2024-10-28T12:49:49-04:00 2023-12-31 990 2023-01-01 351905251 ST CLAIR DARDEN HEALTH SYSTEM STCL 5742720100 20531 DARDEN ROAD SOUTH BEND IN 46637 LAUREN DAVIS PRESIDENT 5742720100 2024-09-25 false 2023 2024-10-15 13:58:12Z HEALTHWIN LAUREN DAVIS 20531 DARDEN ROAD SOUTH BEND IN 46637 16103230 false X WWW.HEALTHWIN.ORG X 1994 IN FORM 990 PART 1, LINE 1: TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR, AND MAINTAIN A HEALTHCARE SERVICES ORGANIZATION. TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARDS THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS, THROUGH THE FACILITIES AND SERVICES OF THE ORGANIZATION. FROM 990 PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES. 9 9 412 412 0 2324 900 13034888 15132543 429500 942642 27604 27145 13494316 16103230 0 0 12732102 14388126 0 0 4807297 5345527 17539399 19733653 -4045083 -3630423 15467951 11472368 2224650 2288871 13243301 9183497 X FORM 990 PART 1, LINE 1: TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR, AND MAINTAIN A HEALTHCARE SERVICES ORGANIZATION. TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARDS THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS, THROUGH THE FACILITIES AND SERVICES OF THE ORGANIZATION. FROM 990 PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES. false false 18535747 15132543 HEALTHWIN PROVIDED MORE THAN 39,000 DAYS OF SKILLED AND INTERMEDIATE CARE NURSING AND REHABILITATION SERVICES IN 2023. THE AMOUNTS INCLUDE REVENUES AND EXPENSES FROM OUTPATIENT THERAPY SERVICES, WHICH IS CONSISTENT WITH HEALTHWIN'S MISSION. HEALTHWIN EMPLOYED 412 FULL-TIME AND PART-TIME EMPLOYEES AT A COST OF APPROXIMATELY 14 MILLION. -378339 -378339 18157408 true false false false false false false false false false true true false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 412 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false true false IN X STEPHEN GAZDICK 5742720100 20531 DARDEN ROAD SOUTH BEND IN 46637 X STEPHEN GAZDICK CHIEF FNCL O 40.00 X 197957 0 3959 ANNE KNOUSE ADMINISTRATO 40.00 X 172964 0 3459 SARA SCHMIDT DIRECTOR OF 40.00 X 132263 0 2645 SMITH NKOSI NURSE 50.00 X 133969 0 0 LISA JAMES REGIONAL THE 40.00 X 115597 0 2312 ROSE MAURO NURSING SUPE 50.00 X 111261 0 2225 DUNCAN KARANJA CNA 40.00 X 108890 0 0 JOHN CERGNUL TREASURER 2.00 X 4158 0 0 CONNIE MCCAHILL BOARD MEMBER X 0 0 0 FREDERICK DEAN MD BOARD MEMBER 1.00 X 0 0 0 GAIL ENGLISH MD BOARD MEMBER 1.00 X 0 0 0 SAM MILLIGAN MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL URBANSKI BOARD MEMBER 1.00 X 0 0 0 ROBERT WADE BOARD MEMBER 1.00 X 0 0 0 LAUREN DAVIS PRESIDENT 1.00 X 0 0 0 JAMES ROGERS SECRETARY 1.00 X 0 0 0 977059 14600 7 false true false MAXIM HEALTHCARE STAFFING SOLUTIONS 12558 COLLECTIONS CENTER CHICAGO IL 60693 AGENCY STAFFING 151627 PRIME TIME HEALTH CARE LLC PO BOX 3544 OMAHA NE 68103 AGENCY STAFFING 112408 2 900 900 PROGRAM SERVICE REVENUE 623000 15132543 15132543 15132543 942642 942642 MISCELLANEOUS 623000 27145 27145 27145 16103230 15159688 942642 378339 378339 12143090 11694132 448958 96000 89537 6463 853802 799241 54561 916895 855165 61730 38495 38495 140090 140090 955528 955528 9223 9223 42430 42430 185828 185828 713642 713642 19108 19108 73243 70713 2530 923443 877844 45599 162683 162683 MEDICAL/RESIDENT SUPPLIES 603623 603623 DIETARY SUPPLIES 517592 517592 