NORTHEASTERN CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEASTERN CENTER INC (EIN 35-1403134)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202441319349302404
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T11:17:03-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351939627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADEN GAGE & SCHROEDER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6920 POINTE INVERNESS WAY 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468047926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351403134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2603472453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 817 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467552776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HOWELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2603472453 | PhoneNum |
| Signature | 2023-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERRY | PersonFirstNm |
| Person Last | HOWELLL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R ZIEMBO CPA | PreparerPersonNm |
| PTIN | P00294564 | PTIN |
| Phone | 2604222551 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 817 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,828,362 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | NORTHEASTERN CENTER HELPS INDIVIDUALS ACHEIVE EMOTIONAL AND MENTAL WHOLENESS THROUGH ACCESSIBLE, AFFORDABLE, AND QUALITY BEHAVIORAL HEALTH SERVICES. THE NORTHEASTERN CENTER PROVIDES CHARITY CARE TO CONSUMERS WHO ARE UNABLE TO PAY. A TOTAL OF 2,047,437.51 IN CHARITY CARE RELIEF WAS GIVEN FOR FISCAL YEAR 2023. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,402,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,755,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,092,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,168,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $568,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,373 | PYOtherRevenueAmt |
| CY Other Revenue | $119,702 | CYOtherRevenueAmt |
| PY Total Revenue | $19,812,961 | PYTotalRevenueAmt |
| CY Total Revenue | $17,611,965 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,362,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,086,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,741 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,039,305 | PYOtherExpensesAmt |
| CY Other Expenses | $5,825,542 | CYOtherExpensesAmt |
| PY Total Expenses | $18,401,390 | PYTotalExpensesAmt |
| CY Total Expenses | $18,911,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,411,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,300,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,560,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,723,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,030,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,363,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,530,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,359,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHEASTERN CENTER HELPS INDIVIDUALS ACHEIVE EMOTIONAL AND MENTAL WHOLENESS THROUGH ACCESSIBLE, AFFORDABLE, AND QUALITY BEHAVIORAL HEALTH SERVICES. THE NORTHEASTERN CENTER PROVIDES CHARITY CARE TO CONSUMERS WHO ARE UNABLE TO PAY. A TOTAL OF 2,047,437.51 IN CHARITY CARE RELIEF WAS GIVEN FOR FISCAL YEAR 2023. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,178,270 | ExpenseAmt |
| Revenue | $5,437,012 | RevenueAmt |
| Desc | OUTPATIENT SERVICES: THE OUTPATIENT FACILITIES LOCATED IN DEKALB, LAGRANGE, NOBLE, AND STEUBEN COUNTIES OFFER PSYCHIATRIC, PSYCHOTHERAPY, AND SPECIALIZED COUNSELING SERVICES TO PERSONS OF ALL AGES AND WALKS OF LIFE. PERSONS SEEK ASSISTANCE WITH DEPRESSION, ANXIETY, ADDICTIONS, FAMILY CONFLICTS, LOSS, UNEMPLOYMENT AND OTHER LIFE STRESSES. THERAPY SESSIONS ARE INDIVIDUALLY DESIGNED TO HELP PERSONS IDENTIFY THEIR PROBLEMS, DEFINE GOALS AND WORK TOWARD RECOVERY. DURING THE YEAR ENDED JUNE 30, 2023, THE OUTPATIENT DEPARTMENTS SERVED 4002 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED 935,699.75 IN CHARITY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,129,280 | ExpenseAmt |
| Revenue | $3,657,667 | RevenueAmt |
