MERIDIAN HEALTH SERVICES CORP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN HEALTH SERVICES CORP (EIN 35-1302836)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349306796
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:42:12-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351302836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN SERVICES CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERI | NameControl |
| Phone | 7652881928 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 North Tillotson Avenue | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 473043988 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kirk W Shafer CPA | Name |
| Title | V.P. Finance | Title |
| Phone | 7652881928 | Phone |
| Date Signed | 2011-10-24 | DateSigned |
| 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 | Hank A Milius - President CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 North Tillotson Avenue | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 473043988 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31075129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.meridiansc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To promote and improve the mental health and quality of life of individuals in the communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 562 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12294220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9458215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17298863 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20931791 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80820 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 450356 | OtherRevenuePriorYear |
| Other Revenue Current Year | 434437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30124259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31075129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 453874 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 373523 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20179116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21310955 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8162632 | OtherExpensePriorYear |
| Other Expenses Current Year | 8037804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28795622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29722282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1328637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1352847 | RevenuesLessExpensesCY |
| Total Assets BOY | 24235744 | TotalAssetsBOY |
| Total Assets EOY | 26644520 | TotalAssetsEOY |
| Total Liabilities BOY | 5591900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6647829 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18643844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19996691 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote and improve the mental health and quality of life of individuals in the communities we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6498153 | Expense |
| Grants | 0 | Grants |
| Revenue | 6908927 | Revenue |
| Description | Outpatient behavioral health counseling programs to adults: Meridian Services Corp provides mental health and addictions services to residents of the communities that we serve (primarily those in Delaware, Henry, Jay, Randolph, and Wayne Counties). Services include outpatient, partial hospitalization, chemical dependency, case management, and consultation and education. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8729910 | Expense |
| Grants | 0 | Grants |
| Revenue | 7664729 | Revenue |
| Description | Behavioral health inpatient and medical services: Meridian Services Corp operates a 20-bed inpatient unit and provides behavioral medical services to residents of the communities that we serve (primarily those in Delaware, Henry, Jay, Randolph, and Wayne Counties). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3640633 | Expense |
| Grants | 0 | Grants |
| Revenue | 4429857 | Revenue |
| Description | Outpatient behavioral health counseling programs for children: Meridian Services Corp provides mental health and addictions services to residents of the communities that we serve (primarily those in Delaware, Henry, Jay, Randolph, and Wayne Counties). Services include outpatient, family-centered services, partial hospitalization, chemical dependency, case management, and consultation and education. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5529874 | Expense |
| Grants | 0 | Grants |
| Revenue | 6536670 | Revenue |
| Description | Outpatient behavioral health counseling programs: Meridian Services Corp provides additional services to residents of the communities that we serve (primarily those in Delaware, Henry, Jay, Randolph, and Wayne Counties). Services include emergency access, residential, vocational rehabilitation, and services to clients dually diagnosed with intellectual disabilities and mental illness. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5529874 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6536670 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24398570 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 562 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kirk W Shafer CPA | NamePerson |
| Telephone Number | 7652881928 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 N Tillotson Ave | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 473043988 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ms Terri Matchett | |||||||
| Chairman | 0 | X | 0 | 0 | 0 | ||
| Mr Mike Lunsford | |||||||
| Vice-Chairman | 0 | X | 0 | 0 | 0 | ||
| Mr Brent Webster | |||||||
| Secretary | 0 | X | 0 | 0 | 0 | ||
| Mr Wayne Shaffer | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Ms Vicki Tague | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Mr John Bowles | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Mr Micah Maxwell | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Mr Doug Loy | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Dr David Gobble | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Hank A Milius | |||||||
| President/CEO | 50 | 389000 | 0 | 130543 | X | ||
| Kirk W Shafer | |||||||
| V.P. Finance | 50 | 170856 | 0 | 18851 | X | ||
