Form 990 for tax year 2022
Filed by MEDICAL STAFFS OF INDIANA CATHOLIC HOSPITALS CO.
Totals
- Total revenue
- $338,623
- Total expenses
- $426,406
- Contributions and grants received
- $336,456
- Grants paid
- $181,900
- Program service revenue
- $0
- Investment income
- $2,167
- Other revenue
- $0
- Total assets, end of year
- $641,154
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $641,154
- Program services expenses (Part IX)
- $426,406
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,406
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$336,456
-
3 · Investment income
total $2,167 · excluded $2,167
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,900 · program services $181,900
-
5 · Compensation of officers, directors and key employees
total $90,750 · program services $90,750
-
7 · Other salaries and wages
total $112,250 · program services $112,250
-
11b · Fees: legal
total $1,040 · program services $1,040
-
11c · Fees: accounting
total $876 · program services $876
-
13 · Office expenses
total $136 · program services $136
-
19 · Conferences, conventions and meetings
total $35,293 · program services $35,293
-
24a · Other expenses: SUPPLIES
total $2,171 · program services $2,171
-
24b · Other expenses: GIFTS
total $887 · program services $887
-
24c · Other expenses: REIMBURSEMENTS
total $500 · program services $500
-
24d · Other expenses: CATERING
total $328 · program services $328
-
24e · All other expenses
total $275 · program services $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,168 · end of year $641,154
-
29 · Capital stock, trust principal or current funds
beginning of year $200 · end of year $200
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $739,968 · end of year $640,954
Mission and programs · 2022
Mission
THE ORGANIZATION USES ITS REVENUE TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS IN ORDER TO MEET CONTINUING EDUCATION REQUIREMENTS FOR THEIR LICENSES. OTHER THAN A SMALL AMOUNT OF INVESTMENT INCOME, MEMBERS' DUES ARE THE ONLY SOURCE OF INCOME.
Activities or mission (Part I)
THE ORGANIZATION USES ITS REVENUE TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS IN ORDER TO MEET CONTINUING EDUCATION REQUIREMENTS FOR THEIR LICENSES.
-
DONATIONS TO THE FRANCISCAN FOUNDATION'S PHYSICIAN WELL BEING FUND. THIS FUND IS SET UP TO HELP PHYSICANS WITH ISSUES SUCH AS PHYSICIAN BURNOUT. THIS YEAR, THIS FUND PROVIDED FAMILY ACTIVITIES FOR OUR PHYSICIANS. THE NON-PROFIT IS A STRONG SUPPORTER OF THIS.
Expenses $25,000 · Grants $25,000 · Revenue $327,392
-
DONATION TO THE FRANCISCAN FOUNDATION FOR THE HEALTHY LIVING CENTER. THIS IS A PROGRAM SPONSORED BY DONORS TO HELP PATIENTS WHO MIGHT HAVE ISSUES TO OVERCOME WHILE RECEIVING TREATMENT FOR SOMETHING. NUTRITION, ENVIRONMENTAL OR EVEN CHEMICAL DEPENDENCIES. RUN BY PHYSICIANS AND ADVANCED PRACTICE NURSES THE CENTER IS TO PROMORE HEALTHY LIVING.
Expenses $30,000 · Grants $30,000
-
MEDICAL STAFF MEMORIAL SCHOLARSHIP - THIS IS FOR HIGH SCHOOL STUDENTS IN LAPORTE COUNTY THAT PLAN TO GO INTO THE MEDICAL FIELD.
Expenses $100,000 · Grants $100,000
-
Expenses $271,406 · Grants $26,900
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL J NEED MD
PRESIDENT IN
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JONATHAN B LUPTON MD
VICE-PRESIDENT IN
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANTHONY ANDRES MD
PRESIDENT
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICHARD MAKOWIEC MD
VICE-PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JONATHAN MARTIN MD
OFFICER
- Total calculated
- $14,500
- From this org
- $14,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID FARMAN MD
OFFICER
- Total calculated
- $8,500
- From this org
- $8,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMIL AHMED MD
OFFICER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHARLES TATTERSALL MD
OFFICER
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TIMOTHY M SNYDER MD
PEDIATRIC CHAIRMAN, LAF
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANDREW PERRY MD
OFFICER
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
WILLIAM K OLIVER DPM
ORTHO CHAIRMAN LAF
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICHARD N ROSALES MD
PATHOLOGY CHAIRMAN LAF
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
WANDA L ESTEP MD
FAMILY MEDICINE CHAIRMAN,
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHAEL D BOHLIN MD
HOSPITALIST REP, LAF
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $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
-
$147,500
SUPPORT STAFF APPRECIATION DURING NATIONAL NURSES' WEEK, PHYSICIAN WELLBEING FUND AND HEALTHY LIVING CENTER.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349304351
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