2024-05-14T13:46:29-05:00 2023-06-30 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-07-01 351341204 Aspire Indiana Inc % TIMOTHY CROCKETT ASPI 3175870500 9615 EAST 148TH STREET SUITE 1 NOBLESVILLE IN 46060 TIM CROCKETT VICE PRESIDENT/CFO 3175870500 2024-05-15 true TIM CROCKETT 999009999 NICOLE B FISHBACK P01279475 3173834000 2024-05-15 2 2022 2023-04-26 12:10:37Z TIM CROCKETT 9615 EAST 148TH STREET NOBLESVILLE IN 46060 42998136 false X WWW.ASPIREINDIANA.ORG X 1973 IN ASPIRE INDIANA, INC IS A COMPREHENSIVE COMMUNITY HEALTH CENTER PRIMARILY SERVING BOONE, HAMILTON, MARION, AND MADISON COUNTIES. 16 16 772 16 0 0 22676099 20530040 19688501 20871324 1471153 633183 0 15326 43835753 42049873 0 0 0 0 27543942 30842652 0 0 1082301 12071359 13797155 39615301 44639807 4220452 -2589934 70557995 74065732 20407808 24516794 50150187 49548938 X TOGETHER... MAKING HEALTH AND WELL-BEING A REALITY! - SEE SCHEDULE O false false 24152016 17018902 HEALTH CARE SERVICES WHICH INCLUDE: BEHAVIORAL HEALTH, SUBSTANCE ABUSE SERVICES, PSYCHIATRIC AND COMMUNITY-BASED SERVICES. APPROXIMATELY 11,000 PEOPLE ARE SERVED WITH THERAPY, MEDICAL SERVICES, CASE MANAGEMENT, SKILLS TRAINING AND/OR PEER SUPPORT. THESE SERVICES ARE PROVIDED TO ADULTS AND YOUTH WITH CULTURALLY COMPETENT SERVICES FOR THE DEAF COMMUNITY, ONE OF THE FEW COMPREHENSIVE PROGRAMS FOR THE DEAF IN THE COUNTRY. 2292011 134663 RESIDENTIAL SERVICES INCLUDING 4 GROUP HOMES, WITH 3 HOMES THAT ARE LICENSED IN INDIANA AS STRUCTURED GROUP LIVING FACILITIES, AND 1 WHICH IS LICENSED IN INDIANA AS A TRANSITIONAL LIVING FACILITY. OVER 100 PEOPLE WERE SERVED IN THESE HOMES. 2709897 146030 SERVICES TO ADDRESS THE SOCIAL DRIVERS OF HEALTH TO IMPROVE THE HEALTH AND WELLBEING OF THE PEOPLE WE SERVE. SERVICES INCLUDE HOUSING WITH 109 UNITS OF HOUSING AVAILABLE, SUPPORTED EMPLOYMENT SERVED 175 PEOPLE, WORK INCENTIVES BENEFITS ASSISTANCE (WIPA) SERVED APPROXIMATELY 800 CHILDREN AND FAMILIES SERVED THROUGH OUR KIDS TALK CHILD ADVOCACY CENTER AND ANOTHER APPROXIMATELY 7,500 CHILDREN SUPPORTED THROUGH SCHOOL BASED EDUCATIONAL PROGRAMMING. 3009018 3507601 MOCKINGBIRD HILL RECOVERY CENTER OPENED IN ANDERSON, IN MARCH 2021, BRINGING A MAJOR NEW TREATMENT FACILITY TO MADISON COUNTY FOR THOSE WITH SUBSTANCE USE DISORDER (SUD). IT REPRESENTS A NEW WAY OF THINKING ABOUT TREATING ADDICTION: INSTEAD OF SCATTERING THE PIECES TO THE RECOVERY PUZZLE AND EXPECTING PEOPLE TO FIND THEM, WE BRING EVERYTHING NEEDED FOR LONG-TERM RECOVERY RIGHT TO THEM WHILE PROVIDING A STABLE, SAFE PLACE TO LIVE. ONSITE SERVICES WILL INCLUDE PRIMARY MEDICAL CARE, BEHAVIORAL HEALTH THERAPY, PEER SUPPORT GROUPS, MEDICATION-ASSISTED TREATMENT (MAT), INDIVIDUAL CASE MANAGEMENT, EDUCATION