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Nonprofiteer
← JCHC REAL ESTATE INC

Form 990 for tax year 2023

Filed by JCHC REAL ESTATE INC.

Totals

Total revenue
$51,610
Total expenses
$51,537
Contributions and grants received
$0
Grants paid
$51,537
Program service revenue
$0
Investment income
$51,610
Other revenue
$0
Total assets, end of year
$5,174,666
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,174,666
Program services expenses (Part IX)
$51,537
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$51,537

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 $51,610 · excluded $51,610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,537 · program services $51,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,904 · end of year $12,977

  • 7 · Other notes and loans receivable

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

  • 27 · Net assets without donor restrictions

    beginning of year $5,174,593 · end of year $5,174,666

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO SUPPORT JEFFERSON COMMUNITY HEALTH CENTER, INC. IN CONSTRUCTING A NEW CLINIC FACILITY.

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

    Expenses $51,537 · Grants $51,537

As filed on the 2023 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

  • William Welch

    MEMBER (THRU 07/24)/CEO (BEG 08/24)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jack Wesch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Burke Kline

    CEO (THRU 08/24)

    Total calculated
    $248,959
    From this org
    $0
    From related orgs
    $214,296
    Other
    $34,663
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,130 related
    Bonus
    $0 + $1,166 related
    Other
    $0
    Deferred
    $0 + $5,655 related
    Nontaxable benefits
    $0 + $29,008 related
    Filer's total
    $0 + $248,959 related

  • Chance Klasek

    CFO

    Total calculated
    $207,831
    From this org
    $0
    From related orgs
    $165,880
    Other
    $41,951
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,230 related
    Bonus
    $0 + $650 related
    Other
    $0
    Deferred
    $0 + $9,609 related
    Nontaxable benefits
    $0 + $32,342 related
    Filer's total
    $0 + $207,831 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 THROUGH AUGUST 2024, THEN WILLIAM WELCH, INTERIM CEO, SERVED AS THE TOP MANAGEMENT OFFICIAL OF JCHC REAL ESTATE, INC. THEY ARE 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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349301431

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