St Clair Darden Health System Inc
- Assets
- $15.5m
- Revenue
- $13.5m
- Investments
- $4.9m
- Employees
- 414
- Location
- South Bend, IN
- Founding
- 05/1994
- Data as of
- 12/2022
- EIN
- 35-1905251
Organization Overview
St Clair Darden Health System Inc, operating under the name Healthwin, is located in South Bend, IN. The organization was established in 1994. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Healthwin employed 414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthwin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Healthwin generated $13.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $17.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHWIN PROVIDED MORE THAN 34,000 DAYS OF SKILLED AND INTERMEDIATE CARE NURSING AND REHABILITATION SERVICES IN 2022. THE AMOUNTS INCLUDE REVENUES AND EXPENSES FROM OUTPATIENT THERAPY SERVICES, WHICH IS CONSISTENT WITH HEALTHWIN'S MISSION. HEALTHWIN EMPLOYED 414 FULL-TIME AND PART-TIME EMPLOYEES AT A COST OF APPROXIMATELY 12.7 MILLION. HEALTHWIN'S 2022 FINANCIAL AUDIT PRODUCED AN UNQUALIFIED OPINION FOR THE 19TH CONSECUTIVE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Gazdick Chief Fncl O | Officer | 40 | $190,154 |
Anne Knouse Administrato | Officer | 40 | $158,977 |
Smith Nkosi Nurse | 50 | $127,427 | |
Sara Schmidt Director Of | 40 | $114,899 | |
Lisa James Regional The | 40 | $110,958 | |
Rose Mauro Director Of | 45 | $106,863 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shift Key Llc Agency Staffing | 12/30/22 | $391,347 |
Prime Time Health Care Llc Agency Staffing | 12/30/22 | $139,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,324 |
| Total Program Service Revenue | $13,034,888 |
| Investment income | $429,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,494,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,329 |
| Compensation of current officers, directors, key employees. | $354,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,609,088 |
| Pension plan accruals and contributions | $96,000 |
| Other employee benefits | $868,347 |
| Payroll taxes | $804,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,655 |
| Fees for services: Accounting | $114,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $737,599 |
| Advertising and promotion | $7,892 |
| Office expenses | $48,834 |
| Information technology | $174,245 |
| Royalties | $0 |
| Occupancy | $621,148 |
| Travel | $24,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $929,209 |
| Insurance | $160,675 |
| All other expenses | $142,620 |
| Total functional expenses | $17,539,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,072,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,304 |
| Prepaid expenses and deferred charges | $66,561 |
| Net Land, buildings, and equipment | $8,402,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,940,355 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $484,558 |
| Total assets | $15,467,951 |
| Accounts payable and accrued expenses | $210,891 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,013,759 |
| Total liabilities | $2,224,650 |
| Net assets without donor restrictions | $13,235,434 |
| Net assets with donor restrictions | $7,867 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,467,951 |