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Nonprofiteer
← ST JOSEPH MEDICAL CENTER OF FORT WAYNE

Form 990 for tax year 2023

Filed by ST JOSEPH MEDICAL CENTER OF FORT WAYNE.

Totals

Total revenue
$86,307
Total expenses
$227,650
Contributions and grants received
$68,835
Grants paid
$0
Program service revenue
$0
Investment income
$16,701
Other revenue
$771
Total assets, end of year
$1,953,774
Total liabilities, end of year
$1,377,672
Net assets or fund balances, end of year
$576,102
Program services expenses (Part IX)
$227,650
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$227,650

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.

  • 1f · All other contributions, gifts and grants

    $68,835

  • 3 · Investment income

    total $16,701 · unrelated business $0 · excluded $16,701

  • 11a · Other revenue: Miscellaneous

    total $771 · related or exempt $771 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $771

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $158,616 · program services $158,616 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank fees

    total $27 · program services $27 · management and general $0 · fundraising $0

  • 24b · Other expenses: Transfer to affliated organization

    total $69,007 · program services $69,007 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,826 · end of year $71,166

  • 4 · Accounts receivable

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $717,039 · end of year $712,608

  • 15 · Other assets

    beginning of year $1,230,000 · end of year $1,170,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,059 · end of year $207,672

  • 25 · Other liabilities

    beginning of year $1,230,000 · end of year $1,170,000

  • 27 · Net assets without donor restrictions

    beginning of year $643,806 · end of year $576,102

Mission and programs · 2023

Mission

To provide healthcare services and to provide education to the community and develop various programs to increase health improvements at the community level as a supporting organization of Ancilla Domini Sisters, Inc.

  • St. Joseph Medical Center/Fort Wayne (SJMC) provides educational and financial services for the now closed Ancilla College. This includes but is not limited to post-closure governmental issues, IRS closure issues, and Federal government issues. As well, SJMC recieves and distributes grant opportunities.

    Expenses $227,650

As filed on the 2023 return.

Listed in Part VII

  • John Chandler

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Amy Brown

    Secretary/Treasurer

    Total calculated
    $155,624
    From this org
    $0
    From related orgs
    $155,624
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $157,850 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,517 related
    Nontaxable benefits
    $0 + $1,041 related
    Filer's total
    $0 + $168,408 related

  • Sr Michele Dvorak PHJC

    Director

    Total calculated
    $0
    Hours/week
    1

  • Meg Distler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shelly Kindler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Ellen Goeller PHJC

    Director (completed 7-2023)

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202423039349301632

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