Form 990 for tax year 2022
Filed by JMH RESOURCE MANAGEMENT COMPANY INC.
Totals
- Total revenue
- $870,874
- Total expenses
- $692,520
- Contributions and grants received
- $0
- Grants paid
- $536,739
- Program service revenue
- $0
- Investment income
- $870,874
- Other revenue
- $0
- Total assets, end of year
- $35,653,261
- Total liabilities, end of year
- $6,470,919
- Net assets or fund balances, end of year
- $29,182,342
- Program services expenses (Part IX)
- $539,141
- Management and general expenses
- $153,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $539,141
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
R MARTIN UMBARGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
JERRY ENGLE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
KEVIN MCGINNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
DAVID WIESMAN
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
SAUNDRA HUDDLESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
STEVE BERKHOUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 40 related
-
DAVID DUNKLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 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.
Grants on this return
-
$536,739
Physician recruit cost prof office support
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.
-
501c3 · COUNTY HOSPITAL · IN
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
JOHNSON MEMORIAL HEALTH PHYSICIAN NETWORK LLC
Related · MANAGE PHYSICIAN OFFICES · IN · 5% owned · share of income -$386,729
Directly controlled by JOHNSON MEMORIAL HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314706
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