NORTHSHORE HEALTH CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHSHORE HEALTH CENTERS INC (EIN 35-2028588)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-05-15
IRS object ID: 201331359349305048
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T10:59:02-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bradley & Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S Capitol Ave Ste 910	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46225	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352028588	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHSHORE HEALTH CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2197646052	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1430	AddressLine1
City	PORTAGE	City
State	IN	State
ZIP Code	46368	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANICE WILSON	Name
Title	CEO	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SKANDER NASSER III	Name
Phone	3172375500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	17005544	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHSHOREHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	The mission of Northshore Health Centers is to establish, maintain and promote community health centers and other outpatient health care delivery facilities that will provide high quality primary health care services to the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	238	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2762430	ContributionsGrantsPriorYear
Contributions Grants Current Year	2589080	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13225164	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13732709	ProgramServiceRevenueCY
Investment Income Prior Year	5066	InvestmentIncomePriorYear
Investment Income Current Year	784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	143305	OtherRevenuePriorYear
Other Revenue Current Year	682971	OtherRevenueCurrentYear
Total Revenue Prior Year	16135965	TotalRevenuePriorYear
Total Revenue Current Year	17005544	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10478540	SalariesEtcPriorYear
Salaries Etc Current Year	11256584	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5140659	OtherExpensePriorYear
Other Expenses Current Year	5651023	OtherExpensesCurrentYear
Total Expenses Prior Year	15619199	TotalExpensesPriorYear
Total Expenses Current Year	16907607	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	516766	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	97937	RevenuesLessExpensesCY
Total Assets BOY	12126497	TotalAssetsBOY
Total Assets EOY	12582833	TotalAssetsEOY
Total Liabilities BOY	8347572	TotalLiabilitiesBOY
Total Liabilities EOY	8705971	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3778925	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3876862	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of Northshore Health Centers is to establish, maintain and promote community health centers and other outpatient health care delivery facilities that will provide high quality primary health care services to the community.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11866983	Expense
Revenue	12054150	Revenue
Description	The Center operates health care facilities which provide comprehensive primary health, dental, and behavior care services for the medically under-served and eligible populations.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1346946	Expense
Revenue	1373635	Revenue
Description	The Center provides for the pharmaceutical needs of the under and uninsured community.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	291807	Expense
Revenue	304924	Revenue
Description	The Center provides x-ray, ultrasound, mammography, bone density, and lab services to the under and uninsured community.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13505736	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	238	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	JANICE WILSON	NamePerson
Telephone Number	2197646052	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1430	AddressLine1
City	PORTAGE	City
State	IN	State
ZIP Code	46368	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SCOTT FRITZ
MEMBER	0.50	X	0	0	0
TOM ALDRICH
MEMBER	0.50	X	0	0	0
ANTHONY J STOFKO
MEMBER	0.50	X	0	0	0
DEBORAH SODERQUIST
MEMBER	0.50	X	0	0	0
JOHN HANNON
MEMBER	0.50	X	0	0	0
SCOTT CHERRY
MEMBER	0.50	X	0	0	0
CONNIE RUDD
Chairman	0.50	X	0	0	0
JAMES VANDERLIN
VICE CHAIR	0.50	X	0	0	0
DAN ROSZKOWSKI
Chairman	0.50	X	0	0	0
BILL POE
MEMBER	0.50	X	0	0	0
SHIRLEY A WADDING
SEC/TREAS	0.50	X	0	0	0
OLGA VELAZQUEZ
VICE CHAIR	0.50	X	0	0	0
ANDREW HALASCHAK
MEMBER	0.50	X	0	0	0
RHONDA MENDOZA
COO	40.00		77669	0	2453	X
CHRISTIE LOVINGS
CFO	40.00		71278	0	2973	X
JANICE WILSON
CEO	60.00		230083	0	7545	X
Kamaljeet Girn
Med Director, MD	40.00		332539	0	10619		X
Ramachandra Rao
Pediatrician	40.00		289947	0	10476		X
Keith Ramsey
Ob/Gyn Dr	30.00		318966	0	12350		X
Daniel Lott
Ob/Gyn Dr.	40.00		272334	0	0		X
Queen Marsh
Ob/Gyn Dr	40.00		278181	0	10618		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1870997	TotalReportableCompFromOrg
Total Other Compensation	57034	TotalOtherCompensation
Number Individuals GT100 K	22	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Leonard Ostrowski	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	145 Guilford Circle	AddressLine1
City	Valparaiso	City
State	IN	State
ZIP Code	46385	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Urgent Care Provider	DescriptionOfServices
Compensation	214432	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	10339	FederatedCampaigns
Government Grants	2490625	GovernmentGrants
All Other Contributions	88116	AllOtherContributions
Total Contributions	2589080	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHARMACY	621110	1373635	1373635
PATIENT SERVICE REVENUE	621110	12054150	12054150
LAB/XRAY/MAMMO SERVICES	621110	304924	304924

Field	Value	IRS element (for citing)
Total Program Service Revenue	13732709	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	784	TotalRevenueColumn
Exclusion	$784	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL REVENUE	900099	57304	57304
MISCELLANEOUS INCOME	900099	91823	91823
EHR INCENTIVE	900099	533844	533844

