2025-11-11T14:58:34-05:00 2024-12-31 990 2024-01-01 351905251 ST CLAIR DARDEN HEALTH SYSTEM C/O HAHN WALZ STCL 5742867190 509 W WASHINGTON SOUTH BEND IN 46601 LAUREN DAVIS PRESIDENT 5742720100 2025-10-24 false 2024 2025-03-06 01:10:19Z X HEALTHWIN LAUREN DAVIS 509 W WASHINGTON AVE SOUTH BEND IN 46601 16930394 false X X 1994 IN 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. 9 9 386 55 0 900 900 15132543 16772560 942642 137749 27145 19185 16103230 16930394 0 0 14388126 14552882 0 0 5345527 5320860 19733653 19873742 -3630423 -2943348 11472368 9175659 2288871 2935510 9183497 6240149 X 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. false false 17939812 16772560 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. 17939812 true false false false false false false false false false true false false false true false false 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 false false false false true 18 0 true 386 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false true false IN X STEPHEN GAZDICK 5742867190 509 W WASHINGTON AVE SOUTH BEND IN 46601 X STEPHEN GAZDICK CHIEF FNCL O 40.00 X 185807 0 7222 SARA SCHMIDT DIRECTOR OF 40.00 X 132464 0 5299 SMITH NKOSI NURSE 50.00 X 118332 0 1300 LISA JAMES REGIONAL THE 40.00 X 114395 0 2600 DUNCAN KARANJA CNA 50.00 X 113543 0 0 HOTTENSIA KABIRU STAFF MEMBER 50.00 X 103772 0 1560 JOHN CERGNUL TREASURER 1.00 X 1964 0 0 CONNIE MCCAHILL BOARD MEMBER 1.00 X 0 0 0 FREDERICK DEAN MD BOARD MEMBER 1.00 X 0 0 0 GAIL ENGLISH MD BOARD MEMBER 1.00 X 0 0 0 SAM MILLIGAN MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL URBANSKI BOARD MEMBER 1.00 X 0 0 0 ROBERT WADE BOARD MEMBER 1.00 X 0 0 0 LAUREN DAVIS PRESIDENT 1.00 X 0 0 0 JAMES ROGERS SECRETARY 1.00 X 0 0 0 770277 17981 7 false true false SHIFT KEY PO BOX 735913 DALLAS TX 75226 CONTRACT STAFFI 282454 1 900 900 PROGRAM SERVICE REVENUE 623000 16772560 16772560 16772560 137749 137749 MISCELLANEOUS 623000 19185 19185 19185 16930394 16772560 156934 187771 187771 12643553 11731782 911771 -5483 -5036 -447 786461 744799 41662 940580 863983 76597 27277 27277 143921 143921 634034 634034 10093 10093 77664 77664 193737 193737 789010 789010 25255 25255 56543 56543 923443 892014 31429 194690 194690 MEDICAL/RESIDENT SUPPLIES 686811 686811 DIETARY SUPPLIES 623677 623677 PHARMACY SUPPLIES 425135 425135 OTHER RESIDENT SUPPLIES 385472 178272 207200 124098 124098 19873742 17939812 1933930 0 105308 773990 1002599 1513938 27304 27304 58812 14357 18685856 11880969 7649966 6804887 2043617 41183 584762 11472368 9175659 195281 875805 2093590 2059705 2288871 2935510 X 9175630 6232282 7867 7867 9183497 6240149 11472368 9175659 -2943348 X false false X 1068760 213533 2324 900 900 1286417 14784209 14279636 13034888 15132543 16772560 74003836 15852969 14493169 13037212 15133443 16773460 75290253 75290253 187780 341118 429500 942642 137749 2038789 187780 341118 429500 942642 137749 2038789 23247 2183883 27604 27145 19185 2281064 16063996 17018170 13494316 16103230 16930394 79610106 0.94570 0.94250 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 114,324 FORGIVENESS OF PPP LOAN 2,166,740 SUPPLEMENTAL INFORMATION OTHER INCOME IS RELATED TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION AND THE ORGANIZATION'S MISSION. 1250000 700052 549948 14187540 8042401 6145139 3248316 3138516 109800 6804887 ACCRUED PAYROLL AND RELATED BENEFITS 1090978 CAPITAL LEASE PAYABLE 945335 RESIDENT AGENCY FUNDS 17670 ACCRUED INTEREST 5722 2059705 false false false false false false false false false STEPHEN GAZDICK CHIEF FNCL OFFICER 180556 5251 7222 193029 FORM 990 - ORGANIZATION'S 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. FORM 990, PART VI SECTION B, LINE 13: UPON HIRE, EMPLOYEES RECEIVE A COPY AND EXPLANATION OF THE ORGANIZATION'S WHISTLEBLOWER POLICY, AS WELL AS OTHER POLICES REGARDING THE REPORTING OF SUSPECTED ABUSE OR UNETHICAL BEHAVIOR. RESIDENTS, FAMILIES, AND EMPLOYEES ARE INFORMED TO CONTACT THE INDIANA STATE DEPARTMENT OF HEALTH (ISDH) TO REPORT ISSUES AND FILE COMPLAINTS CONCERNING RESIDENT CARE OR UNETHICAL BEHAVIOR. THE ISDH IS REQUIRED TO MAINTAIN CONFIDENTIALITY WITH RESPECT TO COMPLAINTS AND THE PERSON(S) FILING THE COMPLAINT; THEREFORE, THERE IS NO RISK OF RETALIATION TO RESIDENTS, FAMILIES, OR EMPLOYEES. IN ADDITION, UPON ADMISSION, RESIDENTS AND FAMILIES RECEIVE COPIES AND EXPLANATIONS OF THE OPEN DOOR AND RESIDENT'S RIGHTS POLICIES. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE 990 IS FILED, A DRAFT COPY IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE TEAM, WHICH IS COMPRISED OF THE ADMINISTRATOR, CHIEF CLINICAL OFFICER, AND CHIEF FINANCIAL OFFICER, ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ADMINISTRATOR, CHIEF CLINICIAL OFFICER, AND CHIEF FINANCIAL OFFICER ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED ON COMPARATIVE INFORMATION PUBLISHED BY THE INDIANA ASSOCIATION OF HOME AND SERVICES FOR THE AGING. FORM 990, PAGE 6, PART VI, LINE 19 HEALTHWIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.