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Nonprofiteer
← JOHNSTON R BOWMAN HEALTH CENTER

Form 990 for tax year 2023

Filed by JOHNSTON R BOWMAN HEALTH CENTER.

Totals

Total revenue
$484,395
Total expenses
$246,498
Contributions and grants received
$383,905
Grants paid
$200,000
Program service revenue
$0
Investment income
$100,490
Other revenue
$0
Total assets, end of year
$2,196,979
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,196,979
Program services expenses (Part IX)
$200,000
Management and general expenses
$46,498
Fundraising expenses
$0
Program service expenses (Part III)
$200,000

Program services were 81.1% 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.

  • 1f · All other contributions, gifts and grants

    $383,905

  • 3 · Investment income

    total $95,645 · excluded $95,645

  • 7a · Gross sales of assets other than inventory

    securities $504,845

  • 7b · Less cost or other basis and sales expenses

    securities $500,000

  • 7c · Gain or loss

    securities $4,845

  • 7d · Net gain or loss

    total $4,845 · excluded $4,845

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 11b · Fees: legal

    total $31,683 · management and general $31,683

  • 11g · Fees: other

    total $10,830 · management and general $10,830

  • 24a · Other expenses: SURVEY

    total $3,970 · management and general $3,970

  • 24b · Other expenses: STATE FILING FEE

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,857 · end of year $501,897

  • 10a · Land, buildings and equipment: cost or other basis

    $9,445,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,257,583

  • 10c · Land, buildings and equipment, net

    beginning of year $188,100 · end of year $188,100

  • 11 · Investments: publicly traded securities

    beginning of year $1,507,132 · end of year $1,506,982

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,960,089 · end of year $2,196,979

Mission and programs · 2023

Mission

TO SUPPORT THE JOHNSTON R. BOWMAN HEALTH CENTER (AT RUSH PRESBYTERIAN ST. LUKE'S MEDICAL CENTER) WHICH PROVIDES POST-HOSPITAL INPATIENT RECOVERY AND REHABILITATION SERVICES, AS WELL AS RESIDENTIAL APARTMENTS AND SERVICES FOR SENIORS.

  • JOHNSTON R. BOWMAN HEALTH CENTER IS OPERATED BY RUSH UNIVERSITY MEDICAL CENTER AND GRANTS ARE PROVIDED TO COVER OPERATING EXPENSES WHEN REQUESTED.

    Expenses $200,000 · Grants $200,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dale Rudy

    PRESIDENT (END DATE 5/30/2024)

    Total calculated
    $0
    Hours/week
    1

  • Steve Todd

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Strong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Cutilletta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Skiba

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2025
IRS schema version
2023v6.0
Source object
202541579349300949

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