Form 990 for tax year 2024

Totals

Total revenue

$7,689,115

Total expenses

$28,273,033

Contributions and grants received

$0

Grants paid

$15,586,477

Program service revenue

$2,947,979

Investment income

$4,664,452

Other revenue

$76,684

Total assets, end of year

$539,641,767

Total liabilities, end of year

$23,107,684

Net assets or fund balances, end of year

$516,534,083

Program services expenses (Part IX)

$27,976,567

Management and general expenses

$296,466

Fundraising expenses

$0

Program service expenses (Part III)

$27,976,567

Program services were 99.0% 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.

Mission and programs · 2024

• RIVER BEND HOSPITAL IS A LICENSED INPATIENT PSYCHIATRIC HOSPITAL PROVIDING ACUTE INPATIENT PSYCHIATRIC CARE TO THE ADULT POPULATION OF MID-NORTH INDIANA. CARE IS PROVIDED WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE HOSPITAL'S CHARITY CARE POLICY. BECAUSE THE ORGANIZATION DOES NOT COLLECT AMOUNTS DEEMED TO BE CHARITY CARE, THE AMOUNTS ARE NOT REPORTED AS REVENUE. OF THE ORGANIZATION'S TOTAL HEALTH CARE SERVICES EXPENSE REPORTED, AN ESTIMATED $753,000 (AT COST) AROSE FROM PROVIDING SERVICES TO CHARITY PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2024. [CONTINUED ON SCHEDULE O]THE ESTIMATED COSTS OF PROVIDING CHARITY SERVICES ARE BASED ON A CALCULATION WHICH APPLIES A RATIO OF COSTS TO CHARGES TO THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. THE RATIO OF COST TO CHARGES, CALCULATED USING THE IRS GUIDELINES, IS 7% FOR THE YEAR ENDED DECEMBER 31, 2024.IN 2014, THE STATE OF INDIANA IMPLEMENTED HIP 2.0 WHICH EXPANDED THE EXISTING MEDICAID PROGRAM. AS A RESULT OF THIS EXPANSION, A GREATER NUMBER OF PATIENTS QUALIFIED FOR HIP 2.0 WHICH REDUCED SIGNIFICANTLY THE ORGANIZATION CHARITY CARE AND BAD DEBT EXPENSE IN THE YEARS SINCE THE EXPANSION.

  Expenses $7,009,659 · Revenue $2,997,145

• NORTH CENTRAL HEALTH SERVICES IS COMMITTED TO ADDRESSING A WIDE RANGE OF HEALTH ISSUES AND ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE EIGHT COUNTIES OF THE GREATER LAFAYETTE AREA. NCHS MAKES FINANCIAL GRANTS TO QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS THAT SHARE ITS VISION AND CAN DEMONSTRATE THE CAPABILITY AND ORGANIZATIONAL STRENGTH TO SUCCEED WITH THEIR PROGRAMS AND CLIENT SERVICES IN AN EFFICIENT AND COST-CONSCIENTIOUS MANNER.

  Expenses $20,966,908 · Grants $15,586,477

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• INDIANA UNIVERSITY

  $7,688,286

  FUNDING TO MAINTAIN EXPANSION OF THE GENERAL PSYCHIATRY RESIDENCY PROGRAM, TRIPLE BOARD (PSYCHIATRY, CHILD-ADOLESCENT PSYCHIATRY, PEDIATRICS) RESIDENCY PROGRAM, AND CHILD AND ADOLESCENT PSYCHIATRY, ADDICTIONS PSYCHIATRY, GERIATRIC PSYCHIATRY, AND CONSULTATION-LIAISON FELLOWSHIPS; MSW PROGRAM ON THE PURDUE CAMPUS, TO ADDRESS SHORTAGES AND COMMUNITY NEED;

