| VP, CHIEF MEDICAL DIRECTOR | 264754 | 0 | 27000 | 0 | 22685 | 0 | 3224 | 0 | 7696 | 0 | 325359 | 0 | 0 | 0 |
| Michael Nicholas | ||||||||||||||
| Staff Psychiatrist | 192504 | 0 | 6831 | 12168 | 10296 | 221799 | 0 | |||||||
| James Nicholas | ||||||||||||||
| Staff Psychiatrist | 198000 | 4600 | 7180 | 0 | 0 | 209780 | 0 | |||||||
| Betsy Rosiek | ||||||||||||||
| Staff Psychiatrist/Assoc. Medi | 181545 | 360 | 433 | 8580 | 190918 | 0 | ||||||||
| Oleh Dzera | ||||||||||||||
| Staff Psychiatrist | 206360 | 5800 | 7780 | 0 | 3640 | 223580 | 0 | |||||||
| Hua Luo | ||||||||||||||
| Staff Psychiatrist | 202800 | 360 | 12168 | 0 | 215328 | 0 | ||||||||
| Craig Baird | ||||||||||||||
| Vice President, CFO | 109474 | 30000 | 3625 | 8887 | 6526 | 158512 | 0 | |||||||
| C Richard Dehaven | ||||||||||||||
| PRESIDENT, CEO | 226852 | 45000 | 12356 | 64346 | 7540 | 356094 | 0 | |||||||
| Barbara Scott | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, COO | 147886 | 27000 | 602 | 8973 | 1664 | 186125 | 0 | |||||||
| Suman Narasimhamurthy | ||||||||||||||
| STAFF PSYCHIATRIST | 198604 | 6418 | 12180 | 6396 | 223598 | 0 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORGANIZATION COMPENSATION | SCHEDULE J, PART I | SOCIAL CLUB DUES ARE PAID FOR C RICHARD DEHAVEN FOR BUSINESS USE ONLY AND ANY PERSONAL USE WOULD BE ADDED TO HIS W-2. |
| NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, LINE 4B | C RICHARD DEHAVEN RECEIVED $50,000 OF DEFERRED COMPENSATION THAT WAS CONTRIBUTED TO A SECTION 457(F) PLAN. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW 990 | FORM 990, PART VI, LINE 11B | THE AUDIT AND FINANCE COMMITTEE WILL DO A DETAILED REVIEW OF THE 990. THE ENTIRE BOARD DID RECEIVE AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING. THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE SIGNED ANNUALLY. THE PRESIDENT/CEO AND EXECUTIVE COMMITTEE REVIEW THE SIGNED QUESTIONNAIRES AND DISCUSS ANY CONFLICTS OF INTEREST THAT THEY DISCOVER. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST LEAVES THE ROOM DURING DISCUSSION OF THE RELATED ISSUE AND ABSTAINS FROM VOTING ON THE ISSUE. |
| PRESIDENT/CEO AND OFFICER COMPENSATION | FORM 990, PART VI, LINES 15A & 15B | HUMAN RESOURCES GATHERS DATA ON MARKET RATES OF COMPENSATION FOR PRESIDENT/CEO OF OTHER MENTAL HEALTH CENTERS. IN ADDITION, HUMAN RESOURCES DOES A COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE DATA PROVIDED BY HUMAN RESOURCES AND USES IT IN DETERMINING AND APPROVING THE PRESIDENT/CEO'S COMPENSATION. THE DISCUSSION REGARDING THE PRESIDENT/CEO'S COMPENSATION IS RECORDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS UNDERTAKEN ANNUALLY IN JUNE. THE LAST REVIEW OCCURRED IN JUNE 2013. TO DETERMINE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION, HUMAN RESOURCES USES AN INDEPENDENT CONSULTANT'S REPORT TO DETERMINE MARKET RATES FOR COMPENSATION. THIS REVIEW IS UNDERTAKEN ANNUALLY IN JUNE OF EACH YEAR. |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS | FORM 990, PART VI, LINE 19 | ASPIRE INDIANA, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| EXEMPTION AS A HOSPITAL | SCHEDULE A, PART I, LINE 3 & SCHEDULE H | ASPIRE INDIANA, INC.'S REASON FOR PUBLIC CHARITY STATUS IS THAT IT IS A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III). ASPIRE INDIANA IS NOT REQUIRED TO ATTACH SCHEDULE H BECAUSE IT IS NOT REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL. PER INDIANA CODE 16-21-2-2, THE STATE OF INDIANA ONLY REQUIRES HOSPITALS, AMBULATORY OUTPATIENT SURGICAL CENTERS, BIRTHING CENTERS, AND ABORTION CLINICS TO BE LICENSED WITH THE STATE. ASPIRE INDIANA OPERATES A MENTAL HEALTH CENTER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GROUP LIVING INC | ||||||||||
| 9615 EAST 148TH STREET | NOBLESVILLE | IN | 46060 | 310018023 | AFFORD HOUSIN | IN | 501(C)(3) | 7 | AIH INC | false |
| GROUP LIVING II INC | ||||||||||
| 9615 EAST 148TH STREET | NOBLESVILLE | IN | 46060 | 621448778 | AFFORD HOUSIN | IN | 501(C)(3) | 7 | AIH INC | false |
| APARTMENT LIVING INC | ||||||||||
| 9615 EAST 148TH STREET | NOBLESVILLE | IN | 46060 | 311209470 | AFFORD HOUSIN | IN | 501(C)(3) | 7 | AIH INC | false |
| ASPIRE INDIANA HOUSING | ||||||||||
| 9615 EAST 148TH STREET | NOBLESVILLE | IN | 46060 | 270384821 | AFFORD HOUSIN | IN | 501(C)(3) | 7 | ASPIRE | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Archeon Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9615 EAST 148TH STREET | AddressLine1 |
| City | Noblesville | City |
| State | IN | State |
| ZIP Code | 46060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204158950 | EIN |
| Primary Activity | MEDICAL SOFTW | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspire Indiana | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C corp | TypeOfEntity |
| Share Of Total Income | 19751 | ShareOfTotalIncome |
| Share Of EOY Assets | 87747 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHEON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J,N,O | TransactionType |
| Amount Involved | 116847 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VAL | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DIRECT CONTROLLING ENTITY | Identifier |
| Return Reference | SCHEDULE R, PART II | ReturnReference |
| Explanation | THE DIRECT CONTROLLING ENTITY OF GROUP LIVING, INC., GROUP LIVING II, INC., AND APARTMENT LIVING, INC. IS ASPIRE INDIANA HOUSING, INC. THE DIRECT CONTROLLING ENTITY OF ASPIRE INDIANA HOUSING, INC. IS ASPIRE INDIANA, INC. | Explanation |