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Nonprofiteer
← ST JOSEPH MEDICAL CENTER OF FORT WAYNE

Form 990 for tax year 2022

Filed by ST JOSEPH MEDICAL CENTER OF FORT WAYNE.

Totals

Total revenue
$100,557
Total expenses
$372,440
Contributions and grants received
$52,950
Grants paid
$0
Program service revenue
$0
Investment income
$32,585
Other revenue
$15,022
Total assets, end of year
$1,997,865
Total liabilities, end of year
$1,354,059
Net assets or fund balances, end of year
$643,806
Program services expenses (Part IX)
$372,440
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$372,440

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

    $52,950

  • 3 · Investment income

    total $11,400 · unrelated business $0 · excluded $11,400

  • 7a · Gross sales of assets other than inventory

    securities $298,552

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

    securities $277,367

  • 7c · Gain or loss

    securities $21,185

  • 7d · Net gain or loss

    total $21,185 · related or exempt $0 · unrelated business $0 · excluded $21,185

  • 11a · Other revenue: Miscellaneous

    total $15,022 · related or exempt $15,022 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,022

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $325,305 · program services $325,305 · management and general $0 · fundraising $0

  • 23 · Insurance

    total -$6,161 · program services -$6,161 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank fees

    total $346 · program services $346 · management and general $0 · fundraising $0

  • 24b · Other expenses: Transfer to affliated organization

    total $52,950 · program services $52,950 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,995 · end of year $50,826

  • 4 · Accounts receivable

    beginning of year $1,043 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,198,819 · end of year $717,039

  • 15 · Other assets

    beginning of year $1,290,000 · end of year $1,230,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,652 · end of year $124,059

  • 25 · Other liabilities

    beginning of year $1,290,000 · end of year $1,230,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,077,205 · end of year $643,806

Mission and programs · 2022

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 $372,440

As filed on the 2022 return.

Listed in Part VII

  • John Chandler

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Mary Hunt

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Amy Brown

    Assistant Secretary/Treasurer

    Total calculated
    $134,256
    From this org
    $0
    From related orgs
    $134,256
    Other
    $0
    Hours/week
    1

  • Sr Michele Dvorak PHJC

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Ellen Goeller PHJC

    Director

    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.

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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202333179349305808

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