2023-10-19T12:19:16-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351118647 UNITED HEALTH SERVICES OF ST JOSEPH COUNTY UNIT 5742476047 6910 N MAIN ST BLD 9 MAIL UNIT 10 GRANGER IN 46530 JENNIFER OLSON EXECUTIVE DIRECTOR 5742476047 2023-10-10 true JENNIFER OLSON XXX-XX-XXXX true RICHARD J CULLAR CPA P00967641 5742339366 2023-10-19 2022 2023-04-26 12:10:37Z JENNIFER OLSON 6910 N MAIN BLDG 9 MAIL UNIT 10 GRANGER IN 46530 992347 false X WWW.UHS-IN.ORG X 1966 IN TO PROVIDE DIRECT SERVICES, EDUCATION, RESOURCES, AND AWARENESS FOR THOSE WHO NEED ASSISTANCE WITH THEIR HEALTH CARE NEEDS RELATED TO DIABETES SELF- MANAGEMENT, HEARING AND SPEECH ABNORMALITIES, BREAST HEALTH ISSUES, AND SUICIDE PREVENTION. 7 7 18 12 0 656178 587533 393045 385154 18267 8246 4549 1067490 985482 122257 130461 0 657237 581037 0 31548 346074 356615 1125568 1068113 -58078 -82631 507910 381124 134081 123021 373829 258103 X TO PROVIDE DIRECT SERVICES, EDUCATION, RESOURCES, AND AWARENESS FOR THOSE WHO NEED ASSISTANCE WITH THEIR HEALTH CARE NEEDS RELATED TO DIABETES SELF- MANAGEMENT, HEARING AND SPEECH ABNORMALITIES, BREAST HEALTH ISSUES, AND SUICIDE PREVENTION. false false 324354 385154 COMMUNITY SERVICES FOR THE DEAF PROVIDES AMERICAN SIGN LANGUAGE INTERPRETING AND CARE MANAGEMENT FOR THE DEAF AND HARD OF HEARING IN A MULTI-COUNTY AREA OF NORTH CENTRAL INDIANA AND SOUTHWEST MICHIGAN. ALL CSAD SIGN LANGUAGE INTERPRETERS ARE LICENSED THROUGH THE REGISTRY OF INTERPRETERS FOR THE DEAF AND ACT AS A CONDUIT TO THE HEARING WORKED. CARE MANAGEMENT SERVICES ASSIST WITH THE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ADVOCACY, HOUSING AND THE ACTIVITIES OF DAILY LIVING ISSUES TO MAXIMIZE QUALITY OF LIFE. OVER 6,400 HOURS OF INTERPRETING SERVICES AND 130 HOURS OF CASE MANAGEMENT SERVICES WERE PROVIDED IN 2022. 162895 12800 COVERING KIDS AND FAMILIES IS A COALITION OF LOCAL PARTNERS WITH ONE GOAL: TOTAL HEALTH COVERAGE. UNITED HEALTH SERVICES IS THE COALITION PARTNER FOR NORTH CENTRAL INDIANA, RESPONSIBLE FOR ST. JOSEPH, ELKHART, AND MARSHALL COUNTIES, TO REACH AND INSURE RESIDENTS IN HOOSIER HEALTHWISE, HIP 2.0, AND MARKETPLACE PLANS. IN 2022 564 INDIVIDUALS APPLIED FOR INSURANCE PROGRAMS THROUGH THE SERVICES OF UHS NAVIGATORS AND 3,300 INDIVIDUALS WERE ASSISTED WITH THEIR HEALTH COVERAGE QUESTIONS AND IN FINDING A MEDICAL HOME. 265961 72830 BREAST HEALTH PROGRAMS UNITED HEALTH SERVICES COORDINATE ACCESS TO BREAST AND CERVICAL DIAGNOSTIC SERVICES FOR MEDICALLY UNDERSERVED WOMEN. THE BREAST HEALTH PROGRAMS FACILITATE COMMUNITY, STATE AND FEDERAL FUNDS TO PROVIDE FREE MAMMOGRAMS AND CERVICAL SCREENINGS, DIAGNOSTIC PROCEDURES AND EARLY DETECTION EDUCATION TO OVER 2,000 WOMEN ANNUALLY. THE BREAST HEALTH ADVOCATE ASSESSES WHICH PROGRAMS OFFER SURVIVORSHIP SUPPORT FOR WOMEN UNDERGOING TREATMENT AND FOR THOSE WOMEN WHO HAVE COMPLETED TREATMENT. 167184 44831 COVERING KIDS AND FAMILIES IS A COALITION OF LOCAL PARTNERS WITH ONE GOAL: TOTAL HEALTH COVERAGE. UNITED HEALTH SERVICES IS THE COALITION PARTNER FOR NORTH CENTRAL INDIANA, RESPONSIBLE FOR ST. JOSEPH, ELKHART, AND MARSHALL COUNTIES, TO REACH AND INSURE RESIDENTS IN HOOSIER HEALTHWISE, HIP 2.0, AND MARKETPLACE PLANS. IN 2022 564 INDIVIDUALS APPLIED FOR INSURANCE PROGRAMS THROUGH THE SERVICES OF UHS NAVIGATORS AND 3,300 INDIVIDUALS WERE ASSISTED WITH THEIR HEALTH COVERAGE QUESTIONS AND IN FINDING A MEDICAL HOME. THE DIABETES RESOURCE