2013-09-09T10:28:36-05:00 2012-12-31 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2012-01-01 351288674 SAMARITAN HEALTH AND LIVING CENTER SAMA 5742623597 221 EAST CRAWFORD STREET ELKHART IN 46514 GREGORY HINKLE PH D 5742623597 2013-08-15 EMILY LYONS P01281169 5745220410 2012 2016-02-24 21:20:13Z GREGORY HINKLE PH D 221 EAST CRAWFORD STREET ELKHART IN 46514 424843 0 X N/A X 1973 IN WE PROVIDE PSYCHOTHERAPY, PASTORAL COUNSELING, CONSULTATION, AND EDUCATION WITH A "WHOLE PERSON-MIND, BODY AND SPIRIT" EMPHASIS, WITH THE GOAL OF OFFERING HEALING, HOPE AND GROWTH TO ALL IN NEED. 18 18 9 0 0 0 158376 177965 242918 244002 635 2876 -7116 -29664 394813 395179 0 0 0 0 261559 259452 0 0 0 76306 82462 337865 341914 56948 53265 156802 206867 0 0 156802 206867 WE PROVIDE PSYCHOTHERAPY, PASTORAL COUNSELING, CONSULTATION, AND EDUCATION WITH A "WHOLE PERSON-MIND,BODY, AND SPIRIT" EMPHASIS, WITH THE GOAL OF OFFERING HEALNG, HOPE AND GROWTH TO ALL IN NEED. 0 0 258024 244002 PSYCHOTHERAPY, PASTORAL COUNSELING AND CONSULTATION 258024 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X GREGORY HINKLE PH D 5742623597 22493 PEPPERWOOD LANE GOSHEN IN 46528 GREGORY HINKLE 40.00 X 65780 0 27115 JULI MEYER 0.00 X X 0 0 0 ANN MCCUISTION 0.00 X X 0 0 0 JULIE APP BREITLING 0.00 X 0 0 0 RANDALL LIPPS 0.00 X 0 0 0 LAIN RUCH DOWNS 0.00 X X 0 0 0 REV NAN MORGAN ADAMS 0.00 X 0 0 0 DEAN E LEAZENBY 0.00 X X 0 0 0 DAVID MARKS 0.00 X 0 0 0 JENNIFER PITCHER 0.00 X 0 0 0 MARY JO SARTORIUS 0.00 X 0 0 0 CINDY BURNS 0.00 X X 0 0 0 GINNY RUSSELL 0.00 X 0 0 0 KIM WELCH 0.00 X 0 0 0 CHUCK WILLOUR 0.00 X 0 0 0 KATIE MCCORMICK 0.00 X 0 0 0 BRIAN HOUSAND 0.00 X 0 0 0 TRUDY DISCH 0.00 X 0 0 0 JASON R HESSLER 0.00 X 0 0 0 REV STEVE BRADEN 0.00 X 0 0 0 65780 0 27115 0 0 0 0 0 124123 53842 177965 PROFESSIONAL FEES 621300 244002 244002 244002 2876 2876 0 124123 29664 -29664 -29664 395179 244002 0 -26788 92895 92895 138717 90879 47838 9079 9079 465 465 18296 14517 3779 24000 24000 3467 1770 1697 18426 8597 9829 159 37 122 9699 1719 7980 OFFICE MAINTENANCE AND 6623 5246 1377 AGENCY DUES 6199 6199 MISC. EXPENSE 5793 5080 713 UTILITIES 2714 316 2398 5382 3424 1958 341914 258024 83890 0 156802 206867 156802 206867 0 0 X 156802 206867 156802 206867 156802 206867 53265 -3200 0 X 0 0 0 X 269563 332992 173741 158376 177965 1112637 235424 242918 244002 722344 269563 332992 409165 401294 421967 1834981 0 0 0 1834981 18 206 6 635 2876 3741 18 206 6 635 2876 3741 60 652 712 269641 333850 409171 401929 424843 1839434 0.99760 0.99800 0.00200 0.00160 X DANCING COMPETITION 124123 124123 29664 124123 124123 29664 29664 -29664 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY VIA ANNUAL DISCLOSURE QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE COMPENSATION IS THEN REVIEWED ANNUALLY. MINUTES ARE TAKEN FOR ALL EXECUTIVE COMMITTEE MEETINGS AND COMPARATIVE DATA, INCLUDING THE SAMARITAN INSTITUTE REPORT ON COMPENSATION, ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ELKHART COUNTY SAMARITAN CENTER FOUNDATION INC 221 E CRAWFORD ST ELKHART IN 46514 311164839 ENDOWMENT FUND - SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER IN 501(C)(3) 509(A)(3), TYPE I SAMARITAN HEALTH AND LIVING CENTER 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0