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Nonprofiteer
← MEDICAL SERVICES ENHANCEMENT INC

Form 990 for tax year 2023

Filed by MEDICAL SERVICES ENHANCEMENT INC.

Totals

Total revenue
$392,470
Total expenses
$432,670
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$392,457
Investment income
$13
Other revenue
$0
Total assets, end of year
$2,480,343
Total liabilities, end of year
$2,016,470
Net assets or fund balances, end of year
$463,873
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: RENTAL INCOME FROM AFF

    total $392,457 · related or exempt $392,457

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $66,043

  • 16 · Occupancy

    total $199,483

  • 20 · Interest

    total $22,997

  • 22 · Depreciation, depletion and amortization

    total $133,251

  • 23 · Insurance

    total $2,112

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $8,103

  • 24b · Other expenses: OTHER

    total $681

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $241,942 · end of year $93,062

  • 4 · Accounts receivable

    beginning of year $40,883

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

    $2,867,607

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

    $508,392

  • 10c · Land, buildings and equipment, net

    beginning of year $1,270,117 · end of year $2,359,215

  • 15 · Other assets

    beginning of year $28,066 · end of year $28,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,808 · end of year $62,830

  • 25 · Other liabilities

    beginning of year $1,058,127 · end of year $1,953,640

  • 27 · Net assets without donor restrictions

    beginning of year $504,073 · end of year $463,873

Mission and programs · 2023

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Activities or mission (Part I)

TO OPERATE A MEDICAL OFFICE BUILDING TO RETAIN AND ATTRACT PHYSICIAN SPECIALISTS TO BETTER SERVE THE HEALTH CARE NEEDS OF THE COMMUNITY.

  • TO OPERATE A MEDICAL OFFICE BUILDING TO RETAIN AND ATTRACT PHYSICIAN SPECIALISTS TO BETTER SERVE THE HEALTH CARE NEEDS OF THE COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Methven

    PRESIDENT

    Total calculated
    $614,419
    From this org
    $0
    From related orgs
    $587,435
    Other
    $26,984
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,962 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $11,473 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $17,084 related
    Filer's total
    $0 + $614,419 related

  • Julieann Diamond-Carrow

    VICE PRESIDENT

    Total calculated
    $321,496
    From this org
    $0
    From related orgs
    $294,934
    Other
    $26,562
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,752 related
    Bonus
    $0 + $20,234 related
    Other
    $0 + $2,948 related
    Deferred
    $0 + $8,153 related
    Nontaxable benefits
    $0 + $18,409 related
    Filer's total
    $0 + $321,496 related

  • Margaret Brodie

    SECRETARY

    Total calculated
    $160,099
    From this org
    $0
    From related orgs
    $136,852
    Other
    $23,247
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,808 related
    Bonus
    $0 + $9,724 related
    Other
    $0 + $1,320 related
    Deferred
    $0 + $3,774 related
    Nontaxable benefits
    $0 + $19,473 related
    Filer's total
    $0 + $160,099 related

  • Keith Waters

    TREASURER

    Total calculated
    $227,188
    From this org
    $0
    From related orgs
    $221,844
    Other
    $5,344
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,818 related
    Bonus
    $0 + $19,878 related
    Other
    $0 + $2,148 related
    Deferred
    $0 + $3,430 related
    Nontaxable benefits
    $0 + $1,914 related
    Filer's total
    $0 + $227,188 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
SCHEDULE J, PART I, LINE 4B
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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
2 May 2025
IRS schema version
2023v6.0
Source object
202541229349300244

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