| Desc | INPATIENT SERVICES: THE INPATIENT FACILITY IS LOCATED IN DEKALB COUNTY. THIS 16 BED UNIT PROVIDES ADULTS AND GERIATRICS WITH PSYCHIATRIC STABILIZATION SERVICES AND SUBSTANCE ABUSE TREATMENT. ALL SERVICES ARE PROVIDED BY TRAINED MEDICAL STAFF, BEHAVIORAL HEALTH THERAPISTS, TECHNICIANS AND PSYCHIATRISTS. THE EMERGENCY ON-CALL STAFF ARE ALSO LOCATED AT THIS SITE AND ARE AVAILABLE 24/7, AND THEY WORK CLOSELY WITH OTHER SERVICE PROVIDERS IN THE COMMUNITY TO ENSURE CONTINUITY OF CARE FOR LOCAL RESIDENTS IN CRISIS. THE INPATIENT HOSPITAL SERVED 414 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2023, AND PROVIDED 526,077.66 IN CHARITY CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,965 | ExpenseAmt |
| Revenue | $443,955 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES ARE COMPRISED OF FOUR ADULT RESIDENTIAL HOMES. THREE OF THE ADULT HOMES ARE HUD HOMES. THEY PROVIDE UP TO 16 BEDS FOR SHORT OR LONG-TERM STAYS FOR MEN AND WOMEN WITH LOW INCOME, CHRONIC MENTAL HEALTH NEEDS AND SUBSTANCE ABUSE ADDICTIONS. SERVICES FOR THESE HOMES INCLUDE 24 HOUR SUPERVISION, SKILL BUILDING TRAININGS FOR GREATER INDEPENDENCE, AND SPECIALIZED SERVICES TO ADDRESS CHEMICAL ADDICTIONS. THE PROMISE HOUSE IS A TEMPORARY CRISIS HOUSE. RESIDENTS WHO RESIDE HERE REQUIRE RESPITE CARE, ON-GOING STABILIZATION SKILLS AND EMOTIONAL SUPPORT. THE 24/7 STAFF, TRAINED IN CRISIS MANAGEMENT, WORK WITH THESE CONSUMERS UNTIL THEY ARE ABLE TO INDEPENDENTLY MOVE BACK INTO THEIR COMMUNITY. THE FOURTH RESIDENTIAL MENTAL HEALTH HOME IS AN INDEPENDENT GROUP LIVING HOUSE. RESIDENTS WHO RESIDE HERE ARE WORKING TOWARD INDEPENDENT LIVING. MENTAL HEALTH TECHNICIANS ARE AVAILABLE FOR DAILY SKILLS TRAINING AND TO PROVIDE SOME SUPERVISION, BUT RESIDENTS GENERALLY ARE SELF-SUFFICIENT AND SOMETIMES EMPLOYED. DURING THE YEAR ENDED JUNE 30, 2023 THE RESIDENTIAL PROGRAM PROVIDED HOUSING FOR 58 CONSUMERS AND PROVIDED 467,771.36 IN CHARITY CARE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,945,358 | ExpenseAmt |
| Revenue | $1,540,816 | RevenueAmt |
| Desc | OTHER SERVICES: PARTIAL HOSPITALIZATION OR CLUBHOUSE SERVICES THE CLUBHOUSE SERVED AND WAS SERVICED BY 115 CONSUMERS IN FISCAL YEAR 2023. THE CONSUMERS OR CLUBHOUSE MEMBERS SHARE WORK ORDERED ACTIVITIES WITH TRAINED STAFF TO SUPPORT THE DAILY OPERATIONS OF THE CLUBHOUSE. BY TAKING PART IN THE MANAGEMENT AND THE DAILY OPERATIONS, THE MEMBERS ACHIEVE NEW CONFIDENCES THROUGH INCREASING THEIR SELF-ESTEEM ALONG WITH BUILDING SOCIAL AND INDEPENDENT LIVING SKILLS. MEMBERS GAIN THE ENJOYMENT OF NEW RELATIONSHIPS AND THE FEELING OF BELONGING. DURING FISCAL YEAR 2023 117,888.74 WAS PROVIDED IN CHARITY CARE. TRANSPORTATION IS AVAILABLE DAILY TO OFFER ACCESS AND GROWTH FOR THIS POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,945,358 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,540,816 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,311,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB GALBRAITH | PersonNm |
| Phone | 2603472453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH MAIN STREET | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DR TERESA GREINER | |||||||
| CMO | 40.00 | Yes (X) | $383,348 | $0 | $33,678 | ||
| DR SAMIR ISHAK | |||||||
| DOCTOR | 40.00 | $322,954 | $0 | $32,651 | Yes (X) | ||
| STEVE HOWELL | |||||||
| CEO | 40.00 | Yes (X) | $243,354 | $0 | $23,218 | ||
| DR MANUEL OZOA | |||||||
| DOCTOR | 40.00 | $244,606 | $0 | $16,686 | Yes (X) | ||
| DOTTIE CURL-FUENTES | |||||||
| CCO | 40.00 | Yes (X) | $121,414 | $0 | $6,856 | ||
| VIRGILIA MUELLER | |||||||
| HR DIRECTOR | 40.00 | $114,878 | $0 | $11,513 | Yes (X) | ||
| JERRY STONER | |||||||
| CFO | 40.00 | Yes (X) | $111,468 | $0 | $5,937 | ||
| AMY SCHEERINGA | |||||||
| PRN | 40.00 | $105,604 | $0 | $9,680 | Yes (X) | ||
| WENDY BODWELL | |||||||
| PRN | 40.00 | $104,686 | $0 | $10,216 | Yes (X) | ||
| RUTH BEER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA CALHOUN | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKIE DELEGRANGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH DREIBELBIS | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAX FRANKLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY GRADEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KARA HOWARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE HEINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNY LANDEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATIE PFISTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI WHITE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARA MARY WINEBRENNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,752,312 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $150,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDIANA FAMILY & SOCIAL SERVICES ADM | |||||
