2011-05-13T14:55:13-05:00 2010-06-30 OAKLAWN PSYCHIATRIC CENTER INC 330 LAKEVIEW DR GOSHEN IN 465289365 990 2009-07-01 351070041 OAKLAWN PSYCHIATRIC CENTER INC OAKL 5745331234 330 LAKEVIEW DR PO BOX 809 GOSHEN IN 465270809 LAURIE N NAFZIGER 5745331234 2011-05-13 false 2011-05-13 2009 2016-02-24 21:20:13Z LAURIE N NAFZIGER PO BOX 809 GOSHEN IN 465270809 26346703 false X WWW.OAKLAWN.ORG X 1959 IN WITH UNCOMMON EXPERTISE IN MENTAL HEALTH AND ADDICTIONS SERVICES, OAKLAWN JOINS WITH INDIVIDUALS, FAMILIES, AND OUR COMMUNITY ON THE JOURNEY TOWARD HEALTH AND WHOLENESS. 16 16 618 48 0 3647295 3523279 24711829 22796899 120742 22001 -7153 4524 28472713 26346703 0 0 19165098 17970243 0 26419 8263985 8322684 27429083 26292927 1043630 53776 20182119 18591697 16934143 15289945 3247976 3301752 WITH UNCOMMON EXPERTISE IN MENTAL HEALTH AND ADDICTIONS SERVICES, OAKLAWN JOINS WITH INDIVIDUALS, FAMILIES, AND OUR COMMUNITY ON THE JOURNEY TOWARD HEALTH AND WHOLENESS. false false 3461820 INPATIENT SERVICES - PROVIDED 4,570 INPATIENT DAYS OF PSYCHIATRIC AND SUBSTANCE ABUSE STABILIZATION. 6481081 RESIDENTIAL SERVICES - PROVIDED 35,019 DAYS OF TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AS WELL AS PSYCHIATRIC AND SUBSTANCE ABUSE RESIDENTIAL CARE FOR ADULTS IN A 24-HOUR SAFE ENVIRONMENT 497725 PARTIAL HOSPITAL SERVICES - PROVIDED 77,006 PATIENT HOURS OF PSYCHIATRIC AND ADDICTIONS INTENSIVE OUTPATIENT TREATMENT TO ADULTS, ADOLESCENTS, AND CHILDREN. 10040432 OUTPATIENT & OTHER - PROVIDED OVER 153,000 CLIENT SERVICE ENCOUNTERS INCLUDING GROUP THERAPY, MEDICATION MANAGEMENT, INDIVIDUAL THERAPY AND CASE MANAGEMENT. 10040432 20481058 true false false false false false false false false true true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false true true false false false 24 0 true 618 true false false false false false 16 16 false false false false true true false true true false false true true true true true true true true false IN X X LYNN J MILLER OAKLAWN 5745331234 330 LAKEVIEW DR GOSHEN IN 46528 REBECCA BALL-MILLER TROYER POULTRY EXEC 1.00 X X 0 0 0 JOHN KLEHFOTH INVESTMENTS ADVISOR 1.00 X 0 0 0 ROD DILLER MENNONITE MUTUAL AID 1.00 X 0 0 0 CAROL EBERSOLE HEALTHCARE ADMINISTRATOR 1.00 X 0 0 0 JAMES EVANS CPA 1.00 X X 0 0 0 BRADLEY ROGERS LAW ENFORCEMENT/CORRECTIONS OFFICER 1.00 X 0 0 0 DENNIS SHARKEY ELKHART COUNTY COUNCIL 1.00 X 0 0 0 JOHN HUTCHINGS SCHOOL ADMINISTRATOR 1.00 X 0 0 0 AUDRA MARK CPA 1.00 X 0 0 0 JEFFREY MCBRIDE DDS ORAL SURGEON 1.00 X X 0 0 0 LANCE MILLER ESSENHAUS CFO 1.00 X X 0 0 0 DAVID OGLE TRUTH PUBLISHING 1.00 X 0 0 0 GERALD TROLZ GOSHEN STAMPING EXEC 1.00 X 0 0 0 FAY SCHWARTZ ATTORNEY 1.00 X 0 0 0 PHIL WIENS INTERRA CREDIT UNION EXEC 1.00 X 0 0 0 RANDALL CAMMENGA MD PHYSICIAN PRACTICE 1.00 X 0 0 0 LAURIE NAFZIGER 40.00 X 123389 0 27897 GREGG NUSSBAUM 40.00 X 75309 0 22220 LYNN MILLER 40.00 X 73747 0 20814 DANIEL KINSEY MD 40.00 X 223807 0 51208 JOSH MATHEW MD 40.00 X 220514 0 49120 TIMOTHY MCFADDEN MD 40.00 X 205589 0 45413 CARL RUTT MD 40.00 X 198973 0 43908 GARY SELTMAN MD 40.00 X 192089 0 45137 1313417 305717 10 false true false FAMILY CHILDREN CTR 1411 LINCOLNWAY EAST MISHAWAKA IN 46544 RES. TX. SVCS 1108244 ARAMARK 2300 WARRENVILLE RD DOWNERS GROVE IL 60515 ENV & FOOD SVCS 813837 GOLDEN TECHNOLOGIES 2402 BEECH STREET VALPARAISO IN 46383 IT SUPPORT SVCS 382423 QUALIFACTS 200 2ND AVE SOUTH NASHVILLE TN 37201 SOFTWARE DEVEL 234080 4 284595 3238684 3523279 PT SVC REV-MEDICARE/MEDICAID 13202935 13202935 PT SVC REVENUE - OTHER GOV'T 6900780 6900780 PT SVC REVENUE -NON-GOV'T 2693184 2693184 22796899 22001 22001 GAIN ON DISPOSAL OF ASSETS 4444 4444 ACCACIA PARTNERSHIP INTEREST 80 80 4524 26346703 22796899 26525 272445 75309 197136 13780012 11407994 2351359 20659 112029 91547 20317 165 2696946 2203874 489107 3965 1108811 906092 201089 1630 2420160 1220995 1199165 643985 636799 7186 889346 768025 121321 PURCHASED SERVICES 3859755 2913211 946544 PROVISION FOR DOUBTFUL AC 412237 160011 252226 BOND LOC AND REMARKETING 97201 97201 26292927 20481058 5785450 26419 X 118039 138186 8304526 8431766 3499151 3511965 495357 465209 22678521 16856029 6570144 5822492 1194902 222079 20182119 18591697 2589924 2177983 323077 312821 13700000 12330000 321142 469141 16934143 15289945 X 3247976 3301752 3247976 3301752 20182119 18591697 X false true true X true true X false false false false false false false false false false 557518 557518 11544023 7957353 3586670 10576980 8898676 1678304 5822492 BOND INTEREST SWAP MARK-TO-MARKET 341899 CAPITALIZED LEASE 127242 469141 26346703 26292927 53776 889346 889346 943122 26346703 26346703 26346703 25403581 25403581 889346 889346 26292927 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 889,346 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 889,346 true true X false true X true true true false false 32700 2300 2941723 2941723 0.11190 57600 3300 3780000 3780000 0.14380 90300 5600 6721723 6721723 0.25560 90300 5600 6721723 6721723 0.25560 true 348184 1336100 1336100 X true true OAKLAWN PSYCHIATRIC CENTER INC

330 LAKEVIEW DRIVE GOSHEN IN 46528

OAKLAWN PSYCHIATRIC CENTER INC

2600 OAKLAND AVENUE ELKHART IN 46517

COMMUNITY BENEFIT EXPENSE HAS BEEN DETERMINED USING THE COST TO CHARGE RATIO METHODOLOGY. THE TARGET COMMUNITY POPULATION SERVED BY THE ORGANIZATION IS THE NORTH CENTRAL INDIANA REGION, PRIMARILY ELKHART AND ST. JOSEPH COUNTIES. X X X X false false false false false false false false false LAURIE NAFZIGER 123389 3599 24298 151286 DANIEL KINSEY MD 184723 28359 10725 5172 46036 275015 JOSH MATHEW MD 163572 32444 24498 4407 44713 269634 TIMOTHY MCFADDEN MD 156087 37352 12150 4407 41006 251002 CARL RUTT MD 173679 12064 13230 4950 38958 242881 GARY SELTMAN MD 162868 16711 12510 4712 40425 237226 ADJ RATE DEMAND REV BONDS-SERIES200 351657690 287468EL2 2006-08-16 14385000 THE PURPOSE OF THE A true true 12330000 384616 2007 false true true true false false false false false false false false true CHARTER ONE RBS CITIZENS NA DBA CHARTER ONE 10.0 false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 IN ADDITION TO AN ALL VOLUNTEER BOARD OF DIRECTORS, THE ORGANIZATION IS SUPPORTED BY MORE THAN 45 ACTIVE VOLUNTEERS WHO SERVE IN A VARIETY OF SUPPORT SERVICES. DURING THE FISCAL YEAR OVER 3,300 HOURS OF SERVICE WERE GIVEN BY THESE VOLUNTEERS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OUTPATIENT & OTHER - PROVIDED OVER 153,000 CLIENT SERVICE ENCOUNTERS INCLUDING GROUP THERAPY, MEDICATION MANAGEMENT, INDIVIDUAL THERAPY AND CASE MANAGEMENT. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP IS ONE CLASS AND EACH MEMBER IS ENTITLED TO ONE VOTE ON MATTERS WHICH BY STATUTE MEMBERS ARE ENTITLED TO VOTE UPON AS WELL AS ALL ADDITIONAL MATTERS UPON WHICH MEMBERS ARE ENTITLED TO VOTE BY AUTHORITY OF THE BY-LAWS. MEMBERS SHALL BE THOSE PERSONS SELECTED FOR MEMBERSHIP BY THE SPONSORING ORGANIZATION, MEMMONITE HEALTH SERVICES ALLIANCE. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A A DIRECTOR MUST BE A VOTING MEMBER. EACH MEMBER IS ENTITLED TO ONE VOTE AND BE IN GOOD STANDING. A VOTING MEMBER SHALL BE ONLY THOSE PERSONS SELECTED FOR SUCH MEMBERSHIP BY THE SPONSORING ORGANIZATION, MENNONITE HEALTH SERVICES ALLIANCE, AS PROVIDED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF OAKLAWN PSYCHIATRIC CENTER, INC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY SIGN THAT THEY WILL ABIDE BY THE POLICY AND DECLARE ANY CONFLICT OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION OR ITS RELATED ORGANIZATIONS, AND ABSTAIN FROM ANY VOTING WHERE A CONFLICT COULD EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE PROVIDED TO THE PRESIDENT & CEO OF THE ORGANIZATION. THE COMPENSATION REVIEW INCLUDES A MARKET ANALYSIS STUDY AND A PERFORMANCE REVIEW. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PARTICIPATES IN SEVERAL MARKET SURVEYS ANNUALLY. MANAGEMENT COMPARES COMPENSATION LEVELS OF LIKE POSITIONS AND STRIVES TO ADJUST THE ORGANIZATION'S COMPENSATION PACKAGES FOR LIKE POSITIONS TO FALL WITHIN THE RANGE OF THE MARKET WITH A GOAL TO BE COMPETITIVELY PLACED BETWEEN THE 50TH AND 75TH PERCENTILE OF THE MARKET RANGE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION IS ACCREDITED BY THE JOINT COMMISSION, MEETING THE REQUIREMENTS FOR THE BEHAVIORAL HEALTH CARE ACCREDITATION PROGRAM. THE ORGANIZATION IS ALSO CERTIFIED BY THE STATE OF INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION, DIVISION OF MENTAL HEALTH AND ADDICTION AS AN INDIANA COMMUNITY MENTAL HEALTH CENTER (CMHC). ACCORDINGLY, GOVERNING DOCUMENTS ARE REVIEWED REGULARLY AND PROVIDED TO THESE AND OTHER PUBLIC BODIES. PURPOSE OF ISSUE DESCRIPTION SCHEDULE K ADJ RATE DEMAND REV BONDS-SERIES200 BONDS , SERIES 2006 (OAKLAWN PSYCHIATRIC CENTER PROJECT) ISSUE WAS TO LOWER THE FINANCE COST OF THE 1996 FIXED RATE ISSUE AND TO PROVIDE FOR ADDITIONAL FINANCING OF NEW CONSTRUCTION OF TWO GROUP HOMES, AN EDUCATION AND TRAINING CENTER ON THE MAIN CAMPUS, AND IMPROVEMENTS AND RENOVATIONS TO THE MAIN CAMPUS TO ACCOMODATE THE CONSOLIDATION OF A NEARBY CLINICAL OFFICE HOUSED IN RENTED SPACE. OAKLAWN APARTMENTS INC 2518 OAKLAND AVE ELKHART IN 46517 311009854 HUD HOUSNG IN 501 7 N/A OAKAND ESTATES APARTMENTS INC PO BOX 809 GOSHEN IN 46527 383646840 HUD HOUSNG IN 501 7 N/A OAKLAWN FDTN FOR MENTAL HEALTH INC PO BOX 809 GOSHEN IN 46527 356060037 MH PROMOTN IN 501 7 N/A false false true false false false false false false false false false true true false false false false OAKLAWN FDTN FOR MENTAL HEALTH INC C 284595 OAKLAWN APARTMENTS INC P 16338 OAKLAND ESTATES APARTMENTS INC P 2925 OAKLAWN FDTN FOR MENTAL HEALTH INC P 16377