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← JONES MEDICAL SERVICES PC

Form 990 for tax year 2022

Filed by JONES MEDICAL SERVICES PC.

Totals

Total revenue
$3,232,370
Total expenses
$3,411,315
Contributions and grants received
$613,750
Grants paid
$0
Program service revenue
$2,618,620
Investment income
$0
Other revenue
$0
Total assets, end of year
$426,568
Total liabilities, end of year
$1,787,818
Net assets or fund balances, end of year
-$1,361,250
Program services expenses (Part IX)
$3,411,315
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,411,315

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.

  • 1d · Related organizations

    $613,750

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $2,618,620 · related or exempt $2,618,620

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,194,152 · program services $2,194,152

  • 9 · Other employee benefits

    total $83,680 · program services $83,680

  • 16 · Occupancy

    total $103,463 · program services $103,463

  • 17 · Travel

    total $271 · program services $271

  • 19 · Conferences, conventions and meetings

    total $3,056 · program services $3,056

  • 23 · Insurance

    total $16,280 · program services $16,280

  • 24a · Other expenses: SUPPLIES

    total $606,189 · program services $606,189

  • 24b · Other expenses: PURCHASED SERVICES

    total $382,976 · program services $382,976

  • 24c · Other expenses: OTHER EXPENSE

    total $16,663 · program services $16,663

  • 24d · Other expenses: PROFESSIONAL LICENSES A

    total $4,233 · program services $4,233

  • 24e · All other expenses

    total $352 · program services $352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,345 · end of year $37,855

  • 4 · Accounts receivable

    beginning of year $258,378 · end of year $388,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,639,028 · end of year $47,697

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,740,121

  • 27 · Net assets without donor restrictions

    beginning of year -$1,182,305 · end of year -$1,361,250

Mission and programs · 2022

Mission

TO PROVIDE THE HIGHEST QUALITY OF HEALTHCARE TO THE AREA.

  • QUALITY OF HEALTHCARE: TO PROVIDE MEDICAL SERVICES OF THE HIGHEST QUALITY TO THE AREA. THE ORGANIZATION HAD 22,366 PATIENT ENCOUNTERS FOR THE YEAR.

    Expenses $3,411,315 · Revenue $2,618,620

As filed on the 2022 return.

Listed in Part VII

  • DR KEVIN MCCORMICK

    PRESIDENT

    Total calculated
    $387,813
    From this org
    $0
    From related orgs
    $332,611
    Other
    $55,202
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,611 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,855 related
    Nontaxable benefits
    $0 + $26,347 related
    Filer's total
    $0 + $387,813 related

  • JAMES HELMS

    SECRETARY

    Total calculated
    $233,882
    From this org
    $0
    From related orgs
    $220,834
    Other
    $13,048
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,834 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,625 related
    Nontaxable benefits
    $0 + $6,423 related
    Filer's total
    $0 + $233,882 related

  • BOYD CHAPPELL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $79,122
    From this org
    $0
    From related orgs
    $78,654
    Other
    $468
    Hours/week
    2 + 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. 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.

Related partnerships

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

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349311357

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