FAIRBANKS HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAIRBANKS HOSPITAL INC (EIN 35-0811197)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-05
- IRS object ID
- 201110369349300501
- Schema version
- 2009v1.7
- 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 B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-05T08:19:12-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue & Co LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One American Square 2200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350811197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fairbanks Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIR | NameControl |
| Phone | 3178498222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8102 Clearvista Parkway | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46256 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Helene M Cross | Name |
| Title | President & CEO | Title |
| Phone | 3178498222 | Phone |
| Date Signed | 2011-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carrie A Merrill CPA | Name |
| Phone | 3176334705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Helene M Cross | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8102 Clearvista Parkway | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19792056 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.fairbankscd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Nonprofit organization focused on recovery from alcohol and other drug problems. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 316 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2559822 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2014741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15411954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16331698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67990 | InvestmentIncomePriorYear |
| Investment Income Current Year | -45083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1379661 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1303760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19419427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19605116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10564634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11283624 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133222 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6112435 | OtherExpensePriorYear |
| Other Expenses Current Year | 6396557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16677069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17680181 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2742358 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1924935 | RevenuesLessExpensesCY |
| Total Assets BOY | 21040786 | TotalAssetsBOY |
| Total Assets EOY | 22221301 | TotalAssetsEOY |
| Total Liabilities BOY | 2275538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1808198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18765248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20413103 | NetAssetsOrFundBalancesEOY |
| Mission Description | FAIRBANKS IS A NONPROFIT ORGANIZATION FOCUSED ON RECOVERY FROM ALCOHOL AND OTHER DRUG PROBLEMS, SERVING AS A RESOURCE TO IMPROVE THE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY OFFERING HOPE AND SUPPORT THROUGH ITS PROGRAMS AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7420302 | Expense |
| Revenue | 9161306 | Revenue |
| Description | Adult Inpatient Services consisting of Detoxification, Rehabilitation and Residential Services. The Detoxification phase is a medically managed level of care where the extent of the patient's addiction is determined and the physical and psychological impact of that addiction is assessed and the appropriate treatment course is initiated. For the current fiscal year, Fairbanks Hospital had 7,853 Adult Detox Patient Days.The Rehabilitation Phase occurs when further inpatient stabilization/treatment is needed and requires continued medical supervision. The treatment process is multi-disciplinary and group oriented. For the current fiscal year, the Hospital had 3,873 adult rehab patient days. The Residential Program is for the patient who requires a restrictive environment to abstain from using but who is medically stable. The patient participates in no less than four hours of therapy daily and nursing care is provided, if needed. For the current fiscal year, the Hospital had 1,000 adult residential patient days. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1806229 | Expense |
| Revenue | 2238484 | Revenue |
| Description | Adolescent Inpatient Services consisting of Detoxification, Rehabilitation, and Residential Services. The Detoxification phase is a medically managed level of care where the extent of the patient's addiction is determined and the physical and psychological impact of that addiction is assessed and the appropriate treatment course is initiated. Adolescent guidance specialists are members of the treatment team. During this phase of care, various multi-disciplinary evaluations are completed. Families and other support individuals (school, probation, caseworkers, etc) are involved. For the current fiscal year, Fairbanks Hospital had 389 Adolescent Detox Patient Days.The Adolescent Rehab Phase is for patients needing further inpatient stabilization/treatment and requires medical supervision. This treatment process is multi-disciplinary and group oriented. An important part of the program includes family members of the patient. For the current fiscal year, the Hospital had 839 adolescent rehab patient days.The Residential Phase is for adolescents in need of stabilization and treatment. Treatment is multi-disciplinary and group-oriented. Adolescents receive information on developing social skills, communication, how to gain internal control over feeling, how to deal with anger, how to deal with peer pressure, and other development needs. For the current fiscal year, the Hospital had 4,182 adolescent residential patient days. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2630183 | Expense |
