Form 990 for tax year 2023

Totals

Total revenue

$215,345

Total expenses

$540,876

Contributions and grants received

$0

Grants paid

$10,000

Program service revenue

$208,432

Investment income

$744

Other revenue

$6,169

Total assets, end of year

$1,586,286

Total liabilities, end of year

$1,024,665

Net assets or fund balances, end of year

$561,621

Program services expenses (Part IX)

$417,886

Management and general expenses

$122,990

Fundraising expenses

$0

Program service expenses (Part III)

$417,886

Program services were 77.3% 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.

Mission and programs · 2023

• RECRUITING NEW PHYSICIANS TO THE COMMUNITY AND SURROUNDING AREA SERVICED BY SCHNECK MEDICAL CENTER. ALSO, INCLUDES 2 SCHOLARSHIPS PROVIDED TO MEDICAL SCHOOL STUDENTS.

  Expenses $286,920 · Grants $10,000 · Revenue $200,004

• PROVIDING EDUCATIONAL PROGRAMS TO THE BOARD AND THE MANAGEMENT AND MEDICAL STAFFS OF SCHNECK MEDICAL CENTER.

  Expenses $72,124

• COORDINATED HEALTHCARE OFFERS SERVICES TO RESIDENTS IN JENNINGS, WASHINGTON AND SCOTT COUNTIES. THE CLINICS WERE ORGANIZED TO PROMOTE AND SUPPORT THE HEALTH OF THE ADJACENT COUNTIES. OPERATIONS TRANSITIONED TO SCHNECK MEDICAL CENTER IN 2023.

  Expenses $58,842 · Revenue $8,428

As filed on the 2023 return.

Listed in Part VII

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

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.

• SCHNECK MEDICAL CENTER

  115(A) · HOSPITAL · IN

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.

Provenance

Return type

form_990

Tax year

2023

Filed

7 November 2024

IRS schema version

2023v5.1

Source object

202443139349302929

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