Form 990 for tax year 2023
Filed by UNITED HEALTH SERVICES OF ST JOSEPH COUNTY INC.
Totals
- Total revenue
- $1,209,359
- Total expenses
- $1,047,337
- Contributions and grants received
- $749,235
- Grants paid
- $85,015
- Program service revenue
- $435,300
- Investment income
- $8,788
- Other revenue
- $16,036
- Total assets, end of year
- $548,421
- Total liabilities, end of year
- $117,594
- Net assets or fund balances, end of year
- $430,827
- Program services expenses (Part IX)
- $940,787
- Management and general expenses
- $77,335
- Fundraising expenses
- $29,215
- Program service expenses (Part III)
- $940,787
Program services were 89.8% 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
$5,208
-
1e · Government grants (contributions)
$546,616
-
1f · All other contributions, gifts and grants
$197,411
-
1g · Noncash contributions included above
$52,195
-
2a · Program service revenue: INTERPRETING SERVICES
total $435,300 · related or exempt $435,300
-
3 · Investment income
total $6,596 · excluded $6,596
-
7a · Gross sales of assets other than inventory
securities $6,450
-
7b · Less cost or other basis and sales expenses
securities $4,258
-
7c · Gain or loss
securities $2,192
-
7d · Net gain or loss
total $2,192 · excluded $2,192
-
11a · Other revenue: RECOVERY OF BAD DEBT
total $11,505 · related or exempt $11,505
-
11b · Other revenue: PAYROLL SERVICE FRAUD RECOVER
total $4,531 · related or exempt $4,531
-
11e · Other revenue, total
$16,036
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,800 · program services $12,800
-
2 · Grants to domestic individuals
total $72,215 · program services $72,215
-
5 · Compensation of officers, directors and key employees
total $88,126 · program services $81,076 · fundraising $7,050
-
7 · Other salaries and wages
total $404,426 · program services $391,912 · management and general $7,507 · fundraising $5,007
-
9 · Other employee benefits
total $9,317 · program services $8,145 · management and general $1,172
-
10 · Payroll taxes
total $37,963 · program services $36,554 · management and general $480 · fundraising $929
-
11c · Fees: accounting
total $24,745 · management and general $24,745
-
11g · Fees: other
total $250,859 · program services $228,249 · management and general $22,610
-
13 · Office expenses
total $52,124 · program services $36,642 · management and general $15,482
-
16 · Occupancy
total $37,302 · program services $35,354 · management and general $1,948
-
17 · Travel
total $15,553 · program services $15,260 · management and general $293
-
23 · Insurance
total $16,955 · program services $16,107 · management and general $848
-
24a · Other expenses: SPECIAL EVENTS
total $16,229 · fundraising $16,229
-
24b · Other expenses: MISCELLANEOUS
total $8,723 · program services $6,473 · management and general $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,350 · end of year $194,351
-
3 · Pledges and grants receivable
beginning of year $99,952 · end of year $108,221
-
4 · Accounts receivable
beginning of year $53,283 · end of year $98,937
-
9 · Prepaid expenses and deferred charges
beginning of year $7,310
-
10a · Land, buildings and equipment: cost or other basis
$23,750
-
10b · Land, buildings and equipment: accumulated depreciation
$23,750
-
11 · Investments: publicly traded securities
beginning of year $35,911 · end of year $32,724
-
15 · Other assets
beginning of year $105,318 · end of year $114,188
-
17 · Accounts payable and accrued expenses
beginning of year $42,128 · end of year $65,063
-
19 · Deferred revenue
beginning of year $80,777 · end of year $52,531
-
23 · Secured mortgages and notes payable
beginning of year $116
-
27 · Net assets without donor restrictions
beginning of year $144,880 · end of year $316,639
-
28 · Net assets with donor restrictions
beginning of year $113,223 · end of year $114,188
Mission and programs · 2023
Mission
TO PROVIDE DIRECT SERVICES, EDUCATION, RESOURCES, AND AWARENESS FOR THOSE WHO NEED ASSISTANCE WITH THEIR HEALTH CARE NEEDS RELATED TO DIABETES SELF- MANAGEMENT, HEARING AND SPEECH ABNORMALITIES, BREAST HEALTH ISSUES, AND SUICIDE PREVENTION.
-
COMMUNITY SERVICES FOR THE DEAF PROVIDES AMERICAN SIGN LANGUAGE INTERPRETING AND CARE MANAGEMENT FOR THE DEAF AND HARD OF HEARING IN A MULTI-COUNTY AREA OF NORTH CENTRAL INDIANA AND SOUTHWEST MICHIGAN. ALL CSAD SIGN LANGUAGE INTERPRETERS ARE LICENSED THROUGH THE REGISTRY OF INTERPRETERS FOR THE DEAF AND ACT AS A CONDUIT TO THE HEARING WORLD. CARE MANAGEMENT SERVICES ASSIST WITH THE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ADVOCACY, HOUSING AND THE ACTIVITIES OF DAILY LIVING ISSUES TO MAXIMIZE QUALITY OF LIFE. OVER 6,500 HOURS OF INTERPRETING SERVICES AND 130 HOURS OF CASE MANAGEMENT SERVICES WERE PROVIDED IN 2023.
Expenses $365,217 · Revenue $435,300
-
COVERING KIDS AND FAMILIES IS A COALITION OF LOCAL PARTNERS WITH ONE GOAL: TOTAL HEALTH COVERAGE. UNITED HEALTH SERVICES IS THE COALITION PARTNER FOR NORTH CENTRAL INDIANA, RESPONSIBLE FOR ST. JOSEPH, ELKHART, AND MARSHALL COUNTIES, TO REACH AND INSURE RESIDENTS IN HOOSIER HEALTHWISE, HIP 2.0, AND MARKETPLACE PLANS. IN 2023, 525 INDIVIDUALS APPLIED FOR INSURANCE PROGRAMS THROUGH THE SERVICES OF UHS NAVIGATORS. AND OF THOSE, OVER 450 WERE ENROLLED WITH COVERAGE. IN ADDITION 3,100 WERE ASSISTED WITH THEIR HEALTH COVERAGE QUESTIONS AND IN FINDING A MEDICAL HOME.
Expenses $152,206 · Grants $12,800
-
BREAST HEALTH PROGRAMS UNITED HEALTH SERVICES COORDINATE ACCESS TO BREAST AND CERVICAL DIAGNOSTIC SERVICES FOR MEDICALLY UNDERSERVED WOMEN. THE BREAST HEALTH PROGRAMS FACILITATE COMMUNITY, STATE AND FEDERAL FUNDS TO PROVIDE FREE MAMMOGRAMS AND CERVICAL SCREENINGS, DIAGNOSTIC PROCEDURES AND EARLY DETECTION EDUCATION TO OVER 2,000 WOMEN ANNUALLY. THE BREAST HEALTH ADVOCATE ASSESSES WHICH PROGRAMS OFFER SURVIVORSHIP SUPPORT FOR WOMEN UNDERGOING TREATMENT AND FOR THOSE WOMEN WHO HAVE COMPLETED TREATMENT. IN 2023 UHS MARKED 28 YEARS OF SERVICE WITH THIS PROGRAM.
Expenses $149,062 · Grants $19,033
-
THE DIABETES RESOURCE CENTER AT UNITED HEALTH SERVICES OFFERS A FULL RANGE OF SERVICES FOR DIABETES SELF-MANAGEMENT, INCLUDING HEALTH RISK ASSESSMENTS, DIABETES EDUCATION, NUTRITION AND LIFESTYLE PROGRAMS, MEDICATION ASSISTANCE, MEDICARE EVALUATIONS, AND REFERRALS TO COMMUNITY RESOURCES. IN 2023, 73 MEDICALLY UNDERSERVED INDIVIDUALS RECEIVED HELP WITH MEDICATION COSTS. OVER 65,000 IN MEDICATION ASSISTANCE WAS GIVEN OUT TO THE LOCAL COMMUNITY. THE SUICIDE PREVENTION CENTER'S PRIMARY PURPOSE IS TO RAISE AWARENESS OF SUICIDE RISKS AND TO EDUCATE SCHOOL TEACHERS/COUNSELORS, HEALTH WORKERS, SOCIAL SERVICE AND GOVERNMENT AGENCIES, ETC. ABOUT SUICIDE PREVENTION. THERE ARE TRAINED FACILITATORS WHO PRESENT YELLOW RIBBON, A NATIONALLY RECOGNIZED CURRICULUM TO THOUSANDS OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS AND TEACHERS. OVER 1,600 STUDENTS WERE EDUCATED ON SUICIDE PREVENTION, AND 50+ PRESENTATIONS WERE MADE TO EDUCATORS, LAW ENFORCEMENT OFFICERS, CIT/FIRST RESPONDERS AND VETERANS WHO WERE TRAINED IN SUICIDE PREVENTION, IN 2023. 13 SUPPORT GROUP SESSIONS FOR THOSE SURVIVING A SUICIDE LOSS WERE FACILITATED IN 2023.
Expenses $274,302 · Grants $53,182
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer OlsonJENNIFER OLSON
EXECUTIVE DI
- Total calculated
- $88,126
- From this org
- $88,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edwin F BasslerEDWIN F BASSLER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Andrea Kurek SlaghANDREA KUREK SLAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MarlattBEN MARLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Broxton Davis PharmdBROXTON DAVIS PHARMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob KellyROB KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron PowlusRON POWLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle SilveusKYLE SILVEUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg McCoyGREG MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Cerney CPA CcifpBILL CERNEY CPA CCIFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RuizJAMIE RUIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ed Battjes PharmdED BATTJES PHARMD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
HEALTH AND HOSPITAL CORPORATION
$12,800
SEE PART IV STMT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413039349301636
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