OAKLAWN PSYCHIATRIC CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OAKLAWN PSYCHIATRIC CENTER INC (EIN 35-1070041)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-23
- IRS object ID
- 201200839349300305
- Schema version
- 2010v3.7
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T08:07:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAWN PSYCHIATRIC CENTER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 LAKEVIEW DR | AddressLine1 |
| City | GOSHEN | City |
| State | IN | State |
| ZIP Code | 465289365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351070041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAWN PSYCHIATRIC CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAKL | NameControl |
| Phone | 5745331234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 LAKEVIEW DR PO BOX 809 | AddressLine1 |
| City | GOSHEN | City |
| State | IN | State |
| ZIP Code | 465270809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE N NAFZIGER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5745331234 | Phone |
| Date Signed | 2012-03-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-03-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE N NAFZIGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 809 | AddressLine1 |
| City | GOSHEN | City |
| State | IN | State |
| ZIP Code | 465270809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34606398 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OAKLAWN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | WITH UNCOMMON EXPERTISE IN MENTAL HEALTH AND ADDICTIONS SERVICES, OAKLAWN JOINS WITH INDIVIDUALS, FAMILIES, AND OUR COMMUNITY ON THE JOURNEY TOWARD HEALTH AND WHOLENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 826 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3523279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8228721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22796899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26333288 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24775 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19614 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26346703 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34606398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17970243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22739641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8322684 | OtherExpensePriorYear |
| Other Expenses Current Year | 10761013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26292927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33500654 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1105744 | RevenuesLessExpensesCY |
| Total Assets BOY | 18591697 | TotalAssetsBOY |
| Total Assets EOY | 21466360 | TotalAssetsEOY |
| Total Liabilities BOY | 15289945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17058864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3301752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4407496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WITH UNCOMMON EXPERTISE IN MENTAL HEALTH AND ADDICTIONS SERVICES, OAKLAWN JOINS WITH INDIVIDUALS, FAMILIES, AND OUR COMMUNITY ON THE JOURNEY TOWARD HEALTH AND WHOLENESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3606221 | Expense |
| Description | INPATIENT SERVICES - PROVIDED 4,664 INPATIENT DAYS OF PSYCHIATRIC AND SUBSTANCE ABUSE STABILIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6326116 | Expense |
| Description | RESIDENTIAL SERVICES - IN ADDITION TO THE BEHAVIORAL HEALTH SERVICES FOR THIS POPULATION, THE ORGANIZATION PROVIDED 17,587 DAYS OF CHILD & ADOLESCENT RESIDENTIAL CARE, 11,749 DAYS OF THERAPEUTIC FOSTER CARE, AND 1,766 DAYS OF TRANSITIONAL LIVING SUPPORT TO ADOLESCENTS MOVING TOWARD INDEPENDENT LIVING. ADDITIONALLY, ADULTS IN TRANSITIONAL AND SEMI-INDEPENDENT LIVING ARRANGEMENTS ARE PROVIDED RESIDENTIAL SUPPORT SERVICES ALONG WITH THEIR NEEDED PSYCHIATRIC AND SUBSTANCE ABUSE SERVICES. A TOTAL OF 29,164 DAYS WERE PROVIDED TO THIS SEGMENT OF THE ADULT POPULATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17768797 | Expense |