| Revenue | 3242195 | Revenue |
| Description | Adult Outpatient Services Program consisting of Partial Hospitalization (PHP) and Intensive Outpatient Program (IOP). The PHP program is six to seven hours per day Monday through Friday and is a multi-disciplinary and group oriented treatment program. It will contain evaluation and education. It allows the patient to experience life on the "outside" while being involved in a very intense level of treatment. For the current fiscal year, the Hospital had 6,317 PHP visits.IOP is available to those whose addiction is not so severe as to require inpatient or PHP services. The patients must demonstrate the ability to remain drug-free during the entire treatment course and indicate a willingness to become involved in a 12-step program. IOP patients generally meet for three hours, three times per week. IOP offers education and group therapy. For the current fiscal year, the Hospital had 11,227 IOP visits. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2535984 | Expense |
| Revenue | 2821097 | Revenue |
| Description | Adolescent outpatients services program served 1,181 PHP visits and 3,054 IOP visits during the current fiscal year. Adult halfway house served 1,447 patient days and adolescent TLC/Howse program served 1,903 patients during the current fiscal year. Fairbanks Hospital provided 70 outpatient counseling sessions, provided 3,259 patient days at Laverna Lodge, and provided 23,501 patient days at supported living facilities during the current fiscal year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2535984 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2821097 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14392698 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 316 | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | 0 | 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 | Barbara Elliott CFO | NamePerson |
| Telephone Number | 3175729450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8102 Clearvista Parkway | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46256 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Phyllis Land Usher | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Richard Collins | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Thomas Craig | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Leah Mannweiler | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Faraz Abbasi | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Carroll | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Luke Kenley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Peggy Magee | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Marni McKinney | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dorothy May | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Malcolm Pownall | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Christopher Stack MD | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karl Stout | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| James Terry Jr | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jane Wardle | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Helene Cross | |||||||
| President/CEO | 40.00 | X | X | 209278 | 0 | 18590 | |
| Barbara Elliott | |||||||
| CFO | 40.00 | X | 120945 | 0 | 22152 | ||
| Timothy Kelly | |||||||
| Medical Director | 32.00 | X | 191647 | 0 | 12822 | ||
| Cynthia Leigh | |||||||
| COO | 40.00 | X | 128469 | 0 | 19824 | ||
| Rebecca Kelly | |||||||
| Physician | 40.00 | 117961 | 0 | 1480 | X | ||
| Aaron Whitman | |||||||
| Physician | 40.00 | 109079 | 0 | 5974 | X | ||
| Charlotte Pontius | |||||||
| Program Dev/Outreach Dir | 40.00 | 102085 | 0 | 11653 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 979464 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 92495 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Food Management Services Inc | |||||
| 11770 Haynes Bridge Road | Alpharetta | GA | 30009 | Food Services Mgmt | 363748 |
| Progressive Homecare Services | |||||
| 8930 Bash Street | Indianapolis | IN | 46256 | Pharmacy Services | 261323 |
| South Bend Medical Foundation | |||||
| 530 N Lafayette Blvd | South Bend | IN | 46601 | Referral Lab Service | 239335 |
| Community Health Network | |||||
| 1500 N Ritter Avenue | Indianapolis | IN | 46219 | IT Services | 146463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 110730 | FundraisingEvents |
| Government Grants | 556319 | GovernmentGrants |
| All Other Contributions | 1347692 | AllOtherContributions |
| Total Contributions | 2014741 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Service Revenu | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 16331698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16331698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16331698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47932 | TotalRevenueColumn |
| Exclusion | $47,932 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 144600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 144600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144600 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 93015 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -93015 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -93015 | TotalRevenueColumn |
| Exclusion | -$93,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60290 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 110730 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93925 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33635 | TotalRevenueColumn |
| Exclusion | -$33,635 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other Revenue | 900099 | 576576 | 450995 | $125,581 |
| Outside Counseling Ser | 624100 | 509019 | 509019 | |
| Gift Shop Revenue | 453220 | 80430 | $80,430 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26770 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1192795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19605116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17463082 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,293 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650340 | Total |
