NORTHSHORE HEALTH CENTERS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NORTHSHORE HEALTH CENTERS INC (EIN 35-2028588)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-05-26
IRS object ID: 201121469349300227
Schema version: 2009v1.7
Note: A later return for the same period supersedes this one.
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	2011-05-26T13:48:00-07:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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	2011-05-26	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14458485	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	187	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3752779	ContributionsGrantsPriorYear
Contributions Grants Current Year	3433195	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7753105	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10781016	ProgramServiceRevenueCY
Investment Income Prior Year	26287	InvestmentIncomePriorYear
Investment Income Current Year	9369	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80296	OtherRevenuePriorYear
Other Revenue Current Year	234905	OtherRevenueCurrentYear
Total Revenue Prior Year	11612467	TotalRevenuePriorYear
Total Revenue Current Year	14458485	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6608988	SalariesEtcPriorYear
Salaries Etc Current Year	9153484	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3959920	OtherExpensePriorYear
Other Expenses Current Year	4548030	OtherExpensesCurrentYear
Total Expenses Prior Year	10568908	TotalExpensesPriorYear
Total Expenses Current Year	13701514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1043559	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	756971	RevenuesLessExpensesCY
Total Assets BOY	9899784	TotalAssetsBOY
Total Assets EOY	11144722	TotalAssetsEOY
Total Liabilities BOY	7394596	TotalLiabilitiesBOY
Total Liabilities EOY	7882563	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2505188	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3262159	NetAssetsOrFundBalancesEOY
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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9799691	Expense
Revenue	10064394	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	595555	Expense
Revenue	499012	Revenue
Description	NorthShore Health Centers provides for the pharmaceutical needs of the under and uninsured community.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	223662	Expense
Revenue	217610	Revenue
Description	NorthShore Health Centers provides x-ray, ultrasound, and lab services to the under and uninsured community.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10618908	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	187	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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
TODD GORE
SEC/TREASURER	2.00	X	0	0	0
SHIRLEY A WADDING
MEMBER	2.00	X	0	0	0
SABRINA SZOSTEK
MEMBER	2.00	X	0	0	0
Ramachandra Rao
PEDIATRICIAN	40.00		222735	0	0	X
OLGA VELAZQUEZ
MEMBER	2.00	X	0	0	0
MILT TRIANA
VICE CHAIRMAN	2.00	X	0	0	0
LAUREN CIARA
MEMBER	2.00	X	0	0	0
Keith Ramsey
OB/GYN	20.00		266145	0	0	X
Kamalijeet Girn
MD	40.00		270138	0	0	X
JANICE WILSON
CEO	60.00		192014	0	0		X
JAMES VANDERLIN
MEMBER	2.00	X	0	0	0
Francis Engel
MS	32.00		226471	0	0	X
Fernando Rivera
MD	0.		225475	0	0	X
DEBORAH SODERQUIST
MEMBER	2.00	X	0	0	0
DAN ROSZKOWSKI
CHAIRMAN	2.00	X	0	0	0
CONNIE RUDD
MEMBER	2.00	X	0	0	0
BILL POE
MEMBER	2.00	X	0	0	0
ANDREW HALASCHAK
MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1402978	TotalReportableCompFromOrg
Number Individuals GT100 K	12	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	225622	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	20000	FederatedCampaigns
Government Grants	3200089	GovernmentGrants
All Other Contributions	213106	AllOtherContributions
Total Contributions	3433195	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHARMACY	621110	499012	499012
PATIENT SERVICE REVENUE	621110	10064394	10064394
LAB/ XRAY SERVICE REVENUE	621110	217610	217610

Field	Value	IRS element (for citing)
Total Program Service Revenue	10781016	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9369	TotalRevenueColumn
Exclusion	$9,369	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL REVENUE	900099	69183	69183
MISCELLANEOUS INCOME	900099	165722	165722