| Description | OUTPATIENT & OTHER - PROVIDED OVER 83,000 CLIENT SERVICE ENCOUNTERS OF GROUP THERAPY, MEDICATION MANAGEMENT, AND INDIVIDUAL THERAPY; PROVIDED OVER 79,000 CLIENT SERVICE ENCOUNTERS OF CASE MANAGEMENT; PROVIDED OVER 72,000 CLIENT SERVICE ENCOUNTERS OF SKILLS BUILDING IN PERSONAL CARE AND COMMUNITY LIVING; PROVIDED AN ADDITIONAL 22,900 ENCOUNTERS OF OTHER COMMUNITY-BASED ENCOUNTERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTPATIENT & OTHER - PROVIDED OVER 83,000 CLIENT SERVICE ENCOUNTERS OF GROUP THERAPY, MEDICATION MANAGEMENT, AND INDIVIDUAL THERAPY; PROVIDED OVER 79,000 CLIENT SERVICE ENCOUNTERS OF CASE MANAGEMENT; PROVIDED OVER 72,000 CLIENT SERVICE ENCOUNTERS OF SKILLS BUILDING IN PERSONAL CARE AND COMMUNITY LIVING; PROVIDED AN ADDITIONAL 22,900 ENCOUNTERS OF OTHER COMMUNITY BASED ENCOUNTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27701134 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 826 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | 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 |
| 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN J MILLER | BusinessNameLine1 |
| Business Name Line2 | OAKLAWN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5745331234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 LAKEVIEW DR | AddressLine1 |
| City | GOSHEN | City |
| State | IN | State |
| ZIP Code | 46528 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| Business Name Line2NameBusiness/BusinessNameLine2 | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REBECCA BALL-MILLER | ||||||||
| TROYER POULTRY CEO | BD VICE CHAI | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN KLEHFOTH | ||||||||
| SENIOR TRUST ADVISOR | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROD DILLER | ||||||||
| MMA TRUST CO PRES & CEO | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL EBERSOLE | ||||||||
| RETIRED HEALTHCARE ADMINISTRATOR | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VERNITA TODD | ||||||||
| HEART CITY HEALTH CTR CEO | BD ASST. SEC | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY ROGERS | ||||||||
| ELKHART COUNTY SHERIFF | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS SHARKEY | ||||||||
| ELKHART COUNTY COUNCIL | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HUTCHINGS | ||||||||
| ELKHART COMM SCHOOLS ADMINISTRATOR | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AUDRA MARK | ||||||||
| HOMEMAKER CPA | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY MCBRIDE DDS | ||||||||
| ORAL SURGEON | BD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LANCE MILLER | ||||||||
| ESSENHAUS CFO | BD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID OGLE | ||||||||
| ELKHART COUNTY ECON DEV'L EXECUTIVE | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD TROLZ | ||||||||
| GOSHEN STAMPING PRES & CEO | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FAY SCHWARTZ | ||||||||
| ATTORNEY | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL WIENS | ||||||||
| INTERRA CREDIT UNION EXEC | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL CAMMENGA MD | ||||||||
| PHYSICIAN PRACTICE | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE NAFZIGER | ||||||||
| PRES/CEO | 40.00 | X | 119265 | 0 | 20371 | |||
| GREGG NUSSBAUM | ||||||||
| VICE PRES | 40.00 | X | 72304 | 0 | 16779 | |||
| LYNN MILLER | ||||||||
| VP FIN/TREAS | 40.00 | X | 70142 | 0 | 16886 | |||
| DANIEL KINSEY MD | ||||||||
| MEDICAL DIR | 40.00 | 206701 | 0 | 39117 | X | |||
| JOSH MATHEW MD | ||||||||
| PSYCHIATRIST | 40.00 | 187509 | 0 | 36764 | X | |||
| TIMOTHY MCFADDEN MD | ||||||||
| PSYCHIATRIST | 40.00 | 180967 | 0 | 34040 | X | |||
| GARY SELTMAN MD | ||||||||
| PSYCHIATRIST | 40.00 | 175458 | 0 | 33211 | X | |||
| CARL RUTT MD | ||||||||
