2024-11-14T06:43:06-00:00 2023-12-31 822880450 Jennifer Steenbergen CPA PO Box 86 Trafalgar IN 46181 990 2023-01-01 472382615 JMH RESOURCE MANAGEMENT COMPANY INC JMHR 3177363300 1125 W JEFFERSON STREET FRANKLIN IN 46131 ADAM PUTVIN TREASURER 3177363300 2024-11-14 true true Jennifer Steenbergen P00151806 3178784001 2024-11-14 X 2023 2024-10-15 13:58:12Z ADAM PUTVIN 1125 W JEFFERSON ST FRANKLIN IN 46131 15458422 false X X 2014 IN TO OPERATE FOR THE EXCLUSIVE BENEFIT OF JOHNSON MEMORIAL HOSPITAL AND THE HEALTH CARE COMMUNITY SERVED BY JOHNSON MEMORIAL HOSPITAL 5 5 0 5 0 0 0 870874 1015194 0 870874 1015194 536739 462526 0 0 0 0 155781 167244 692520 629770 178354 385424 35653261 40358763 6470919 6913128 29182342 33445635 TO OPERATE FOR THE EXCLUSIVE BENEFIT OF JOHNSON MEMORIAL HOSPITAL AND THE HEALTH CARE COMMUNITY SERVED BY JOHNSON MEMORIAL HOSPITAL false false 437526 437526 Develop and oversee a physician recruitment program on behalf of Hospital. Provide support of professional office buildings and health organization memberships. Support provided thru ownership in Johnson Memorial Health Physician Network LLC. 2023 K-1 share of expenses was 437,270. 25735 25000 Develop an educational program for Hospital board members and leadership staff of Hospital. 2403 Provide support for capital assets of Hospital. In 2023, funds were used to maintain bank line of credit for operating needs. No capital asset assistance was provided in 2023. 465664 true false false false false false false false false true false false false false true false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 5 5 false false false false true true false true true false false false true true true false false false false false IN X CHRIS PICKETT 3177363300 1125 W JEFFERSON ST FRANKLIN IN 46131 X R MARTIN UMBARGER BOARD CHAIR 000.25 002.00 X X 0 0 0 JERRY ENGLE BOARD SECRETARY 000.25 002.00 X X 0 0 0 KEVIN MCGINNIS BOARD MEMBER 000.25 002.00 X 0 0 0 DAVID WIESMAN BOARD VICE-CHAIR 000.25 002.00 X X 0 0 0 SAUNDRA HUDDLESTON BOARD MEMBER 000.25 002.00 X 0 0 0 STEVE BERKHOUSE TREASURER in 2023 004.00 040.00 X 0 0 0 DAVID DUNKLE EXECUTIVE DIRECTOR 001.00 040.00 X 0 0 0 false false false 1553808 1553808 13904614 14443228 -538614 -538614 1015194 1553808 462526 462526 0 0 0 0 0 0 0 0 0 0 0 1200 1200 0 143681 143681 0 0 0 0 0 0 735 735 0 0 1004 803 201 0 0 0 Foreign Taxes Paid on Investments 18624 18624 Loan Renewal Fees 2000 1600 400 0 629770 465664 164106 0 10 10 35653251 40358753 35653261 40358763 5360911 5365850 1110008 1547278 6470919 6913128 X 29182342 33445635 29182342 33445635 35653261 40358763 X 385424 3922469 -44600 X false true X true false X X X 1 JOHNSON MEMORIAL HOSPITAL 351166081 3 true 462526 0 1 462526 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1333595 205539 25000 9583 1504551 1725134 -231850 150000 9689 1333595 1707992 178265 150000 11123 1725134 1585545 173732 41000 10285 1707992 1411127 249816 65000 10398 1585545 1.00000 false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Pass Thru Entity K-1 Deficit - JMH Physician Network LLC 5 Share 1547278 1547278 true Johnson Memorial Hospital 1125 W Jefferson St Franklin IN 46131 351166081 462526 Physician recruit cost prof office support 1 Form 990, Part VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE ORGANIZATIONS TREASURER REVIEWS THE COMPLETED 990. WHEN HE IS SATISFIED WITH ITS CONTENT, THE RETURN IS FILED. ALL BOARD MEMBERS ARE NOTIFIED WHEN COMPLETE, AND ARE PROVIDED A COPY UPON REQUEST. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section A, Line 6, 7a MEMBERSHIP THE SOLE MEMBER OF THE CORPORATION SHALL BE JOHNSON MEMORIAL HOSPITAL, KNOWN AS THE CORPORATE MEMBER. THE CORPORATE MEMBER HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THE BOARD OF TRUSTEES OF THE CORPORATE MEMBER SHALL SERVE AS MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANNUALLY EACH DIRECTOR AND OFFICER OF THE CORPORATION SHALL SIGN A STATEMENT WHICH AFFIRMS a THEY RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, b THEY HAVE READ AND UNDERSTAND THE POLICY, c THEY AGREE TO COMPLY WITH THE POLICY, AND d THEY UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CONSTRUCTIVE RECEIPT DIVIDEND TIMING DIFFERENCE 44,600 JOHNSON MEMORIAL HOSPITAL 1125 W JEFFERSON ST FRANKLIN IN 46131 351166081 COUNTY HOSPITAL IN GOVT N/A false JOHNSON MEMORIAL HEALTH PHYSICIAN NETWORK LLC 1125 W JEFFERSON ST FRANKLIN IN 46131 842207973 MANAGE PHYSICIAN OFFICES IN JOHNSON MEMORIAL HOSPITAL Related -437270 false false 0.05000 false false true false false false false false false false false true false true false false false false false