CENTER AT UNITED HEALTH SERVICES OFFERS A FULL RANGE OF SERVICES FOR DIABETES SELF-MANAGEMENT, INCLUDING HEALTH RISK ASSESSMENTS, DIABETES EDUCATION, NUTRITION AND LIFESTYLE PROGRAMS, MEDICATION ASSISTANCE, MEDICARE EVALUATIONS, AND REFERRALS TO COMMUNITY RESOURCES. IN 2022, 90 MEDICALLY UNDERSERVED INDIVIDUALS RECEIVED HELP WITH MEDICATION COSTS. OVER 44,000 IN MEDICATION ASSISTANCE WAS GIVEN OUT TO THE LOCAL COMMUNITY. THE SUICIDE PREVENTION CENTER'S PRIMARY PURPOSE IS TO RAISE AWARENESS OF SUICIDE RISKS AND TO EDUCATE SCHOOL COUNSELORS, PHYSICIANS, SOCIAL SERVICE AND GOVERNMENT AGENCIES, ETC. ABOUT SUICIDE PREVENTION. THERE ARE TRAINED FACILITATORS WHO PRESENT YELLOW RIBBON, A NATIONALLY RECOGNIZED CURRICULUM TO THOUSANDS OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. OVER 3,000 STUDENTS WERE EDUCATED ON SUICIDE PREVENTION, AND 150 LAW ENFORCEMENT OFFICERS WERE TRAINED IN SUICIDE PREVENTION, IN 2022. 12 SUPPORT GROUP SESSIONS FOR THOSE SURVIVING A SUICIDE LOSS WERE FACILITATED IN 2022. 167184 44831 920394 true true false false false false false false false true true false false true false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 17 0 18 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X JENNIFER OLSON 5742476047 6910 N MAIN BLDG 9 GRANGER IN 46530 JENNIFER OLSON EXECUTIVE DI 37.50 X 87624 0 0 ANDREA KUREK SLAGH DIRECTOR 1.00 X 0 0 0 ROB KELLY DIRECTOR 1.00 X 0 0 0 RON POWLUS DIRECTOR 1.00 X 0 0 0 BILL CERNEY CPA DIRECTOR 1.00 X 0 0 0 GREG MCCOY DIRECTOR 1.00 X 0 0 0 ED BATTJES PHARMD PRESIDENT 2.00 X X 0 0 0 JAMIE RUIZ SECRETARY 2.00 X X 0 0 0 87624 false false false 3195 371739 212599 44672 587533 INTERPRETING SERVICES 999999 385154 385154 385154 7111 7111 8000 6865 1135 1135 1135 PAYROLL SERVICE FRAUD RECOVER 4549 4549 4549 985482 389703 8246 X 12800 12800 117661 117661 87624 78862 1752 7010 449391 376886 64534 7971 1282 6001 -4719 42740 35792 5766 1182 16130 16130 183435 170220 13215 43977 38338 5639 30179 28118 2061 35842 35560 282 59 59 1102 991 111 19336 18016 1320 SPECIAL EVENTS 15385 15385 BAD DEBTS 10000 10000 MISCELLANEOUS 1170 1149 21 1068113 920394 116171 31548 150919 79350 111222 99952 54867 53283 8668 7310 23750 23750 1102 51645 35911 129487 105318 507910 381124 72421 42128 60199 80777 1461 116 134081 123021 X 236437 144880 137392 113223 373829 258103 507910 381124 X -82631 -8926 -24169 X false true X true false X 785569 770302 718709 656178 587533 3518291 785569 770302 718709 656178 587533 3518291 3518291 7804 11813 13118 8966 7111 48812 3567103 2266961 0.98630 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129487 -17143 7026 105318 121550 12971 5034 129487 111491 15355 5296 121550 94568 20109 3186 111491 107010 -9244 3198 94568 1.00000 true false 23750 23750 BENEFICIAL INTEREST IN PERPETUAL TRU 105318 105318 X 952387 -8926 -24169 -33095 985482 985482 1068113 1068113 1068113 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THIS PERPETUAL TRUST HELD BY AN UNRELATED THIRD PARTY BANK ARE RESTRICTED FOR HEARING AND SPEECH PROGRAMS. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, AND THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -24,169 true HEALTH AND HOSPITAL CORPORATION 3838 N RURAL ST INDIANAPOLIS IN 46205 356005697 501C3 12800 SEE PART IV STMT. 1 ASSIST W/MEDICAL SERVICES 2100 72989 44672 EQUIV COST DIABETES SUPPLI SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS FUNDS GRANTED FOR MAMMOGRAM SERVICES AND FOR ASSISTANCE WITH MEDICATIONS AND TESTING SUPPLIES FOR DIABETES SERVICES BY PAYING FROM SERVICE-PROVIDER INVOICES AND MAINTAINING A CLIENT-ELIGIBILITY DATABASE. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1: THE PURPOSE OF THE GRANT IS TO EXPAND HEALTH INSURANCE ACCESS THROUGH CKF PROGRAM. PART III, COL (B): THE NUMBER OF RECIPIENTS IS BASED ON STATISTICS KEPT BY THE ORGANIZATION FOR REPORTING TO GRANTORS. X 26 44672 EQUIVALENT COST false true false SCHEDULE M, PAGE 2, PART II THE NUMBER REPORTED ON LINE 20 IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE DIRECT SERVICES, EDUCATION, RESOURCES, AND AWARENESS FOR THOSE WHO NEED ASSISTANCE WITH THEIR HEALTH CARE NEEDS RELATED TO DIABETES SELF- MANAGEMENT, HEARING AND SPEECH ABNORMALITIES, BREAST HEALTH ISSUES, AND SUICIDE PREVENTION. FORM 990, PAGE 2, PART III, LINE 4D COVERING KIDS AND FAMILIES IS A COALITION OF LOCAL PARTNERS WITH ONE GOAL: TOTAL HEALTH COVERAGE. UNITED HEALTH SERVICES IS THE COALITION PARTNER FOR NORTH CENTRAL INDIANA, RESPONSIBLE FOR ST. JOSEPH, ELKHART, AND MARSHALL COUNTIES, TO REACH AND INSURE RESIDENTS IN HOOSIER HEALTHWISE, HIP 2.0, AND MARKETPLACE PLANS. IN 2022 564 INDIVIDUALS APPLIED FOR INSURANCE PROGRAMS THROUGH THE SERVICES OF UHS NAVIGATORS AND 3,300 INDIVIDUALS WERE ASSISTED WITH THEIR HEALTH COVERAGE QUESTIONS AND IN FINDING A MEDICAL HOME. THE DIABETES RESOURCE CENTER AT UNITED HEALTH SERVICES OFFERS A FULL RANGE OF SERVICES FOR DIABETES SELF-MANAGEMENT, INCLUDING HEALTH RISK ASSESSMENTS, DIABETES EDUCATION, NUTRITION AND LIFESTYLE PROGRAMS, MEDICATION ASSISTANCE, MEDICARE EVALUATIONS, AND REFERRALS TO COMMUNITY RESOURCES. IN 2022, 90 MEDICALLY UNDERSERVED INDIVIDUALS RECEIVED HELP WITH MEDICATION COSTS. OVER 44,000 IN MEDICATION ASSISTANCE WAS GIVEN OUT TO THE LOCAL COMMUNITY. THE SUICIDE PREVENTION CENTER'S PRIMARY PURPOSE IS TO RAISE AWARENESS OF SUICIDE RISKS AND TO EDUCATE SCHOOL COUNSELORS, PHYSICIANS, SOCIAL SERVICE AND GOVERNMENT AGENCIES, ETC. ABOUT SUICIDE PREVENTION. THERE ARE TRAINED FACILITATORS WHO PRESENT YELLOW RIBBON, A NATIONALLY RECOGNIZED CURRICULUM TO THOUSANDS OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. OVER 3,000 STUDENTS WERE EDUCATED ON SUICIDE PREVENTION, AND 150 LAW ENFORCEMENT OFFICERS WERE TRAINED IN SUICIDE PREVENTION, IN 2022. 12 SUPPORT GROUP SESSIONS FOR THOSE SURVIVING A SUICIDE LOSS WERE FACILITATED IN 2022. FORM 990, PART VI LINE 15A - COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY, AND ADJUSTED AT THE DISCRETION OF, THE INDEPENDENT FINANCE COMMITTEE. HOWEVER, NO COMPARABILITY DATA IS USED AND THE PROCESS IS NOT CONTEMPORANEOUSLY SUBSTANTIATED. THIS WAS LAST DONE IN FEBRUARY 2021. LINE 15B - SIMILAR METHODS ARE USED TO DETERMINE THE COMPENSATION OF OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE OCTOBER 2023 BOARD MEETING BEFORE BEING SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY SITUATION SHOULD ARISE IN WHICH A BOARD MEMBER MAY HAVE CONFLICTS OF INTEREST WITH THE ORGANIZATION, SUCH BOARD MEMBER SHALL PROMPTLY REPORT SUCH CONFLICTS TO THE BOARD OF DIRECTORS AND SHALL BE DISQUALIFIED FROM VOTING OR OTHERWISE ACTING FOR AND ON BEHALF OF THE ORGANIZATION WITH RESPECT TO THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETER FEES 170,220 0 0 OTHER FEES 0 13,215 0 TOTAL 170,220 13,215 0 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -24,169