2014-02-06T11:00:02-06:00 2013-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2012-07-01 351341204 ASPIRE INDIANA INC % CRAIG BAIRD ASPI 3175870500 9615 EAST 148TH STREET Suite 1 NOBLESVILLE IN 46060 C RICHARD DEHAVEN 3175870500 2014-02-17 true 3173834000 2012 2015-11-30 17:44:51Z C Richard DeHaven President 9615 East 148th Street Noblesville IN 46060 34430561 false X www.aspireindiana.org X 1973 IN ASPIRE INDIANA, INC. IS A COMPREHENSIVE COMMUNITY HEALTH CENTER PRIMARILY SERVING BOONE, HAMILTON, MARION AND MADISON COUNTIES. 15 15 524 15 0 0 14364881 13703441 13636631 14797002 840243 916428 0 0 28841755 29416871 0 0 0 0 19340532 20381848 0 0 290218 7370069 7434614 26710601 27816462 2131154 1600409 39859411 40201918 6611004 4599490 33248407 35602428 X 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. false false 19271451 11792002 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. 2494821 2180737 HOUSING AND SUPPORTED EMPLOYMENT SERVICES - APPROXIMATELY 500 CLIENTS SERVED WITH HOUSING SUPPORTS AND EMPLOYMENT SKILLS TRAINING. 879346 824263 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. 22645618 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 108 0 true 524 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IN X CRAIG BAIRD 3175870500 9615 EAST 148TH STREET NOBLESVILLE IN 46060 Bryan Brenner 2.0 X X Jeffrey Reed 1.0 X X Douglas Prince 1.0 X X Paula Bachert 1.0 X X Craig Dunkin 1.0 1.0 X 0 0 Duane Hoak 1.0 1.0 X Syd Ehmke 1.0 X Doug Cassman 1.0 X John Demaree 1.0 1.0 X Darlene Likens 1.0 X Majorie Shell 1.0 X James Ward 1.0 1.0 X Donna Yancey 1.0 X Meredith Carter 1.0 X Amy Matthews 1.0 X Jerry Sheward 40.0 X 314439 0 10920 Craig Baird 40.0 1.0 X 143099 15413 C Richard Dehaven 40.0 2.0 X 284208 71886 Jerry Landers 40.0 4.0 X 134087 14096 Barbara Scott 40.0 X 175488 10637 Betsy Rosiek 35.0 X 181905 9013 Michael Nicholas 32.0 X 199335 22464 James Nicholas 40.0 X 209780 0 Oleh Dzera 40.0 X 219940 3640 Hua Luo 40.0 X 203160 12168 Suman Narasimhamurthy 40.0 X 205022 18576 2270463 0 188813 15 false true false 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 2 13664747 38694 13703441 NET PATIENT REV. 621400 13503778 13503778 PROJECT REVENUE 621400 1040424 1040424 ELECTRONIC HEALTH FUNDING 621400 51000 51000 MISCELLANEOUS REVENUE 621400 201800 201800 14797002 450194 450194 0 0 0 0 0 5479924 5013690 466234 466234 466234 0 0 0 0 29416871 14797002 916428 0 0 0 0 1401081 1280806 120275 0 0 14196873 11900318 2122328 174227 460818 389417 66254 5147 3259106 2754122 468580 36404 1063970 899113 152973 11884 0 108427 10843 96500 1084 70995 7099 63186 710 0 0 0 861103 318034 542808 261 47540 38837 1528 7175 486613 355620 127512 3481 335679 245316 87961 2402 0 1841695 1567251 258764 15680 477337 362864 105190 9283 0 73521 55889 16202 1430 14155 14155 0 1073892 711086 362806 291612 246428 41927 3257 PROVISION FOR BAD DEBTS 595505 595505 INDIGENT CARE EXPENSES 263861 263861 DUES, PUBLICATIONS, SUBSCRIP. 239682 45089 183884 10709 RESIDENTIAL EXPENSES 507031 507031 145966 91089 47793 7084 27816462 22645618 4880626 290218 0 0 8319454 6334923 0 0 1563024 1656008 0 0 0 0 0 0 0 0 151329 176384 22756917 11919696 11375074 10837221 15882832 17530829 0 0 0 0 0 0 2567698 3666553 39859411 40201918 3402679 3474884 0 0 0 0 2310000 0 0 0 0 0 0 0 0 0 898325 1124606 6611004 4599490 X 33248407 35602428 0 0 0 0 33248407 35602428 39859411 40201918 1600409 753612 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2167842 2167842 15291123 7828622 7462501 5186784 4029802 1156982 111168 61272 49896 10837221 INVESTMENT IN SUBSIDIARY 1000 OTHER ASSETS 146745 OTHER RECEIVABLES 3518808 3666553 0 ESTIMATED THRID-PARTY SETTLEMENT 1124606 1124606 30170483 753612 753612 29416871 29416871 27816462 27816462 27816462 FIN 48 Disclosure Schedule D, Part X 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. X true true X X X X X X false true false false false false false false false Jerry Sheward 264754 0 27000 0 22685 0 3224 0 7696 0 325359 0 0 0 Michael Nicholas 192504 0 6831 12168 10296 221799 0 James Nicholas 198000 4600 7180 0 0 209780 0 Betsy Rosiek 181545 360 433 8580 190918 0 Oleh Dzera 206360 5800 7780 0 3640 223580 0 Hua Luo 202800 360 12168 0 215328 0 Craig Baird 109474 30000 3625 8887 6526 158512 0 C Richard Dehaven 226852 45000 12356 64346 7540 356094 0 Barbara Scott 147886 27000 602 8973 1664 186125 0 Suman Narasimhamurthy 198604 6418 12180 6396 223598 0 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. 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. 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 Archeon Inc 9615 EAST 148TH STREET Noblesville IN 46060 204158950 MEDICAL SOFTW IN Aspire Indiana C corp 19751 87747 1.00000 true false false false false false false false false false true false false false true true true true false true ARCHEON INC J,N,O 116847 FAIR MARKET VAL DIRECT CONTROLLING ENTITY SCHEDULE R, PART II 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.