| Sarfraz Khan MD | |||||||
| Medical Director | 50 | 221859 | 0 | 29897 | X | ||
| Izzet Yazgan MD | |||||||
| Staff Psychiatrist | 40 | 187101 | 0 | 27583 | X | ||
| Snieguole Radzeviciene MD | |||||||
| Staff Psychiatrist | 40 | 193611 | 0 | 24440 | X | ||
| Bob Coles | |||||||
| VP Business Development | 40 | 122226 | 0 | 20733 | X | ||
| Brian Donley | |||||||
| VP Clinical Services | 40 | 118989 | 0 | 22804 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1403642 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 274851 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|
| Interim Healthcare of Indianapolis | |||||||
| 8803 North Meridian Street | Suite 325 | Indianapolis | IN | 46260 | Physician recruitment agency | 254153 | |
| Staff Care Inc | |||||||
| PO Box 281923 | Atlanta | GA | 30384 | Physician recruitment agency | 250206 | ||
| Dennis Wenger & Abrell PC | |||||||
| 324 West Jackson Street | Muncie | IN | 47305 | Legal Services | 170841 | Attorneys At Law | |
| Pridemark Construction | |||||||
| 419 South Walnut Street | Muncie | IN | 47308 | Contract Work on Construction Project | 168681 | ||
| Havel Bros | |||||||
| PO Box 1287 | Ft Wayne | IN | 46801 | Heating & Air Maintenance | 148720 | Div of Shambauch & Son | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 9194260 | GovernmentGrants |
| All Other Contributions | 263955 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 9458215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medicare/Medicaid | 624100 | 16239020 | 16239020 | 0 | $0 |
| Self Pay and 3rd Party Net Service | 624100 | 2454380 | 2454380 | 0 | $0 |
| BMH Reimbursements | 624100 | 2238391 | 2238391 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20931791 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $250,686 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 434437 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 434437 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 434437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $434,437 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31075129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20931791 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $685,123 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373523 | Total |
| Program Services | 373523 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551967 | Total |
| Management And General | 551967 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16441565 | Total |
| Program Services | 13949736 | ProgramServices |
| Management And General | 2448052 | ManagementAndGeneral |
| Fundraising | 43777 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705755 | Total |
| Program Services | 386790 | ProgramServices |
| Management And General | 318548 | ManagementAndGeneral |
| Fundraising | 417 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314668 | Total |
| Program Services | 1900076 | ProgramServices |
| Management And General | 408198 | ManagementAndGeneral |
| Fundraising | 6394 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297000 | Total |
| Program Services | 1064688 | ProgramServices |
| Management And General | 228963 | ManagementAndGeneral |
| Fundraising | 3349 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221099 | Total |
| Program Services | 152165 | ProgramServices |
| Management And General | 68934 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94954 | Total |
| Management And General | 94954 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029461 | Total |
| Program Services | 877820 | ProgramServices |
| Management And General | 151641 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514053 | Total |
| Program Services | 305942 | ProgramServices |
| Management And General | 208111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387804 | Total |
| Program Services | 189424 | ProgramServices |
| Management And General | 197588 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648119 | Total |
| Program Services | 532031 | ProgramServices |
| Management And General | 108697 | ManagementAndGeneral |
| Fundraising | 7391 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055514 | Total |
| Program Services | 866456 | ProgramServices |
| Management And General | 189058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440012 | Total |
| Program Services | 361199 | ProgramServices |
| Management And General | 78813 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217959 | Total |
| Program Services | 178919 | ProgramServices |
| Management And General | 36554 | ManagementAndGeneral |
| Fundraising | 2486 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10350 | Total |
| Program Services | 8496 | ProgramServices |
| Management And General | 1854 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012535 | Total |
| Program Services | 855154 | ProgramServices |
| Management And General | 157381 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83210 | Total |
| Program Services | 83210 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 1574787 | 1574787 | 0 | 0 |
| BMH Pass Through | 693274 | 693274 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54673 | Total |
| Program Services | 44880 | ProgramServices |
| Management And General | 9169 | ManagementAndGeneral |
| Fundraising | 624 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29722282 | Total |
| Program Services | 24398570 | ProgramServices |
| Management And General | 5258482 | ManagementAndGeneral |
| Fundraising | 65230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20157 | BOY |
| EOY | 20221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777287 | BOY |
| EOY | 9118306 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357086 | BOY |
| EOY | 681068 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961939 | BOY |
| EOY | 2573006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277492 | BOY |
| EOY | 302095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20517928 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10079317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10518434 | BOY |
| EOY | 10438611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2323349 | BOY |
| EOY | 3511213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24235744 | BOY |
| EOY | 26644520 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4426529 | BOY |
| EOY | 5805741 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51631 | BOY |
| EOY | 24269 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235864 | BOY |
| EOY | 110082 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419116 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458760 | BOY |
| EOY | 707737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5591900 | BOY |
| EOY | 6647829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17853794 | BOY |
| EOY | 19996691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790050 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18643844 | BOY |
| EOY | 19996691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24235744 | BOY |
| EOY | 26644520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1352847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9143248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12069257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12497835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12294220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10622799 | CurrentTaxYear |
| Total | 56627359 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9143248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12069257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12497835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12294220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10622799 | CurrentTaxYear |
| Total | 56627359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56627359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -19028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250685 | CurrentTaxYear |
| Total | 593618 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57220977 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98963 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99001 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 492027 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 101087 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 593114 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266388 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 25639 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 492027 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320262 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | -54124 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 266388 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1099749 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1099749 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13054485 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 5204930 | Depreciation |
| Book Value | 7849555 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6141083 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 4874387 | Depreciation |
| Book Value | 1266696 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 222611 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 222611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10438611 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Endowment Funds | 593114 |
| Indiana Funds Recovery | 751097 |
| Agency Funds Held | 179951 |
| Funds Held in Trust Under Trust Indenture, Less Current Portion | 707737 |
| BMH Reimbursement | 490534 |
| Other receivables/assets | 788780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3511213 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Long Term Liabilities | Description |
| Amount | $707,737 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 707737 | TotalOfAmounts |
| Total Revenue | 31075129 | TotalRevenue |
| Total Expenses | 29722282 | TotalExpenses |
| Excess Or Deficit For Year | 1352847 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1352847 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31075129 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 31075129 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31075129 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29722282 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29722282 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29722282 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Meridian Services Corp established Agency Funds with the Community Foundations located in Delaware County, Henry County and Jay County. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Center is organized as a not-for-profit corporation under Section 501 (c) (3) of the United States Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the Center is generally exempt from income taxes. However, the Center is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | .50 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2171398 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2171398 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0771 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20230167 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12223910 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7996257 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.2841 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 22401565 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12223910 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10167655 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.3612 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0005 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 25000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0009 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2540398 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1474822 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1065576 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0379 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 2580398 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1474822 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1105576 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0393 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 24981963 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13698732 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11273231 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.4005 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 205152 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 196336 | DirectOffsettingRevenue |
