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Nonprofiteer
← HEALTH DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by HEALTH DEVELOPMENT CORPORATION.

Totals

Total revenue
$442,530
Total expenses
$881,174
Contributions and grants received
$0
Grants paid
$14,000
Program service revenue
$425,315
Investment income
$670
Other revenue
$16,545
Total assets, end of year
$1,928,613
Total liabilities, end of year
$1,041,461
Net assets or fund balances, end of year
$887,152
Program services expenses (Part IX)
$631,679
Management and general expenses
$249,495
Fundraising expenses
$0
Program service expenses (Part III)
$631,679

Program services were 71.7% 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.

  • 2a · Program service revenue: HEALTHCARE CLINIC FEES

    total $225,311 · related or exempt $225,311

  • 2b · Program service revenue: HOSPITAL SERVICE REVEN

    total $200,004 · related or exempt $200,004

  • 3 · Investment income

    total $675 · excluded $675

  • 6a · Gross rents

    real property $18,048

  • 6b · Less rental expenses

    real property $15,566

  • 6c · Rental income or loss

    real property $2,482

  • 6d · Net rental income or loss

    total $2,482 · related or exempt $2,482

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

    other assets $5

  • 7c · Gain or loss

    other assets -$5

  • 7d · Net gain or loss

    total -$5 · excluded -$5

  • 11d · All other revenue

    total $14,063 · excluded $14,063

  • 11e · Other revenue, total

    $14,063

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,000 · program services $14,000

  • 11c · Fees: accounting

    total $25,520 · management and general $25,520

  • 11g · Fees: other

    total $2,040 · program services $1,391 · management and general $649

  • 13 · Office expenses

    total $9,035 · management and general $9,035

  • 16 · Occupancy

    total $320 · program services $218 · management and general $102

  • 19 · Conferences, conventions and meetings

    total $237,138 · program services $237,138

  • 20 · Interest

    total $35,972 · program services $24,526 · management and general $11,446

  • 22 · Depreciation, depletion and amortization

    total $115,255 · program services $115,255

  • 24a · Other expenses: PHYSICIAN RECRUITMENT

    total $350,753 · program services $239,151 · management and general $111,602

  • 24b · Other expenses: EMPLOYEE RECOGNITION

    total $63,317 · management and general $63,317

  • 24c · Other expenses: TAXES

    total $24,077 · management and general $24,077

  • 24e · All other expenses

    total $3,747 · management and general $3,747

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $969,113 · end of year $710,687

  • 4 · Accounts receivable

    beginning of year $230,861 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $392,333 · end of year $317,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,106 · end of year $53,712

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

    $1,115,228

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

    $268,399

  • 10c · Land, buildings and equipment, net

    beginning of year $465,249 · end of year $846,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $375,065 · end of year $248,496

  • 25 · Other liabilities

    beginning of year $0 · end of year $792,965

  • 27 · Net assets without donor restrictions

    beginning of year $1,717,597 · end of year $887,152

Mission and programs · 2022

Mission

TO OPERATE FOR THE BENEFIT OF JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL DBA SCHNECK MEDICAL CENTER.

  • RECRUITING NEW PHYSICIANS TO THE COMMUNITY AND SURROUNDING AREA SERVICED BY SCHNECK MEDICAL CENTER. ALSO, INCLUDES 3 SCHOLARSHIPS PROVIDED TO MEDICAL SCHOOL STUDENTS.

    Expenses $330,859 · Grants $14,000 · Revenue $200,004

  • PROVIDING EDUCATIONAL PROGRAMS TO THE BOARD AND THE MANAGEMENT AND MEDICAL STAFFS OF SCHNECK MEDICAL CENTER.

    Expenses $237,138

  • COORDINATED HEALTHCARE OFFERS SERVICES TO RESIDENTS IN JENNINGS, WASHINGTON AND SCOTT COUNTIES. THE CLINICS WERE ORGANIZED TO PROMOTE AND SUPPORT THE HEALTH OF THE ADJACENT COUNTIES.

    Expenses $63,682 · Revenue $227,793

As filed on the 2022 return.

Listed in Part VII

  • ERIC FISH MD

    PRESIDENT

    Total calculated
    $756,691
    From this org
    $0
    From related orgs
    $738,215
    Other
    $18,476
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,087 related
    Bonus
    $0 + $193,128 related
    Other
    $0
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $4,751 related
    Filer's total
    $0 + $756,691 related

  • TERRY GILLILAND

    VICE PRESIDENT

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 1 related

  • KATHY COVERT

    SECRETARY

    Total calculated
    $346,378
    From this org
    $0
    From related orgs
    $327,180
    Other
    $19,198
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,691 related
    Bonus
    $0 + $57,489 related
    Other
    $0
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $5,473 related
    Filer's total
    $0 + $346,378 related

  • DEBORAH MANN

    TREASURER

    Total calculated
    $399,143
    From this org
    $0
    From related orgs
    $380,384
    Other
    $18,759
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,077 related
    Bonus
    $0 + $78,307 related
    Other
    $0
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $5,034 related
    Filer's total
    $0 + $399,143 related

  • JACK MCCORY

    CHAIRMAN

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 1 related

  • RICK SMITH

    EX-OFFICIO, VOTING

    Total calculated
    $7,200
    From this org
    $0
    From related orgs
    $7,200
    Other
    $0
    Hours/week
    1 + 1 related

  • MATTHEW REEDY

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • COURTNEY KLEBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN BEAVERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRANDON HARPE

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DREW MARKEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT GILLASPY

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349306189

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