2025-11-17T12:21:27+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-01-01 351826036 RECOVERY HEALTH SERVICES INC RECO 2606373166 1661 BEACON STREET FORT WAYNE IN 46805 CHARLES CLARK VICE CHAIR 2606373166 2025-11-17 true true Lauren Denton P01571860 2604604000 2025-11-15 2024 2025-03-06 01:10:19Z BYRON HEALTH CENTER CHARLES CLARK 1661 BEACON STREET FORT WAYNE IN 46805 13818343 false X WWW.BYRONHEALTH.ORG X 1991 IN RECOVERY HEALTH SERVICES SERVES ADULTS WITH SPECIAL PHYSICAL, MENTAL, NEUROLOGICAL, AND EMOTIONAL NEEDS EACH RESIDENT IS RECOGNIZED AS A UNIQUE INDIVIDUAL. 7 7 274 25 0 347826 369380 12539224 13424328 9582 24635 0 12896632 13818343 0 0 8188554 9251978 0 0 5201502 5230104 13390056 14482082 -493424 -663739 35915749 34730069 25583883 24829940 10331866 9900129 RECOVERY HEALTH SERVICES, INC. SERVES ADULTS WITH SPECIAL PHYSICAL, MENTAL, NEUROLOGICAL, AND EMOTIONAL NEEDS. EACH RESIDENT IS RECOGNIZED AS A UNIQUE INDIVIDUAL WHO DESERVES TO REACH HIS OR HER OPTIMAL POTENTIAL. OUR HEALTHCARE TEAM IS DEDICATED TO PROVIDING SERVICES THAT ARE CREATIVE AND INNOVATIVE, ALLOWING OUR RESIDENTS TO ACHIEVE THE HIGHEST QUALITY OF LIFE. false false 12373558 13424328 RECOVERY HEALTH SERVICES, INC. OPERATES UNDER THE NAME OF BYRON HEALTH CENTER, WHICH IS A 120-BED LICENSED NURSING FACILITY AND 50-BED LICENSED RESIDENTIAL CARE FACILITY ORGANIZED UNDER THE LAWS OF THE STATE OF INDIANA FOR THE PURPOSE OF AIDING AND PROMOTING CARE TO THOSE AGED 26-100 WHO NEED ASSISTANCE WITH DAILY LIVING SKILLS IN FORT WAYNE, INDIANA. BYRON HEALTH CENTER PROVIDES 24-HOUR NURSING PERSONNEL, ON SITE PHYSICIANS, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, RESPIRATORY THERAPY AND MANY MORE SERVICES. 12373558 true true false false false false false false false false true false false true false false false true 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 true true true false false true 14 0 274 true false false false false false false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true true true true false false IN X DEBRA J LAMBERT 2606371366 1661 BEACON ST FORT WAYNE IN 46805 Charles Clark Board Vice Chair 2.0 2.0 X X 0 0 0 Dodd Kattman Board Chair 5.0 1.0 X X 0 0 0 Eugene Faley Secretary/Treasurer 2.0 6.0 X X 0 0 0 Eric Weeks Board Member 1.0 0.0 X 0 0 0 John Dortch Board Member 1.0 0.0 X 0 0 0 John Eakin Board Member 5.0 0.0 X 0 0 0 Therese Brown Board Member 1.0 0.0 X 0 0 0 Audra Guy Chief Financial Officer 30.0 20.0 X 110157 67549 25350 Debra J Lambert Chief Executive Officer 15.0 48.0 X 26337 220270 21781 Sarah Starcher Chief Operating Officer 45.0 10.0 X 160750 31808 6955 Audrey Arvola LICENSED PRACTICAL NURSE 65.0 0.0 X 134964 0 19804 Jennifer Schocke Licensed Practical Nurse 75.0 0.0 X 197175 0 20298 Kristina Martin DIRECTOR OF NURSING SERVICES 65.0 0.0 X 126241 0 2699 Patricia Garrett REGISTERED NURSE 65.0 0.0 X 123051 0 23048 Rachel Simpson Assistant Director of Nursing 65.0 0.0 X 139343 0 5069 1018018 319627 125004 10 false true false Gordon Food Service 5831 Cross Creek Blvd Fort Wayne IN 46818 Food Services 535948 HTS 1500 American Way Suite 110 Greenwood IN 46143 Therapy Services 259791 McKesson Medical-Surgical 6555 State Highway 161 Irving TX 75039 Surgical Services 156206 Proactive Medical Review Consultant LLC 2207 E Morgan Ave Ste D Evansville IN 47711 Medical Review Services 153881 PRS GLOBAL LLC 3403 Pleasant Grove Rd WHITE HOUSE TN 37188 HEALTHCARE STAFFING AGENCY 142000 6 305581 63799 369380 PATIENT SERVICES REVENUE 623000 13379629 13379629 OTHER REVENUE 623000 44699 44699 0 0 0 0 13424328 24635 24635 0 0 0 0 0 0 0 0 0 13818343 13424328 0 24635 315483 268161 47322 8218199 6985469 1232730 115798 98428 17370 12230 10396 1834 590268 501728 88540 75000 63750 11250 11667 11667 61513 61513 720221 612188 108033 0 22356 19003 3353 109430 93015 16415 145113 123346 21767 342024 290720 51304 2057 1748 309 37034 31479 5555 729767 620302 109465 1541616 1310374 231242 155162 131888 23274 Dietary 514740 514740 Supplies 321210 321210 OTHER 252906 214970 37936 QAF Assessment fee 119833 101858 17975 68455 58785 9670 0 14482082 12373558 2108524 0 3700 3700 1794650 1024962 567663 567663 3118683 3833702 0 0 33208855 7752044 26868994 25456811 0 0 3562059 3843231 35915749 34730069 503526 41654 0 25080357 24788286 0 0 25583883 24829940 X 10248752 9817015 