Civic Intelligence

Johnstown Medical Development Corp

EIN 25-1427542 • 501(c)2 • Johnstown, PA

Profile

Jmdc, in keeping with the mission of lee initiatives, provides for medical office and diagnostic space and related parking.

321 Main Street Suite 4AJohnstown, PA 15901

www.leeinitiatives.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.19x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

2476.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-426800%

Higher net margin than 1% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-82%

Faster asset growth than 26% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$400

Down $1,795 (-82%) from 2021

Liabilities

Up

$2,476

Up $2,476 from 2021

Net Assets

Down

-$2,076

Down $4,271 (-195%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $339,866 (-100%) from 2021

Expenses

Down

$4,269

Down $265,164 (-98%) from 2021

Net Income

Down

-$4,268

Down $74,702 (-106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,372,108Liabilities 2011: $944,776Net Assets 2011: $427,3322011Assets 2012: $1,293,956Liabilities 2012: $888,716Net Assets 2012: $405,2402012Assets 2013: $1,275,198Liabilities 2013: $943,175Net Assets 2013: $332,0232013Assets 2015: $1,095,765Liabilities 2015: $767,587Net Assets 2015: $328,1782015Assets 2016: $1,071,605Liabilities 2016: $759,520Net Assets 2016: $312,0852016Assets 2017: $1,042,497Liabilities 2017: $815,880Net Assets 2017: $226,6172017Assets 2018: $1,013,210Liabilities 2018: $900,103Net Assets 2018: $113,1072018Assets 2019: $983,584Liabilities 2019: $1,056,199Net Assets 2019: -$72,6152019Assets 2020: $948,988Liabilities 2020: $1,017,227Net Assets 2020: -$68,2392020Assets 2021: $2,195Liabilities 2021: $0Net Assets 2021: $2,1952021Assets 2022: $400Liabilities 2022: $2,476Net Assets 2022: -$2,0762022

Highlighted filing

2022

Assets$400
Liabilities$2,476
Net Assets-$2,076
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $754,5702011Expenses 2012: $684,0112012Expenses 2013: $691,7982013Revenue 2015: $657,511Expenses 2015: $705,017Net Income 2015: -$47,5062015Revenue 2016: $653,082Expenses 2016: $669,175Net Income 2016: -$16,0932016Revenue 2017: $536,887Expenses 2017: $622,355Net Income 2017: -$85,4682017Revenue 2018: $495,144Expenses 2018: $608,654Net Income 2018: -$113,5102018Revenue 2019: $496,313Expenses 2019: $556,035Net Income 2019: -$59,7222019Revenue 2020: $644,589Expenses 2020: $491,213Net Income 2020: $153,3762020Revenue 2021: $339,867Expenses 2021: $269,433Net Income 2021: $70,4342021Revenue 2022: $1Expenses 2022: $4,269Net Income 2022: -$4,2682022

Highlighted filing

2022

Revenue$1
Expenses$4,269
Net Income-$4,268
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400
Liabilities
$2,476
Net assets
-$2,076
Revenue
$1
Expenses
$4,269
Net income
-$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.02$0.07$0.64$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.06$0.07$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.90$0.11$0.50$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.82$0.23$0.54$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.31$0.65$0.67$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.77$0.33$0.66$0.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.94$0.33$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.89$0.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.94$0.43$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$1
Mission and Program Overview

Mission

Jmdc, in keeping with the mission of lee initiatives, provides for medical office and diagnostic space and related parking.

Program Services

DescriptionGrantsExpenses
OWN AND OPERATE PARKING GARAGE AND MEDICAL OFFICE BUILDING NEAR HOSPITAL$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROPERTrustee-$0--
ROBERT BARRETTTrustee-$0--
MIKE STEVENSTrustee-$0--
ED SHOEMAKERTrustee-$0--
DAVE KALINATrustee-$0--
JOHN CAMMERATATrustee-$0--
MARY BARKOWPresident-$0--
GERALD BAXTERVice-President-$0--
DON GARDILLFormer CEOFT$0--
DAVID GRAYCFOFT$0--
JODI CLARKCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Johnstown Medical Development Corp
EIN
25-1427542
Phone
8145330751
Address
321 MAIN STREET SUITE 4A, JOHNSTOWN, PA 15901

Signing Officer

Name
David Gray
Title
Chief Financial Officer
Phone
8145330751
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Gallo CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card fees. Amount: 269.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: amounts due to affiliates. Beg. Of year amount: 0. End of year amount: 2,476.”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER CEO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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