| 402 W WASHINGTON ST | INDIANAPOLIS | IN | 46207 | FAMILY/SOCIAL | $747,678 |
| GROUP ADMINISTRATORS LTD | |||||
| 20 N MARTINGALE STE 290 | SCHAUMBURG | IL | 60173 | ADMINISTRATIVE | $540,183 |
| LOCUM TENENS USA INC | |||||
| 1030 MATHESON WAY | ALPHAREHA | GA | 30022 | PHYSICAN SVCS | $322,423 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | INSURANCE | $308,906 |
| MAINSTAY SOLUTIONS INC | |||||
| 3737 LAKE AVE | FORT WAYNE | IN | 46805 | COMPUTER/IT | $260,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,338,846 | GovernmentGrantsAmt |
| All Other Contributions | $416,750 | AllOtherContributionsAmt |
| Total Contributions | $5,755,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT SERVICES | 621400 | $5,319,449 | $5,319,449 |
| OUTPATIENT SERVICES | 623000 | $3,377,846 | $3,377,846 |
| PARTIAL HOSPITALIZATION | 623000 | $1,375,607 | $1,375,607 |
| RESIDENTIAL SERVICES | 623990 | $1,095,357 | $1,095,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,168,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,805 | TotalRevenueColumnAmt |
| Exclusion | $274,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $510,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $216,397 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $293,603 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,603 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENT | $51,645 | $51,645 |
| ULTRA GROUP SERVICE | $38,705 | $38,705 |
| MISC | $29,352 | $29,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,611,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,581,564 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $274,805 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,154,559 | TotalAmt |
| Program Services | $7,980,765 | ProgramServicesAmt |
| Management And General | $2,164,066 | ManagementAndGeneralAmt |
| Fundraising | $9,728 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,059 | TotalAmt |
| Program Services | $321,309 | ProgramServicesAmt |
| Management And General | $90,750 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,357 | TotalAmt |
| Program Services | $1,447,424 | ProgramServicesAmt |
| Management And General | $344,792 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,451 | TotalAmt |
| Program Services | $585,778 | ProgramServicesAmt |
| Management And General | $138,802 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,468 | TotalAmt |
| Management And General | $9,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,296 | TotalAmt |
| Management And General | $53,296 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,644 | TotalAmt |
| Program Services | $870,018 | ProgramServicesAmt |
| Management And General | $112,626 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,345 | TotalAmt |
| Program Services | $113,682 | ProgramServicesAmt |
| Management And General | $25,663 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,833 | TotalAmt |
| Program Services | $307,050 | ProgramServicesAmt |
| Management And General | $53,783 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,542 | TotalAmt |
| Program Services | $217,532 | ProgramServicesAmt |
| Management And General | $56,010 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,787 | TotalAmt |
| Program Services | $539,371 | ProgramServicesAmt |
| Management And General | $132,416 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,289 | TotalAmt |
| Program Services | $4,196 | ProgramServicesAmt |
| Management And General | $8,093 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,501 | TotalAmt |
| Program Services | $5,531 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312 | TotalAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,522 | TotalAmt |
| Program Services | $317,769 | ProgramServicesAmt |
| Management And General | $127,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,285 | TotalAmt |
| Program Services | $253,534 | ProgramServicesAmt |
| Management And General | $28,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITAL ASSESSMENT FEE | $1,127,940 | $1,127,940 | |
| DUES, FEES, LICENSES | $418,392 | $244,256 | $174,136 |
| BAD DEBT | $294,613 | $294,613 | |
