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Nonprofiteer
← DISTRICT ONE MEDICAL EXAMINER SUPPORT INC

Form 990 for tax year 2022

Filed by DISTRICT ONE MEDICAL EXAMINER SUPPORT INC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,018,206 changed to $5,514,901
Total expenses
$3,591,016 changed to $5,334,858
Contributions and grants received
$495,049 changed to $113,507
Program service revenue
$2,496,332 changed to $5,392,434
Investment income
$104 changed to $1,280
Other revenue
$26,721 changed to $7,680
Total assets, end of year
$2,534,609 changed to $2,779,573
Total liabilities, end of year
$636,643 changed to $670,125
Net assets or fund balances, end of year
$1,897,966 changed to $2,109,448
Program services expenses
$2,650,743 changed to $3,985,827
Management and general expenses
$940,273 changed to $1,349,031
Program service expenses (Part III)
$2,650,743 changed to $3,985,827

Listed only on the earlier return

  • Ami Murphy
  • Deanna Oleske
  • Lorraine Lopez Morrell

Listed only on the later return

  • Deanna Witron
  • Lorraine Lopez Morell

Totals

Total revenue
$5,514,901
Total expenses
$5,334,858
Contributions and grants received
$113,507
Grants paid
$0
Program service revenue
$5,392,434
Investment income
$1,280
Other revenue
$7,680
Total assets, end of year
$2,779,573
Total liabilities, end of year
$670,125
Net assets or fund balances, end of year
$2,109,448
Program services expenses (Part IX)
$3,985,827
Management and general expenses
$1,349,031
Fundraising expenses
$0
Program service expenses (Part III)
$3,985,827

Program services were 74.7% 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.

  • 1e · Government grants (contributions)

    $113,507

  • 2a · Program service revenue: ESCAMBIA COUNTY

    total $2,479,390 · related or exempt $2,479,390

  • 2b · Program service revenue: OKALOOSA COUNTY

    total $1,417,106 · related or exempt $1,417,106

  • 2c · Program service revenue: SANTA ROSA COUNTY

    total $736,717 · related or exempt $736,717

  • 2d · Program service revenue: WALTON COUNTY

    total $623,527 · related or exempt $623,527

  • 2e · Program service revenue: PRISON AUTOPSY FEES

    total $85,000 · related or exempt $85,000

  • 2f · All other program service revenue

    total $50,694 · related or exempt $50,694

  • 3 · Investment income

    total $179 · related or exempt $179

  • 7a · Gross sales of assets other than inventory

    other assets $1,101

  • 7c · Gain or loss

    other assets $1,101

  • 7d · Net gain or loss

    total $1,101 · related or exempt $1,101

  • 11a · Other revenue: OTHER REVENUE

    total $7,680 · related or exempt $7,680

  • 11e · Other revenue, total

    $7,680

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $395,960 · program services $274,006 · management and general $121,954

  • 7 · Other salaries and wages

    total $3,364,172 · program services $2,641,164 · management and general $723,008

  • 11d · Fees: lobbying

    total $44,000 · management and general $44,000

  • 11g · Fees: other

    total $62,721 · management and general $62,721

  • 13 · Office expenses

    total $55,645 · management and general $55,645

  • 14 · Information technology

    total $122,298 · program services $48,919 · management and general $73,379

  • 16 · Occupancy

    total $150,944 · program services $62,173 · management and general $88,771

  • 19 · Conferences, conventions and meetings

    total $64,345 · management and general $64,345

  • 22 · Depreciation, depletion and amortization

    total $223,165 · program services $198,543 · management and general $24,622

  • 23 · Insurance

    total $64,837 · management and general $64,837

  • 24a · Other expenses: TOXICOLOGY

    total $306,108 · program services $306,108

  • 24b · Other expenses: REMOVAL SERVICE

    total $277,175 · program services $277,175

  • 24c · Other expenses: MORGUE & INVESTIG. SUPPLI

    total $88,304 · program services $88,304

  • 24d · Other expenses: VEHICLE EXPENSE

    total $28,174 · program services $28,174

  • 24e · All other expenses

    total $87,010 · program services $61,261 · management and general $25,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,309 · end of year $528,733

  • 2 · Savings and temporary cash investments

    beginning of year $821,673 · end of year $585,398

  • 4 · Accounts receivable

    beginning of year $16,566 · end of year $23,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,796 · end of year $77,060

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

    $1,555,775

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

    $418,329

  • 10c · Land, buildings and equipment, net

    beginning of year $1,012,886 · end of year $1,137,446

  • 15 · Other assets

    beginning of year $309,379 · end of year $426,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,994 · end of year $114,505

  • 25 · Other liabilities

    beginning of year $569,649 · end of year $555,620

  • 27 · Net assets without donor restrictions

    beginning of year $1,897,966 · end of year $2,109,448

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL AND LOGISTICAL SUPPORT TO THE DISTRICT ONE MEDICAL EXAMINER.

  • PROVIDE SUPPORT TO THE MEDICAL EXAMINERS OFFICE FOR DISTRICT ONE CONSISTING OF THE FOLLOWING (4)FOUR FLORIDA COUNTIES: ESCAMBIA , SANTA ROSA, OKALOOSA, AND WALTON

    Expenses $3,985,827 · Revenue $5,392,434

As filed on the 2022 return.

Listed in Part VII

  • Deanna Witron

    CEO/MEDICAL

    Total calculated
    $274,006
    From this org
    $266,781
    From related orgs
    $0
    Other
    $7,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,781
    Bonus
    not reported
    Other
    $6,000
    Deferred
    $7,225
    Nontaxable benefits
    not reported
    Filer's total
    $274,006

  • Tim John Gallagher

    MEDICAL EXAM

    Total calculated
    $170,521
    From this org
    $170,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,221
    Bonus
    not reported
    Other
    $4,300
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $170,521

  • Lorraine Lopez Morell

    MEDICAL EXAM

    Total calculated
    $166,988
    From this org
    $166,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,688
    Bonus
    not reported
    Other
    $4,300
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,988

  • Dan Schebler

    COO/CFO

    Total calculated
    $121,954
    From this org
    $121,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brad Baker

    SANTA ROSA D

    Total calculated
    $0

  • Craig Coffey

    OKALOOSA DIR

    Total calculated
    $0

  • Eric Gilmore

    ESCAMBIA DIR

    Total calculated
    $0

  • Melissa Thomason

    WALTON DIREC

    Total calculated
    $0

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202442269349300904

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