| PSYCHIATRIST | 32.00 | 147296 | 0 | 29021 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1159642 | TotalReportableCompFromOrg |
| Total Other Compensation | 226189 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MADISON CENTER AND HOSPITAL | |||||
| 403 E MADISON ST | SOUTH BEND | IN | 46617 | PHYS SVCS+LEASE | 1159516 |
| FAMILY CHILDREN CTR | |||||
| 1411 LINCOLNWAY EAST | MISHAWAKA | IN | 46544 | RES. TX. SVCS | 940925 |
| ARAMARK | |||||
| 2300 WARRENVILLE RD | DOWNERS GROVE | IL | 60515 | ENV & FOOD SVCS | 816815 |
| GOLDEN TECHNOLOGIES | |||||
| 2402 BEECH STREET | VALPARAISO | IN | 46383 | IT SUPPORT SVCS | 470872 |
| QUALIFACTS | |||||
| 200 2ND AVE SOUTH | NASHVILLE | TN | 37201 | SOFTWARE DEVEL | 315137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 259750 | RelatedOrganizations |
| Government Grants | 7968971 | GovernmentGrants |
| Noncash Contributions | 35300 | NoncashContributions |
| Total Contributions | 8228721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PT SVC REV-MEDICARE/MEDICAID | 16794045 | 16794045 |
| PT SVC REVENUE - OTHER GOV'T | 6539414 | 6539414 |
| PT SVC REVENUE -NON-GOV'T | 2999829 | 2999829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26333288 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24775 | TotalRevenueColumn |
| Exclusion | $24,775 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| GAIN ON DISPOSAL OF ASSETS | 19579 | $19,579 |
| ACCACIA PARTNERSHIP INTEREST | 35 | $35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34606398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26333288 | RelatedOrExemptFunctionIncome |
| Exclusion | $44,389 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261711 | Total |
| Program Services | 72304 | ProgramServices |
| Management And General | 189407 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18267773 | Total |
| Program Services | 15644770 | ProgramServices |
| Management And General | 2608449 | ManagementAndGeneral |
| Fundraising | 14554 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9227 | Total |
| Program Services | 7827 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799183 | Total |
| Program Services | 2374322 | ProgramServices |
| Management And General | 422662 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401747 | Total |
| Program Services | 1188990 | ProgramServices |
| Management And General | 211656 | ManagementAndGeneral |
| Fundraising | 1101 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3278926 | Total |
| Program Services | 2002321 | ProgramServices |
| Management And General | 1276605 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155923 | Total |
| Program Services | 1148744 | ProgramServices |
| Management And General | 7179 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817884 | Total |
| Program Services | 722121 | ProgramServices |
| Management And General | 95763 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 5129433 | 4160888 | 968545 |
| PROVISION FOR DOUBTFUL AC | 369422 | 369422 | |
| BOND REMRKTG, TRUSTEE FEE | 9425 | 9425 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33500654 | Total |
| Program Services | 27701134 | ProgramServices |
| Management And General | 5781659 | ManagementAndGeneral |
| Fundraising | 17861 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138186 | BOY |
| EOY | 80169 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8431766 | BOY |
| EOY | 8630191 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3511965 | BOY |
| EOY | 5995483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465209 | BOY |
| EOY | 650540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23300388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17517324 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5822492 | BOY |
| EOY | 5783064 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222079 | BOY |
| EOY | 326913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18591697 | BOY |
| EOY | 21466360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177983 | BOY |
