2023-08-17T11:22:58-05:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990 2022-01-01 231421919 MENNONITE HEALTH SERVICES MENN 5745349689 109 E CLINTON ST 5 GOSHEN IN 46528 KAREN LEHMAN PRESIDENT/CEO 5745349689 2023-08-10 1 KAREN LEHMAN 999009999 0 MARGENE ZINK P01222961 5742642247 2023-08-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MHS ALLIANCE KAREN LEHMAN 109 E CLINTON ST 5 GOSHEN IN 46528 1162044 0 X MHSONLINE.ORG X 1956 IN ANCHORED IN ANABAPTIST VALUES, MHS INSPIRES AND STRENGTHENS HEALTH AND HUMAN SERVICE MINISTRIES TO FULFILL THEIR MISSIONS. 13 13 11 0 0 0 0 0 1193643 1043983 62217 117918 0 0 1255860 1161901 0 41970 0 0 740067 703138 0 0 0 230308 261092 970375 1006200 285485 155701 1909169 1951543 115205 345372 1793964 1606171 X ANCHORED IN ANABAPTIST VALUES, MHS INSPIRES AND STRENGTHENS HEALTH AND HUMAN SERVICE MINISTRIES TO FULFILL THEIR MISSIONS. 0 0 744721 41320 765944 PROVIDE GOVERNANCE AND LEADERSHIP DEVELOPMENT TRAINING/CONSULTATION, ESTABLISH AND MAINTAIN SHARED SERVICE PROGRAMS AND OFFER NETWORKING OPPORTUNITIES FOR HEALTH AND HUMAN SERVICE NONPROFITS. 137736 CONTRACTUALLY MANAGING THE ANABAPTIST PROVIDER'S GROUP, AND ORGANIZATION FOR PENNSYLVANIA RETIREMENT COMMUNITIES. 133117 650 118629 ORGANIZING AND RUNNING THE ANNUAL MENNONITE HEALTH ASSEMBLY. 21674 OTHER PROGRAM SUPPORT. 21674 877838 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X X GLORIA SCHROEDER 4196158002 109 E CLINTON ST SUITE 5 GOSHEN IN 46528 AMANDA NUGENT DIVINE BOARD MEMBER 1.00 X 0 0 0 MARIBEL RAMIREZ HINOJOSA BOARD MEMBER 1.00 X 0 0 0 KERRY HOKE COMMISSION FOR SPONSORSHIP CHAIR 1.00 X 0 0 0 JAMES KREHBIEL BOARD MEMBER 1.00 X 0 0 0 LARRY MILLER BOARD MEMBER 1.00 X 0 0 0 DON TYSON BOARD MEMBER 1.00 X 0 0 0 ROY TERAMOTO BOARD MEMBER 1.00 X 0 0 0 TODD HANES BOARD MEMBER 1.00 X 0 0 0 MYRON WEAVER BOARD MEMBER 1.00 X 0 0 0 ED BRUBAKER BOARD MEMBER 1.00 X 0 0 0 JERRY LILE SECRETARY/TREASURER 1.00 X X 0 0 0 JEN FOSTER VICE PRESIDENT 1.00 X X 0 0 0 VALERIE REMPEL PRESIDENT 1.00 X X 0 0 0 KAREN LEHMAN PRESIDENT/CEO 53.00 X 190522 0 4470 CLARE KRABILL COO 40.00 X 113343 0 5000 RANDY CLOUSE VP OF FINANCE 12.00 X 19980 0 0 323845 0 9470 2 0 1 0 0 MEMBERSHIP PROGRAM FEE 611710 765944 765944 CONSULTING 541610 159410 159410 CONFERENCE FEES 611430 118629 118629 1043983 118061 118061 143 -143 -143 -143 1161901 1043983 0 117918 24320 24320 17650 17650 335535 276966 58569 244311 201667 42644 17273 14258 3015 65743 54267 11476 40276 33245 7031 13803 11743 2060 28520 28520 13264 13264 24900 24900 12973 12973 28268 28268 74145 74145 3565 3565 28252 28252 SPEAKER HONORARIUM 10359 10359 DUES AND SUBSCRIPTIONS 9291 9291 LEADERSHIP PROGRAMS 7046 7046 PROFESSIONAL DEVELOPMEN 4848 4848 1858 1856 2 1006200 877838 128362 0 335428 525149 22773 19587 15922 14550 29324 20225 6405 9099 1138525 1088113 390116 295045 1909169 1951543 114298 313745 907 31627 115205 345372 X 1202450 1147727 591514 458444 1793964 1606171 1909169 1951543 155701 -343494 0 X X 1 X 0 1 0 X 609259 594335 1203594 342252 397866 1092647 1193643 1043983 4070391 951511 992201 1092647 1193643 1043983 5273985 0 0 0 5273985 29074 21697 35139 62217 118061 266188 29074 21697 35139 62217 118061 266188 42878 42878 980585 1013898 1170664 1255860 1162044 5583051 0.94460 0.96080 0.04770 0.03150 X PART V, LINE 4 PROVIDES A STREAM OF FUNDING TO SUPPORT OPERATIONS AND PROGRAMS OF THE ORGANIZATION WHILE SEEKING TO PRESERVE THE ENDOWMENT ASSETS IN PERPETUITY. PART X, LINE 2 MENNONITE HEALTH SERVICES D/B/A MHS ALLIANCE IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE PROVISIONS. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ENTITIES ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. 605872 -101388 21000 483484 551818 79679 25625 605872 491639 60179 551818 415994 76245 600 491639 445796 -28602 1200 415994 0.06178 0.93822 0 0 29324 20225 9099 9099 RECEIVABLE FROM MHS CONSULTING 49164 RECEIVABLE FROM MHA 225108 INVESTMENT IN SUBSIDIARY 100 RIGHT OF USE ASSET 20673 295045 ACCOUNTS PAYABLE - APG 10954 CURRENT PORTION OF OPERATING LEASE LIABILITY 12197 LONG-TERM OPERATING LEASE LIABILITY 8476 31627 X PART X, LINE 2: MENNONITE HEALTH SERVICES D/B/A MHS ALLIANCE IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE PROVISIONS. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ENTITIES ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. PART V, LINE 4 PROVIDES A STREAM OF FUNDING TO SUPPORT OPERATIONS AND PROGRAMS OF THE ORGANIZATION WHILE SEEKING TO PRESERVE THE ENDOWMENT ASSETS IN PERPETUITY. 0 MENNONITE CHURCH USA INC 3145 BENHAM AVE SUITE 1 ELKHART IN 46517 352157800 CHURCH 20000 0 DENOMINATIONAL SUPPORT 1 0 SCHOLARSHIPS 8 17650 COLLEGE UNDERGRADUATE SCHOLARSHIPS IN THE FIELDS OF NURSING, BEHAVIORAL HEALTH OR DEVELOPMENTAL DISABILITIES X X X 0 0 0 0 0 0 0 0 0 KAREN LEHMAN PRESIDENT/CEO 190522 0 0 0 0 0 0 0 4470 0 194992 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF CHURCH RELATED HEALTH AND HUMAN SERVICE PROVIDERS ACROSS NORTH AMERICA. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS PARTICIPATE IN THE ELECTION OF MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B OUR BOARD WAS PROVIDED THE 990 ELECTRONICALLY FOR REVIEW AND REQUIRED TO RESPOND WITH APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER RECUSES THEMSELVES OR THEY ARE NOT ALLOWED TO PARTICIPATE IN ANY VOTE WHERE THERE MAY BE A CONFLICT OF INTEREST. CONFLICT OF INTEREST POLICY IS MONITORED VIA ANNUAL DISCLOSURE FORMS WHICH ARE COMPLETED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES MHS CONSULTING TO REVIEW THE COMPENSATION. MHS CONSULTING CONDUCTS SURVEYS THROUGHOUT THE NATION AND LOCALLY TO DETERMINE REASONABLE COMPENSATION FOR THE LOCATION OF THE ENTITY. THE BOARD APPROVES THE COMPENSATION AND IT IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. MHS CONSULTING INC 109 E CLINTON STREET 5 GOSHEN IN 46528 461678219 EXECUTIVE COACHING AND PLACEMENT AND BOARD DEVELOPMENT CONSULTING PA MENNONITE HEALTH SERVICES C 551918 136536 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MHS CONSULTING INC D 49164 BOOK VALUE MHS CONSULTING INC O 21348 BOOK VALUE