AND JOB TRAINING, AND MORE. 3009018 3507601 32162943 true true false false false false false false false true false false true true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 182 0 true 772 true false false false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false IN X TIMOTHY CROCKETT 3175870500 9615 EAST 148TH STREET NOBLESVILLE IN 46060 JONATHAN BUTLER MEDICAL OFFICER 1.0 39.0 X 955 342757 55611 BARBARA SCOTT PRESIDENT/CEO 14.0 28.25 X 117933 219018 55402 JERRY SHEWARD ASSOCIATE MEDICAL DIRECTOR 20.0 20.0 X 179137 179137 19302 TIMOTHY CROCKETT VICE PRESIDENT/CFO 30.0 12.25 X 166278 55426 58376 SYEDA KHATIB STAFF PSYCHIATRIST 1.0 39.0 X 0 192758 45241 JODY HORSTMAN VP/OPERATIONS OFFICER - INTEGR 28.0 12.0 X 130735 56029 39594 JAMES SKEEL VP/INFORMATION OFFICER 20.0 20.0 X 83682 83682 55885 SYDNEY EHMKE END 010623 VP FQHC MEDICAL SERVICES 1.0 39.0 X 0 172708 48246 JERRY LANDERS END 053023 VP STRATEGY & BUSINESS DEVELOP 40.0 6.0 X 173823 0 41952 DAVID DWYER PHYSICIAN, PRIMARY CARE 1.0 39.0 X 0 175885 14044 PATRICIA NIKOLOV NURSE PRACTITIONER-PSYCHIATRIC 1.0 39.0 X 0 158360 27827 DARRELL MITCHELL VP, RECOVERY COMMUNITY 16.0 25.0 X 56826 85239 40474 JAIMA BYRD NURSE PRACTITIONER-PSYCHIATRIC 1.0 39.0 X 0 149811 18336 MELISSA COUSINS NURSE PRACTITIONER- PRIM. CARE 1.0 39.0 X 0 149426 12594 BETH EILER VP BEHAVIORAL HEALTH SERVICES 40.0 1.0 X 147649 0 13593 REGINA FORREST VP/CULTURE OFFICER 40.0 1.0 X 110771 0 9911 MICHAEL KEEVIN BEG 042023 VICE PRESIDENT, SOCIAL DRIVERS 40.0 1.0 X 92270 0 20129 MIKE COLLETTE BOARD CHAIR 2.0 2.0 X X 0 0 0 TRENT SCOTT BOARD VICE-CHAIR 2.0 3.0 X X 0 0 0 TED SHERFICK BOARD SECRETARY 2.0 3.0 X X 0 0 0 CAROLYN BARR BOARD MEMBER 1.0 1.0 X 0 0 0 LEE CANNON BOARD MEMBER 1.0 1.0 X 0 0 0 CHANDLER FLYNN BOARD MEMBER 1.0 1.0 X 0 0 0 ERIC MARCOTTE BOARD MEMBER 1.0 1.0 X 0 0 0 OZ MORGAN END 062823 BOARD MEMBER 1.0 1.0 X 0 0 0 LEROY QUASHIE BOARD MEMBER 1.0 1.0 X 0 0 0 AUDREA RACINE BOARD MEMBER 1.0 1.0 X 0 0 0 JEFF REED BOARD MEMBER 1.0 1.0 X 0 0 0 OBADIAH SMITH JR BOARD MEMBER 1.0 1.0 X 0 0 0 ROB SPAULDING BOARD MEMBER 1.0 3.25 X 0 0 0 MIKE THIBIDEAU BOARD MEMBER 1.0 1.25 X 0 0 0 MIKE HALL BOARD TREASURER 2.0 2.0 X X 0 0 0 DUANE HOAK BOARD MEMBER 1.0 1.25 X 0 0 0 1260059 2020236 576517 33 false true false WURSTER CONSTRUCTION 8463 Castlewood Dr 100 INDIANAPOLIS IN 46250 CONSTRUCTION 471470 NISHIDA SERVICES INC 9002 Technology Ln FISHERS IN 46038 JANITORIAL 467615 VASEY COMMERCIAL INC 10830 Andrade Dr ZIONSVILLE IN 46077 MECHANICAL 406045 BAUMGARTNER COMPANY LLC 12461 Reynolds Dr FISHERS IN 46038 ASPHALT 381123 FORVIS LLP 201 N ILLINOIS STREET SUITE 700 INDIANAPOLIS IN 46204 ACCOUNTING SERVICES 241371 6 20347327 182713 