| Program Services | 320116 | ProgramServices |
| Management And General | 330224 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8164182 | Total |
| Program Services | 6790814 | ProgramServices |
| Management And General | 1287174 | ManagementAndGeneral |
| Fundraising | 86194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224818 | Total |
| Program Services | 182103 | ProgramServices |
| Management And General | 40467 | ManagementAndGeneral |
| Fundraising | 2248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608236 | Total |
| Program Services | 1296017 | ProgramServices |
| Management And General | 296268 | ManagementAndGeneral |
| Fundraising | 15951 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636048 | Total |
| Program Services | 515199 | ProgramServices |
| Management And General | 114489 | ManagementAndGeneral |
| Fundraising | 6360 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90588 | Total |
| Management And General | 90588 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53662 | Total |
| Management And General | 53662 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612923 | Total |
| Program Services | 1109364 | ProgramServices |
| Management And General | 494986 | ManagementAndGeneral |
| Fundraising | 8573 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322483 | Total |
| Program Services | 312794 | ProgramServices |
| Management And General | 9689 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128594 | Total |
| Program Services | 77524 | ProgramServices |
| Management And General | 50132 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793232 | Total |
| Program Services | 728651 | ProgramServices |
| Management And General | 64581 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54468 | Total |
| Program Services | 52959 | ProgramServices |
| Management And General | 1509 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76452 | Total |
| Program Services | 41940 | ProgramServices |
| Management And General | 32372 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8342 | Total |
| Program Services | 8342 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687461 | Total |
| Program Services | 632464 | ProgramServices |
| Management And General | 54997 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233796 | Total |
| Program Services | 175377 | ProgramServices |
| Management And General | 57390 | ManagementAndGeneral |
| Fundraising | 1029 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 1306176 | 1306176 | ||
| Supplies | 590453 | 580206 | 9995 | 252 |
| Equipment Maintenance a | 161559 | 146938 | 14621 | |
| Printing and Publicatio | 83415 | 33313 | 47284 | 2818 |
| Postage and Shipping | 41769 | 22832 | 16509 | 2428 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151184 | Total |
| Program Services | 59569 | ProgramServices |
| Management And General | 87324 | ManagementAndGeneral |
| Fundraising | 4291 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17680181 | Total |
| Program Services | 14392698 | ProgramServices |
| Management And General | 3154261 | ManagementAndGeneral |
| Fundraising | 133222 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970055 | BOY |
| EOY | 631252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5551479 | BOY |
| EOY | 5636887 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341052 | BOY |
| EOY | 248104 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951497 | BOY |
| EOY | 3317315 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338938 | BOY |
| EOY | 270019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18615584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6844975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10630284 | BOY |
| EOY | 11770609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257481 | BOY |
| EOY | 347115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21040786 | BOY |
| EOY | 22221301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768824 | BOY |
| EOY | 1548529 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143978 | BOY |
| EOY | 132443 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362736 | BOY |
| EOY | 127226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275538 | BOY |
| EOY | 1808198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18285643 | BOY |
| EOY | 20131123 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479605 | BOY |
| EOY | 281980 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18765248 | BOY |
| EOY | 20413103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21040786 | BOY |
| EOY | 22221301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424006 | BeginningOfYearBalance |
| Contributions | 1288061 | Contributions |
| Investment Earnings Or Losses | 67990 | InvestmentEarningsOrLosses |
| Other Expenditures | 800357 | OtherExpenditures |
| End Of Year Balance | 979700 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 979700 | BeginningOfYearBalance |
| Contributions | 732482 | Contributions |
| Investment Earnings Or Losses | 47932 | InvestmentEarningsOrLosses |
| Other Expenditures | 867219 | OtherExpenditures |
| End Of Year Balance | 892895 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31500 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.68500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588805 | OtherCostOrOtherBasis |
| Book Value | 588805 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12525210 | OtherCostOrOtherBasis |
| Depreciation | 3791398 | Depreciation |
| Book Value | 8733812 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4840836 | OtherCostOrOtherBasis |
| Depreciation | 3053577 | Depreciation |
| Book Value | 1787259 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 660733 | OtherCostOrOtherBasis |
| Book Value | 660733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11770609 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Estimated third party settlements | Description |
| Amount | $127,226 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 127226 | TotalOfAmounts |
| Total Revenue | 19605116 | TotalRevenue |
