Nonprofit · EIN 35-1905251
ST CLAIR DARDEN HEALTH SYSTEM INC
Also known as HEALTHWIN HOSPITAL
Tax-exempt · SOUTH BEND, IN 46601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,930,394 | $19,873,742 | -$2,943,348 | $9,175,659 | $2,935,510 | $6,240,149 |
| December 31, 2023 | 990 | $16,103,230 | $19,733,653 | -$3,630,423 | $11,472,368 | $2,288,871 | $9,183,497 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $900
- of which government grants
- $900
- Program service revenue
- $16,772,560
- Investment income
- $137,749
- Other revenue
- $19,185
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,771
- Other salaries and wages
- $12,643,553
- Salaries, compensation and benefits (total)
- $14,552,882
- Professional fundraising fees
- $0
- Legal fees
- $27,277
- Accounting fees
- $143,921
- Occupancy
- $789,010
- Travel
- $25,255
- Depreciation
- $923,443
- Program services (functional)
- $17,939,812
- Management and general (functional)
- $1,933,930
Balance sheet and other
- Total assets, start of year
- $11,472,368
- Total assets, end of year
- $9,175,659
- Total liabilities, end of year
- $2,935,510
- Net assets, end of year
- $6,240,149
- Land, buildings and equipment
- $6,804,887
- Net assets without donor restrictions
- $6,232,282
- Net assets with donor restrictions
- $7,867
- Gross receipts
- $16,930,394
- Employees
- 386
- Volunteers
- 55
- Year formed
- 1994
- 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 | Other / benefits |
|---|---|---|---|---|
| STEPHEN GAZDICK | CHIEF FNCL O Key employee | 40 | $185,807 | $7,222 |
| SARA SCHMIDT | DIRECTOR OF Highest-paid employee | 40 | $132,464 | $5,299 |
| SMITH NKOSI | NURSE Highest-paid employee | 50 | $118,332 | $1,300 |
| LISA JAMES | REGIONAL THE Highest-paid employee | 40 | $114,395 | $2,600 |
| DUNCAN KARANJA | CNA Highest-paid employee | 50 | $113,543 | $0 |
| HOTTENSIA KABIRU | STAFF MEMBER Highest-paid employee | 50 | $103,772 | $1,560 |
| JOHN CERGNUL | TREASURER Officer | 1 | $1,964 | $0 |
| CONNIE MCCAHILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FREDERICK DEAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL ENGLISH MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAM MILLIGAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL URBANSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT WADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAUREN DAVIS | PRESIDENT Officer | 1 | $0 | $0 |
| JAMES ROGERS | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN GAZDICK | CHIEF FNCL O Key employee | 40 | $197,957 | $3,959 |
| ANNE KNOUSE | ADMINISTRATO Key employee | 40 | $172,964 | $3,459 |
| SARA SCHMIDT | DIRECTOR OF Highest-paid employee | 40 | $132,263 | $2,645 |
| SMITH NKOSI | NURSE Highest-paid employee | 50 | $133,969 | $0 |
| LISA JAMES | REGIONAL THE Highest-paid employee | 40 | $115,597 | $2,312 |
| ROSE MAURO | NURSING SUPE Highest-paid employee | 50 | $111,261 | $2,225 |
| DUNCAN KARANJA | CNA Highest-paid employee | 40 | $108,890 | $0 |
| JOHN CERGNUL | TREASURER Officer | 2 | $4,158 | $0 |
| CONNIE MCCAHILL | BOARD MEMBER Trustee or director | – | $0 | $0 |
| FREDERICK DEAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL ENGLISH MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAM MILLIGAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL URBANSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT WADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAUREN DAVIS | PRESIDENT Officer | 1 | $0 | $0 |
| JAMES ROGERS | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 509 W WASHINGTON ST, SOUTH BEND, IN 46601-1527
- In care of
- % BILL QUIG
- Principal officer (990 for 2024)
- LAUREN DAVIS, 509 W WASHINGTON AVE, SOUTH BEND, IN 46601
- Signed the 990
- LAUREN DAVIS, PRESIDENT
- Phone
- (574) 286-7190
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.
Program accomplishments
- HEALTHWIN PROVIDED MORE THAN 42,000 DAYS OF SKILLED AND INTERMEDIATE CARE NURSING AND REHABILITATION SERVICES IN 2024. THE AMOUNTS INCLUDE REVENUES AND EXPENSES FROM OUTPATIENT THERAPY SERVICES, WHICH IS CONSISTENT WITH HEALTHWIN'S MISSION. HEALTHWIN EMPLOYED 386 FULL-TIME AND PART-TIME EMPLOYEES AT A COST OF APPROXIMATELY 13 MILLION.Expenses $17,939,812 · revenue $16,772,560
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
- 35-1905251
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $9,175,659
- Income (IRS master file)
- $16,930,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,930,394 | $19,873,742 | $9,175,659 | IRS |
| 990 | December 2023 | $16,103,230 | $19,733,653 | $11,472,368 | XML |
| 990 | December 2022 | $13,494,316 | $17,539,399 | $15,467,951 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-1905251).
Questions about ST CLAIR DARDEN HEALTH SYSTEM INC
- What is the EIN of ST CLAIR DARDEN HEALTH SYSTEM INC?
- The employer identification number (EIN) of ST CLAIR DARDEN HEALTH SYSTEM INC is 35-1905251.
- Is ST CLAIR DARDEN HEALTH SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ST CLAIR DARDEN HEALTH SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CLAIR DARDEN HEALTH SYSTEM 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 ST CLAIR DARDEN HEALTH SYSTEM 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 ST CLAIR DARDEN HEALTH SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST CLAIR DARDEN HEALTH SYSTEM INC?
- The 990 for the year ended December 31, 2024 names LAUREN DAVIS.
- Who are the officers and directors of ST CLAIR DARDEN HEALTH SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 7 received compensation from the organization, the highest $185,807 (STEPHEN GAZDICK, CHIEF FNCL O).
- How much revenue does ST CLAIR DARDEN HEALTH SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,930,394, expenses of $19,873,742 and total assets of $9,175,659 at year end.
Other nonprofits in SOUTH BEND
- MEMORIAL HOSPITAL OF SOUTH BEND EIN 35-0868132 · last filed 990 for 2024
- BEACON HEALTH SYSTEM INC EIN 45-3864076 · last filed 990 for 2024
- BEACON MEDICAL GROUP INC EIN 35-1536132 · last filed 990 for 2024
- WOMENS CARE CENTER INC EIN 35-1609945 · last filed 990 for 2025
- SOUTH BEND MEDICAL FOUNDATION INC EIN 35-0868178 · last filed 990 for 2024
- BEACON HEALTH FOUNDATION INC EIN 35-1536129 · last filed 990 for 2024
- OHANA HERITAGE FOUNDATION INC EIN 37-1523448 · last filed 990 for 2024
- ELKHART HEALTH FITNESS AND AQUATICS INC EIN 38-4018882 · last filed 990 for 2024