| AUTO EXPENSE | $235,228 | $209,818 | $25,410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,545 | TotalAmt |
| Program Services | $471,287 | ProgramServicesAmt |
| Management And General | $24,257 | ManagementAndGeneralAmt |
| Fundraising | $12,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,911,968 | TotalAmt |
| Program Services | $15,311,873 | ProgramServicesAmt |
| Management And General | $3,575,354 | ManagementAndGeneralAmt |
| Fundraising | $24,741 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125 | BOYAmt |
| EOY | $1,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,019 | BOYAmt |
| EOY | $2,195,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,438 | BOYAmt |
| EOY | $3,334,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,351 | BOYAmt |
| EOY | $231,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,555,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,505,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650,859 | BOYAmt |
| EOY | $5,049,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,166,717 | BOYAmt |
| EOY | $11,876,462 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,423 | BOYAmt |
| EOY | $366,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,027 | BOYAmt |
| EOY | $668,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,560,959 | BOYAmt |
| EOY | $23,723,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,201 | BOYAmt |
| EOY | $1,543,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,920 | BOYAmt |
| EOY | $819,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,121 | BOYAmt |
| EOY | $2,363,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,502,623 | BOYAmt |
| EOY | $21,331,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,215 | BOYAmt |
| EOY | $27,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,530,838 | BOYAmt |
| EOY | $21,359,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,560,959 | BOYAmt |
| EOY | $23,723,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,300,003 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,039 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $136 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $136 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | INDIRECT LOBBYING EXPENSES WERE INCURRED THROUGH MEMBERSHIPS AND FEES PAID TO ORGANIZATIONS THAT USE A PRECENTAGE OF THOSE FEES OR MEMBERSHIPS TO PURSUE LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,027 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,039 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $552,066 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,780 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$86,753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $514,027 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $600,780 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,172 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,716 | GrantsOrScholarshipsAmt |
| End Year Balance | $477,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $491,172 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,056 | OtherCostOrOtherBasisAmt |
| Book Value | $789,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,726,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,587,254 | DepreciationAmt |
| Book Value | $4,138,764 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,028 | DepreciationAmt |
| Book Value | $5,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,704,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,593,171 | DepreciationAmt |
| Book Value | $110,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,800 | OtherCostOrOtherBasisAmt |
| Book Value | $5,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,049,662 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MEDICAID AUDIT RESERVE | $452,300 |
| ACCRUED MRO MATCH PAYABLE | $249,816 |
| NONCURRENT OPERATING LEASE OBLIG. | $76,572 |
| NONCURRENT FINANCE LEASE OBLIGATIONS | $18,649 |
| CURRENT OPERATING LEASE OBLIGATIONS | $14,461 |
| CURRENT FINANCE LEASE OBLIGATIONS | $7,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $819,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE A STREAM OF INTEREST INCOME FOR FUTURE CAPITAL OR PROGRAM DEVELOPMENT. |