| EOY | 3177480 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312821 | BOY |
| EOY | 302564 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12330000 | BOY |
| EOY | 12045000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469141 | BOY |
| EOY | 1533820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15289945 | BOY |
| EOY | 17058864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301752 | BOY |
| EOY | 4407496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301752 | BOY |
| EOY | 4407496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18591697 | BOY |
| EOY | 21466360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1105744 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 567988 | OtherCostOrOtherBasis |
| Book Value | 567988 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11926248 | OtherCostOrOtherBasis |
| Depreciation | 8312221 | Depreciation |
| Book Value | 3614027 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10806152 | OtherCostOrOtherBasis |
| Depreciation | 9205103 | Depreciation |
| Book Value | 1601049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5783064 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOND INTEREST SWAP MARK-TO-MARKET | $1,109,696 |
| CAPITALIZED LEASE | $424,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1533820 | TotalOfAmounts |
| Total Revenue | 34606398 | TotalRevenue |
| Total Expenses | 33500654 | TotalExpenses |
| Excess Or Deficit For Year | 1105744 | ExcessOrDeficitForYear |
| Other | $817,884 | OtherAmount |
| Total Adjustments | 817884 | TotalAdjustments |
| Excess Or Deficit Per FS | 1923628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34606398 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 34606398 | RevenueSubtotal |
| Total Revenue Per Form990 | 34606398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32682770 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 32682770 | ExpensesSubtotal |
| Other Expenses Not Included | 817884 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 817884 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33500654 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 817,884 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 817,884 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3636842 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3636842 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10860 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4111666 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1453812 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2657854 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07930 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7748508 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1453812 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6294696 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.18790 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7748508 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1453812 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6294696 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.18790 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $369,422 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 3066735 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 3100405 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -33670 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | OtherOther | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|---|---|
| OAKLAWN PSYCHIATRIC CENTER INC | |||||||
| 1 | 330 LAKEVIEW DRIVE | GOSHEN | IN | 46528 | X | PSYCHIATRIC HOSPITAL | |
| OAKLAWN PSYCHIATRIC CENTER INC | |||||||
| 2 | 2600 OAKLAND AVENUE | ELKHART | IN | 46517 | OUTPT, CMHC COMMNTY BASED SVCS | ||
| OAKLAWN PSYCHIATRIC CENTER INC | |||||||
