Totals
- Total revenue
- $123,685,951
- Total expenses
- $106,725,762
- Contributions and grants received
- $12,743,473
- Grants paid
- $27,600
- Program service revenue
- $107,683,505
- Investment income
- $2,005,665
- Other revenue
- $1,253,308
- Total assets, end of year
- $151,881,417
- Total liabilities, end of year
- $21,881,205
- Net assets or fund balances, end of year
- $130,000,212
- Program services expenses (Part IX)
- $86,810,900
- Management and general expenses
- $19,914,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,810,900
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$29,964
-
1e · Government grants (contributions)
$12,515,899
-
1f · All other contributions, gifts and grants
$197,610
-
2a · Program service revenue: NET PATIENT REVENUE
total $100,160,986 · related or exempt $100,160,986
-
2b · Program service revenue: MEDICAID FUNDS RECOVER
total $5,603,097 · related or exempt $5,603,097
-
2c · Program service revenue: NET 340B PROGRAM REVEN
total $1,819,742 · related or exempt $1,819,742
-
2d · Program service revenue: DISPROPORTIONATE SHARE
total $75,000 · related or exempt $75,000
-
2e · Program service revenue: TRAINING & EDUCATION R
total $17,525 · related or exempt $17,525
-
2f · All other program service revenue
total $7,155 · related or exempt $7,155
-
3 · Investment income
total $2,003,665 · excluded $2,003,665
-
6a · Gross rents
real property $1,965,629
-
6b · Less rental expenses
real property $1,113,050
-
6c · Rental income or loss
real property $852,579
-
6d · Net rental income or loss
total $852,579 · excluded $852,579
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · excluded $2,000
-
11a · Other revenue: MISC. REVENUE
total $377,882 · excluded $377,882
-
11b · Other revenue: MEDICAL RECORDS REVENU
total $22,847 · related or exempt $22,847
-
11e · Other revenue, total
$400,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,600 · program services $27,600
-
5 · Compensation of officers, directors and key employees
total $3,557,174 · management and general $3,557,174
-
7 · Other salaries and wages
total $61,662,711 · program services $56,170,734 · management and general $5,491,977
-
9 · Other employee benefits
total $10,807,506 · program services $9,250,337 · management and general $1,557,169
-
10 · Payroll taxes
total $4,564,399 · program services $3,879,303 · management and general $685,096
-
11b · Fees: legal
total $140,480 · management and general $140,480
-
11c · Fees: accounting
total $106,221 · management and general $106,221
-
11g · Fees: other
total $1,920,805 · program services $1,330,696 · management and general $590,109
-
12 · Advertising and promotion
total $1,147,651 · program services $401,634 · management and general $746,017
-
13 · Office expenses
total $8,652,667 · program services $2,544,132 · management and general $6,108,535
-
16 · Occupancy
total $4,990,403 · program services $4,556,800 · management and general $433,603
-
17 · Travel
total $2,338,237 · program services $2,168,403 · management and general $169,834
-
19 · Conferences, conventions and meetings
total $143,067 · program services $83,108 · management and general $59,959
-
20 · Interest
total $347,486 · program services $347,486
-
22 · Depreciation, depletion and amortization
total $3,310,103 · program services $3,041,415 · management and general $268,688
-
24a · Other expenses: HOSPITAL ASSESSMENT FEE
total $1,634,673 · program services $1,634,673
-
24b · Other expenses: PATIENT EXPENSES
total $1,374,579 · program services $1,374,579
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $35,660,441 · end of year $37,502,462
-
3 · Pledges and grants receivable
beginning of year $6,680,537 · end of year $4,435,295
-
4 · Accounts receivable
beginning of year $7,287,010 · end of year $7,106,877
-
5 · Loans and receivables from officers and key people
beginning of year $148,362 · end of year $118,362
-
9 · Prepaid expenses and deferred charges
beginning of year $1,438,898 · end of year $1,107,511
-
10a · Land, buildings and equipment: cost or other basis
$88,845,667
-
10b · Land, buildings and equipment: accumulated depreciation
$31,284,421
-
10c · Land, buildings and equipment, net
beginning of year $47,779,127 · end of year $57,561,246
-
11 · Investments: publicly traded securities
beginning of year $30,684,214 · end of year $42,140,317
-
12 · Investments: other securities
beginning of year $450,632 · end of year $623,921
-
15 · Other assets
beginning of year $202,790 · end of year $1,285,426
-
17 · Accounts payable and accrued expenses
beginning of year $10,498,121 · end of year $11,997,420
-
19 · Deferred revenue
beginning of year $248,484 · end of year $165,574
-
23 · Secured mortgages and notes payable
beginning of year $9,268,052 · end of year $9,027,090
-
25 · Other liabilities
beginning of year $570,163 · end of year $691,121
-
27 · Net assets without donor restrictions
beginning of year $109,747,191 · end of year $130,000,212
Mission and programs · 2023
Mission
BOWEN CENTER'S MISSION IS TO STRENGTHEN OUR COMMUNITIES AND TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE ARE PRIVILEGED TO SERVE.
Activities or mission (Part I)
TO STRENGTHEN OUR COMMUNITIES & IMPROVE THE HEALTH & WELL-BEING OF THOSE WE ARE PRIVILEGED TO SERVE.