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX IS INCLUDED IN THESE STATEMENTS. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE CENTER FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND FORM NP-20 IN THE STATE OF INDIANA. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| Most Hospitals Policy | Yes (X) | MostHospitalsPolicyInd |
| FPG Reference Free Care | false | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,227,869 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,694,833 | DirectOffsettingRevenueAmt |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,697,717 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,747,046 | DirectOffsettingRevenueAmt |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,925,586 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,441,879 | DirectOffsettingRevenueAmt |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,925,586 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,441,879 | DirectOffsettingRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $298,108 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $493,059 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $368,318 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $124,741 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN CENTER INPATIENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 WESLEY ROAD | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.NECMH.ORG | WebsiteAddressTxt |
| State License | 426-18-PIP | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN CENTER INPATIENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.NECMH.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | false | StrategyPostedWebsiteInd |
| Strategy Attached | Yes (true) | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | Yes (true) | CollectionActivitiesInd |
| Reporting To Credit Agency | Yes (X) | ReportingToCreditAgencyInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | Yes (true) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, NORTHEASTERN CENTER INPATIENT - PART V, LINE 5 | THE SURVEY IS SENT EVERY OTHER YEAR TO THE LEADERS OF EACH COMMUNITY WHO SERVE ALL PEOPLE. THE LEADERS INCLUDED MAYORS, PROSECUTORS, SHERIFFS, POLICE CHIEFS, PASTORS, SCHOOL AND HOSPITAL ADMINISTRATORS, ER PHYSICIANS, AND PHILANTHROPIC ORGANIZATIONS. |
| FACILITY 1, NORTHEASTERN CENTER INPATIENT - PART V, LINE 7D | THE CHNA RESULTS ARE SENT TO COMMUNITY MEMBERS THAT PARTICIPATED IN THE SURVEY. |
| FACILITY 1, NORTHEASTERN CENTER INPATIENT - PART V, LINE 11 | THE NORTHEASTERN CENTER STRIVES TO MEET ALL OF THE MENTAL HEALTH NEEDS OF EACH COMMUNITY. HOWEVER, DUE TO FINANCIAL AND TIME CONSTRAINTS, NEEDS MUST BE PRIORITIZED TO BE ABLE TO BENEFIT THE MAJORITY OF THE MEMBERS OF EACH COMMUNITY. WITH THE 2022 CHNAS, A FORMAL IMPLEMENTATION POLICY WAS ADOPTED, EXECUTED AND PRIORITIZED. OUTCOMES OF THE NEEDS ASSESSMENT DRIVE THE STRATEGIC PLAN. |
| FACILITY 1, NORTHEASTERN CENTER INPATIENT - PART V, LINE 13H | THE LEVEL OF INCOME AND FAMILY SIZE IS FIRST USED TO DETERMINE THE AMOUNT OF ASSISTANCE THAT EACH NON-INSURED CONSUMER WILL RECEIVE. IF THE CONSUMER IS STILL UNABLE TO MEET THE CO-PAYS ESTABLISHED, DUE TO EXTENUATING CIRCUMSTANCES, THEN A SPECIAL FEE REDUCTION MAY BE REQUESTED AND GRANTED. |
| FACILITY 1, NORTHEASTERN CENTER INPATIENT - PART V, LINE 24 | AS STATED IN THE CHARITY CARE POLICY: ANYONE WHO HAS INCOME GREATER THAN OR EQUAL TO 60,000 SHALL NOT RECEIVE ASSISTANCE. IT IS STANDARD PRACTICE THAT ANYONE WHO WILL NOT DISCLOSE THEIR INCOME LEVEL OR INSURANCE COMPANY IS ALSO CHARGED AT 100%, AS ARE CONSUMERS WHOSE CHARGES ARE USED TO MEET THEIR DEDUCTIBLE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 12 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| KENDALLVILLE OUTPATIENT CLINIC | ||||
| 1930 EAST DOWLING STREET | KENDALLVILLE | IN | 46755 | OUTPATIENT MENTAL HEALTH CLINIC |
| AUBURN OUTPATIENT CLINIC | ||||
| 1800 WESLEY ROAD | AUBURN | IN | 46706 | OUTPATIENT MENTAL HEALTH CLINIC |
| ANGOLA OUTPATIENT CLINIC | ||||
| 3265 INTERTECH DR | ANGOLA | IN | 46703 | OUTPATIENT MENTAL HEALTH CLINIC |
| LAGRANGE OUTPATIENT CLINIC | ||||
| 2155 NORTH STATE ROAD 9 | LAGRANGE | IN | 46761 | OUTPATIENT MENTAL HEALTH CLINIC |
| PROMISE HOUSE | ||||
| 119 DAGNY DR | KENDALLVILLE | IN | 46755 | RESIDENTIAL CRISIS CENTER |
| NEW HOPE CLUBHOUSE | ||||
| 304 S LINCOLN STREET | KENDALLVILLE | IN | 46755 | OUTPATIENT CLUBHOUSE |
| SPINDLER ADMINISTRATION PROGRAM | ||||
| 220 S MAIN STREET | KENDALLVILLE | IN | 46755 | OUTPATIENT MENTAL HEALTH CLINIC & ADMINI |