| Total Expenses | 17680181 | TotalExpenses |
| Excess Or Deficit For Year | 1924935 | ExcessOrDeficitForYear |
| Other | -$277,080 | OtherAmount |
| Total Adjustments | -277080 | TotalAdjustments |
| Excess Or Deficit Per FS | 1647855 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19699041 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 93925 | OtherRevenues |
| Revenue Not Rptd F990 | 93925 | RevenueNotRptdF990 |
| Revenue Subtotal | 19605116 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19605116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17774106 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 93925 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 93925 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17680181 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17680181 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Temporarily restricted net assets are those assets whose use has been limited by donors for a specific operating or capital purpose. Board designated funds are set aside by the Board for specific purposes including charity care. |
| Part XI, Line 8 - Other Adjustments: | Net Asset Transfers: -277080. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses: 93925. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising Event Expenses: 93925. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Circle of Hope Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 119820 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53570 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 33623 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20837 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30558 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Alumni Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 51200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44480 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6720 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1447 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5291 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 102 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2067 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 171020 | GrossReceiptsTotal |
| Charitable Contributions Total | 110730 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60290 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1447 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5291 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33725 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20837 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32625 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93925 | DirectExpenseSummaryEvents |
| Net Income Summary | -33635 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 0 | FPGReferenceFreeCare |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 0 | 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 | 0 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 938104 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 938104 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05730 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33618 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11410 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22208 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 971722 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11410 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 960312 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05870 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 717888 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9494 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 708394 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04330 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 717888 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9494 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 708394 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04330 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1689610 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20904 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1668706 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10200 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $677,452 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1765059 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1567488 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 197571 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | OtherOther |
|---|---|---|---|---|---|
| Fairbanks Hopsital | |||||
| 8102 Clearvista Parkway | Indianapolis | IN | 46256 | X | |
| Laverna Lodge | |||||
| 8102 Clearvista Parkway | Indianapolis | IN | 46256 | Drug & Alcohol Residential Rehab | |
| Supported Living Program | |||||
| 8102 Clearvista Parkway | INdianapolis | IN | 46256 | Adult Halfway House and Drug | |
| (no name) | |||||
| & Alcohol Supported Living | |||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III, Line 4: No footnote was noted on the audited financial statements describing bad debt expense. Bad debts at cost are calculated by using the ratio of cost to charges. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: Medicare allowable costs are calculated by using the ratio of cost to charges. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: When an account is identified as uncollectible, it becomes bad debt. If the financial position of the identified individual's account has been discovered as being in a financial position of 250% Federal Poverty Level, the account will be reclassed as charity care. | DebtCollectionPolicy |
| General Explanation | Community Benefit Report: Fairbanks does not file a community benefit report for the public at this time but does maintain an internal report that could be reviewed upon request. | GeneralExplanation |