Field	Value	IRS element (for citing)
Total Other Revenue	234905	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14458485	TotalRevenueColumn
Related Or Exempt Function Income	11015921	RelatedOrExemptFunctionIncome
Exclusion	$9,369	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	244999	Total
Management And General	244999	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	7665006	Total
Program Services	6483758	ProgramServices
Management And General	1181248	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	99961	Total
Program Services	99961	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	586420	Total
Program Services	349871	ProgramServices
Management And General	236549	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	557098	Total
Program Services	557098	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	75662	Total
Management And General	75662	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33391	Total
Management And General	33391	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	1232448	Total
Program Services	718088	ProgramServices
Management And General	514360	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	126899	Total
Program Services	126899	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	589761	Total
Program Services	317386	ProgramServices
Management And General	272375	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	229288	Total
Program Services	229288	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	282449	Total
Program Services	107041	ProgramServices
Management And General	175408	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	59763	Total
Program Services	16393	ProgramServices
Management And General	43370	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	34522	Total
Program Services	15854	ProgramServices
Management And General	18668	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	95429	Total
Program Services	70397	ProgramServices
Management And General	25032	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	630689	Total
Program Services	483777	ProgramServices
Management And General	146912	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29949	Total
Management And General	29949	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Miscellaneous	107559	22876	84683
Medical/Dental Supplies	374829	374829
Community Outreach	204690	204690
Bond Fees	58906	58906
Bad Debt	381796	381796

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13701514	Total
Program Services	10618908	ProgramServices
Management And General	3082606	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5555	BOY
EOY	30393	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	301124	BOY
EOY	331894	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	169553	BOY
EOY	719106	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	888736	BOY
EOY	1079067	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)
EOY	129602	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	115594	BOY
EOY	78009	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10473987	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1843256	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8192327	BOY
EOY	8630731	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	226895	BOY
EOY	145920	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9899784	BOY
EOY	11144722	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	858728	BOY
EOY	886637	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	577215	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	856913	BOY
EOY	1064944	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5678955	BOY
EOY	5353767	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7394596	BOY
EOY	7882563	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2505188	BOY
EOY	3262159	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2505188	BOY
EOY	3262159	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9899784	BOY
EOY	11144722	EOY

Field	Value	IRS element (for citing)
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	6315230	OtherCostOrOtherBasis
Depreciation	451093	Depreciation
Book Value	5864137	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	882753	OtherCostOrOtherBasis
Depreciation	101535	Depreciation
Book Value	781218	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2780094	OtherCostOrOtherBasis
Depreciation	1290628	Depreciation
Book Value	1489466	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8630731	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Capital Lease	$13,767
Bond Issue	$5,340,000

Field	Value	IRS element (for citing)
Total Of Amounts	5353767	TotalOfAmounts
Total Revenue	14458485	TotalRevenue
Total Expenses	13701514	TotalExpenses
Excess Or Deficit For Year	756971	ExcessOrDeficitForYear
Excess Or Deficit Per FS	756971	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14458485	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14458485	RevenueSubtotal
Total Revenue Per Form990	14458485	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13701514	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13701514	ExpensesSubtotal
Total Expenses Per Form990	13701514	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
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	Total Compensation Filing OrgTotalCompensationFilingOrg
Ramachandra Rao
181956	10779	30000	222735
Keith Ramsey
232608	7537	26000	266145
Kamalijeet Girn
253351	6787	10000	270138
JANICE WILSON
159017	15050	17947	192014
Francis Engel
214442	12029		226471
Fernando Rivera
219938	5537		225475

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Poe & Associates Inc Bill Poe
Board Member	751237	Insurance Premiums	false
Handlon-Poe Partnership Bill Poe
Board Member	99381	Lease Payments	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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. All other key employees reviews and salaries are done by the CEO whom utilized independent consultants and publications. 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	Employees report conflicts of interest on forms. An attorney reviews the forms and all members are notified.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 will be presented to the executive and finance committee and then discussed at a full board meeting.