• PURDUE UNIVERSITY - HEALTH EQUITY INITIATIVES

  $4,000,000

  TO ENHANCE THE HEALTH FIRST INDIANA (HFI) INITIATIVE AND COMMUNITY WELLNESS BY OFFERING SUPPORT TO BENTON, CARROLL, CLINTON, MONTGOMERY, FOUNTAIN, WARREN, WHITE, AND TIPPECANOE COUNTY HEALTH DEPARTMENTS AND HEALTH COALITIONS IN PROVIDING COMMUNITY CAPACITY BUILDING, TECHNICAL ASSISTANCE, AND DATA AND EVALUATION SUPPORT THROUGH THE IMPLEMENTATION OF HEALTH FIRST AND BEYOND.

• MERIDIAN HEALTH SERVICES CORP

  $3,264,291

  MERIDIAN PROPOSES TO IMPLEMENT A RECOVERY RESIDENCE THAT MEETS ALL OF THESE NEEDS. TO ENSURE THE RESIDENCE IS A SAFE ENVIRONMENT FOR RECOVERY AND PROVIDE SUPPORT FOR THE RESIDENTS MERIDIAN WILL PROVIDE PROFESSIONAL STAFF ON-SITE 24/7. TO MEET RECOVERY NEEDS BEYOND A SAFE PLACE TO LIVE, MERIDIAN WILL PROVIDE THERAPY, COUNSELING IN COPING SKILLS, (BASIC LIFE SKILLS SUCH AS BUDGETING AND OBTAINING EMPLOYMENT) AND ACCESS TO BEHAVIORAL HEALTH AND MEDICAL SERVICES AS PART OF THE PROGRAM. THE FACILITY WILL BE CERTIFIED BY AND OPERATE IN ACCORDANCE WITH INDIANA NATIONAL ASSOCIATION OF RECOVERY RESIDENCES (INARR). THE INARR CERTIFIES PROVIDER COMPLIANCE WITH THE NARR STANDARD LEVEL III RESIDENCES OFFERING LIFE SKILLS TRAINING AND 24/7/365 SUPERVISION, BY CREDENTIALED STAFF AND INCLUDES; PEER-BASED RECOVERY SUPPORT, LIFE SKILLS AND OUTPATIENT TREATMENT SERVICES.

• NICHES LAND TRUST

  $450,000

  NICHES LAND TRUST WILL BUILD A 6,000 SQ FT STEWARDSHIP FACILITY TO STORE ALL EQUIPMENT AND SUPPLIES FOR PROJECTED GROWTH, INCLUDING AND BEYOND 2030 GOALS. THE FACILITY WILL BE BUILT ON LAND NICHES OWNS IN WARREN COUNTY, IN. PURPOSE IS TO PROVIDE SUPPORT FOR THE MAINTENANCE OF OUTDOOR SPACES WHICH ENCOURAGE A HEALTHY LIFESTYLE.

• LYN TREECE BOYS & GIRLS CLUB

  $118,000

  ADDITIONAL BUS FOR MORE EFFICIENCY WHEN PICKING UP FROM OUR PARTNER SCHOOLS

• COMMUNITY FOUNDATION OF GREATER LAFAYETTE

  $25,000

  PLAN, LEAD, AND IMPLEMENT A NONPROFIT LEADERSHIP DEVELOPMENT PROGRAM SUPPORTING SIX NONPROFIT LEADERS IN THE GREATER LAFAYETTE COMMUNITY. THIS CUSTOMIZED PROGRAM IS DESIGNED TO MEET THE NEEDS OF PARTICIPANTS AND SUGGESTS TARGETING NONPROFIT EXECUTIVE DIRECTORS WHO ARE NEW TO THEIR ROLES (LIKELY WITH 2- OR 3-YEARS TENURE) OR WHO ARE EXPERIENCING SIMILAR CHALLENGES.

Provenance

Return type

form_990

Tax year

2024

Filed

17 October 2025

IRS schema version

2024v5.2

Source object

202502909349300510

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