2025-11-17T16:11:25-05:00 2024-12-31 862445039 Arise Tax 127 S Randolph St GARRETT IN 46738 990 2024-01-01 208609620 ST MARTINS HEALTHCARE INC % KRISTEN SCHULTIS STMA 2603570077 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 KRISTEN SCHULTIS EXECUTIVE DIRECTOR 2603570077 2025-11-13 true true ERICA FILSON P01879677 2603575125 2025-11-17 2024 2025-03-06 01:10:19Z 2283313 false X WWW.SMHCIN.ORG X 2008 IN INDIGENT HEALTHCARE 11 11 19 43917 0 2345920 2196266 8960 8768 23538 12775 57859 43917 2436277 2261726 0 0 373350 586903 0 19641 1619686 1966025 1993036 2552928 443241 -291202 1724769 1565864 9793 0 1714976 1565864 INDIGENT HEALTHCARE false false 2413010 PROVIDED FREE HEALTHCARE TO UNINSURED RESIDENTS IN THE DEKALB COUNTY AREA. 2413010 true true false false false false false false false true true true false 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 true false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false IN X KRISTEN SCHULTIS 2603570077 1359 S RANDOLPH STREET GARRETT IN 46738 X X CARL BAKER BOARD MEMEBR 0.00 0.00 X 0 0 0 SUZON BAKER BOARD MEMBER 0.00 0.00 X 0 0 0 ANNE TURNER-EIDAM BOARD MEMBER 0.00 0.00 X 0 0 0 DANIEL SCHMIDT DDS BOARD MEMBER 0.00 0.00 X 0 0 0 DENISE LANDERS BOARD MEMBER 0.00 0.00 X 0 0 0 JULIA NIXON BOARD MEMBER 0.00 0.00 X 0 0 0 COURTNEY WALLACE BOARD MEMBER 0.00 0.00 X 0 0 0 JULIE HOOK VICE PRESIDENT 0.00 0.00 X 0 0 0 MARY-ELLEN SCHIMMOLLER OFFICER 0.00 0.00 X 0 0 0 TRINA CHAPMAN-SMITH MD PRESIDENT 0.00 0.00 X 0 0 0 ROB LYONS SECRETARY 0.00 0.00 X 0 0 0 KRISTEN SCHULTIS EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 59483 73000 2063783 1517500 2196266 PHYSICALS 621110 8606 8606 MEDICAL RECORDS 621990 162 162 8768 9454 9454 3321 3321 3321 3321 65504 21587 43917 43917 2261726 8768 43917 12775 X 224499 171177 34189 19133 285521 256969 28552 39036 35132 3904 37847 34062 3785 3113 3113 23741 23741 7661 7661 3695 3695 4313 3887 345 81 16306 14676 1304 326 35938 33761 2076 101 8641 7949 692 16272 14645 1627 87024 80062 6962 12895 12047 848 VISION PROGRAM EXPENSES 1375 1375 DENTAL EXPENSES 23621 23621 MEDICAL EXPENSES 30659 30659 PHARMACY 21510 21510 1669261 1667783 1478 2552928 2413010 120277 19641 528325 141964 306828 1177643 305634 951370 872009 199881 219181 45193 25882 1724769 1565864 9793 9793 0 X 1649211 1500099 65765 65765 1714976 1565864 1724769 1565864 X -291202 11504 155000 -24414 X false false false X 5809018 575893 606916 929893 2196197 10117917 70812 77275 74606 79753 76705 379151 5000 5000 5879830 653168 681522 1009646 2277902 10502068 0 0 0 0 0 0 10502068 9454 9454 9454 9454 5879830 653168 681522 1009646 2287356 10511522 0.99910 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199881 22329 3029 219181 177145 25509 2774 199880 181780 22000 -24233 2402 177145 0.70000 0.30000 true false 67000 67000 531786 165391 366395 243060 98269 144791 335797 41974 293823 872009 219181 F 219181 Part V, Line 4-Intended uses of endowment funds HELD IN PERPETUITY FOR THE BENEFIT OF ST. MARTINS HEALTHCARE, INC. TO SUPPORT HEALTHCARE AND COMMUNITY OUTREACH. FUNDRAISING 67824 67824 21587 67824 67824 21587 21587 46237 X 1517500 FMV false false false Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 THE ORGANIZATION RECORDED A $24,000 LOSS ON DISPOSAL OF FIXED ASSETS, WHICH REDUCED NET ASSETS, AND A $55 ROUNDING ADJUSTMENT TO ALIGN YEAR-END BALANCES, WHICH INCREASED NET ASSETS. BOTH ITEMS ARE REPORTED AS RECONCILING ADJUSTMENTS IN PART XI. List of other fees for services expenses Part IX line 11g MEDICAL AND DENTAL List of other expenses Part IX line 24e MEDICAL AND DENTAL Part VII response or note to any other line in Part VII PROVIDED FREE HEALTHCARE TO UNINSURED RESIDENTS IN THE DEKALB COUNTY AREA.