2011-11-15T12:41:01-06:00 2010-12-31 RSM MCGLADREY INC PO BOX 99 ELKHART IN 465150099 990 2010-01-01 351288674 SAMARITAN HEALTH AND LIVING CENTER SAMA 5742623597 221 EAST CRAWFORD STREET ELKHART IN 46514 GREGORY HINKLE PH D 5742623597 2011-11-08 SANDRA S SCHNEIDER 5742963780 2010 2016-03-07 17:11:31Z GREGORY HINKLE PH D 221 EAST CRAWFORD STREET ELKHART IN 46514 409171 0 X N/A X 1973 IN PASTORAL COUNSELING - PROMOTING HEALING BY UNITING THE PASTORAL MINISTRIES OF THE CHURCH AND THE THERAPEUTIC DISCIPLINES OF THE SOCIAL AND MEDICAL SCIENCES THROUGH INDIVIDUAL AND FAMILY GROUP SESSIONS. 18 18 14 0 0 0 100288 173741 232704 235424 206 6 652 -9236 333850 399935 0 0 0 0 265440 169725 27640 0 30217 57403 182933 350483 352658 -16633 47277 52376 99854 0 0 52376 99854 PASTORAL COUNSELING - PROMOTING HEALING BY UNITING THE PASTORAL MINISTRIES OF THE CHURCH AND THE THERAPEUTIC DISCIPLINES OF THE SOCIAL & MEDICAL SCIENCES THROUGH INDIVIDUAL AND FAMILY GROUP SESSIONS. 0 0 232318 235424 PASTORAL COUNSELING 232318 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 14 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 X 94713 0 0 BRADEN MCCORMICK 0.00 X 0 0 0 ANN MCCUISTION 0.00 X 0 0 0 LAURA ARAUZ SMITH 0.00 X 0 0 0 HOLLY TROEGER 0.00 X 0 0 0 SUZANNE WYATT 0.00 X 0 0 0 LAIN RUCH DOWNS 0.00 X 0 0 0 REV JOSEPH SMITH 0.00 X 0 0 0 JENNIFER HIATT-SCHUMAN 0.00 X 0 0 0 DEAN E LEAZENBY 0.00 X 0 0 0 JOAN RHOADE 0.00 X 0 0 0 SCOTT MERENESS 0.00 X 0 0 0 JOAN VIDIC 0.00 X 0 0 0 MARY JO SARTORIUS 0.00 X 0 0 0 CINDY BURNS 0.00 X 0 0 0 DONALD W MORGAN 0.00 X 0 0 0 JOEL DUTHIE 0.00 X 0 0 0 JULI MEYER 0.00 X 0 0 0 REV STEPHEN BRADEN 0.00 X 0 0 0 94713 0 0 0 0 0 0 0 110297 63444 173741 PROFESSIONAL FEES 621300 235424 235424 235424 6 6 0 110297 9236 -9236 -9236 399935 235424 0 -9230 94713 94713 53472 4021 32934 16517 1172 1172 20368 11499 6394 2475 133533 103171 22107 8255 11097 3785 4633 2679 7533 4401 2841 291 1747 905 842 2526 2526 (A) AGENCY DUES 5328 5328 (I) TELEPHONE 3694 1985 1709 (B) CLEANING/SECURITY 3496 830 2666 (D) UTILITIES 2302 335 1967 (F) EDUCATION - TRAININ 2281 2281 9396 4392 5004 352658 232318 90123 30217 52376 99854 52376 99854 0 0 X 52376 99854 52376 99854 52376 99854 X 47277 201 X 0 0 0 X 328959 337537 269563 332992 173741 1442792 235424 235424 328959 337537 269563 332992 409165 1678216 0 0 0 1678216 2315 1962 18 206 6 4507 2315 1962 18 206 6 4507 60 652 712 331274 339499 269641 333850 409171 1683435 0.99690 0.99680 0.00270 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DANCING COMPETITION 109967 109967 9236 2 330 330 110297 110297 9236 9236 -9236 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 201. 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