Form 990 for tax year 2022
Filed by MANAGED EMERGENCY SURGE FOR HEALTHCARE INC.
Totals
- Total revenue
- $1,370,225
- Total expenses
- $1,250,544
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,367,878
- Investment income
- $2,347
- Other revenue
- $0
- Total assets, end of year
- $990,595
- Total liabilities, end of year
- $372,257
- Net assets or fund balances, end of year
- $618,338
- Program services expenses (Part IX)
- $1,059,346
- Management and general expenses
- $182,809
- Fundraising expenses
- $8,389
- Program service expenses (Part III)
- $1,059,346
Program services were 84.7% 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: TRAINING & SERVICES RE
total $1,367,878 · related or exempt $1,367,878
-
3 · Investment income
total $2,347 · excluded $2,347
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $458,934 · program services $390,888 · management and general $68,046
-
11b · Fees: legal
total $5,981 · management and general $5,981
-
11c · Fees: accounting
total $8,284 · management and general $8,284
-
11g · Fees: other
total $262,992 · program services $237,913 · management and general $25,079
-
13 · Office expenses
total $22,053 · management and general $22,053
-
14 · Information technology
total $84 · management and general $84
-
16 · Occupancy
total $40,466 · management and general $40,466
-
17 · Travel
total $4,082 · program services $1,954 · management and general $2,128
-
19 · Conferences, conventions and meetings
total $431,127 · program services $428,591 · management and general $2,536
-
22 · Depreciation, depletion and amortization
total $2,953 · management and general $2,953
-
24a · Other expenses: EVENT SPONSORSHIPS
total $8,389 · fundraising $8,389
-
24b · Other expenses: OTHER EXPENSES
total $5,199 · management and general $5,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,587 · end of year $532,946
-
2 · Savings and temporary cash investments
beginning of year $421,986 · end of year $223,538
-
4 · Accounts receivable
beginning of year $255,189 · end of year $229,174
-
9 · Prepaid expenses and deferred charges
beginning of year $1,205 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$42,940
-
10b · Land, buildings and equipment: accumulated depreciation
$38,103
-
10c · Land, buildings and equipment, net
beginning of year $7,790 · end of year $4,837
-
17 · Accounts payable and accrued expenses
beginning of year $100,221 · end of year $250,041
-
19 · Deferred revenue
beginning of year $109,663
-
25 · Other liabilities
beginning of year $122,216 · end of year $122,216
-
27 · Net assets without donor restrictions
beginning of year $523,657 · end of year $618,338
Mission and programs · 2022
Mission
MANAGED EMERGENCY SURGE FOR HEALTHCARE, INC. (MESH) IS A NON-PROFIT, PUBLIC PRIVATE PARTNERSHIP THAT ENABLES HEALTHCARE PROVIDERS TO EFFECTIVELY RESPOND TO EMERGENCY EVENTS AND REMAIN VIABLE THROUGH RECOVERY. MESH PROVIDES EDUCATION AND TRAINING, HEALTHCARE INTELLIGENCE, PREPAREDNESS PLANNING, AND POLICY ANALYSIS SERVICES TO HEALTHCARE PROVIDERS, GOVERNMENT AGENCIES AND NON-GOVERNMENTAL ORGANIZATIONS.
Activities or mission (Part I)
MESH IS A NON-PROFIT, PUBLIC PRIVATE PARTNERSHIP THAT ENABLES HEALTHCARE PROVIDERS TO EFFECTIVELY RESPOND TO EMERGENCY EVENTS AND REMAIN VIABLE THROUGH RECOVERY.
-
MESH SERVES AS A FOUNDING MEMBER OF THE NATIONAL HEALTHCARE COALITION RESOURCE CENTER (NHCRC). FOUNDED IN 2013, WITH A FOCUS ON ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) HOSPITAL PREPAREDNESS PROGRAM (HPP) AND CENTERS FOR DISEASE CONTROL PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) PROGRAM CAPABILITIES, NHCRC PROJECT OFFERINGS INCLUDE: (1) HOSTING THE ANNUAL NATIONAL HEALTHCARE COALITION PREPAREDNESS CONFERENCE; (2) PROVIDING EDUCATIONAL AND TECHNICAL ASSISTANCE TO EMERGING AND ESTABLISHED HEALTHCARE COALITIONS; AND (3) OFFERING WORKSHOPS AND TRAINING OPPORTUNITIES FOR COALITIONS AND GOVERNMENT AGENCIES. THE LATTER ARE DESIGNED TO PROVIDE ATTENDEES WITH THE TOOLS NEEDED TO ESTABLISH A SUSTAINABLE COALITION.
Expenses $752,863 · Revenue $727,943
-
MESH PROVIDES DIRECT HEALTHCARE EMERGENCY MANAGEMENT SERVICES INCLUDING, BUT ARE NOT LIMITED TO: (1) COMPREHENSIVE PROGRAM ASSESSMENT AND GAP ANALYSIS; (2) ONGOING MAINTENANCE OF ESSENTIAL PROGRAM COMPONENTS; (3) STAFFING OF THE HOSPITAL EMERGENCY MANAGEMENT COMMITTEES; (4) EMERGENCY MANAGEMENT TRAINING AND EDUCATION SERVICES; (5) HOMELAND SECURITY EXERCISE AND EVALUATION PROGRAM COMPLIANT DRILLS, EXERCISES, AND AFTER ACTION REVIEWS, AS WELL AS REAL INCIDENT AARS; (6) 24/7 ON-CALL SUPPORT SERVICES; AND (7) ASSISTANCE WITH HOSPITAL PREPAREDNESS PROGRAM GRANT COMPLIANCE. THIS MANAGED SERVICES APPROACH ALLOWS HEALTHCARE FACILITIES TO RAPIDLY AND EFFECTIVELY MEET ACCREDITATION REQUIREMENTS; BUILD CLINICAL, OPERATIONAL, AND BUSINESS RESILIENCE; AND DEVELOP A STANDARDIZED PROGRAM TO INCREASE EFFICIENCY AND PROMOTE BEST PRACTICES ACROSS THE CONTINUUM OF CARE.
Expenses $301,296 · Revenue $635,773
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OTHER PROGRAMS
Expenses $5,187 · Revenue $4,162
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRISTOPHER DOEHRING MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JUDI HOLSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
CHARLES MIRAMONTI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
DEAN PAUL HAVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
LISA E HARRIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
VIRGINIA A CAINE MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
NEIL STINNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
SHARON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JENNIFER PITCHER
EXECUTIVE DIRECTOR
- Total calculated
- $144,686
- From this org
- $0
- From related orgs
- $122,294
- Other
- $22,392
- Hours/week
- 40
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
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.
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COMMUNITY HOSPITALS OF INDIANA
501(C)(3) · HEALTH CARE · IN
-
501(C)(3) · HEALTH CARE · IN
-
HEALTH AND HOSPITAL CORP MARION COUNTY
501(C)(3) · HEALTH CARE · IN
-
501(C)(3) · HEALTH CARE · IN
-
ST VINCENT HOSPITAL & HEALTH CARE CENTER
501(C)(3) · HEALTH CARE · IN
-
INDIANA DEPARTMENT OF HOMELAND SECURITY
501(C)(6) · PROTECT PEOPLE, PROPERTY, AND PROSPERITY · IN
-
501(C)(6) · PROMOTE, PROTECT, AND IMPROVE HEALTH · IN
-
501(C)(3) · RESEARCH UNIVERSITY · IN
-
MARION COUNTY HEALTH DEPARTMENT
501(C)(6) · PROMOTE PHYSICAL, MENTAL, AND ENVIRONMENTAL HEALTH · IN
-
RICHARD ROUDEBUSH VETERANS AFFAIRS MEDICAL
501(C)(6) · HEALTH CARE · IN
-
SIDNEY & LOIS ESKENAZI HOSPITAL
501(C)(3) · HEALTH CARE · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349301446
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