Field	Value	IRS element (for citing)
Total Other Revenue	682971	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17005544	TotalRevenueColumn
Related Or Exempt Function Income	14415680	RelatedOrExemptFunctionIncome
Exclusion	$784	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	421268	Total
Management And General	421268	ManagementAndGeneral

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	9118909	Total
Program Services	7904461	ProgramServices
Management And General	1214448	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	243694	Total
Program Services	243694	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	803189	Total
Program Services	514115	ProgramServices
Management And General	289074	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	669524	Total
Program Services	669524	ProgramServices

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	92848	Total
Program Services	1275	ProgramServices
Management And General	91573	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49455	Total
Management And General	49455	ManagementAndGeneral

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	1502598	Total
Program Services	992267	ProgramServices
Management And General	510331	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	198674	Total
Program Services	198674	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	977077	Total
Program Services	777653	ProgramServices
Management And General	199424	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	346430	Total
Program Services	346430	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	328509	Total
Program Services	192821	ProgramServices
Management And General	135688	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46738	Total
Program Services	21316	ProgramServices
Management And General	25422	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26918	Total
Program Services	9807	ProgramServices
Management And General	17111	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	99425	Total
Program Services	71502	ProgramServices
Management And General	27923	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	807961	Total
Program Services	542069	ProgramServices
Management And General	265892	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34537	Total
Management And General	34537	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bond Fees	60590	60590
Community Outreach	237476	237476
Bad Debt	257453	257453
Medical/Dental Supplies	431646	431646

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	152688	Total
Program Services	32963	ProgramServices
Management And General	119725	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16907607	Total
Program Services	13505736	ProgramServices
Management And General	3401871	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	90374	BOY
EOY	38903	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	554843	BOY
EOY	388452	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	640439	BOY
EOY	643352	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1808846	BOY
EOY	1382122	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	87382	BOY
EOY	106122	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	113198	BOY
EOY	149367	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12953936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3174043	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8733064	BOY
EOY	9779893	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	98351	BOY
EOY	94622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12126497	BOY
EOY	12582833	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1495269	BOY
EOY	1213959	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	585810	BOY
EOY	591836	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5205000	BOY
EOY	5065000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	911703	BOY
EOY	751169	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	149790	BOY
EOY	1084007	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8347572	BOY
EOY	8705971	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3778925	BOY
EOY	3876862	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3778925	BOY
EOY	3876862	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12126497	BOY
EOY	12582833	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	97937	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	495910	OtherCostOrOtherBasis
Book Value	495910	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7186868	OtherCostOrOtherBasis
Depreciation	766459	Depreciation
Book Value	6420409	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	997040	OtherCostOrOtherBasis
Depreciation	268095	Depreciation
Book Value	728945	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4274118	OtherCostOrOtherBasis
Depreciation	2139489	Depreciation
Book Value	2134629	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9779893	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Line of Credit	$400,000
Financing Obligation	$40,500
Capital Lease	$643,507

Field	Value	IRS element (for citing)
Total Of Amounts	1084007	TotalOfAmounts
Total Revenue	17005544	TotalRevenue
Total Expenses	16907607	TotalExpenses
Excess Or Deficit For Year	97937	ExcessOrDeficitForYear
Excess Or Deficit Per FS	97937	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17005544	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	17005544	RevenueSubtotal
Total Revenue Per Form990	17005544	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16907607	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	16907607	ExpensesSubtotal
Total Expenses Per Form990	16907607	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Center is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income.The Center had no unrelated business income during the years ended August 31, 2012 and 2011; and, therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. In addition, the Center has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Center's years ended August 31, 2012, 2011, 2010, 2009, and 2008 remain open to examination by the IRS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Ramachandra Rao
222486	10837	56624	10476	300423
Queen Marsh
275561	1522	1098	10618	288799
Keith Ramsey
290289	2537	26140	12350	331316
Kamaljeet Girn
280305	3044	49190	10619	343158
JANICE WILSON
189314	25500	15269	7545	237628
Daniel Lott
269209	2029	1096		272334

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Indiana Finance Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	351602316	IssuerEIN
CUSIP Number	45470HAB4	CUSIPNumber
Date Issued	2008-07-01	DateIssued
Issue Price	5595000	IssuePrice
Description Of Purpose	Building	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Poe Associates Inc
Board Member	500987	Insurance Premiums	false
Handlon-Poe Partnership
Board Member	109859	Lease Payments	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's governing documents, policies, and financial statements are not made available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The CEO's salary is set and approved by the executive board based on salary data. All other key employees reviews and salaries are done by the CEO whom utilized independent consultants and publications on appropriate salaries for duties. Salary increases are reviewed and approved by the board on an annual basis.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each board member completes a conflict of interest form annually. These are reviewed by an attorney, who also reports all conflicts to the board of directors in aggregate.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The tax return will be approved by the Board of Directors before filing.
Form 990, Part III, Line 2	Form 990, Part III, Line 2: New Services	Beginning in December of 2011, the Center began offering mammography and bone density services. In addition, on June 18, 2012, the Center opened an additional site in Merrillville, Indiana.