Totals
- Total revenue
- $2,096,254
- Total expenses
- $1,822,736
- Contributions and grants received
- $155,498
- Grants paid
- $37,132
- Program service revenue
- $1,780,440
- Investment income
- $115,053
- Other revenue
- $45,263
- Total assets, end of year
- $2,232,806
- Total liabilities, end of year
- $137,852
- Net assets or fund balances, end of year
- $2,094,954
- Program services expenses (Part IX)
- $1,665,725
- Management and general expenses
- $157,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,665,725
Program services were 91.4% 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.
-
1d · Related organizations
$76,220
-
1f · All other contributions, gifts and grants
$79,278
-
2a · Program service revenue: CONSULTING
total $857,273 · related or exempt $857,273
-
2b · Program service revenue: MEMBERSHIP PROGRAM FEE
total $771,967 · related or exempt $771,967
-
2c · Program service revenue: CONFERENCE FEES
total $151,200 · related or exempt $151,200
-
3 · Investment income
total $45,320 · excluded $45,320
-
7a · Gross sales of assets other than inventory
securities $462,607 · other assets $120
-
7b · Less cost or other basis and sales expenses
securities $392,191 · other assets $803
-
7c · Gain or loss
securities $70,416 · other assets -$683
-
7d · Net gain or loss
total $69,733 · excluded $69,733
-
11a · Other revenue: MEP DISTRIBUTIONS
total $43,458 · related or exempt $43,458
-
11b · Other revenue: MISCELLANEOUS
total $1,805 · related or exempt $1,805
-
11e · Other revenue, total
$45,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,632 · program services $19,632
-
2 · Grants to domestic individuals
total $17,500 · program services $17,500
-
5 · Compensation of officers, directors and key employees
total $396,263 · program services $318,268 · management and general $77,995
-
7 · Other salaries and wages
total $512,513 · program services $464,742 · management and general $47,771
-
8 · Pension plan contributions
total $44,400 · program services $37,897 · management and general $6,503
-
9 · Other employee benefits
total $55,513 · program services $48,177 · management and general $7,336
-
10 · Payroll taxes
total $62,576 · program services $55,391 · management and general $7,185
-
11c · Fees: accounting
total $58,357 · program services $58,357
-
11f · Fees: investment management
total $10,221 · management and general $10,221
-
11g · Fees: other
total $347,079 · program services $347,079
-
12 · Advertising and promotion
total $34,062 · program services $34,062
-
13 · Office expenses
total $23,252 · program services $23,252
-
14 · Information technology
total $31,153 · program services $31,153
-
16 · Occupancy
total $13,546 · program services $13,546
-
17 · Travel
total $57,195 · program services $57,195
-
19 · Conferences, conventions and meetings
total $67,391 · program services $67,391
-
22 · Depreciation, depletion and amortization
total $5,020 · program services $5,020
-
23 · Insurance
total $29,154 · program services $29,154
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $17,892 · program services $17,892
-
24b · Other expenses: SPEAKER HONORARIUM
total $10,246 · program services $10,246
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,309 · program services $6,309
-
24d · Other expenses: LEADERSHIP PROGRAMS
total $1,431 · program services $1,431
-
24e · All other expenses
total $2,031 · program services $2,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,678 · end of year $184,547
-
2 · Savings and temporary cash investments
beginning of year $381,656 · end of year $497,344
-
4 · Accounts receivable
beginning of year $19,335 · end of year $89,722
-
9 · Prepaid expenses and deferred charges
beginning of year $6,967 · end of year $42,850
-
10a · Land, buildings and equipment: cost or other basis
$29,433
-
10b · Land, buildings and equipment: accumulated depreciation
$22,308
-
10c · Land, buildings and equipment, net
beginning of year $9,382 · end of year $7,125
-
11 · Investments: publicly traded securities
beginning of year $1,227,264 · end of year $1,410,039
-
15 · Other assets
beginning of year $8,576 · end of year $1,179
-
17 · Accounts payable and accrued expenses
beginning of year $86,393 · end of year $123,152
-
19 · Deferred revenue
beginning of year $41,500 · end of year $13,500
-
25 · Other liabilities
beginning of year $8,476 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $1,308,517 · end of year $1,501,030
-
28 · Net assets with donor restrictions
beginning of year $500,972 · end of year $593,924
Mission and programs · 2024
Mission
ANCHORED IN ANABAPTIST VALUES, MHS ASSOCIATION INSPIRES AND STRENGTHENS HEALTH AND HUMAN SERVICE MINISTRIES TO FULFILL THEIR MISSIONS.
-
PROVIDE GOVERNANCE AND LEADERSHIP DEVELOPMENT TRAINING/CONSULTATION, ESTABLISH AND MAINTAIN SHARED SERVICE PROGRAMS AND OFFER NETWORKING OPPORTUNITIES FOR HEALTH AND HUMAN SERVICE NONPROFITS.
Expenses $1,233,576 · Grants $36,632 · Revenue $1,467,452
-
CONTRACTUALLY MANAGING THE ANABAPTIST PROVIDER'S GROUP, AN ORGANIZATION FOR PENNSYLVANIA RETIREMENT COMMUNITIES.
Expenses $225,282 · Grants $500 · Revenue $161,788
-
ORGANIZING AND RUNNING THE ANNUAL MENNONITE HEALTH ASSEMBLY.
Expenses $206,867 · Revenue $151,200
-
CONSULTING AND MISCELLANEOUS REVENUE
Revenue $45,263
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen LehmanKAREN LEHMAN
PRESIDENT/CEO
- Total calculated
- $206,379
- From this org
- $206,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,880
- Bonus
- $0
- Other
- $30,499
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $206,379
-
Clare KrabillCLARE KRABILL
COO
- Total calculated
- $148,256
- From this org
- $143,628
- From related orgs
- $0
- Other
- $4,628
- Hours/week
- 40
-
Randall ClouseRANDALL CLOUSE
VP OF FINANCE
- Total calculated
- $41,628
- From this org
- $41,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Kerry HokeKERRY HOKE
COMMISSION FOR SPONSORSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Larry MillerLARRY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh DavisHUGH DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd HanesTODD HANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myron WeaverMYRON WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill SchellenbergJILL SCHELLENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlene EppCHARLENE EPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Nugent DivineAMANDA NUGENT DIVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James KrehbielJAMES KREHBIEL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roy TeramotoROY TERAMOTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LileJERRY LILE
PRESIDENT
- Total calculated
- $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. 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$10,000
DENOMINATIONAL SUPPORT
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MHS CONSULTING INC
C · EXECUTIVE COACHING AND PLACEMENT AND BOARD DEVELOPMENT CONSULTING · PA · 100% owned · controlled entity
Directly controlled by MENNONITE HEALTH SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511129349301901
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