83114 83114 10331866 9900129 35915749 34730069 X -663739 232002 X false true true false X 2101270 460781 2878036 347826 369380 6157293 10115203 10308223 10291411 12539224 13424328 56678389 0 0 0 12216473 10769004 13169447 12887050 13793708 62835682 0 0 0 0 0 0 281476 1112425 347807 1381370 1057836 4180914 281476 1112425 347807 1381370 1057836 4180914 58654768 9582 24635 34217 0 0 0 0 9582 24635 34217 0 0 0 0 0 0 0 12216473 10769004 13169447 12896632 13818343 62869899 0.93295 0.9467 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1483722 1483722 27971599 5755374 22216225 3753534 1996670 1756864 25456811 BENEFICIAL INTEREST 83114 DEBT INSURANCE ACCOUNT QALICB 316242 INTEREST RATE SWAP AGREEMENT 2923004 DUE FROM BYRON WELLESS SYSTEMS 164269 EQUITY TRANSFER TO HCH 356602 3843231 14050345 232002 232002 13818343 0 0 13818343 14482082 0 0 14482082 0 0 14482082 Schedule D, Part I ASC 740 FOOTNOTE ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 INTEREST RATE SWAP AGREEMENT - 232002 false false false false false false false false false Debra J Lambert Chief Executive Officer 0 212625 26337 7645 0 0 0 8891 0 12890 26337 242051 0 0 Sarah Starcher Chief Operating Officer 127234 31808 33516 0 0 0 5556 1389 8 2 166314 33199 0 0 Audra Guy Chief Financial Officer 88853 67549 21304 0 0 0 3002 3002 9673 9673 122832 80224 0 0 Jennifer Schocke Licensed Practical Nurse 197175 0 0 0 0 0 4955 0 15343 0 217473 0 0 0 Audrey Arvola LICENSED PRACTICAL NURSE 134964 0 0 0 0 0 6770 0 13034 0 154768 0 0 0 Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ONE MEMBER OF THE BOARD OF DIRECTORS IS APPOINTED BY THE ALLEN COUNTY COMMISSIONERS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY BYRON WELLNESS SYSTEMS, INC., A RELATED ORGANIZATION AND SUPPORTING ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD. AFTER ANY CHANGES AND/OR QUESTIONS ARE ADDRESSED, THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY ALL MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVE TEAM AND DEPARTMENT HEADS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE COMPLIANCE OFFICER REVIEWS ALL STAFF CONFLICT OF INTEREST STATEMENTS WITH CEO FOR POTENTIAL CONFLICTS AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS ALL BOARD CONFLICT OF INTEREST STATEMENTS FOR POTENTIAL CONFLICTS. THE BOARD PRESIDENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS WITH A BOARD MEMBER, THE INTERESTED PERSON WILL ABSTAIN FROM VOTING ON DECISIONS RELATED TO THE CONFLICT OF INTEREST AT THE BOARD AND COMMITTEE LEVELS. Form 990, Part VI, Line 15a Process to establish compensation of top management official PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS. THE PROCESS FOR DETERMINING COMPENSATION IS COMPLETED BY BYRON WELLNESS SYSTEMS. Form 990, Part VI, Line 15b Process to establish compensation of other employees PROCESS TO ESTABLISH COMPENSATION OF OFFICERS THE BOARD'S COMPENSATION AND RETIREMENT PLAN COMMITTEE USES COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND FORMS 990 OF OTHER ORGANIZATIONS, TO DETERMINE AND PROPOSE A REASONABLE COMPENSATION AMOUNT FOR OFFICERS AND DEPARTMENT HEADS. THE BOARD OF DIRECTORS REVIEWS THE COMMITTEE'S FINDINGS AND THE CEO APPROVES COMPENSATION FOR THE DEPARTMENT HEADS. THE REVIEW AND APPROVAL IS INCLUDED IN EMPLOYEE FILES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. Form 990, Part VI, Line 19 Required documents available to the public REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO THE INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part VII, Section A DEBRA J. LAMBERT IS THE PRESIDENT AND CEO OF THE BYRON FOUNDATION, BYRON WELLNESS SYSTEMS, AND RECOVERY HEALTH SERVICES. HER COMPENSATION, PAID THROUGH BYRON WELLNESS SYSTEMS, REFLECTS HER DUTIES BETWEEN ALL THREE ORGANIZATIONS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTEREST RATE SWAP AGREEMENT - 232002; Total - 232002; THE BYRON FOUNDATION INC 1661 BEACON STREET FORT WAYNE IN 46805 475265010 FUNDRAISING IN 501(c)(3) Type II RHS true BYRON WELLNESS SYSTEMS INC 1661 BEACON STREET FORT WAYNE IN 46805 475285597 EDUCATION IN 501(c)(3) Type III-FI RHS true false false true false false false false false false false false false false false true false true false false BYRON WELLNESS SYSTEMS INC O 303181 ACTUAL COST THE BYRON FOUNDATION C 305581 ACTUAL COST