20530040 NET PATIENT REVENUE 621400 18239789 18239789 PROJECT REVENUE 621400 781339 781339 MANAGEMENT FEE INCOME 621400 1491729 1491729 MISCELLANEOUS REVENUE 621400 358467 358467 20871324 680700 680700 0 0 0 0 0 950708 -64128 934097 16611 -64128 -47517 -64128 16611 29492 14166 15326 15326 0 0 0 0 0 0 0 42049873 20807196 712637 0 0 0 0 1718534 1718534 0 23021015 18643285 3639138 738592 803900 605805 174095 24000 3548220 2643636 799851 104733 1750983 1393879 299550 57554 0 226356 106387 117705 2264 227718 107534 119780 404 0 0 0 1962225 546797 1372309 43119 390203 40891 348426 886 1310852 943902 349744 17206 466310 331080 130567 4663 0 3034925 2590702 408792 35431 554403 370718 166559 17126 0 168796 113093 50639 5064 356741 11130 345611 0 1675020 1244180 430840 673876 507822 145937 20117 PROVISION FOR BAD DEBTS 475033 475033 RECRUITMENT 169303 137080 28319 3904 DUES, PUBLICATIONS, SUBSCRIP. 639698 44219 589389 6090 RESIDENTIAL EXPENSES 1367478 1305770 60566 1142 98218 98212 6 44639807 32162943 11394563 1082301 0 0 16877609 13351983 0 0 1082522 940295 0 0 0 0 0 0 0 0 1429439 288071 39841201 18158669 21425447 21682532 26184635 33803940 0 0 0 0 0 0 3558343 3998911 70557995 74065732 9092279 13343601 0 0 0 0 10703691 10298118 0 0 0 0 0 0 416240 430366 195598 444709 20407808 24516794 X 50150187 49548938 0 0 50150187 49548938 70557995 74065732 -2589934 1988685 X false true X true true true X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219178 2219178 31405875 13680240 17725635 5555944 4065816 1490128 660204 412613 247591 21682532 OTHER RECEIVABLES 3732712 OPERATING LEASE 266199 3998911 0 EST. THIRD-PARTY SETTLEMENT 575372 LOAN PAYABLE-LEBANON PROPERTY 22068 BOND RECLASS -418930 OPERATING LEASE 266199 444709 42064039 14166 14166 42049873 42049873 44653973 14166 14166 44639807 44639807 SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI & PART XII, LINE 2D OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES $14,166 STAND UP FOR KI 17877 17877 3216 5657 3800 1493 IN-SHAPE RUN 0 11615 11615 0 29492 29492 3216 5657 3800 1493 14166 15326 X X X X X X false true false false false false false false false BARBARA SCOTT PRESIDENT/CEO 82953 219018 33000 0 1980 0 26986 0 28416 0 173335 219018 JERRY SHEWARD ASSOCIATE MEDICAL DIRECTOR 179137 179137 0 0 0 0 10359 0 8943 0 198439 179137 TIMOTHY CROCKETT VICE PRESIDENT/CFO 139908 55426 25000 0 1370 0 29960 0 28416 0 224654 55426 JERRY LANDERS END 053023 VP STRATEGY & BUSINESS DEVELOP 173271 0 0 0 552 0 9561 0 32391 0 215775 0 JODY HORSTMAN VP/OPERATIONS OFFICER - INTEGR 129703 56029 0 0 1032 0 26000 0 13594 0 170329 56029 JONATHAN BUTLER MEDICAL OFFICER 0 342757 0 0 955 0 26000 0 29611 0 56566 342757 SYDNEY EHMKE END 010623 