Nonprofit · EIN 26-1444362
KOSCIUSKO HEALTH SERVICES PAVILION INC
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $256,387 | $404,598 | -$148,211 | $2,792,211 | $42,056 | $2,750,155 |
| December 31, 2023 | 990 | $264,711 | $344,632 | -$79,921 | $2,921,478 | $23,111 | $2,898,367 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,182
- Program service revenue
- $219,161
- Investment income
- $44
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $35,660
- Salaries, compensation and benefits (total)
- $35,660
- Professional fundraising fees
- $0
- Accounting fees
- $477
- Occupancy
- $215,362
- Depreciation
- $141,633
- Program services (functional)
- $367,993
- Management and general (functional)
- $36,605
Balance sheet and other
- Total assets, start of year
- $2,921,478
- Total assets, end of year
- $2,792,211
- Total liabilities, end of year
- $42,056
- Net assets, end of year
- $2,750,155
- Land, buildings and equipment
- $2,705,437
- Net assets without donor restrictions
- $2,750,155
- Gross receipts
- $256,387
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH HADDAD | Chairman Trustee or director | 0 | $0 |
| LILIANA QUINTERO | BOARD MEMBER Trustee or director | 0 | $0 |
| GLENN HALL | Treasurer Trustee or director, Officer | 0 | $0 |
| BRENDA WHITEHEAD | BOARD MEMBER Trustee or director | 0 | $0 |
| BOB WEAVER | BOARD MEMBER Trustee or director | 0 | $0 |
| ANGIE SUMMERS | BOARD MEMBER Trustee or director | 0 | $0 |
| MELANIE HUFFER | Secretary Trustee or director, Officer | 0 | $0 |
| KELLY BUGG | BOARD MEMBER Trustee or director | 0 | $0 |
| STEPHANIE KNELLER | BOARD MEMBER Trustee or director | 0 | $0 |
| PAM BROOKSHIRE | President Trustee or director, Officer | 0 | $0 |
| DAVE KOONTZ | Vice President Trustee or director, Officer | 0 | $0 |
| LISA HARMAN | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH HADDAD | Chairman Trustee or director | 0 | $0 |
| LILIANA QUINTERO | BOARD MEMBER Trustee or director | 0 | $0 |
| GLENN HALL | Treasurer Trustee or director, Officer | 0 | $0 |
| BRENDA WHITEHEAD | BOARD MEMBER Trustee or director | 0 | $0 |
| BOB WEAVER | BOARD MEMBER Trustee or director | 0 | $0 |
| ANGIE SUMMERS | BOARD MEMBER Trustee or director | 0 | $0 |
| MELANIE WILHITE | Secretary Trustee or director, Officer | 0 | $0 |
| KELLY BUGG | BOARD MEMBER Trustee or director | 0 | $0 |
| STEPHANIE KNELLER | BOARD MEMBER Trustee or director | 0 | $0 |
| PAM BROOKSHIRE | President Trustee or director, Officer | 0 | $0 |
| DAVE KOONTZ | BOARD MEMBER Trustee or director | 0 | $0 |
| LISA HARMAN | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 PROVIDENT DRIVE, WARSAW, IN 46580-3286
- In care of
- % RICHARD HADDAD
- Signed the 990
- GLENN HALL, Treasurer
- Phone
- (574) 372-3500
- Return prepared by
- Dahms & Yarian Inc
Mission
PROVIDE LOW-RENT FACILITIES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES.
Program accomplishments
- OWNED AND MANAGED A MULTI-TENANT FACILITY THAT IS OCCUPIED BY APPROXIMATELY 10 NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES TO THE COMMUNITY. RENT WAS CHARGED AT BELOW MARKET LEVEL IN ORDER TO ENHANCE THEIR SERVICES TO THOSE IN NEED OF THOSE SERVICES AT ONE CENTRAL LOCATION.Expenses $367,993 · revenue $219,161
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1444362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $2,792,211
- Income (IRS master file)
- $256,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $256,387 | $404,598 | $2,792,211 | XML |
| 990 | December 2023 | $264,711 | $344,632 | $2,921,478 | XML |
| 990 | December 2022 | $258,405 | $448,168 | $3,021,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1444362).
Questions about KOSCIUSKO HEALTH SERVICES PAVILION INC
- What is the EIN of KOSCIUSKO HEALTH SERVICES PAVILION INC?
- The employer identification number (EIN) of KOSCIUSKO HEALTH SERVICES PAVILION INC is 26-1444362.
- Is KOSCIUSKO HEALTH SERVICES PAVILION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KOSCIUSKO HEALTH SERVICES PAVILION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOSCIUSKO HEALTH SERVICES PAVILION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KOSCIUSKO HEALTH SERVICES PAVILION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOSCIUSKO HEALTH SERVICES PAVILION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KOSCIUSKO HEALTH SERVICES PAVILION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does KOSCIUSKO HEALTH SERVICES PAVILION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $256,387, expenses of $404,598 and total assets of $2,792,211 at year end.
Other nonprofits in WARSAW
- JOES KIDS INC EIN 46-4095781 · last filed 990 for 2025
- HEARTLINE PREGNANCY CENTER INC EIN 35-1620996 · last filed 990 for 2024
- HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC EIN 81-5311068 · last filed 990 for 2024
- MAGICAL MEADOWS INC EIN 26-1154624 · last filed 990 for 2024
- WANDERING FEET INC EIN 85-1687108 · last filed 990-N for 2025
- PAVILION HELP CENTER INC EIN 33-4663683 · last filed 990-N for 2025
- INDIANA CHAPTER OF THE ASSOCIATION OF AIR MEDICAL SERVICES EIN 35-2096941 · last filed 990-N for 2025
- GEMS GUATEMALA EVANGELISTIC MEDICALSERVANTS EIN 20-8364702 · last filed 990-N for 2025