| KENDALLVILLE-ADL TRAINING CENTER | ||||
| 303 RUSH STREET | KENDALLVILLE | IN | 46755 | TRAINING CENTER |
| ALBION OUTPATIENT CLINIC | ||||
| 833 E MAIN ST | ALBION | IN | 46701 | OUTPATIENT MENTAL HEALTH CLINIC |
| STEPPING STONES | ||||
| 311 N MAIN ST | KENDALLVILLE | IN | 46755 | RESIDENTIAL ADULT HOME |
| SGL I | ||||
| 409 LINCOLN ST | KENDALLVILLE | IN | 46755 | RESIDENTIAL ADULT HOME |
| SGL II | ||||
| 1418 BECKLAND DR | ANGOLA | IN | 46703 | RESIDENTIAL ADULT HOME |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 3C | THE NORTHEASTERN CENTER DOES PROVIDE DISCOUNTED CARE TO ITS LOW INCOME POPULATION. THE DISCOUNTED OR ASSISTED CARE IS CALCULATED BASED ON THE FAMILY'S INCOME LEVEL (AND SIZE) USING THE 200% OF FEDERAL POVERTY GUIDELINES AS THE STANDARD. UNDER SOME CIRCUMSTANCES FAMILIES ARE GIVEN SPECIAL FEE REDUCTIONS OVER AND ABOVE THE 200% GUIDELINES, DUE TO FINANCIAL HARDSHIPS THAT MIGHT BE AN OBSTACLE TO TREATMENT. SOME REASONS TO FURTHER REDUCE THE CONSUMERS' CO-PAY PERCENTAGES MIGHT BE HIGH MEDICAL BILLS, FAMILY CRISIS, OR LOSS OF JOB. |
| SCHEDULE H, PART I, LINE 7, COLUMN (F) | BAD DEBT EXPENSE EXCLUDED FROM TOTAL EXPENSES FOR PURPOSES OF CALCULATING PERCENTAGE IS 298,108. |
| SCHEDULE H, PART I, LINE 7 | THE COSTS WERE CALCULATED BASED ON THE RATIO OF PATIENT CARE COST TO CHARGE RATIO INCLUDED ON THE FY 2023 INPATIENT COST REPORT THAT IS ISSUED TO NATIONAL GOVERNMENT SERVICES ON AN ANNUAL BASIS. THE INPATIENT COST REPORT IS COMPLETED BY AN INDEPENDENT THIRD PARTY AND WILL BE AUDITED BY NATIONAL GOVERNMENT SERVICES AT A LATER DATE. ALSO, THE ALLOWANCE FOR DOUBTFUL ACCOUNTS OR BAD DEBT IS DETERMINED BY MANAGEMENT BASED ON THE CENTER'S HISTORICAL LOSSES, SPECIFIC PATIENT CIRCUMSTANCES AND GENERAL ECONOMIC CONDITIONS. MANAGEMENT EVALUATES THE PATIENT ACCOUNTS RECEIVABLE AGING ON A MONTHLY BASIS AND RECORDS A PROVISION FOR DOUBTFUL ACCOUNTS BASED ON CURRENT CIRCUMSTANCES AND CHARGES OFF THE RECEIVABLE AGAINST THE ALLOWANCE WHEN ALL ATTEMPTS TO COLLECT THE RECEIVABLE ARE DEEMED TO HAVE FAILED IN ACCORDANCE WITH THE CENTER'S COLLECTION POLICY. |
| SCHEDULE H, PART III, LINE 2 | ALLOWANCE FOR DOUBTFUL ACCOUNTS: THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS DETERMINED BY MANAGEMENT BASED UPON THE CENTER'S HISTORICAL LOSSES, SPECIFIC PATIENT CIRCUMSTANCES AND GENERAL ECONOMIC CONDITIONS. MANAGEMENT EVALUATES THE PATIENT ACCOUNTS RECEIVABLE AGING ON A MONTHLY BASIS AND RECORDS A PROVISION FOR DOUBTFUL ACCOUNTS BASED ON CURRENT CIRCUMSTANCES AND CHARGES OFF THE RECEIVABLE AGAINST THE ALLOWANCE WHEN ALL ATTEMPTS TO COLLECT THE RECEIVABLE ARE DEEMED TO HAVE FAILED IN ACCORDANCE WITH THE CENTER'S COLLECTION POLICY. IN ADDITION, THE ABOVE BAD DEBT AT COST WAS BASED ON THE RATIO FROM THE FY 2023 INPATIENT COST REPORT AS PROVIDED BY AN INDEPENDENT THIRD PARTY. |
| SCHEDULE H, PART III, LINE 8 | THE MEDICARE ALLOWABLE COSTS ARE REPORTED DIRECTLY FROM THE FY 2023 INPATIENT COST REPORT THAT IS PROVIDED BY AN INDEPENDENT THIRD PARTY AND WILL BE AUDITED BY NATIONAL GOVERNMENT SERVICES AT A LATER DATE. |
| SCHEDULE H, PART III, LINE 9B | A PERCENTAGE REDUCTION MAY BE GRANTED OR ASSISTED TO EACH CONSUMER BASED ON THEIR FAMILY SIZE, INCOME AND ABILITY TO PAY. THE CONSUMERS' OBLIGATION CAN BE AFFECTED BY THE TERMS OF A THIRD PARTY AGREEMENT. IN SOME CASES IT IS REQUIRED THAT PAYMENT BY THE THIRD PARTY BE ACCEPTED AS PAYMENT IN FULL IN WHICH CASE THE PATIENT DOES NOT HAVE AN OBLIGATION, AS IS THE CASE WITH A CONSUMER WITH MEDICAID WHO IS COVERED UNDER SECTION 447.15 OF THE CODE OF THE FEDERAL REGULATIONS. IMMEDIATELY UPON CONCLUSION OF THIRD PARTY PAYMENT, THE CONSUMER'S ACCOUNT WILL BE REVIEWED AND ADJUSTED FOR APPROPRIATE LEVELS OF ASSISTANCE, AND A BILLING STATEMENT WILL BE GENERATED AND SENT TO THE ADDRESS ON RECORD. IF WITHIN SIXTY DAYS OF SENDING A BILLING STATEMENT NO PAYMENT IS RECEIVED, THE ACCOUNT SHALL BE PLACED INTO DELIQUENCY AND THE FOLLOWING STEPS WILL BE TAKEN: 1) PERMISSION TO PURSUE REQUESTED FROM PRIMARY THERAPIST. 2) IF ALLOWABLE, A COLLECTION LETTER IS SENT TO THE CONSUMER. THEY MUST RESPOND WITHIN SEVEN DAYS OF RECEIVING THE LETTER TO ARRANGE A PAYMENT SCHEDULE. 3) IF NO RESPONSE THE ACCOUNT WILL AUTOMATICALLY BE TURNED OVER TO THE COLLECTION AGENCY. |
