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INDIANA SKILLED NURSING INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INDIANA SKILLED NURSING INC (EIN 99-2421431)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202631329349303323
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T11:33:21-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 STANWIX STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN992421431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA SKILLED NURSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone7243577010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 HOSPITAL ROADAddressLine1Txt
CityINDIANACityNm
State AbbreviationPAStateAbbreviationCd
ZIP157010788ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL F ICKOWSKIPersonNm
Person TitleCFOPersonTitleTxt
Phone7243577010PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY A BROCIOUSPreparerPersonNm
PTINP01254262PTIN
Phone4126976400PhoneNum
Preparation2026-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN A WOLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 HOSPITAL ROADAddressLine1Txt
CityINDIANACityNm
State AbbreviationPAStateAbbreviationCd
ZIP157010788ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,444,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEACONRIDGE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2023FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionINDIANA SKILLED NURSING WAS ORGANIZED FOR THE PURPOSE OF OWNING & OPERATING A HEALTH CARE FACILITY TO PROVIDE SKILLED, NURSING CARE & REHABILITATION TO MEET THE NEEDS OF SENIORS IN INDIANA COUNTY PA WHO ARE NO LONGER ABLE TO LIVE ON THEIR OWN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$38,841CYContributionsGrantsAmt
PY Program Service Revenue$546,348PYProgramServiceRevenueAmt
CY Program Service Revenue$8,160,687CYProgramServiceRevenueAmt
PY Investment Income$926,123PYInvestmentIncomeAmt
CY Investment Income$5,989CYInvestmentIncomeAmt
PY Other Revenue$13,402PYOtherRevenueAmt
CY Other Revenue$238,698CYOtherRevenueAmt
PY Total Revenue$1,485,873PYTotalRevenueAmt
CY Total Revenue$8,444,215CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$342,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,947,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$322,338PYOtherExpensesAmt
CY Other Expenses$3,724,186CYOtherExpensesAmt
PY Total Expenses$664,549PYTotalExpensesAmt
CY Total Expenses$8,671,694CYTotalExpensesAmt
PY Revenues Less Expenses$821,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$227,479CYRevenuesLessExpensesAmt
Total Assets BOY$6,179,210TotalAssetsBOYAmt
Total Assets EOY$7,282,472TotalAssetsEOYAmt
Total Liabilities BOY$1,103,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,433,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,076,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,848,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINDIANA SKILLED NURSING WAS ORGANIZED FOR THE PURPOSE OF OWNING & OPERATING A HEALTH CARE FACILITY TO PROVIDE SKILLED, NURSING CARE & REHABILITATION TO MEET THE NEEDS OF SENIORS IN INDIANA COUNTY PA WHO ARE NO LONGER ABLE TO LIVE ON THEIR OWN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,301,412ExpenseAmt
Revenue$8,160,687RevenueAmt
DescTHE ENTITY MAINTAINS 118 LICENSED SKILLED NURSING BEDS & THE FACILITY EXPECTS TO HAVE AN AVERAGE DAILY CENSUS BETWEEN 82 & 88 RESIDENTS & SERVICES A POPULATION MADE UP OF MOSTLY LOW-INCOME RESIDENTS FROM INDIANA COUNTY, PA & SURROUNDING COMMUNITIES. APPROXIMATELY 64 PERCENT OF THE RESIDENTS ARE COVERED BY THE MEDICAID PROGRAM & APPROXIMATELY 6 PERCENT OF RESIDENTS ARE COVERED BY THE MEDICARE PROGRAM. THROUGH THE SERVICES PROVIDED BY INDIANA SKILLED NURSING, THE ELDERLY POPULATION WILL BE PROVIDED WITH ESSENTIAL NEEDS OF HOUSING, HEALTH CARE & FINANCIAL SECURITY.THE SOLE ACTIVITY OF INDIANA SKILLED NURSING IS TO PROVIDE SKILLED NURSING TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. THIS FACILITY IS SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE AND SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT, WHICH WILL GIVE THEM, THEIR FAMILIES & THEIR LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, & SOCIAL SERVICES.Desc
Total Program Service Expenses$8,301,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL F ICKOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7243577010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 HOSPITAL ROADAddressLine1Txt
CityINDIANACityNm
State AbbreviationPAStateAbbreviationCd
ZIP157010788ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL F ICKOWSKI
CHAIRMAN/CHIEF FINANCIAL OFFICER1.0039.00Yes (X)Yes (X)$0$408,665$4,417
WENDY HAISLIP
VICE CHAIRMAN/CHIEF NURSING OFFICER1.0039.00Yes (X)Yes (X)$0$219,282$27,279
MARK RICHARDS
SECRETARY & TREASURER/CHIEF GROWTH OFFICER1.0039.00Yes (X)Yes (X)$0$208,484$32,622
STEPHEN A WOLFE
PRESIDENT & CEO1.0039.00Yes (X)Yes (X)$0$1,005,085$53,066
RUSSELL DROZDIAK MD
BOARD MEMBER/PHYSICIAN1.0039.00Yes (X)$0$175,349$4,882
JAMES KINNEER
BOARD MEMBER/CHIEF HUMAN RESOURCES OFFICER1.0039.00Yes (X)$0$266,766$46,745
ROBERT GONGAWARE
BOARD MEMBER/FORMER CFO1.000.00$0$238,963$32,038Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,522,594TotReportableCompRltdOrgAmt
Total Other Compensation$201,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MORRISON LIVING
PO BOX 102289ATLANTAGA303682289CULINARY SERVICES$474,026
COREWORKS
13028 COLLECTION CENTER DRIVECHICAGOIL60693SUPPORT SERVICES$237,295
AFFINITY HEALTH SERVICES
942 PHILADELPHIA STREETINDIANAPA15701CONSULTING SERVICES$216,187
FUNCTIONAL PATHWAYS OF TENNESSEE LLC
10133 SHERRIL BLVD STE 200KNOXVILLETN379323347FUNCTIONAL THERAPY$192,173
FUSION MEDICAL STAFFING LLC
PO BOX 30131OMAHANE68103NURSING AGENCY$169,494
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$38,841AllOtherContributionsAmt
Total Contributions$38,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUDesc
Business623000BusinessCd
Total Revenue Column$8,160,687TotalRevenueColumnAmt
Related Or Exempt Func Income$8,160,687RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,160,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,989TotalRevenueColumnAmt
Exclusion$5,989ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE900099$165,729$165,729
CAFETERIA REVENUE900099$72,969$72,969
FieldValueIRS element (for citing)
Other Revenue Total$238,698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,444,215TotalRevenueColumnAmt
Related Or Exempt Func Income$8,160,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$244,687ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,061,739TotalAmt
Program Services$4,061,739ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$632,075TotalAmt
Program Services$632,075ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$253,694TotalAmt
Program Services$253,694ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$291,000TotalAmt
Management And General$291,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,961,797TotalAmt
Program Services$1,961,797ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,267TotalAmt
Program Services$11,267ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,282TotalAmt
Management And General$79,282ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,570TotalAmt
Program Services$177,570ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,069TotalAmt
Program Services$13,069ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,833TotalAmt
Program Services$26,833ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,325TotalAmt
Program Services$110,325ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,649TotalAmt
Program Services$106,649ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$427,844$427,844
FOOD EXPENSE$282,785$282,785
DUES & SUBSCRIPTIONS$81,606$81,606
REPAIRS & MAINTENANCE$51,421$51,421

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,738TotalAmt
Program Services$102,738ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,671,694TotalAmt
Program Services$8,301,412ProgramServicesAmt
Management And General$370,282ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,426BOYAmt
EOY$252,779EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$644,193BOYAmt
EOY$1,778,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,600BOYAmt
EOY$211,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,200,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,149,991BOYAmt
EOY$5,040,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,179,210BOYAmt
EOY$7,282,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,101,460BOYAmt
EOY$2,433,090EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,611BOYAmt
EOY$722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,103,071BOYAmt
EOY$2,433,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,076,139BOYAmt
EOY$4,848,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,076,139BOYAmt
EOY$4,848,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,179,210BOYAmt
EOY$7,282,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$227,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$38,841CurrentTaxYearAmt
Total$38,841TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$546,348CurrentTaxYearMinus1YearAmt
Current Tax Year$8,160,687CurrentTaxYearAmt
Total$8,707,035TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$546,348CurrentTaxYearMinus1YearAmt
Current Tax Year$8,199,528CurrentTaxYearAmt
Total$8,745,876TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,745,876PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,989CurrentTaxYearAmt
Total$5,989TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$5,989CurrentTaxYearAmt
Total$5,989TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,402CurrentTaxYearMinus1YearAmt
Current Tax Year$238,698CurrentTaxYearAmt
Total$252,100TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$559,750CurrentTaxYearMinus1YearAmt
Current Tax Year$8,444,215CurrentTaxYearAmt
Total$9,003,965TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$405,500OtherCostOrOtherBasisAmt
Book Value$405,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,479,597OtherCostOrOtherBasisAmt
Depreciation$128,310DepreciationAmt
Book Value$4,351,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,903OtherCostOrOtherBasisAmt
Depreciation$31,490DepreciationAmt
Book Value$283,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,040,200TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$722Amt
FieldValueIRS element (for citing)
Total Liability$722TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINDIANA SKILLED NURSING IS A TAX-EXEMPT ORGANIZATION AND NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON SUCH BASIS, IT WILL NOT INCUR ANY LIABILITY FOR INCOME TAXES, EXCEPT FOR POSSIBLE UNRELATED BUSINESS INCOME. MANAGEMENT ANNUALLY REVIEWS ITS TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN A WOLFE
PRESIDENT & CEO$0$666,004$0$42,188$0$296,893$0$31,050$0$22,016$0$1,058,151$0$0
MICHAEL F ICKOWSKI
CHAIRMAN/CHIEF FINANCIAL OFFICER$0$391,262$0$13,688$0$3,715$0$3,230$0$1,187$0$413,082$0$0
JAMES KINNEER
BOARD MEMBER/CHIEF HUMAN RESOURCES O$0$254,837$0$9,413$0$2,516$0$23,470$0$23,275$0$313,511$0$0
ROBERT GONGAWARE
BOARD MEMBER/FORMER CFO$0$161,006$0$75,741$0$2,216$0$21,771$0$10,267$0$271,001$0$0
WENDY HAISLIP
VICE CHAIRMAN/CHIEF NURSING OFFICER$0$207,184$0$9,582$0$2,516$0$5,561$0$21,718$0$246,561$0$0
MARK RICHARDS
SECRETARY & TREASURER/CHIEF GROWTH O$0$199,301$0$7,529$0$1,654$0$16,177$0$16,445$0$241,106$0$0
RUSSELL DROZDIAK MD
BOARD MEMBER/PHYSICIAN$0$155,609$0$15,431$0$4,309$0$3,747$0$1,135$0$180,231$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE CEO'S COMPENSATION IS PAID BY INDIANA REGIONAL MEDICAL CENTER. INDIANA REGIONAL MEDICAL CENTER USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4BINDIANA REGIONAL MEDICAL CENTER HAS A SUPPLEMENTAL, NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) FOR THE PRESIDENT & CEO AND KEY EMPLOYEES DURING THE CALENDAR YEAR 2024: - STEPHEN A. WOLFE: PAY OUTS TO HIM WERE $246,070, AND CONTRIBUTIONS TO THE PLAN WERE $101,252. - JAMES KINNEER: NO AMOUNTS WERE PAID TO HIM, AND CONTRIBUTIONS TO THE PLAN WERE $37,651. - MARK RICHARDS: NO AMOUNTS WERE PAID TO HIM, AND CONTRIBUTIONS TO THE PLAN WERE $25,766.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF INDIANA SKILLED NURSING IS PENNSYLVANIA MOUNTAINS CARE NETWORK (PMCN).
FORM 990, PART VI, SECTION A, LINE 7APMCN IS ENTITLED TO APPOINT AND REMOVE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD SHALL OBTAIN THE APPROVAL OF THE CORPORATE MEMBER (PMCN) BEFORE ACTION ON ANY OF THE FOLLOWING MATTERS BECOMES FINAL AND EFFECTIVE: (I) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION OR OF THESE BYLAWS. (II) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL THE PROPERTY OR ASSETS OF THIS CORPORATION. (III) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION. (IV) DISSOLUTION OF THIS CORPORATION. (V) APPROVAL OF AN ANNUAL BUDGET FOR THIS CORPORATION. (VI) ANY TRANSFER OF FUNDS BY GRANT, GIFT OR LOAN FROM THIS CORPORATION. (VII) ANY OTHER MATTER THAT BY LAW WOULD REQUIRE THE APPROVAL OF A MEMBER OR OTHER BODY OF A PENNSYLVANIA NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE 990 WILL BE REVIEWED BY TOP MANAGEMENT AND WILL BE DISCUSSED AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A FINAL DRAFT IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY MEMBER OF THE BOARD, AND EVERY INDIVIDUAL APPOINTED TO THE BOARD OR BOARD COMMITTEES, AS WELL AS ALL KEY MANAGEMENT PERSONNEL AND PHYSICIAN LEADERS, ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH WILL BE UPDATED AT LEAST ON AN ANNUAL BASIS OR AS ADDITIONAL CONFLICTING INTERESTS ARISE. IN ADDITION, EVERY MEMBER OF THE BOARD WILL SPECIFICALLY ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND HIS/HER ATTEMPT TO ABIDE BY IT BY SIGNING THE ACKNOWLEDGEMENT FORM. EVERY BOARD COMMITTEE MEMBER, OFFICER, KEY MANAGEMENT EMPLOYEE, AND PHYSICIAN LEADER IS REQUIRED TO SIGN THIS ACKNOWLEDGEMENT AS WELL. THE ACKNOWLEDGEMENT AND DISCLOSURE FORMS WILL BE KEPT ON FILE BY THE CHIEF EXECUTIVE OFFICER, AND THE CHAIRMAN AND VICE-CHAIRMAN WILL BE FAMILIAR WITH THE STATEMENTS THAT ARE FILED BY BOARD MEMBERS IN ORDER TO GUIDE THEIR CONDUCT IN THE EVENT A CONFLICT ARISES. EVERY PERSON COVERED BY THIS POLICY SHALL SUBMIT IN WRITING TO THE CHIEF EXECUTIVE OFFICER A CONFLICT OF INTEREST DISCLOSURE STATEMENT LISTING ALL FINANCIAL AND CONFLICTING INTERESTS. EACH STATEMENT WILL BE RESUBMITTED WITH ANY NECESSARY CHANGES EACH YEAR OR AS ANY ADDITIONAL CONFLICTING OR FINANCIAL INTERESTS ARISE. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH ALL SUCH DISCLOSURE STATEMENTS IN CASE A CONFLICT ARISES. THE VICE CHAIRMAN OF THE BOARD SHALL BE FAMILIAR WITH THE DISCLOSURE STATEMENT FILED BY THE CHAIRMAN. PENALTIES FOR NON-COMPLIANCE: FAILURE TO COMPLY WITH THIS POLICY SHALL CONSTITUTE GROUNDS FOR REMOVAL FROM OFFICE AND, IN THE CASE OF KEY MANAGEMENT PERSONNEL, TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS PAID BY INDIANA REGIONAL MEDICAL CENTER (IRMC). POSITIONS FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS. APPROPRIATE COMPARISONS ARE MADE ON A REGIONAL AND NATIONAL LEVEL IN ORDER TO MAINTAIN A FAIR AND EQUITABLE COMPENSATION STRUCTURE. AN EXTERNAL CONSULTANT IS UTILIZED TO PREPARE COMPARATIVE SALARY DATA FOR THE BOARD'S REVIEW. ALL RECOMMENDATIONS ARE APPROVED BY IRMC'S BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,961,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961,797.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
INDIANA REGIONAL MEDICAL CENTER
835 HOSPITAL ROADINDIANAPA15701250965404HOSPITALPA501(C)(3)LINE 3PENNSYLVANIA MOUNTAINS CARE NETWORK0
INDIANA JEFFERSON ONCOLOGY LLC
835 HOSPITAL ROADINDIANAPA15701900406301RADIATION ONCOLOGY SERVICESPA501(C)(3)LINE 12A, IINDIANA REGIONAL MEDICAL CENTER0
INDIANA HEALTHCARE FOUNDATION
835 HOSPITAL ROADINDIANAPA15701251574302FUNDRAISING IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTERPA501(C)(3)LINE 12A, IINDIANA REGIONAL MEDICAL CENTER0
INDIANA HEALTHCARE PHYSICIAN SERVICES INC
835 HOSPITAL ROADINDIANAPA15701251842046PROVIDE HEALTH CAREPA501(C)(3)LINE 3INDIANA REGIONAL MEDICAL CENTER0
INDIANA HEALTHCARE PROPERTIES
835 HOSPITAL ROADINDIANAPA15701251524635HOLD & MANAGE PROPERTY IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTERPA501(C)(3)LINE 12A, IINDIANA REGIONAL MEDICAL CENTER0
SPIRITLIFE INC
170 FR MARTIN TELENSON LANEPENN RUNPA15765463997001DETOXIFICATION AND REHABILITATIVE SERVICESPA501(C)(3)LINE 10INDIANA REGIONAL MEDICAL CENTER0
INDIANA AMBULATORY SURGICAL ASSOCIATES INC
835 HOSPITAL ROADINDIANAPA15701232923182AMBULATORY SURGERYPA501(C)(3)LINE 12A, IINDIANA REGIONAL MEDICAL CENTER0
PENNSYLVANIA MOUNTAINS CARE NETWORK
835 HOSPITAL ROADINDIANAPA15701474638568SUPPORT FOR HEALTHCARE ORGNAIZATIONSPA501(C)(3)LINE 12A, I0N/A
PUNXSUTAWNEY AREA HOSPITAL INC
81 HILLCREST DRIVEPUNXSUTAWNEYPA15767250965210HOSPITALPA501(C)(3)LINE 3PENNSYLVANIA MOUNTAINS CARE NETWORK0
PUNXSUTAWNEY AREA HOSPITAL FOUNDATION
81 HILLCREST DRIVEPUNXSUTAWNEYPA15701932244487TO SUPPORT THE HOSPITALPA501(C)(3)LINE 12A, IPUNXSUTAWNEY AREA HOSPITAL INC0
PUNXSUTAWNEY MEDICAL SERVICES INC
81 HILLCREST DRIVEPUNXSUTAWNEYPA15767251773035ANESTHESIA SERVICESPA501(C)(3)LINE 3PUNXSUTAWNEY AREA HOSPITAL INC0
INDIANA TOTAL THERAPY INC
835 HOSPITAL ROADINDIANAPA15701263843582THERAPY SERVICESPA501(C)(3)LINE 10INDIANA HEALTHCARE PHYSICIAN SERVICES0
ARMSTRONG COUNTY MEMORIAL HOSPITAL
ONE NOLTE DRIVEKITTANNINGPA16201250965237HOSPITALPA501(C)(3)LINE 3ARMSTRONG COUNTY MEMORIAL HOSPITAL0
ACMH PHYSICIAN SERVICES
ONE NOLTE DRIVEKITTANNINGPA16201204648195PRIMARY CAREPA501(C)(3)LINE 3ARMSTRONG COUNTY MEMORIAL HOSPITAL0
ARMSTRONG HEALTH & EDUCATION FOUNDATION
ONE NOLTE DRIVEKITTANNINGPA16201251655867FOUNDATIONPA501(C)(3)LINE 12A, IARMSTRONG COUNTY MEMORIAL HOSPITAL0
ARMSTRONG CENTER FOR MEDICINE & HEALTH
ONE NOLTE DRIVEKITTANNINGPA16201204648477PARENT CORP.PA501(C)(3)LINE 100N/A
GLADE RUN MEDICAL ASSOCIATES INC
ONE NOLTE DRIVEKITTANNINGPA16201264750523PHSYICIAN PRAPA501(C)(3)LINE 12A, IARMSTRONG COUNTY MEMORIAL HOSPITAL0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd