2024-11-08T13:22:08-06:00 2023-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PARKWAY SUITE 300 LOUISVILLE KY 40223 990 2023-01-01 351777462 HEALTH DEVELOPMENT CORPORATION HEAL 8125220170 411 WEST TIPTON STREET SEYMOUR IN 47274 DEBORAH MANN TREASURER 8125220172 2024-11-07 1 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-11-07 2023 2024-10-15 13:58:12Z DEBORAH MANN 411 WEST TIPTON STREET SEYMOUR IN 47274 227224 0 X N/A X 1989 IN TO OPERATE FOR THE BENEFIT OF JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL DBA SCHNECK MEDICAL CENTER. 12 9 0 6 0 0 0 0 425315 208432 670 744 16545 6169 442530 215345 14000 10000 0 0 0 0 0 0 0 867174 530876 881174 540876 -438644 -325531 1928613 1586286 1041461 1024665 887152 561621 TO OPERATE FOR THE BENEFIT OF JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL DBA SCHNECK MEDICAL CENTER. 0 0 286920 10000 200004 RECRUITING NEW PHYSICIANS TO THE COMMUNITY AND SURROUNDING AREA SERVICED BY SCHNECK MEDICAL CENTER. ALSO, INCLUDES 2 SCHOLARSHIPS PROVIDED TO MEDICAL SCHOOL STUDENTS. 72124 PROVIDING EDUCATIONAL PROGRAMS TO THE BOARD AND THE MANAGEMENT AND MEDICAL STAFFS OF SCHNECK MEDICAL CENTER. 58842 8428 COORDINATED 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. OPERATIONS TRANSITIONED TO SCHNECK MEDICAL CENTER IN 2023. 417886 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X DEBORAH MANN 8125220170 411 WEST TIPTON STREET SEYMOUR IN 47274 ERIC FISH MD PRESIDENT 5.00 40.00 X X 0 759351 19860 TERRY GILLILAND VICE PRESIDENT 1.00 1.00 X X 0 6000 0 KATHY COVERT SECRETARY 1.00 40.00 X X 0 339450 16964 DEBORAH MANN TREASURER 5.00 40.00 X X 0 398827 17819 JACK MCCORY CHAIRMAN 1.00 1.00 X X 0 6000 0 RICK SMITH EX-OFFICIO, VOTING 1.00 1.00 X 0 7200 0 MATTHEW REEDY MEMBER 1.00 1.00 X 0 0 0 COURTNEY KLEBER MEMBER 1.00 1.00 X 0 0 0 SUSAN BEAVERS MEMBER 1.00 1.00 X 0 0 0 BRANDON HARPE MEMBER 1.00 1.00 X 0 0 0 DREW MARKEL MEMBER 1.00 1.00 X 0 0 0 ROBERT GILLASPY MEMBER 1.00 1.00 X 0 0 0 0 1516828 54643 0 0 1 0 0 HOSPITAL SERVICE REVEN 621399 200004 200004 HEALTHCARE CLINIC FEES 621399 8428 8428 208432 744 744 18048 11879 6169 6169 6169 215345 208432 0 6913 10000 10000 25182 25182 3456 2477 979 116 116 72124 72124 31724 22742 8982 115254 115254 PHYSICIAN RECRUITMENT 271975 194968 77007 MISCELLANEOUS EXPENSE 10597 10597 FEES AND LICENSES 448 321 127 540876 417886 122990 0 710687 592459 317385 230477 53712 34135 1115228 386013 846829 729215 1928613 1586286 248496 333977 792965 690688 1041461 1024665 X 887152 561621 887152 561621 1928613 1586286 -325531 0 X 0 1 X 1 0 X X 1 SCHNECK MEDICAL CENTER 351163135 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 83842 83842 1027067 381694 645373 4319 4319 0 729215 ROU LEASE LIABILITIES 690688 690688 X 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, 2023 AND 2022, 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. 0 GEORGE H. JAMES JR. SCHOLARSHIPS TO ASSIST ENROLLED MEDICAL STUDENTS 2 8000 SCHNECK EMPLOYEE ACTIVITY GROUP 1 2000 0 0 0 0 0 0 0 0 0 ERIC FISH MD PRESIDENT 0 551956 0 206225 0 1170 0 14850 0 5010 0 779211 0 0 DEBORAH MANN TREASURER 0 305945 0 90006 0 2876 0 13363 0 4456 0 416646 0 0 KATHY COVERT SECRETARY 0 276663 0 61879 0 908 0 14850 0 2114 0 356414 0 0 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. COORDINATED HEALTH LLC 411 WEST TIPTON STREET SEYMOUR IN 47274 752994834 HEALTH SERVICES IN -111966 1165708 N/A SCHNECK MEDICAL CENTER 411 W TIPTON STREET SEYMOUR IN 47274 351163135 HOSPITAL IN 115(A) N/A 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0