| SCHEDULE H, PART VI, LINE 2 | THE NORTHEASTERN CENTER ASSESSES COMMUNITY NEEDS THROUGH SURVEYS CIRCULATED AND COMPLETED BY EXISTING CONSUMERS AND REFERRAL SOURCES, AS WELL AS THE COMMUNITY IN GENERAL. CONSUMER SURVEYS ARE ONGOING WHILE COMMUNITY SURVEYS ARE DONE PERIODICALLY. THE OUTCOME OF THE NEEDS ASSESSMENT IS USED TO BUILD THE CENTER'S STRATEGIC PLAN TO REACH THE NEEDS OF THE COMMUNITY. |
| SCHEDULE H, PART VI, LINE 3 | ALL NEW ADMITTING CONSUMERS RECEIVE AN INTAKE PACKET THAT IS TO BE REVIEWED BEFORE THEIR FIRST INTAKE APPOINTMENT. AMONG OTHER THINGS, THE PACKET INCLUDES A COPY OF THE SLIDING FEE SCALE THAT IS USED TO DETERMINE THE AMOUNT THAT EACH CONSUMER WILL BE RESPONSIBLE TO PAY FOR EACH VISIT. AT INTAKE THE CONSUMER IS REQUIRED TO BRING IN VERIFICATION OF INCOME TO SUBSTANTIATE THEIR FINANCIAL NEED. THIS HELPS STAFF DETERMINE ASSISTANCE ELIGIBILITY AS WELL AS HELPS TO EDUCATE CONSUMER AGAIN ON THEIR ASSISTANCE LEVELS AND PAYMENT OPTIONS. AT THE END OF THE ADMISSION PROCESS THE CONSUMER INITIALS THAT THEY HAVE BEEN INFORMED OF THEIR CLIENT RESPONSIBILITY TO PAY AND THAT THEY UNDERSTAND THEIR ASSISTANCE LEVEL. THE THERAPISTS AND CASE FACILITATORS WORK WITH THE CONSUMERS TO ENSURE THAT THE CONSUMERS, WHO ARE ELIGIBLE FOR GOVERNMENT INSURANCE, ARE ENROLLED AND FULLY COVERED. THE NORTHEASTERN CENTER DOES NOT DENY SERVICE TO A CONSUMER BASED ON THEIR ABILITY TO PAY. |
| SCHEDULE H, PART VI, LINE 4 | NORTHEASTERN CENTER OFFERS MENTAL HEALTH SERVICES IN FOUR PRIMARY NORTHEASTERN INDIANA COUNTIES, NOBLE, LAGRANGE, STEUBEN AND DEKALB. ALL FOUR COUNTIES ARE PRIMARILY RURAL WITH APPROXIMATELY 165,603 TOTAL RESIDENTS. THE MOST CURRENT AVAILABLE CENSUS BUREAU INFORMATION REPORTS THE AVERAGE HOUSEHOLD INCOME IS 61,400 WITH APPROXIMATELY 9.3% OF RESIDENTS LIVING BELOW THE POVERTY GUIDELINES. THE NORTHEASTERN CENTER STRIVES TO BRING PROFESSIONAL STAFF TO THIS MEDICALLY UNDERSERVED COMMUNITY. |
| SCHEDULE H, PART VI, LINE 7 | INDIANA |
| SCHEDULE H, PART VI | THE NORTHEASTERN CENTER IS GOVERNED BY A VOLUNTEER BOARD. ALL BOARD MEMBERS LIVE WITHIN THE FOUR COUNTY AREA AND ARE COMMITTED TO THEIR INDIVIDUAL COMMUNITIES AS WELL AS TO THE NORTHEASTERN CENTER AS A WHOLE. THE BOARD AND EMPLOYEES OF NORTHEASTERN CENTER WORK DILIGENTLY TO ENSURE THAT THE CENTER REMAINS A VIABLE COMMUNITY MENTAL HEALTH CENTER WITHIN THE COUNTIES. ALL ANNUAL SURPLUS FUNDS ARE REINVESTED BACK INTO THE NORTHEASTERN CENTER IN ORDER TO PROVIDE FURTHER SERVICES AND OPPORTUNITIES FOR GROWTH IN THE YEARS TO COME. THROUGH THESE SURPLUSES, THE NORTHEASTERN CENTER IS ABLE TO CONDUCT AND PARTICIPATE IN NUMEROUS COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. THE MAIN GOAL OF THESE ACTIVITIES IS TO INCREASE AWARENESS OF SERVICES, OVERCOME STIGMAS ASSOCIATED WITH MENTAL HEALTH, AND TO PRESENT SERVICE ACCESS TO THE COMMUNITY. COMMUNITY ACTIVITIES INCLUDE: PROVIDING SCREENINGS AT VARIOUS COMMUNITY HEALTH FAIRS WITH AN EMPHASIS ON A NUMBER OF DIFFERENT AREAS INCLUDING GENERAL MENTAL HEALTH AWARENESS, ADDICTIONS, GERIATRICS, ADOLESCENTS, EDUCATION AND CORPORATE EVENTS. THERE ARE NUMEROUS YOUTH EVENTS GEARED TOWARD MENTAL HEALTH AWARENESS INCLUDING KID CITY, THE LOCAL SCIENCE FAIR SPONSORSHIP AND THE JANE GEORGE SCHOLARSHIP, WHICH PROVIDES A SCHOLARSHIP TO A LOCAL GRADUATING SENIOR PURSUING A CAREER IN MENTAL HEALTH. THE NORTHEASTERN CENTER IS FACED WITH SEVERAL SERVICE HURDLES DUE TO ITS RURAL SERVICE AREA. RECRUITMENT OF QUALIFIED STAFF INCLUDING PHYSICIANS IS AN ONGOING CHALLENGE. THE NORTHEASTERN CENTER WORKS DILIGENTLY TO HIRE QUALITY MENTAL HEALTH PROFESSIONALS TO PROVIDE SERVICES TO A POPULATION WHO IS GREATLY UNDER-SERVED. THE OTHER LARGE CHALLENGE IS CONSUMER TRANSPORTATION. WITH LITTLE OPTION FOR PUBLIC TRANSPORTATION, NORTHEASTERN CENTER MAINTAINS ITS OWN FLEET OF VANS WHICH TRANSPORTS CONSUMERS TO VARIOUS PROGRAMS AND APPOINTMENTS. IN FISCAL YEAR 2023, NUMEROUS INDIVIDUALS FROM THE LOCAL COMMUNITY AS WELL AS BUSINESS OWNERS AND NORTHEASTERN CENTER'S EMPLOYEES AND FAMILY MEMBERS PARTICIPATED IN THE STOMP OUT THE STIGMA AWARENESS FUNDRAISER FOR THE CLUBHOUSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DR TERESA GREINER | |||
| CMO | $383,348 | $33,678 | $417,026 |
| DR SAMIR ISHAK | |||
| DOCTOR | $322,954 | $32,651 | $355,605 |
| STEVE HOWELL | |||
| CEO | $243,354 | $23,218 | $266,572 |
| DR MANUEL OZOA | |||
| DOCTOR | $244,606 | $16,686 | $261,292 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NORTHEASTERN CENTER HELPS INDIVIDUALS ACHEIVE EMOTIONAL AND MENTAL WHOLENESS THROUGH ACCESSIBLE, AFFORDABLE, AND QUALITY BEHAVIORAL HEALTH SERVICES. THE NORTHEASTERN CENTER PROVIDES CHARITY CARE TO CONSUMERS WHO ARE UNABLE TO PAY. A TOTAL OF 2,047,437.51 IN CHARITY CARE RELIEF WAS GIVEN FOR FISCAL YEAR 2023. |
