2012-09-14T14:20:00-05:00 2011-12-31 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2011-01-01 351288674 SAMARITAN HEALTH AND LIVING CENTER SAMA 5742623597 221 EAST CRAWFORD STREET ELKHART IN 46514 GREGORY HINKLE PH D 5742623597 2012-09-07 SANDRA S SCHNEIDER P00214417 5742963780 2011 2016-02-24 21:20:13Z GREGORY HINKLE PH D 221 EAST CRAWFORD STREET ELKHART IN 46514 401929 0 X N/A X 1973 IN WE PROVIDE PSYCHOTHERAPY, PASTORAL COUNSELING, CONSULTATION, AND EDUCATION WITH A "WHOLE PERSON-MIND, BODY AND SPIRIT" EMPHASIS, WITH THE GOAL OF OFFERING HEALING, HOPE AND GROWTH TO ALL IN NEED. 18 18 9 1 0 0 173741 158376 235424 242918 6 635 -9236 -7116 399935 394813 0 0 0 0 169725 261559 0 0 13179 182933 76306 352658 337865 47277 56948 99854 156802 0 0 99854 156802 WE PROVIDE PSYCHOTHERAPY, PASTORAL COUNSELING, CONSULTATION, AND EDUCATION WITH A "WHOLE PERSON-MIND,BODY, AND SPIRIT" EMPHASIS, WITH THE GOAL OF OFFERING HEALNG, HOPE AND GROWTH TO ALL IN NEED. 0 0 239095 242918 PSYCHOTHERAPY, PASTORAL COUNSELING AND CONSULTATION 239095 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X GREGORY HINKLE PH D 5742623597 22493 PEPPERWOOD LANE GOSHEN IN 46528 GREGORY HINKLE 40.00 X 64657 0 27115 BRADEN MCCORMICK 0.00 X 0 0 0 ANN MCCUISTION 0.00 X X 0 0 0 JULIE APP BREITLING 0.00 X 0 0 0 RANDALL LIPPS 0.00 X 0 0 0 SUZANNE WYATT 0.00 X 0 0 0 LAIN RUCH DOWNS 0.00 X X 0 0 0 REV JOSEPH SMITH 0.00 X 0 0 0 JENNIFER HIATT-SCHUMAN 0.00 X X 0 0 0 DEAN E LEAZENBY 0.00 X 0 0 0 DAVID MARKS 0.00 X 0 0 0 SCOTT MERENESS 0.00 X 0 0 0 JENNIFER PITCHER 0.00 X 0 0 0 MARY JO SARTORIUS 0.00 X 0 0 0 CINDY BURNS 0.00 X 0 0 0 GINNY RUSSELL 0.00 X 0 0 0 KIM WELCH 0.00 X 0 0 0 JULI MEYER 0.00 X X 0 0 0 REV STEPHEN BRADEN 0.00 X 0 0 0 64657 0 27115 0 0 0 0 0 93903 64473 158376 PROFESSIONAL FEES 621300 242918 242918 242918 635 635 0 93903 7116 -7116 -7116 394813 242918 0 -6481 91772 91772 136958 77397 49240 10321 4984 4984 27845 20595 5994 1256 34774 34774 4118 1366 2441 311 6528 3226 2845 457 1024 188 836 3210 3210 (A) AGENCY DUES 5161 5161 (B) CLEANING/SECURITY 4847 1053 3794 (C) MISCELLANEOUS 3341 1668 839 834 (I) TELEPHONE 2697 2037 660 10606 5019 5587 337865 239095 85591 13179 99854 156802 99854 156802 0 0 X 99854 156802 99854 156802 99854 156802 56948 0 X 0 0 0 X 337537 269563 332992 173741 158376 1272209 235424 242918 478342 337537 269563 332992 409165 401294 1750551 0 0 0 1750551 1962 18 206 6 635 2827 1962 18 206 6 635 2827 60 652 712 339499 269641 333850 409171 401929 1754090 0.99800 0.99690 0.00160 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 394813 337865 56948 56948 DANCING COMPETITION 93903 93903 7116 93903 93903 7116 7116 -7116 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY VIA ANNUAL DISCLOSURE QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE COMPENSATION IS THEN REVIEWED ANNUALLY. MINUTES ARE TAKEN FOR ALL EXECUTIVE COMMITTEE MEETINGS AND COMPARATIVE DATA, INCLUDING THE SAMARITAN INSTITUTE REPORT ON COMPENSATION, ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ELKHART COUNTY SAMARITAN CENTER FOUNDATION INC 221 E CRAWFORD ST ELKHART IN 46514 311164839 ENDOWMENT FUND - SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER IN 501(C)(3) 509(A)(3), TYPE I SAMARITAN HEALTH AND LIVING CENTER 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0