| Net Community Building Expense | 8816 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0003 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 217452 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 154231 | DirectOffsettingRevenue |
| Net Community Building Expense | 63221 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0022 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 125721 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 80511 | DirectOffsettingRevenue |
| Net Community Building Expense | 45210 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0016 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 10000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0004 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 75000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 75000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0027 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 633325 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 431078 | DirectOffsettingRevenue |
| Net Community Building Expense | 202247 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0072 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $1,060,311 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1371981 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2362428 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -990447 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridian Gero-Psych Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 West University Avenue | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 47304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridian Gero-Psych Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 50 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 200 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 1 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 14 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (14 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Meridian Services Corp | ||||
| 240 North Tillotson Avenue | Muncie | IN | 47304 | Outpatient/admin |
| Annex | ||||
| 130 North Tillotson Avenue | Muncie | IN | 47304 | Outpatient |
| Gresham Center | ||||
| 3620 White River Boulevard | Muncie | IN | 47304 | Outpatient |
| Henry County | ||||
| 930 North 14th Street | New Castle | IN | 47362 | Outpatient |
| Jay County | ||||
| 931 West Water Street | Portland | IN | 47371 | Outpatient |
| Randolph County | ||||
| 2 Omco Square | Winchester | IN | 47394 | Outpatient |
| Wayne County | ||||
| 18 SouthWest 5th Street | Richmond | IN | 47374 | Outpatient |
| Meridian MD | ||||
| 110 North Tillotson Avenue | Muncie | IN | 47304 | Primary Care |
| Eber House | ||||
| 1101 North Wheeling Avenue | Muncie | IN | 47303 | Residential |
| Ford House | ||||
| 325 South Bittersweet Lane | Muncie | IN | 47304 | Residential |
| Lewis House | ||||
| 407 West Adams | Muncie | IN | 47305 | Residential |
| Logan House | ||||
| 1422 North Tillotson Avenue | Muncie | IN | 47304 | Residential |
| Teaboldt House | ||||
| 536 South 14th Street | New Castle | IN | 47362 | Residential |
| Ellison House | ||||
| 1944 West 8th Street | Muncie | IN | 47302 | Sub-Acute |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchH_P01_S00_L06a | Schedule H, Part I, Line 6a | It is a free standing report that is not included in any other organization's report. |
| SchH_P01_S00_L07 | Schedule H, Part I, Line 7 | Used the cost to charge ratios as outlined in the worksheets located in the instructions. |
| SchH_P01_S00_L072f | Schedule H, Part I, Line 7, Column f | Bad debt was not included in calculating the percentage in Schedule H, Part I, Line 7, column (f). |
| SchH_P01_S00_L07g | Schedule H, Part I, Line 7g | The entire amounts reported on line 7g related to the operation of a psychiatric outpatient office and medical office. |
| SchH_P02_S00_L00 | Schedule H, Part II | Meridian Services Corp is a progressive healthcare organization specializing in "whole person" health, integrating physical, mental and social well-being. The focus on a broader spectrum of health including primary medical care, behavioral health and human services offers a well-rounded approach for happier, healthier patients. |
| SchH_P03_S0A_L04 | Schedule H, Part III, Section A, Line 4 | Part III, 2: Cost to change ratio per worksheet 2 instructions. Part III, 3: Every attempt is made to gather sufficient information from patients for accurate determination of their eligibility for charity care and/or financial assistance. Part III, 4: Patient service revenue and patient accounts receivable are recorded at the net realizable amounts based on established charges when the patient service is rendered. The Center has agreements with third-party payers that provide for payments to the Center at amounts different from its established rates. Payment arrangements include prospectively determined rates per discharge, discounted charges and per diem payments. Charges for services to patients are primarily based on the patients' ability to pay. The allowances offset against patient accounts receivable represents management's estimate of the expected losses to be realized, and is based on historical experience, current economic conditions, and other relevant factors. Interest is not charged on outstanding accounts receivable. As of June 30, 2011 and 2010, the allowances totaled $4,232,437 and $4,664,225, respectively. Of the total allowance amounts, $1,879,748 and $2,940,902 as of June 30, 2011 and 2010, respectively, related to uncollectible bad debts on self-pay accounts. |
| SchH_P03_S0B_L08 | Schedule H, Part III, Section B, Line 8 | Part III, 6: Medicare allowable cost is from the Medicare cost report. Part III, 8, Medicare reimbursement is inadequate to cover the costs of providing services. |
| SchH_P03_S0C_L09b | Schedule H, Part III, Section C, Line 9b | Part III, 9b: Patients are encouraged to make extended payment arrangements when experiencing any difficulties in paying the net fees assessed after taking into account their financial status, available assets, and medical liabilities. |