OTHER RESIDENT SUPPLIES 432911 290020 142891 PHARMACY SUPPLIES 404053 404053 123635 123635 19733653 18157408 1576245 0 474485 105308 1072349 1002599 27304 27304 66561 58812 18650379 11000413 8402339 7649966 4940355 2043617 484558 584762 15467951 11472368 210891 195281 2013759 2093590 2224650 2288871 X 13235434 9175630 7867 7867 13243301 9183497 15467951 11472368 -3630423 -429381 X false true X true false X 11885 1068760 213533 2324 900 1297402 15779354 14784209 14279636 13034888 15132543 73010630 15791239 15852969 14493169 13037212 15133443 74308032 74308032 347080 187780 341118 429500 942642 2248120 347080 187780 341118 429500 942642 2248120 26542 23247 2183883 27604 27145 2288421 16164861 16063996 17018170 13494316 16103230 78844573 0.94250 0.95160 0.03000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 121,681 FORGIVENESS OF PPP LOAN 2,166,740 SUPPLEMENTAL INFORMATION OTHER INCOME IS RELATED TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION AND THE ORGANIZATION'S MISSION. 1250000 650048 599952 14179318 7303979 6875339 3221061 3046386 174675 7649966 FIXED INCOME & EQUITY MUTUAL FUNDS 2043617 F 2043617 OTHER RECEIVABLES 584762 584762 ACCRUED PAYROLL AND RELATED BENEFITS 1039090 CAPITAL LEASE PAYABLE 989454 ESTIMATED THIRD-PARTY SETTLEMENTS 44148 RESIDENT AGENCY FUNDS 20898 2093590 15673849 -429381 -429381 16103230 16103230 19733653 19733653 19733653 X X false false false false false false false false false STEPHEN GAZDICK CHIEF FNCL OFFICER 180357 17600 3959 201916 ANNE KNOUSE ADMINISTRATOR/COO 158964 14000 3459 176423 FORM 990 - ORGANIZATION'S MISSION FORM 990 PART 1, LINE 1: TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR, AND MAINTAIN A HEALTHCARE SERVICES ORGANIZATION. TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARDS THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS, THROUGH THE FACILITIES AND SERVICES OF THE ORGANIZATION. FROM 990 PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES. FORM 990, PART VI SECTION B, LINE 13: UPON HIRE, EMPLOYEES RECEIVE A COPY AND EXPLANATION OF THE ORGANIZATION'S WHISTLEBLOWER POLICY, AS WELL AS OTHER POLICES REGARDING THE REPORTING OF SUSPECTED ABUSE OR UNETHICAL BEHAVIOR. RESIDENTS, FAMILIES, AND EMPLOYEES ARE INFORMED TO CONTACT THE INDIANA STATE DEPARTMENT OF HEALTH (ISDH) TO REPORT ISSUES AND FILE COMPLAINTS CONCERNING RESIDENT CARE OR UNETHICAL BEHAVIOR. THE ISDH IS REQUIRED TO MAINTAIN CONFIDENTIALITY WITH RESPECT TO COMPLAINTS AND THE PERSON(S) FILING THE COMPLAINT; THEREFORE, THERE IS NO RISK OF RETALIATION TO RESIDENTS, FAMILIES, OR EMPLOYEES. IN ADDITION, UPON ADMISSION, RESIDENTS AND FAMILIES RECEIVE COPIES AND EXPLANATIONS OF THE OPEN DOOR AND RESIDENT'S RIGHTS POLICIES. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE 990 IS FILED, A DRAFT COPY IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE TEAM, WHICH IS COMPRISED OF THE ADMINISTRATOR, CHIEF CLINICAL OFFICER, AND CHIEF FINANCIAL OFFICER, ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ADMINISTRATOR, CHIEF CLINICIAL OFFICER, AND CHIEF FINANCIAL OFFICER ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED ON COMPARATIVE INFORMATION PUBLISHED BY THE INDIANA ASSOCIATION OF HOME AND SERVICES FOR THE AGING. FORM 990, PAGE 6, PART VI, LINE 19 HEALTHWIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.