Civic Intelligence

Health Development Corporation

EIN 35-1777462 • 501(c)3 • Seymour, IN

Profile

To operate for the benefit of schneck medical center.

411 West Tipton StreetSeymour, IN 47274

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-313%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$986,100

Down $600,186 (-38%) from 2023

Liabilities

Up

$1,098,535

Up $73,870 (+7.2%) from 2023

Net Assets

Down

-$112,435

Down $674,056 (-120%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$215,119

Down $226 (-0.1%) from 2023

Expenses

Up

$889,175

Up $348,299 (+64%) from 2023

Net Income

Down

-$674,056

Down $348,525 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,153,001Liabilities 2010: $1,787,305Net Assets 2010: $3,365,6962010Assets 2011: $4,550,304Liabilities 2011: $775,604Net Assets 2011: $3,774,7002011Assets 2012: $3,740,516Liabilities 2012: $740,547Net Assets 2012: $2,999,9692012Assets 2013: $3,069,803Liabilities 2013: $927,298Net Assets 2013: $2,142,5052013Assets 2014: $3,876,343Liabilities 2014: $1,944,548Net Assets 2014: $1,931,7952014Assets 2015: $3,434,608Liabilities 2015: $1,627,519Net Assets 2015: $1,807,0892015Assets 2016: $2,149,732Liabilities 2016: $1,158,414Net Assets 2016: $991,3182016Assets 2017: $2,959,500Liabilities 2017: $2,118,939Net Assets 2017: $840,5612017Assets 2018: $2,258,554Liabilities 2018: $1,507,270Net Assets 2018: $751,2842018Assets 2019: $1,597,377Liabilities 2019: $970,471Net Assets 2019: $626,9062019Assets 2020: $1,691,562Liabilities 2020: $361,510Net Assets 2020: $1,330,0522020Assets 2021: $2,092,662Liabilities 2021: $375,065Net Assets 2021: $1,717,5972021Assets 2022: $1,928,613Liabilities 2022: $1,041,461Net Assets 2022: $887,1522022Assets 2023: $1,586,286Liabilities 2023: $1,024,665Net Assets 2023: $561,6212023Assets 2024: $986,100Liabilities 2024: $1,098,535Net Assets 2024: -$112,4352024

Highlighted filing

2024

Assets$986,100
Liabilities$1,098,535
Net Assets-$112,435
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,157,5472010Expenses 2011: $6,019,8802011Expenses 2012: $4,283,0642012Revenue 2013: $3,919,668Expenses 2013: $4,777,132Net Income 2013: -$857,4642013Revenue 2014: $4,310,519Expenses 2014: $4,521,229Net Income 2014: -$210,7102014Revenue 2015: $4,110,181Expenses 2015: $4,448,960Net Income 2015: -$338,7792015Revenue 2016: $4,104,514Expenses 2016: $4,920,285Net Income 2016: -$815,7712016Revenue 2017: $4,538,735Expenses 2017: $4,635,286Net Income 2017: -$96,5512017Revenue 2018: $4,885,370Expenses 2018: $4,974,647Net Income 2018: -$89,2772018Revenue 2019: $4,478,410Expenses 2019: $4,602,788Net Income 2019: -$124,3782019Revenue 2020: $4,339,587Expenses 2020: $3,636,441Net Income 2020: $703,1462020Revenue 2021: $4,091,623Expenses 2021: $3,704,078Net Income 2021: $387,5452021Revenue 2022: $442,530Expenses 2022: $881,174Net Income 2022: -$438,6442022Revenue 2023: $215,345Expenses 2023: $540,876Net Income 2023: -$325,5312023Revenue 2024: $215,119Expenses 2024: $889,175Net Income 2024: -$674,0562024

Highlighted filing

2024

Revenue$215,119
Expenses$889,175
Net Income-$674,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$986,100
Liabilities
$1,098,535
Net assets
-$112,435
Revenue
$215,119
Expenses
$889,175
Net income
-$674,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.10$0.11$0.22$0.89$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.02$0.56$0.22$0.54$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.04$0.89$0.44$0.88$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.38$1.72$4.09$3.70$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.36$1.33$4.34$3.64$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.97$0.63$4.48$4.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.51$0.75$4.89$4.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.12$0.84$4.54$4.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.16$0.99$4.10$4.92$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.63$1.81$4.11$4.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.94$1.93$4.31$4.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.93$2.14$3.92$4.78$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.74$3.00$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.78$3.77$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.79$3.37$6.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$458,101
Mission and Program Overview

Mission

to operate for the BENEFIT of Jackson County Schneck Memorial Hospital dba SCHNECK MEDICAL CENTER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,249$846,829▲ $381,580
Savings and Temporary Cash Investments$969,113$710,687▼ $258,426
Other Notes and Loans Receivable, Net$392,333$317,385▼ $74,948
Accounts Receivable$230,861$0▼ $230,861
Prepaid Expenses and Deferred Charges$35,106$53,712▲ $18,606
Total Assets$2,092,662$1,928,613▼ $164,049
Liabilities
Other Liabilities$0$792,965▲ $792,965
Accounts Payable and Accrued Expenses$375,065$248,496▼ $126,569
Total Liabilities$375,065$1,041,461▲ $666,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,717,597$887,152▼ $830,445
Total Net Assets Fund Balance$1,717,597$887,152▼ $830,445
Total Liabilities and Net Assets / Fund Balance$2,092,662$1,928,613▼ $164,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,985$264,082$1,027,067
Land$83,842-$83,842
Equipment$2$4,317$4,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rick SmithEx-officio, Voting$7,200$7,200
Jack MccoryChairman$6,000$6,000
Terry GillilandVice President$6,000$6,000

Board Members and Trustees

NameTitle
Eric Fish MdPresident
Brandon HarpeMember
Courtney KleberMember
Drew MarkelMember
Matthew ReedyMember
Robert GillaspyMember
Susan BeaversMember
Kathy CovertSecretary
Deborah MannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schneck Medical CenterContract Labor411 W TIPTON STREET, Seymour, IN 47274$153,370
Family Medical CenterMedical Services411 W TIPTON STREET, Seymour, IN 47274$101,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,315
Investment Income
$670
Other Revenue
$16,545
Change in Net Assets
$-438,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,174
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$237,138--$237,138
Depreciation Depletion$115,255--$115,255
Interest$24,526$11,446-$35,972
Fees for Services Accounting-$25,520-$25,520
Other Expenses$239,151$24,077-$24,077
Grants to Domestic Individuals$14,000--$14,000
Office Expenses-$9,035-$9,035
All Other Expenses-$3,747-$3,747
Fees for Services Other$1,391$649-$2,040
Occupancy$218$102-$320
Total Functional Expenses$631,679$249,495$0$881,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liabilities$792,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-profit with one class of members, the board of trustees of jackson county schneck memorial hospital.”

Form 990, Part VI, Section A, Line 8B

“The business and affairs of health development corporation are managed by the board of directors which does not delegate authority to committees. There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives a copy of the form 990 including requested schedules, as ultimately filed with the irs, for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board chair. The scope of this policy includes only board members. The policy is in place to prevent conflicts of interest to arise. A self disclosure from covered persons to the board members is required on any potential conflicts of interest. The covered persons are to recuse from participating in any deliberation or decisions on such transactions.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a: the ceo and vp of finance has their compensation determined by the jackson county schneck hospital's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Health Development Corporation
EIN
35-1777462
Phone
8125220170
Address
411 WEST TIPTON STREET, SEYMOUR, IN 47274

Signing Officer

Name
Deborah Mann
Title
Treasurer
Phone
8125220172
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mann
Formed
1989
Legal Domicile
In
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PARKWAY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfer to schneck medical center hospital -373,994.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 588 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0375065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248496
IRS990/AccountsReceivableGrp/BOYAmt0230861
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE FOR THE BENEFIT OF JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL DBA SCHNECK MEDICAL CENTER.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03747
IRS990/AllOtherExpensesGrp/TotalAmt03747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MANN
IRS990/BooksInCareOfDetail/PhoneNum08125220170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 WEST TIPTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047274
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0237138
IRS990/ConferencesMeetingsGrp/TotalAmt0237138
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0153370
IRS990/ContractorCompensationGrp/CompensationAmt1101550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0411 W TIPTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1411 W TIPTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047274
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd147274
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHNECK MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FAMILY MEDICAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt0670
IRS990/CYOtherExpensesAmt0867174
IRS990/CYOtherRevenueAmt016545
IRS990/CYProgramServiceRevenueAmt0425315
IRS990/CYRevenuesLessExpensesAmt0-438644
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0881174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115255
IRS990/DepreciationDepletionGrp/TotalAmt0115255
IRS990/Desc0RECRUITING NEW PHYSICIANS TO THE COMMUNITY AND SURROUNDING AREA SERVICED BY SCHNECK MEDICAL CENTER. ALSO, INCLUDES 3 SCHOLARSHIPS PROVIDED TO MEDICAL SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025520
IRS990/FeesForServicesAccountingGrp/TotalAmt025520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01391
IRS990/FeesForServicesOtherGrp/TotalAmt02040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318759
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC FISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK MCCORY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY KLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON HARPE
IRS990/Form990PartVIISectionAGrp/PersonNm10DREW MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GILLASPY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt57200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO, VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458101
IRS990/GrossRentsGrp/RealAmt018048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt011446
IRS990/InterestGrp/ProgramServicesAmt024526
IRS990/InterestGrp/TotalAmt035972
IRS990/InvestmentIncomeGrp/ExclusionAmt0675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846829
IRS990/LandBldgEquipCostOrOtherBssAmt01115228
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05
IRS990/LessRentalExpensesGrp/RealAmt015566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014063
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014063
IRS990/MissionDesc0TO OPERATE FOR THE BENEFIT OF JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL DBA SCHNECK MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01717597
IRS990/NetAssetsOrFundBalancesEOYAmt0887152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01717597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102
IRS990/OccupancyGrp/ProgramServicesAmt0218
IRS990/OccupancyGrp/TotalAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09035
IRS990/OfficeExpensesGrp/TotalAmt09035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-373994
IRS990/OtherExpensesGrp/Desc0PHYSICIAN RECRUITMENT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224077
IRS990/OtherExpensesGrp/ProgramServicesAmt0239151
IRS990/OtherExpensesGrp/TotalAmt0350753
IRS990/OtherExpensesGrp/TotalAmt163317
IRS990/OtherExpensesGrp/TotalAmt224077
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0792965
IRS990/OtherRevenueTotalAmt014063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0392333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0317385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053712
IRS990/PrincipalOfficerNm0DEBORAH MANN
IRS990/PriorPeriodAdjustmentsAmt0-17807
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200004
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING EDUCATIONAL PROGRAMS TO THE BOARD AND THE MANAGEMENT AND MEDICAL STAFFS OF SCHNECK MEDICAL CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATED HEALTHCARE OFFERS SERVICES TO RESIDENTS IN JENNINGS, WASHINGTON AND SCOTT COUNTIES. THE CLINICS WERE ORGANIZED TO PROMOTE AND SUPPORT THE HEALTH OF THE ADJACENT COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt03682078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04090765
IRS990/PYRevenuesLessExpensesAmt0387545
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03704078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04091623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710687
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351163135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0153371
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHNECK MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0153371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027067
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0792965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846829
IRS990ScheduleD/TotalLiabilityAmt0792965
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GEORGE H. JAMES JR. SCHOLARSHIPS TO ASSIST ENROLLED MEDICAL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0193128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt178307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt257489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0545087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1302077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2269691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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