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Nonprofiteer
← JCHC REAL ESTATE INC

Form 990 for tax year 2022

Filed by JCHC REAL ESTATE INC.

Totals

Total revenue
$51,375
Total expenses
$43,157
Contributions and grants received
$0
Grants paid
$43,157
Program service revenue
$0
Investment income
$51,375
Other revenue
$0
Total assets, end of year
$5,174,593
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,174,593
Program services expenses (Part IX)
$43,157
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$43,157

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.

  • 3 · Investment income

    total $51,375 · excluded $51,375

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,157 · program services $43,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $12,904

  • 7 · Other notes and loans receivable

    beginning of year $5,161,689 · end of year $5,161,689

  • 15 · Other assets

    beginning of year $4,686 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,166,375 · end of year $5,174,593

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO SUPPORT JEFFERSON COMMUNITY HEALTH CENTER, INC. FOR THE PURPOSE OF CONSTRUCTING A NEW CLINIC.

  • TO SUPPORT JEFFERSON COMMUNITY HEALTH CENTER, INC. FOR THE PURPOSE OF CONSTRUCTING A NEW CLINIC FACILITY.

    Expenses $43,157 · Grants $43,157

As filed on the 2022 return.

Listed in Part VII

  • Ross Boeckner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Bauer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steven Snyder

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack Wesch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Welch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Burke Kline

    CEO

    Total calculated
    $224,773
    From this org
    $0
    From related orgs
    $195,082
    Other
    $29,691
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,082 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,655 related
    Nontaxable benefits
    $0 + $24,036 related
    Filer's total
    $0 + $224,773 related

  • Chance Klasek

    CFO

    Total calculated
    $188,205
    From this org
    $0
    From related orgs
    $154,630
    Other
    $33,575
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,630 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,889 related
    Nontaxable benefits
    $0 + $24,686 related
    Filer's total
    $0 + $188,205 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

The filer's explanations (Part III)

PART I, LINE 3
BURKE KLINE, CEO, SERVES AS THE TOP MANAGEMENT OFFICIAL OF JCHC REAL ESTATE, INC. HE IS COMPENSATED BY JEFFERSON COMMUNITY HEALTH CENTER, INC. (JCHC), A RELATED ORGANIZATION. JCHC USES THE FOLLOWING TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202411919349300136

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