| General Explanation | Facility Information: Addresses for Laverna Lodge and Supported Living Program have been omitted to protect the privacy of the patients receiving care at those locations. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: Fairbanks participates in the development of the community assessment process, which is headed up by United Way of Central Indiana. The organization uses information/demographics related to the substance abuse field to help guide the growth and development. Helene Cross, CEO, is on the Community Planning Committee and Fairbanks also participates in the Focus Groups. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Those individuals who are seeking admission to Fairbanks have the opportunity to meet with a financial counselor to determine what resources are available. In addition, an informational booklet is given to families during the admission process which notes that charity care is available. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: For the fiscal year ended June 30, 2010, 15,665 persons were served; 58% from United Way of Central Indiana Counties; 24% surrounding counties; 17% remaining Indiana counties and 1% out of state. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: None noted. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Fairbanks uses the local media to assist in educating the public concerning prevention, intervention and treatment. The organization also participates in National Alcohol Awareness month, Recovery month community activities and provides community education through the Susan Li conference. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: N/A | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Helene Cross | |||||||||||||
| 169278 | 0 | 40000 | 0 | 0 | 0 | 11523 | 0 | 7067 | 0 | 227868 | 0 | 0 | 0 |
| Timothy Kelly | |||||||||||||
| 182697 | 0 | 8950 | 0 | 0 | 0 | 0 | 0 | 12822 | 0 | 204469 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 6 | ReturnReference |
| Explanation | Management and Staff Incentive Program for FY 10 Staff Incentive: Staff Incentive payout was calculated based on an operating margin percentage range between 5-10%. These monies were then allocated on a per share basis based on the number of hours worked. The incentive payout occurred in August, 2010. Management Incentive: For Fiscal Year ended June 30, 2010, management incentive was a flat amount by position and dependent on meeting an operating margin percentage. In addition, the incentive payment was contingent on obtaining specific organizational goals. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Richard Collins | |||
| Board Member | 1405470 | Mr. Collins is Senior Vice President of Pricing, Underwriting and Health Care Economics for UnitedHealthcare. Fairbanks purchases employee benefits from UnitedHealthcare Insurance Company. Mr. Collins has direct control and responsibility for setting prices on policies nationwide. However, Mr. Collins will not take part in rate setting activity for Fairbanks. The transaction amount equals the amount Fairbanks paid UnitedHealthcare for employee healthcare premiums during the current fiscal year. | 0 |
| Leah Mannweiler | |||
| board Member | 60510 | Ms. Mannweiler is a partner with the firm of Krieg Devault, LLP. The firm provides legal services to Fairbanks. | 0 |
| Thomas Craig | |||
| Board Member | 236040 | Mr. Craig is a Vice President at Old National Bank with which Fairbanks has a financial relationship. However, Mr. Craig is not directly involved with managing that relationship. The transaction amount equals the amount Fairbanks holds in investments at this bank. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Fairbanks Hospital, Inc. is incorporated as a nonprofit, public benefit corporation under the laws of the State of Indiana. The Corporation does not have members. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed and approved by the Executive Committee of the Board of Directors on 1/26/2011. | |
| Form 990, Part VI, Section B, line 12c | The Board members must complete a conflict of interest form annually. Board members who have a potential for conflict must recuse themselves from voting on subjects that might pose a conflict. The Corporate Compliance Officer reviews any potential conflicts that are reported. | |
| Form 990, Part VI, Section B, line 15a | All current members of the Board of Directors are given a written evaluation form to rate the CEO. All information is then compiled in a final report and presented by the Board chair to the CEO. For compensation, we compile data provided by our independent auditors from the Indiana Hospital Association, other Mental Health Providers, and NAATP (National Association of Addiction Treatment Providers) to ensure the salary is competitive and reasonable. Members of the Executive Compensation Committee of the Board of Directors meet to discuss and review the data and make a final decision regarding compensation that is then reviewed and approved by the Executive Committee of the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | Summary financial information is available on the organization's website, reported in the Annual Reports. Detailed financial information, governing documents, and conflict of interest policy is available to the public upon request. | |
| Form 990, Part XI, Line 2c | The organization utilizes an audit committee to oversee the audit procedures and selection of the independent accounting firm. | Audit Oversight |
| Schedule H, Part V Facility Information Addresses for Laverna Lodge and Supported Living Program have been omitted to protect the privacy of the patients receiving care at those locations. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Recovery High School at Fairbanks Inc dba Hope Academy | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8102 Clearvista Parkway | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203094377 | EIN |
| Primary Activities | Charter School | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fairbanks Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Recovery High School at Fairbanks Inc dba Hope Academy | |
| B | 266755 |
| The Recovery High School at Fairbanks Inc dba Hope Academy | |
| D | 132100 |
| The Recovery High School at Fairbanks Inc dba Hope Academy | |
| I | 144600 |