| FORM 990, PAGE 2, PART III, LINE 4C | RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES ARE COMPRISED OF FOUR ADULT RESIDENTIAL HOMES. THREE OF THE ADULT HOMES ARE HUD HOMES. THEY PROVIDE UP TO 16 BEDS FOR SHORT OR LONG-TERM STAYS FOR MEN AND WOMEN WITH LOW INCOME, CHRONIC MENTAL HEALTH NEEDS AND SUBSTANCE ABUSE ADDICTIONS. SERVICES FOR THESE HOMES INCLUDE 24 HOUR SUPERVISION, SKILL BUILDING TRAININGS FOR GREATER INDEPENDENCE, AND SPECIALIZED SERVICES TO ADDRESS CHEMICAL ADDICTIONS. THE PROMISE HOUSE IS A TEMPORARY CRISIS HOUSE. RESIDENTS WHO RESIDE HERE REQUIRE RESPITE CARE, ON-GOING STABILIZATION SKILLS AND EMOTIONAL SUPPORT. THE 24/7 STAFF, TRAINED IN CRISIS MANAGEMENT, WORK WITH THESE CONSUMERS UNTIL THEY ARE ABLE TO INDEPENDENTLY MOVE BACK INTO THEIR COMMUNITY. THE FOURTH RESIDENTIAL MENTAL HEALTH HOME IS AN INDEPENDENT GROUP LIVING HOUSE. RESIDENTS WHO RESIDE HERE ARE WORKING TOWARD INDEPENDENT LIVING. MENTAL HEALTH TECHNICIANS ARE AVAILABLE FOR DAILY SKILLS TRAINING AND TO PROVIDE SOME SUPERVISION, BUT RESIDENTS GENERALLY ARE SELF-SUFFICIENT AND SOMETIMES EMPLOYED. DURING THE YEAR ENDED JUNE 30, 2023 THE RESIDENTIAL PROGRAM PROVIDED HOUSING FOR 58 CONSUMERS AND PROVIDED 467,771.36 IN CHARITY CARE SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES: PARTIAL HOSPITALIZATION OR CLUBHOUSE SERVICES THE CLUBHOUSE SERVED AND WAS SERVICED BY 115 CONSUMERS IN FISCAL YEAR 2023. THE CONSUMERS OR CLUBHOUSE MEMBERS SHARE WORK ORDERED ACTIVITIES WITH TRAINED STAFF TO SUPPORT THE DAILY OPERATIONS OF THE CLUBHOUSE. BY TAKING PART IN THE MANAGEMENT AND THE DAILY OPERATIONS, THE MEMBERS ACHIEVE NEW CONFIDENCES THROUGH INCREASING THEIR SELF-ESTEEM ALONG WITH BUILDING SOCIAL AND INDEPENDENT LIVING SKILLS. MEMBERS GAIN THE ENJOYMENT OF NEW RELATIONSHIPS AND THE FEELING OF BELONGING. DURING FISCAL YEAR 2023 117,888.74 WAS PROVIDED IN CHARITY CARE. TRANSPORTATION IS AVAILABLE DAILY TO OFFER ACCESS AND GROWTH FOR THIS POPULATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING THE 990 WITH THE IRS: A COPY OF THE 990 IS REVIEWED BY THE CEO AND THE CFO, WITH ALL APPLICABLE SCHEDULES PRESENTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST ARE OBTAINED FROM ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE GOVERNING BOARD REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL MUST CEASE ACTIVITY GIVING RISE TO THE CONFLICT OR CEASE ASSOCIATION WITH THE AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IS CHARGED WITH OVERSEEING COMPENSATION OF THE ORGANIZATION'S CEO IN ACCORDANCE WITH THE INTERNAL COMPENSATION POLICY ESTABLISHED BY THE GOVERNING BOARD. COMPENSATION FOR THE CEO IS DETERMINED IN CONSULTATION WITH A COMPARABILITY SURVEY CONDUCTED BY THE INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS FOR ALL MENTAL HEALTH CENTERS IN THE STATE OF INDIANA. PER BOARD POLICY, A REVIEW OF THE CEO'S CONTRACT IS CONDUCTED PERIODICALLY AND IS DOCUMENTED IN MINUTES MAINTAINED BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S CEO AND HUMAN RESOURCE DIRECTOR DETERMINE THE SALARY RANGE PROVIDED FOR THE ORGANIZATION'S MEDICAL DIRECTOR. THIS DETERMINATION IS BASED ON COMPARABILITY DATA PROVIDED BY THE INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS AND IS THE RESULT OF A SURVEY OF ALL MENTAL HEALTH CENTERS IN THE STATE OF INDIANA. GENERAL MARKET CONDITIONS MAY ALSO CONTRIBUTE TO THE NEGOTIATED SALARY AMOUNT. THE COMPENSATION IS SET IN A SIGNED, WRITTEN CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY, AT A FEE ALLOWED BY LAW, AND UPON REQUEST, PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST 38,039 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY CENTER FOUNDATION | ||||||||||
| PO BOX 817 | KENDALLVILLE | IN | 46755 | 351837246 | ASSISTANCE | IN | 501C | 3 | N/A | false |
| PIONEER LODGE INC | ||||||||||
| PO BOX 817 | KENDALLVILLE | IN | 46755 | 351937581 | HOUSING | IN | 501C | 3 | N/A | false |
| PIONEER LODGE II INC | ||||||||||
| PO BOX 817 | KENDALLVILLE | IN | 46755 | 351937580 | HOUSING | IN | 501C | 3 | N/A | false |
| OPPORTUNITY APARTMENTS INC | ||||||||||
| PO BOX 817 | KENDALLVILLE | IN | 46755 | 351820748 | HOUSING | IN | 501C | 3 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |