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Nonprofiteer
← UNITED HEALTH SERVICES OF ST JOSEPH COUNTY INC

Form 990 for tax year 2022

Filed by UNITED HEALTH SERVICES OF ST JOSEPH COUNTY INC.

Totals

Total revenue
$985,482
Total expenses
$1,068,113
Contributions and grants received
$587,533
Grants paid
$130,461
Program service revenue
$385,154
Investment income
$8,246
Other revenue
$4,549
Total assets, end of year
$381,124
Total liabilities, end of year
$123,021
Net assets or fund balances, end of year
$258,103
Program services expenses (Part IX)
$920,394
Management and general expenses
$116,171
Fundraising expenses
$31,548
Program service expenses (Part III)
$920,394

Program services were 86.2% 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.

  • 1a · Federated campaigns

    $3,195

  • 1e · Government grants (contributions)

    $371,739

  • 1f · All other contributions, gifts and grants

    $212,599

  • 1g · Noncash contributions included above

    $44,672

  • 2a · Program service revenue: INTERPRETING SERVICES

    total $385,154 · related or exempt $385,154

  • 3 · Investment income

    total $7,111 · excluded $7,111

  • 7a · Gross sales of assets other than inventory

    securities $8,000

  • 7b · Less cost or other basis and sales expenses

    securities $6,865

  • 7c · Gain or loss

    securities $1,135

  • 7d · Net gain or loss

    total $1,135 · excluded $1,135

  • 11a · Other revenue: PAYROLL SERVICE FRAUD RECOVER

    total $4,549 · related or exempt $4,549

  • 11e · Other revenue, total

    $4,549

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,800 · program services $12,800

  • 2 · Grants to domestic individuals

    total $117,661 · program services $117,661

  • 5 · Compensation of officers, directors and key employees

    total $87,624 · program services $78,862 · management and general $1,752 · fundraising $7,010

  • 7 · Other salaries and wages

    total $449,391 · program services $376,886 · management and general $64,534 · fundraising $7,971

  • 9 · Other employee benefits

    total $1,282 · program services $6,001 · management and general -$4,719

  • 10 · Payroll taxes

    total $42,740 · program services $35,792 · management and general $5,766 · fundraising $1,182

  • 11c · Fees: accounting

    total $16,130 · management and general $16,130

  • 11g · Fees: other

    total $183,435 · program services $170,220 · management and general $13,215

  • 13 · Office expenses

    total $43,977 · program services $38,338 · management and general $5,639

  • 16 · Occupancy

    total $30,179 · program services $28,118 · management and general $2,061

  • 17 · Travel

    total $35,842 · program services $35,560 · management and general $282

  • 20 · Interest

    total $59 · management and general $59

  • 22 · Depreciation, depletion and amortization

    total $1,102 · program services $991 · management and general $111

  • 23 · Insurance

    total $19,336 · program services $18,016 · management and general $1,320

  • 24a · Other expenses: SPECIAL EVENTS

    total $15,385 · fundraising $15,385

  • 24b · Other expenses: BAD DEBTS

    total $10,000 · management and general $10,000

  • 24c · Other expenses: MISCELLANEOUS

    total $1,170 · program services $1,149 · management and general $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,919 · end of year $79,350

  • 3 · Pledges and grants receivable

    beginning of year $111,222 · end of year $99,952

  • 4 · Accounts receivable

    beginning of year $54,867 · end of year $53,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,668 · end of year $7,310

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

    $23,750

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

    $23,750

  • 10c · Land, buildings and equipment, net

    beginning of year $1,102

  • 11 · Investments: publicly traded securities

    beginning of year $51,645 · end of year $35,911

  • 15 · Other assets

    beginning of year $129,487 · end of year $105,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,421 · end of year $42,128

  • 19 · Deferred revenue

    beginning of year $60,199 · end of year $80,777

  • 23 · Secured mortgages and notes payable

    beginning of year $1,461 · end of year $116

  • 27 · Net assets without donor restrictions

    beginning of year $236,437 · end of year $144,880

  • 28 · Net assets with donor restrictions

    beginning of year $137,392 · end of year $113,223

Mission and programs · 2022

Mission

TO PROVIDE DIRECT SERVICES, EDUCATION, RESOURCES, AND AWARENESS FOR THOSE WHO NEED ASSISTANCE WITH THEIR HEALTH CARE NEEDS RELATED TO DIABETES SELF- MANAGEMENT, HEARING AND SPEECH ABNORMALITIES, BREAST HEALTH ISSUES, AND SUICIDE PREVENTION.

  • COMMUNITY SERVICES FOR THE DEAF PROVIDES AMERICAN SIGN LANGUAGE INTERPRETING AND CARE MANAGEMENT FOR THE DEAF AND HARD OF HEARING IN A MULTI-COUNTY AREA OF NORTH CENTRAL INDIANA AND SOUTHWEST MICHIGAN. ALL CSAD SIGN LANGUAGE INTERPRETERS ARE LICENSED THROUGH THE REGISTRY OF INTERPRETERS FOR THE DEAF AND ACT AS A CONDUIT TO THE HEARING WORKED. CARE MANAGEMENT SERVICES ASSIST WITH THE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ADVOCACY, HOUSING AND THE ACTIVITIES OF DAILY LIVING ISSUES TO MAXIMIZE QUALITY OF LIFE. OVER 6,400 HOURS OF INTERPRETING SERVICES AND 130 HOURS OF CASE MANAGEMENT SERVICES WERE PROVIDED IN 2022.

    Expenses $324,354 · Revenue $385,154

  • COVERING KIDS AND FAMILIES IS A COALITION OF LOCAL PARTNERS WITH ONE GOAL: TOTAL HEALTH COVERAGE. UNITED HEALTH SERVICES IS THE COALITION PARTNER FOR NORTH CENTRAL INDIANA, RESPONSIBLE FOR ST. JOSEPH, ELKHART, AND MARSHALL COUNTIES, TO REACH AND INSURE RESIDENTS IN HOOSIER HEALTHWISE, HIP 2.0, AND MARKETPLACE PLANS. IN 2022 564 INDIVIDUALS APPLIED FOR INSURANCE PROGRAMS THROUGH THE SERVICES OF UHS NAVIGATORS AND 3,300 INDIVIDUALS WERE ASSISTED WITH THEIR HEALTH COVERAGE QUESTIONS AND IN FINDING A MEDICAL HOME.

    Expenses $162,895 · Grants $12,800

  • BREAST HEALTH PROGRAMS UNITED HEALTH SERVICES COORDINATE ACCESS TO BREAST AND CERVICAL DIAGNOSTIC SERVICES FOR MEDICALLY UNDERSERVED WOMEN. THE BREAST HEALTH PROGRAMS FACILITATE COMMUNITY, STATE AND FEDERAL FUNDS TO PROVIDE FREE MAMMOGRAMS AND CERVICAL SCREENINGS, DIAGNOSTIC PROCEDURES AND EARLY DETECTION EDUCATION TO OVER 2,000 WOMEN ANNUALLY. THE BREAST HEALTH ADVOCATE ASSESSES WHICH PROGRAMS OFFER SURVIVORSHIP SUPPORT FOR WOMEN UNDERGOING TREATMENT AND FOR THOSE WOMEN WHO HAVE COMPLETED TREATMENT.

    Expenses $265,961 · Grants $72,830

  • COVERING KIDS AND FAMILIES IS A COALITION OF LOCAL PARTNERS WITH ONE GOAL: TOTAL HEALTH COVERAGE. UNITED HEALTH SERVICES IS THE COALITION PARTNER FOR NORTH CENTRAL INDIANA, RESPONSIBLE FOR ST. JOSEPH, ELKHART, AND MARSHALL COUNTIES, TO REACH AND INSURE RESIDENTS IN HOOSIER HEALTHWISE, HIP 2.0, AND MARKETPLACE PLANS. IN 2022 564 INDIVIDUALS APPLIED FOR INSURANCE PROGRAMS THROUGH THE SERVICES OF UHS NAVIGATORS AND 3,300 INDIVIDUALS WERE ASSISTED WITH THEIR HEALTH COVERAGE QUESTIONS AND IN FINDING A MEDICAL HOME. THE DIABETES RESOURCE CENTER AT UNITED HEALTH SERVICES OFFERS A FULL RANGE OF SERVICES FOR DIABETES SELF-MANAGEMENT, INCLUDING HEALTH RISK ASSESSMENTS, DIABETES EDUCATION, NUTRITION AND LIFESTYLE PROGRAMS, MEDICATION ASSISTANCE, MEDICARE EVALUATIONS, AND REFERRALS TO COMMUNITY RESOURCES. IN 2022, 90 MEDICALLY UNDERSERVED INDIVIDUALS RECEIVED HELP WITH MEDICATION COSTS. OVER 44,000 IN MEDICATION ASSISTANCE WAS GIVEN OUT TO THE LOCAL COMMUNITY. THE SUICIDE PREVENTION CENTER'S PRIMARY PURPOSE IS TO RAISE AWARENESS OF SUICIDE RISKS AND TO EDUCATE SCHOOL COUNSELORS, PHYSICIANS, SOCIAL SERVICE AND GOVERNMENT AGENCIES, ETC. ABOUT SUICIDE PREVENTION. THERE ARE TRAINED FACILITATORS WHO PRESENT YELLOW RIBBON, A NATIONALLY RECOGNIZED CURRICULUM TO THOUSANDS OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. OVER 3,000 STUDENTS WERE EDUCATED ON SUICIDE PREVENTION, AND 150 LAW ENFORCEMENT OFFICERS WERE TRAINED IN SUICIDE PREVENTION, IN 2022. 12 SUPPORT GROUP SESSIONS FOR THOSE SURVIVING A SUICIDE LOSS WERE FACILITATED IN 2022.

    Expenses $167,184 · Grants $44,831

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Olson

    EXECUTIVE DI

    Total calculated
    $87,624
    From this org
    $87,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Andrea Kurek Slagh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Powlus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Cerney CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Battjes Pharmd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jamie Ruiz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

  • HEALTH AND HOSPITAL CORPORATION

    $12,800

    SEE PART IV STMT.

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202302929349301025

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