VP FQHC MEDICAL SERVICES 0 172708 0 0 0 0 22880 0 25366 0 48246 172708 BETH EILER VP BEHAVIORAL HEALTH SERVICES 146617 0 0 0 1032 0 0 0 13593 0 161242 0 JAMES SKEEL VP/INFORMATION OFFICER 83156 83682 0 0 526 0 27000 0 28885 0 139567 83682 DARRELL MITCHELL VP, RECOVERY COMMUNITY 55948 85239 0 0 878 0 14608 0 25866 0 97300 85239 JAIMA BYRD NURSE PRACTITIONER-PSYCHIATRIC 0 149811 0 0 0 0 8191 0 10145 0 18336 149811 MELISSA COUSINS NURSE PRACTITIONER- PRIM. CARE 0 149426 0 0 0 0 1630 0 10964 0 12594 149426 SYEDA KHATIB STAFF PSYCHIATRIST 0 192758 0 0 0 0 18000 0 27241 0 45241 192758 DAVID DWYER PHYSICIAN, PRIMARY CARE 0 175885 0 0 0 0 14044 0 0 0 14044 175885 PATRICIA NIKOLOV NURSE PRACTITIONER-PSYCHIATRIC 0 158360 0 0 0 0 14113 0 13714 0 27827 158360 SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS TO THE PLAN ARE AT THE ELECTION OF THE BOARD OF DIRECTORS. PARTICIPANTS ACCRUE BENEFIT OF THE PLAN UPON CONTINUED EMPLOYMENT WITH THE ENTITY PAST THE PRESCRIBED DATE. JODY HORSTMAN AND BARBARA SCOTT PARTICIPATED IN A DEFERRED COMPENSATION PLAN. A INDIANA FINANCE AUTHORITY 351602316 2020-09-03 11000000 FINANCE,REFINANCE OR REIMBURSEMENT false false false A 405403 0 11000000 0 0 0 0 0 0 0 0 0 false false false true A false false false false 0 false false false true A false false false false true false 0 false false false 0 false true A true FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: THE MISSION OF ASPIRE INDIANA IS TO PROVIDE QUALITY COMPASSIONATE CARE TO ALL OF ITS CLIENTS THROUGH THE DELIVERY OF EFFECTIVE AND ACCESSIBLE BEHAVIORIAL HEALTHCARE AND RELATED SERVICES INCLUDING HOUSING, EMPLOYMENT, AND OTHER COMMUNITY RECOVERY AND RESILIENCY SUPPORTIVE SERVICES. FORM 990, PART VI, SECTION A, LINE 6, 7A AND 7B MEMBERS, POWER TO ELECT, GOVERNANCE DECISIONS: ASPIRE INDIANA HEALTH, INC. IS THE SOLE MEMBER OF ASPIRE INDIANA, INC. THE TWO ORGANIZATIONS SHARE THE SAME BOARD MEMBERS WITH ONE MANAGEMENT TEAM FOR BOTH ENTITIES AND HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY AND MAKE GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE AUDIT AND FINANCE COMMITTEE WILL DO A DETAILED REVIEW OF THE 990. THE ENTIRE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. THE RETURN WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST QUESTIONNAIRES ARE SIGNED ANNUALLY. THE PRESIDENT/CEO AND EXECUTIVE COMMITTEE REVIEW THE SIGNED QUESTIONNAIRES AND DISCUSS ANY CONFLICTS OF INTEREST THAT THEY DISCOVER. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST LEAVES THE ROOM DURING DISCUSSION OF THE RELATED ISSUE AND ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A & 15B PRESIDENT/CEO AND OFFICER COMPENSATION: HUMAN RESOURCES GATHERS DATA ON MARKET RATES OF COMPENSATION FOR PRESIDENT/CEO OF OTHER MENTAL HEALTH CENTERS. IN ADDITION, HUMAN RESOURCES DOES A COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE DATA PROVIDED BY HUMAN RESOURCES AND USES IT IN DETERMINING AND APPROVING THE PRESIDENT/CEO'S COMPENSATION. THE DISCUSSION REGARDING THE PRESIDENT/CEO'S COMPENSATION IS RECORDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS UNDERTAKEN ANNUALLY IN JUNE. TO DETERMINE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION, HUMAN RESOURCES USES AN INDEPENDENT CONSULTANT'S REPORT TO DETERMINE MARKET RATES FOR COMPENSATION. THIS REVIEW IS UNDERTAKEN ANNUALLY IN JUNE OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: ASPIRE INDIANA, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE A, PART I, LINE 3 & SCHEDULE H EXEMPTION AS A HOSPITAL: ASPIRE INDIANA, INC.'S REASON FOR PUBLIC CHARITY STATUS IS THAT IT IS A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III). ASPIRE INDIANA IS NOT REQUIRED TO ATTACH SCHEDULE H BECAUSE IT IS NOT REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL. PER INDIANA CODE 16-21-2-2, THE STATE OF INDIANA ONLY REQUIRES HOSPITALS, AMBULATORY OUTPATIENT SURGICAL CENTERS, BIRTHING CENTERS, AND ABORTION CLINICS TO BE LICENSED WITH THE STATE. ASPIRE INDIANA OPERATES A MENTAL HEALTH CENTER. GROUP LIVING INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 310018023 AFFORD HOUSIN IN 501(C)(3) 7 AIH INC false GROUP LIVING II INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 621448778 AFFORD HOUSIN IN 501(C)(3) 7 AIH INC false ASPIRE INDIANA HOUSING 9615 EAST 148TH STREET NOBLESVILLE IN 46060 270384821 AFFORD HOUSIN IN 501(C)(3) 7 ASPIRE true APARTMENT LIVING INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 311209470 AFFORD HOUSIN IN 501(C)(3) 7 AIH INC false ASPIRE INDIANA HEALTH INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 474391083 MENTAL HEALTH IN 501(C)(3) 3 NA false PROGRESS HOUSE 9615 EAST 148TH STREET NOBLESVILLE IN 46060 356042602 AFFORD HOUSIN IN 501(C)(3) 10 ASPIRE true INTECARE HOUSING 9615 EAST 148TH STREET NOBLESVILLE IN 46060 043675884 AFFORD HOUSIN IN 501(C)(3) 10 AIH INC false true false false false false false false false false false false false false true true false true false false ASPIRE INDIANA HEALTH A(IV) 129768 FMV SCHEDULE R, PART II DIRECT CONTROLLING ENTITY: THE DIRECT CONTROLLING ENTITY OF GROUP LIVING, INC., GROUP LIVING II, INC., APARTMENT LIVING, INC., AND INTECARE HOUSING, INC. IS ASPIRE INDIANA HOUSING, INC (A.I.H., INC.). THE DIRECT CONTROLLING ENTITY OF A.I.H., INC. AND PROGRESS HOUSE IS ASPIRE INDIANA, INC (ASPIRE). THE DIRECT CONTROLLING ENTITY OF ASPIRE IS ASPIRE INDIANA HEALTH, INC (ASPIRE HEALTH).