| 3 | 415 E MADISON STREET | SOUTH BEND | IN | 46617 | OUTPT, CMHC COMMNTY BASED SVCS | FKA 403 E MADISON STREET | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | Uses FPG DiscountedUsesFPGDiscounted | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAKLAWN PSYCHIATRIC CENTER INC | ||||||||||||||||||||||||||||
| 1 | true | false | false | true | X | X | X | X | X | X | X | true | true | X | X | X | false | X | true | X | X | X | X | X | true | X | false | false |
| OAKLAWN PSYCHIATRIC CENTER INC | ||||||||||||||||||||||||||||
| 2 | true | false | false | true | X | X | X | X | X | X | X | true | true | X | X | X | true | X | true | X | X | X | X | X | true | X | false | false |
| OAKLAWN PSYCHIATRIC CENTER INC | ||||||||||||||||||||||||||||
| 3 | true | false | false | true | X | X | X | X | X | X | X | true | true | X | X | X | true | X | true | X | X | X | X | X | true | X | false | false |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | COMMUNITY BENEFIT EXPENSE HAS BEEN DETERMINED USING THE COST TO CHARGE RATIO METHODOLOGY AS PER SCHEDULE H WORKSHEET INSTRUCTIONS |
| COMMUNITY INFORMATION | PART VI | THE TARGET COMMUNITY POPULATION SERVED BY THE ORGANIZATION IS THE NORTH CENTRAL INDIANA REGION PRIMARILY ELKHART AND ST JOSEPH COUNTIES THE ORGANIZATION SEEKS TO BUILD AWARENESS AND PROVIDE EXPERTISE AND SKILLS TO COMMUNITY PARTNERS PATIENTS AND PATIENT FAMILY MEMBERS DURING THE FISCAL YEAR SEVERAL COMMUNITY EVENTS WERE FACILITATED INCLUDING THE FOLLOWING APASTORAL CASE CONSULTATION SEMINAR BUNDERSTANDING DIALECTICAL BEHAVIOR THERAPY SEMINAR CCOSPONSOR OF ANNUAL COPING WITH GRIEF CONFERENCE DMEMORY SCREENING EPASTORAL CARE OF PEOPLE WITH LIFELONG CHALLENGES SEMINAR FDSMV TRAINING GSTAGES OF CHANGE SEMINAR HSPRING SPECTACULAR EVENING WITH DAVID PELZER AS FEATURED SPEAKER AND ILEADING CONGREGATIONS THROUGH ANXIOUS TIMES SEMINAR |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| DANIEL KINSEY MD | |||||
| 159277 | 27192 | 20232 | 577 | 38540 | 245818 |
| JOSH MATHEW MD | |||||
| 136595 | 26149 | 24765 | 500 | 36264 | 224273 |
| TIMOTHY MCFADDEN MD | |||||
| 142250 | 29147 | 9570 | 500 | 33540 | 215007 |
| GARY SELTMAN MD | |||||
| 152717 | 11731 | 11010 | 534 | 32677 | 208669 |
| CARL RUTT MD | |||||
| 124796 | 12375 | 10125 | 453 | 28568 | 176317 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADJ RATE DEMAND REV BONDS-SERIES200 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 351657690 | IssuerEIN |
| CUSIP Number | 287468EL2 | CUSIPNumber |
| Date Issued | 2006-08-16 | DateIssued |
| Issue Price | 14385000 | IssuePrice |
| Description Of Purpose | THE PURPOSE OF THE ADJUSTABLE RATE DEMAND REVENUE REFUNDING AND IMPROVEMENT | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuance Costs From Proceeds | 384616 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER ONE | BusinessNameLine1 |
| Business Name Line2 | RBS CITIZENS NA DBA CHARTER ONE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF ISSUE DESCRIPTION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | ADJ RATE DEMAND REV BONDSSERIES200 BONDS SERIES 2006 OAKLAWN PSYCHIATRIC CENTER PROJECT ISSUE WAS TO LOWER THE FINANCE COST OF THE 1996 FIXED RATE ISSUE AND TO PROVIDE FOR ADDITIONAL FINANCING OF NEW CONSTRUCTION OF TWO GROUP HOMES AN EDUCATION AND TRAINING CENTER ON THE MAIN CAMPUS AND IMPROVEMENTS AND RENOVATIONS TO THE MAIN CAMPUS TO ACCOMODATE THE CONSOLIDATION OF A NEARBY CLINICAL OFFICE HOUSED IN RENTED SPACE | Explanation |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | IN ADDITION TO AN ALL VOLUNTEER BOARD OF DIRECTORS, THE ORGANIZATION IS SUPPORTED BY MORE THAN 45 ACTIVE VOLUNTEERS WHO SERVE IN A VARIETY OF SUPPORT SERVICES. DURING THE FISCAL YEAR OVER 3,300 HOURS OF SERVICE WERE GIVEN BY THESE VOLUNTEERS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OUTPATIENT & OTHER - PROVIDED OVER 83,000 CLIENT SERVICE ENCOUNTERS OF GROUP THERAPY, MEDICATION MANAGEMENT, AND INDIVIDUAL THERAPY; PROVIDED OVER 79,000 CLIENT SERVICE ENCOUNTERS OF CASE MANAGEMENT; PROVIDED OVER 72,000 CLIENT SERVICE ENCOUNTERS OF SKILLS BUILDING IN PERSONAL CARE AND COMMUNITY LIVING; PROVIDED AN ADDITIONAL 22,900 ENCOUNTERS OF OTHER COMMUNITY BASED ENCOUNTERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | A DIRECTOR MUST BE A VOTING MEMBER. EACH MEMBER IS ENTITLED TO ONE VOTE AND BE IN GOOD STANDING. A VOTING MEMBER SHALL BE ONLY THOSE PERSONS SELECTED FOR SUCH MEMBERSHIP BY THE SPONSORING ORGANIZATION, MENNONITE HEALTH SERVICES ALLIANCE, AS PROVIDED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF OAKLAWN PSYCHIATRIC CENTER, INC. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND RELATED SCHEDULES ARE PREPARED INTERNALLY AND REVIEWED BY SENIOR MANAGEMENT, THE CEO AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ANNUALLY SIGN THAT THEY WILL ABIDE BY THE POLICY AND DECLARE ANY CONFLICT OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION OR ITS RELATED ORGANIZATIONS, AND ABSTAIN FROM ANY VOTING WHERE A CONFLICT COULD EXISTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE PROVIDED TO THE PRESIDENT & CEO OF THE ORGANIZATION. THE COMPENSATION REVIEW INCLUDES A MARKET ANALYSIS STUDY AND A PERFORMANCE REVIEW. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION PARTICIPATES IN SEVERAL MARKET SURVEYS ANNUALLY. MANAGEMENT COMPARES COMPENSATION LEVELS OF LIKE POSITIONS AND STRIVES TO ADJUST THE ORGANIZATION'S COMPENSATION PACKAGES FOR LIKE POSITIONS TO FALL WITHIN THE RANGE OF THE MARKET WITH A GOAL TO BE COMPETITIVELY PLACED BETWEEN THE 50TH AND 75TH PERCENTILE OF THE MARKET RANGE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION IS ACCREDITED BY THE JOINT COMMISSION, MEETING THE REQUIREMENTS FOR THE BEHAVIORAL HEALTH CARE ACCREDITATION PROGRAM. THE ORGANIZATION IS ALSO CERTIFIED BY THE STATE OF INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION, DIVISION OF MENTAL HEALTH AND ADDICTION AS AN INDIANA COMMUNITY MENTAL HEALTH CENTER (CMHC). ACCORDINGLY, GOVERNING DOCUMENTS ARE REVIEWED REGULARLY AND PROVIDED TO THESE AND OTHER PUBLIC BODIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| OAKLAWN APARTMENTS INC | ||||||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 311009854 | HUD HOUSNG | IN | 501C3 | 7 | N/A | false |
| OAKAND ESTATES APARTMENTS INC | ||||||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 383646840 | HUD HOUSNG | IN | 501C3 | 7 | N/A | false |
| OAKLAWN FDTN FOR MENTAL HEALTH INC | ||||||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 356060037 | MH PROMOTN | IN | 501C3 | 7 | N/A | false |
| RIVERSIDE CORPORATION | ||||||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 351875879 | HUD HOUSNG | IN | 501C3 | 7 | N/A | false |
| MADISON RESIDENTIAL SERVICES INC | ||||||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 311135587 | HUD HOUSNG | IN | 501C3 | 7 | N/A | false |
| SIMADON CORPORATION | ||||||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 208473080 | HUD HOUSNG | IN | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OAKLAWN FDTN FOR MENTAL HEALTH INC | ||
| C | 259750 | CONTRIBUTIONS RECEIVED |
| OAKLAWN APARTMENTS INC | ||
| P | 6450 | ACTUAL EXPENSE |
| OAKLAND ESTATES APARTMENTS INC | ||
| P | 2476 | ACTUAL EXPENSE |
| OAKLAWN FDTN FOR MENTAL HEALTH INC | ||
| P | 29570 | ACTUAL EXPENSE |
| OAKLAWN FDTN FOR MENTAL HEALTH INC | ||
| N | 17861 | ALLOCATION |
| RIVERSIDE CORPORATION | ||
| P | 1180 | ACTUAL EXPENSE |
| MADISON RESIDENTIAL SERVICES INC | ||
| P | 1180 | ACTUAL EXPENSE |
| SIMADON CORPORATION | ||
| P | 1180 | ACTUAL EXPENSE |
| OAKLAWN FDTN FOR MENTAL HEALTH INC | ||
| C | 259750 | CONTRIBUTIONS RECEIVED |
| OAKLAWN APARTMENTS INC | ||
| P | 6450 | ACTUAL EXPENSE |
| OAKLAND ESTATES APARTMENTS INC | ||
| P | 2476 | ACTUAL EXPENSE |
| OAKLAWN FDTN FOR MENTAL HEALTH INC | ||
| P | 29570 | ACTUAL EXPENSE |
| OAKLAWN FDTN FOR MENTAL HEALTH INC | ||
| N | 17861 | ALLOCATION |
| RIVERSIDE CORPORATION | ||
| P | 1180 | ACTUAL EXPENSE |
| MADISON RESIDENTIAL SERVICES INC | ||
| P | 1180 | ACTUAL EXPENSE |
| SIMADON CORPORATION | ||
| P | 1180 | ACTUAL EXPENSE |