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Nonprofiteer
← HANCOCK HEALTH GATEWAY SERVICES INC

Form 990 for tax year 2022

Filed by HANCOCK HEALTH GATEWAY SERVICES INC.

Totals

Total revenue
$2,705,961
Total expenses
$5,232,113
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,684,971
Investment income
$0
Other revenue
$20,990
Total assets, end of year
$1,941,651
Total liabilities, end of year
$6,888,019
Net assets or fund balances, end of year
-$4,946,368
Program services expenses (Part IX)
$5,232,113
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,232,113

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.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $2,684,971 · related or exempt $2,684,971

  • 11a · Other revenue: MISCELLANEOUS

    total $20,990 · related or exempt $20,990

  • 11e · Other revenue, total

    $20,990

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,500 · program services $2,500

  • 11g · Fees: other

    total $3,186,010 · program services $3,186,010

  • 12 · Advertising and promotion

    total $240,067 · program services $240,067

  • 13 · Office expenses

    total $461,565 · program services $461,565

  • 16 · Occupancy

    total $777,567 · program services $777,567

  • 17 · Travel

    total $959 · program services $959

  • 19 · Conferences, conventions and meetings

    total $9,390 · program services $9,390

  • 22 · Depreciation, depletion and amortization

    total $538,101 · program services $538,101

  • 23 · Insurance

    total $2,942 · program services $2,942

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,405 · program services $12,405

  • 24b · Other expenses: MISCELLANEOUS

    total $607 · program services $607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $628,766 · end of year $450,535

  • 4 · Accounts receivable

    beginning of year $368,591 · end of year $408,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,348 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,137,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,054,987

  • 10c · Land, buildings and equipment, net

    beginning of year $1,607,475 · end of year $1,082,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,402 · end of year $28,885

  • 25 · Other liabilities

    beginning of year $4,948,994 · end of year $6,859,134

  • 27 · Net assets without donor restrictions

    beginning of year -$2,420,216 · end of year -$4,946,368

Mission and programs · 2022

Mission

A VISION OF HEALTHFUL LIVING POWERED BY THE PEOPLE OF HANCOCK COUNTY, GATEWAY HANCOCK HEALTH OFFERS CONVENIENT, HIGH-QUALITY IMMEDIATE CARE, AND AFFORDABLE LABS AND IMAGING.

  • PROVIDE HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES FOR THE BENEFIT OF RESIDENTS AND VISITORS TO HANCOCK COUNTY, INDIANA AND ITS SURROUNDING AREAS.

    Expenses $5,232,113 · Revenue $2,705,961

As filed on the 2022 return.

Listed in Part VII

  • Jon Miller

    PRESIDENT

    Total calculated
    $341,185
    From this org
    $0
    From related orgs
    $274,638
    Other
    $66,547
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,638 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0 + $52,000 related
    Nontaxable benefits
    $0 + $14,547 related
    Filer's total
    $0 + $341,185 related

  • Lisa Wood

    SECRETARY

    Total calculated
    $156,909
    From this org
    $0
    From related orgs
    $120,212
    Other
    $36,697
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,212 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $4,979 related
    Nontaxable benefits
    $0 + $31,718 related
    Filer's total
    $0 + $156,909 related

  • Janet Strauch

    TREASURER

    Total calculated
    $141,199
    From this org
    $0
    From related orgs
    $119,839
    Other
    $21,360
    Hours/week
    0.5 + 40 related

  • Jason Wells

    DIRECTOR OF OPERATIONS

    Total calculated
    $153,309
    From this org
    $0
    From related orgs
    $105,010
    Other
    $48,299
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $102,810 related
    Bonus
    $0 + $2,200 related
    Other
    $0
    Deferred
    $0 + $6,774 related
    Nontaxable benefits
    $0 + $41,525 related
    Filer's total
    $0 + $153,309 related

  • Jennifer Wells

    DIRECTOR OF OPERATIONS (END 04/22)

    Total calculated
    $132,519
    From this org
    $0
    From related orgs
    $124,392
    Other
    $8,127
    Hours/week
    16 + 24 related

  • Mary Allison Tusing

    BOARD MEMBER

    Total calculated
    $143,607
    From this org
    $0
    From related orgs
    $120,442
    Other
    $23,165
    Hours/week
    0.5 + 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE PRESIDENT IS EMPLOYED BY A RELATED ORGANIZATION. THAT ORGANIZATION PARTICIPATES IN SALARY SURVEYS TO ANALYZE AND ADJUST PAY RANGES.

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.

  • HANCOCK REGIONAL SURGERY CENTER LLC

    SURGERY CENTER · IN

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349310601

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