-
BOWEN HEALTH, INC. F/K/A THE OTIS R. BOWEN FOR HUMAN SERVICES, INC. (THE ORGANIZATION), IS A COMMUNITY MENTAL HEALTH CENTER AND FQHC LOOKALIKE WITH THE PURPOSE OF PROVIDING A FULL RANGE OF BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE. SERVICES PROVIDED INCLUDE: PRIMARY CARE, PSYCHIATRIC, OUTPATIENT COUNSELING, INPATIENT, CRISIS INTERVENTION, SUBSTANCE ABUSE, REHABILITATION, RESIDENTIAL, OPIOID TREATMENT, AND CONSULTATIVE SERVICES. THE CENTER PROVIDES SERVICES IN OVER 25 COUNTIES IN NORTHERN INDIANA WITH OFFICES IN THE FOLLOWING COUNTIES - ALLEN, DEKALB, HUNTINGTON, KOSCIUSKO, LAGRANGE, MARSHALL, NOBLE, STEUBEN, WABASH, AND WHITLEY. DURING THE PAST YEAR, THE ORGANIZATION OBTAINED FQHC LOOKALIKE STATUS FOR ALL OF OUR BRICK AND MORTAR OUTPATIENT FACILITIES.THE ORGANIZATION EMPLOYED 1,145 EMPLOYEES DURING FY 2024, AND PROVIDED THE FOLLOWING SERVICES TO OVER 30,000 PATIENTS:INPATIENT: 3,203 DAYSRESIDENTIAL CARE: 16,733 DAYSHEALTH CLINIC: 148,993 VISITSOUTPATIENT CARE: 116,934 VISITSREHABILITATIVE SERVICES: 512,130 HOURSOPIOID TREATMENT FACILITY: 129,324 VISITS
Expenses $86,810,900 · Grants $27,600 · Revenue $107,706,352
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith GillenwaterKEITH GILLENWATER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Matt DitzlerMATT DITZLER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dan WoodsDAN WOODS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan BakerRYAN BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanner BabbTANNER BABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie BeauchampANGIE BEAUCHAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BradyCINDY BRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 12 related
-
Debra BriceDEBRA BRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim FleckJIM FLECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shirley GidleySHIRLEY GIDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne FrancoROXANNE FRANCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol HochstetlerCAROL HOCHSTETLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HelfrichERIC HELFRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PinkertonBETH PINKERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane HougendoblerDUANE HOUGENDOBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon GarberJON GARBER
BOARD MEMBER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 1
-
Robert RyanROBERT RYAN
PRESIDENT AND CEO
- Total calculated
- $1,760,932
- From this org
- $1,735,112
- From related orgs
- $0
- Other
- $25,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $830,453
- Bonus
- $340,000
- Other
- $564,659
- Deferred
- $0
- Nontaxable benefits
- $25,820
- Filer's total
- $1,760,932
-
Jay BaumgartnerJAY BAUMGARTNER
CFO
- Total calculated
- $905,244
- From this org
- $885,386
- From related orgs
- $0
- Other
- $19,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $616,946
- Bonus
- $255,000
- Other
- $13,440
- Deferred
- $0
- Nontaxable benefits
- $19,858
- Filer's total
- $905,244
-
Shannon HannonSHANNON HANNON
COO
- Total calculated
- $890,999
- From this org
- $874,812
- From related orgs
- $0
- Other
- $16,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $427,124
- Bonus
- $204,000
- Other
- $243,688
- Deferred
- $0
- Nontaxable benefits
- $16,187
- Filer's total
- $890,999
-
Dr Hani AhmadDR HANI AHMAD
STAFF PSYCHIATRIST
- Total calculated
- $589,279
- From this org
- $563,417
- From related orgs
- $0
- Other
- $25,862
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,736
- Bonus
- $282,441
- Other
- $40,240
- Deferred
- $0
- Nontaxable benefits
- $25,862
- Filer's total
- $589,279
-
Andrew GrimmANDREW GRIMM
VP - IT
- Total calculated
- $401,109
- From this org
- $400,698
- From related orgs
- $0
- Other
- $411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- $30,000
- Other
- $180,698
- Deferred
- $0
- Nontaxable benefits
- $411
- Filer's total
- $401,109
-
Dr Santosh MaharjanDR SANTOSH MAHARJAN
STAFF PSYCHIATRIST
- Total calculated
- $494,323
- From this org
- $458,946
- From related orgs
- $0
- Other
- $35,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $386,706
- Bonus
- $58,800
- Other
- $13,440
- Deferred
- $15,000
- Nontaxable benefits
- $20,377
- Filer's total
- $494,323
-
Dr Carolyn GreerDR CAROLYN GREER
STAFF PSYCHIATRIST
- Total calculated
- $451,323
- From this org
- $425,419
- From related orgs
- $0
- Other
- $25,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,236
- Bonus
- $193,085
- Other
- $9,098
- Deferred
- $0
- Nontaxable benefits
- $25,904
- Filer's total
- $451,323
-
Dr Kishore SriramDR KISHORE SRIRAM
MEDICAL DIRECTOR
- Total calculated
- $486,971
- From this org
- $451,594
- From related orgs
- $0
- Other
- $35,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,706
- Bonus
- $152,648
- Other
- $12,240
- Deferred
- $15,000
- Nontaxable benefits
- $20,377
- Filer's total
- $486,971
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- ELIGIBLE EMPLOYEES PARTICIPATE IN A 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII PARTICIPATED IN THE PLAN IN 2023: -ROBERT RYAN -JAY BAUMGARTNER -DR. SRIRAM -DR. MAHARJAN -SHANNON HANNON
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HEALTH & HOSPITAL CORPORATION
$27,600
ASSIST INDIVIDUALS IN THE COMMUNITY WITH NAVIGATION SERVICES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING TO HANDICAPPED · IN
-
501(C)(3) · HOUSING TO HANDICAPPED · IN
-
501(C)(3) · HOUSING FOR LOWER INCOME · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500279349300105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.