| SchH_P05_S0B_L19 | Schedule H, Part V, Section B, Line 19 | 100% of charge for those patients with income greater than 200 % of federal poverty guidelines in accordance with HRSA and HHS regulations. |
| SchH_P05_S0B_L21 | Schedule H, Part V, Section B, Line 21 | 100% of charge for those patients with income greater than 200 % of federal poverty guidelines in accordance with HRSA and HHS regulations. |
| SchH_P06_S00_L02 | Schedule H, Part VI, Line 2 | Meridian Services Corp focus' on a broader spectrum of health including primary medical care, behavioral health and human services offers a well-rounded approach for happier, healthier patients. Meridian Health Services has been serving the community for over 35 years and is accredited by the Joint Commission and certified by the Indiana Division of Mental Health and Addictions. |
| SchH_P06_S00_L03 | Schedule H, Part VI, Line 3 | Many healthcare insurance plans pay for all or part of the services provided by Meridian Services Corp. Medicaid and Medicare are also accepted. The fee for each service that Meridian Health Services provides is based solely on the cost of the service. We recognize that families vary greatly in their ability to pay. If needed, payment arrangements can be made with our business office. Billing statements are sent out monthly. Statements list the services rendered and payments received through the previous month. Out-of-pocket payments are due at the time services are provided and are held as credit until payment is received from insurance providers. Our business office is available 8 a.m. - 5 p.m., Monday through Friday, to answer billing questions by calling 765-741-0306. |
| SchH_P06_S00_L04 | Schedule H, Part VI, Line 4 | Meridian Services Corp provides services in over 20 counties throughout Indiana, primarily those in Delaware, Henry, Jay, Randolph, and Wayne Counties. It has outpatient locations in 9 counties with a main campus location at 240 N. Tillotson Avenue in Muncie, which includes 3 different specialty facilities, Suzanne Gresham Center, Meridian MD and Gero-Psychiatric Hospital. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Shelter Plus Care Program | 31 | 164052 |
| Residential and Food | 70 | 141398 |
| Client Activities | 500 | 32885 |
| Client Assistance | 500 | 20812 |
| Client Transportation | 500 | 10401 |
| HIV Client Care Assistance | 10 | 3976 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Meridian Services Corp uses specific forms for each grant that they have. This allows Meridian to post to specific general ledger accounts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hank A Milius | |||||||||||||
| 299400 | 0 | 46020 | 0 | 43580 | 0 | 100208 | 0 | 40999 | 0 | 530207 | 0 | 558727 | 0 |
| Kirk W Shafer | |||||||||||||
| 147053 | 0 | 12000 | 0 | 11803 | 0 | 0 | 0 | 21299 | 0 | 192155 | 0 | 205318 | 0 |
| Sarfraz Khan MD | |||||||||||||
| 195791 | 0 | 0 | 0 | 26068 | 0 | 0 | 0 | 31876 | 0 | 253735 | 0 | 237009 | 0 |
| Izzet Yazgan MD | |||||||||||||
| 183526 | 0 | 0 | 0 | 3575 | 0 | 0 | 0 | 29371 | 0 | 216472 | 0 | 205109 | 0 |
| Snieguole Radzeviciene MD | |||||||||||||
| 189507 | 0 | 0 | 0 | 4104 | 0 | 0 | 0 | 25478 | 0 | 219089 | 0 | 0 | 0 |
| Bob Coles | |||||||||||||
| 111742 | 0 | 10000 | 0 | 484 | 0 | 0 | 0 | 22776 | 0 | 145002 | 0 | 150795 | 0 |
| Brian Donley | |||||||||||||
| 108485 | 0 | 10000 | 0 | 504 | 0 | 0 | 0 | 25251 | 0 | 144240 | 0 | 144217 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Hank Milius, President/CEO is reimbursed for social club dues; which is not reported as taxable compensation. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | Compensation for officers is based on a review of salary surveys, 990 searches, and research completed by an independent contractor. The research is reviewed by the Executive Committee and used to determine annual compensation, which is documented in the personnel file. Salary surveys are obtained from the Indiana Council of Community Mental Health Centers, MHCA, MGMA, and NCCBHC. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Meridian Services Corp provides a supplemental non-qualified retirement plan described under section 457 (f) for its President-CEO. The plan is funded annually and vesting only occurs if the participant is still employed on January 15, 2017. No plan benefit payments were made to the participant during 2010. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | Performance bonus is based on annual measurable goals established by Board of Directors and subsequently quantified/approved by the Executive Committee. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | No transactions exceeding minimum | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | No transactions exceeding minimum | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | No transactions exceeding minimum | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The form 990 and related attachments were made available to the full Board of Directors for their review. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Center has a conflict of interest policy. Annually each member of the Board of Directors, the Officers, and Key Employees are required to sign a Conflict of Interest Statement. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for officers is based on a review of salary surveys, 990 searches, and research completed by an independent contractor. The research is reviewed by the Executive Committee and used to determine annual compensation, which is documented in the personnel file. Salary surveys are obtained from the Indiana Council of Community Mental Health Centers, MHCA, MGMA, and NCCBHC. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public per request. |
| F990_P10_S00_L29 | Form 990, Part X, Line 29 | There was an error last year in classifying Board restricted net assets as permanently restricted net assets; however, they are truely unrestricted net assets. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| LTC Inc | |||||||||
| 240 N Tillotson Ave | Muncie | IN | 47304 | 311190460 | Housing for disabled clients | IN | 501(c)(3) | 9 | N/A |
| LTC-II Inc | |||||||||
| 240 N Tillotson Ave | Muncie | IN | 47304 | 351862757 | Housing for disabled clients | IN | 501(c)(3) | 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |