Health Services Corporation of Southeastern Indiana

Address
600 Wilson Creek Road
Lawrenceburg, IN 47025
Contact
Phone: +1 (812) 537-8200
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 35-1404387

Mission

To establish, operate, and continue plans for the expansion and delivery of health care services for the benefit of the residents in Southeastern Indiana.
 20162014201320112009
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area1642
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0    
Number of people compensated >$100k8    
Personnel
Howard, Roger
TitlePresident    
Name of key/compensated personROGER HOWARD    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$12,547.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $310,460.00    
Average hours per week working for related orgs40.00    
Maggio, Michael
TitleEmployee    
Name of key/compensated personMICHAEL MAGGIO    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$17,386.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $654,023.00    
McAndrew, Mark
TitleEmployee    
Name of key/compensated personMARK MCANDREW    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$5,075.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $539,205.00    
McAndrew, Michael
TitleEmployee    
Name of key/compensated personMICHAEL MCANDREW    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$5,075.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $525,677.00    
Meyer, Philip
TitleSecretaryTreasurer    
Name of key/compensated personPHILIP MEYER    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$18,959.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $254,790.00    
Average hours per week working for related orgs40.00    
Petty, Carl
TitleVice President    
Name of key/compensated personCARL PETTY    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $3,600.00    
Average hours per week working for related orgs2.000    
Schwebler, Michael
TitlePresident    
Name of key/compensated personMICHAEL SCHWEBLER    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$9,917.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $147,940.00    
Average hours per week working for related orgs40.00    
Swanson, Jimmy
TitleEmployee    
Name of key/compensated personJIMMY SWANSON    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$5,075.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $501,221.00    
Younger, Ira
TitleEmployee    
Name of key/compensated personIRA YOUNGER    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$19,936.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $777,792.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide for healthcare needs    
Program service expenses, total$24,283,663.00    
Programs, including revenue & expenses
Recruit and employ physicians to alleviate existing and projected shortages for the benefit of residents in Southeastern Indiana
Program expenses$23,927,666.00    
Program revenue$17,647,128.00    
Program descriptionRecruit and employ physicians to alleviate existing and projected shortages for the benefit of residents in Southeastern Indiana    
USDA Women, Infant, and Children Program services participates monthly in Southeastern Indiana by providing health screening, referral services, and individual and group counseling.
Program expenses$355,997.00    
Program revenue$354,117.00    
Program descriptionUSDA Women, Infant, and Children Program services participates monthly in Southeastern Indiana by providing health screening, referral services, and individual and group counseling.    
Financial data
Revenue
Total revenue$26,026,622.00    
Revenue from contributions (total)$7,398,418.00$5,802,429.00$4,346,596.00$2,067,314.00$1,680,588.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$7,398,418.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$18,628,204.00$15,288,020.00$15,613,403.00$9,103,457.00$8,652,646.00
Gross receipts$26,026,622.00    
Sources of contributions
Contributions from related organizations$7,398,418.00    
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$26,026,622.00    
Total functional expenses: program service $24,283,663.00    
Total functional expenses: management and general$1,742,959.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$11,651,310.00$11,307,770.00$8,765,045.00$7,427,896.00$5,781,980.00
Total assets, beginning of year$12,600,993.00    
Total liabilities$11,651,310.00$11,307,770.00$8,765,045.00$7,427,896.00$5,781,980.00
Total liabilities, beginning of year$12,600,993.00    
Net assets$0.00    
Other liabilities$10,521,961.00    
Inventories for sale or use$8,025.00    
Other financial variables
Revenue less expenses$0.00    
Advertising (total)$29,712.00    
Savings & temp cash investment$456,728.00    
Accounts receivable, net$2,684,421.00    
Prepaid expenses & deferred charges$324,061.00    
Accounts payable & accrued expenses$1,129,349.00    
Total net assets or fund balances$0.00    
Depreciation, depletion, amortization$1,275,820.00    
Governance and accountability
Number of voting members3    
Number of independent voting members1    
Financial sheets auditedTrue    
Audit on consolidated basisTrue    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012014-12-012013-12-012011-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-12-29    
IRS schema version2016v3.0    
Filing identifier201733199349310258    
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