UNITED METHODIST MEMORIAL HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST MEMORIAL HOME (EIN 35-0877581)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-06-21
IRS object ID: 201121729349300222
Schema version: 2010v3.2
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-21T13:26:27-05:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KROUSE KERN & CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6509 MUTUAL DRIVE	AddressLine1
City	FORT WAYNE	City
State	IN	State
ZIP Code	46825	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	350877581	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED METHODIST MEMORIAL HOME	BusinessNameLine1
Business Name Line2	DBA HERITAGE POINTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2603752201	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 326	AddressLine1
City	WARREN	City
State	IN	State
ZIP Code	46792	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID P SOUDER	Name
Title	CEO	Title
Phone	2603752201	Phone
Date Signed	2011-05-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WANDA STEPHENS	Name
Phone	2604968297	Phone
Date Prepared	2011-05-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	51089682	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	LIFE CARE FOR THE AGED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	673	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	121355	TotalGrossUBI
Net Unrelated Business Txbl Income	-191525	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	207395	ContributionsGrantsPriorYear
Contributions Grants Current Year	248164	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20067932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21861102	ProgramServiceRevenueCY
Investment Income Prior Year	1158935	InvestmentIncomePriorYear
Investment Income Current Year	1530771	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64477	OtherRevenuePriorYear
Other Revenue Current Year	55057	OtherRevenueCurrentYear
Total Revenue Prior Year	21498739	TotalRevenuePriorYear
Total Revenue Current Year	23695094	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12732923	SalariesEtcPriorYear
Salaries Etc Current Year	13286114	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10081188	OtherExpensePriorYear
Other Expenses Current Year	10180321	OtherExpensesCurrentYear
Total Expenses Prior Year	22814111	TotalExpensesPriorYear
Total Expenses Current Year	23466435	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1315372	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	228659	RevenuesLessExpensesCY
Total Assets BOY	72871934	TotalAssetsBOY
Total Assets EOY	73058954	TotalAssetsEOY
Total Liabilities BOY	15133622	TotalLiabilitiesBOY
Total Liabilities EOY	14937243	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57738312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58121711	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LIFE CARE FOR THE AGED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19961895	Expense
Description	RETIREMENT HOME FOR THE ELDERLY; AVERAGE RESIDENCY FOR THE FISCAL YEAR ENDED MARCH 31, 2011 WAS 307	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	312880	Expense
Description	GOLF COURSE - SEE 990-T	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	312880	TotalOfOtherProgramServiceExp
Total Program Service Expense	20274775	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	673	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	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	DAVID SOUDER	NamePerson
Telephone Number	2603752201	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 326	AddressLine1
City	WARREN	City
State	IN	State
ZIP Code	46792	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MR JON M BROWN
PRESIDENT	1.00	X	0	0	0
MRS ESTHER M CRABILL
DIRECTOR	1.00	X	0	0	0
MRS ELAINE N COWEN
SECRETARY	1.00	X	0	0	0
REVGERALD L HEWSON
TREASURER	1.00	X	0	0	0
REV RICHARD L GONGWER
DIRECTOR	1.00	X	0	0	0
MR LOWELL K GRIFFIN
VICE PRESIDE	1.00	X	0	0	0
REV LARRY M RAY
DIRECTOR	1.00	X	0	0	0
REV LAMAR L IMES
DIRECTOR	1.00	X	0	0	0
REV LARRY A JOHNSON
DIRECTOR	1.00	X	0	0	0
MR PAUL J REIFF
DIRECTOR	1.00	X	0	0	0
REV RONALD F VERLEE
DIRECTOR	1.00	X	0	0	0
MR DAVID P SOUDER
ADMIN & CEO	45.00		96944	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96944	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COLONIAL GROUP
9137 CHABMERLAYNE RD	MECHANICSVILLE	VA	23116	PROFESSIONAL	1098532
CREATIVE HEALTHCARE SOLUTIONS
1800 N WABASH AVE	MARION	IN	46952	TECHNOLOGY	881080
ANTHEM BLUE CROSS
21555 OXNARD ST	WOODLAND HILLS	CA	91367	INSURANCE	818268
SYSCO INDIANAPOLIS
4000 WEST 62ND STREET	INDIANAPOLIS	IN	46268	FOOD SERVICES	623172
IMG INSURANCE SERVICES
2960 NORTH MERIDIAN ST	INDIANAPOLIS	IN	46208	INSURANCE	208163

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	248164	AllOtherContributions
Total Contributions	248164	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
CARE FOR THE AGED	21739747	21739747
GOLF COURSE	121355		713910	121355

Field	Value	IRS element (for citing)
Total Program Service Revenue	21861102	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	514706	TotalRevenueColumn
Exclusion	$514,706	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	55824	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	767	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	55057	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55057	TotalRevenueColumn
Exclusion	$55,057	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	28351560	Securities
Other	58326	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	27352744	Securities
Other	41077	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	998816	Securities
Other	17249	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1016065	TotalRevenueColumn
Related Or Exempt Function Income	1016065	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23695094	TotalRevenueColumn
Related Or Exempt Function Income	22755812	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	121355	UnrelatedBusinessRevenue
Exclusion	$569,763	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96944	Total
Management And General	96944	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12074908	Total
Program Services	11072415	ProgramServices
Management And General	1002493	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	291927	Total
Program Services	284024	ProgramServices
Management And General	7903	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	822335	Total
Program Services	814580	ProgramServices
Management And General	7755	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44143	Total
Management And General	44143	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47707	Total
Management And General	47707	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	120121	Total
Management And General	120121	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1832144	Total
Program Services	1832144	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	52629	Total
Management And General	52629	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	563411	Total
Management And General	563411	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2911187	Total
Program Services	2911187	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	1364052	1364052
INSURANCE	954989	797566	157423
MEDICAL SERVICES	839217	839217
ADVERTISING	443160		443160
OFFICE SUPPLIES & EXPENSE	231952		231952

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	775609	Total
Program Services	359590	ProgramServices
Management And General	416019	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23466435	Total
Program Services	20274775	ProgramServices
Management And General	3191660	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	151106	BOY
EOY	577710	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	123216	BOY
EOY	96112	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1831286	BOY
EOY	2333586	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	91520	BOY
EOY	88970	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	247170	BOY
EOY	329519	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82532849	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36254221	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47324111	BOY
EOY	46278628	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22684903	BOY
EOY	22853513	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	418622	BOY
EOY	500916	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	72871934	BOY
EOY	73058954	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1014728	BOY
EOY	1313026	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	638110	BOY
EOY	698465	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	13100000	BOY
EOY	12590000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	380784	BOY
EOY	335752	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15133622	BOY
EOY	14937243	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10414201	BOY
EOY	11843081	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47324111	BOY
EOY	46278630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57738312	BOY
EOY	58121711	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72871934	BOY
EOY	73058954	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	228659	ReconcilationRevenueExpenses
Reconcilation Other Changes	154740	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	565369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227395	CurrentTaxYearMinus1Year
Current Tax Year	248164	CurrentTaxYear
Total	1480936	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19180853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21505600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20283950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19932387	CurrentTaxYearMinus1Year
Current Tax Year	21739747	CurrentTaxYear
Total	102642537	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19746222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21734752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20494806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20159782	CurrentTaxYearMinus1Year
Current Tax Year	21987911	CurrentTaxYear
Total	104123473	Total

Field	Value	IRS element (for citing)
Public Support Total509	104123473	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	929444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	933020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	730000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467906	CurrentTaxYearMinus1Year
Current Tax Year	570530	CurrentTaxYear
Total	3630900	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	929444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	933020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	730000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467906	CurrentTaxYearMinus1Year
Current Tax Year	570530	CurrentTaxYear
Total	3630900	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20675666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22667772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21224806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20627688	CurrentTaxYearMinus1Year
Current Tax Year	22558441	CurrentTaxYear
Total	107754373	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96630	PublicSupportPercentage509
Prior Year Support Percentage	0.96360	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1417660	OtherCostOrOtherBasis
Book Value	1417660	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67619256	OtherCostOrOtherBasis
Depreciation	28911504	Depreciation
Book Value	38707752	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6295931	OtherCostOrOtherBasis
Depreciation	1279738	Depreciation
Book Value	5016193	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7200002	OtherCostOrOtherBasis
Depreciation	6062979	Depreciation
Book Value	1137023	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46278628	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
COST OF CARE - LIFE CARE RESIDENTS	$153,366
ACCRUED PROPERTY TAXES	$44,000
EMPLOYEE DEDUCTION - OTHER	$43,270
STATE WITHHOLDING	$39,866
FEDERAL W/H & FICA TAX W/H	$35,783
COUNTY WITHHOLDING	$19,467

Field	Value	IRS element (for citing)
Total Of Amounts	335752	TotalOfAmounts
Total Revenue	23695094	TotalRevenue
Total Expenses	23466435	TotalExpenses
Excess Or Deficit For Year	228659	ExcessOrDeficitForYear
Excess Or Deficit Per FS	228659	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	23695094	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	23695094	RevenueSubtotal
Total Revenue Per Form990	23695094	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23466435	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	23466435	ExpensesSubtotal
Total Expenses Per Form990	23466435	TotalExpensesPerForm990

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Date Issued	2009-07-07	DateIssued
Issue Price	13100000	IssuePrice
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	false	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	GOLF COURSE - SEE 990-T
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY MANAGEMENT
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD APPROVAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST