2025-04-22T13:17:17-05:00 2024-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2024-01-01 231421919 MENNONITE HEALTH SERVICES MENN 5745349689 109 E CLINTON ST 5 GOSHEN IN 46528 KAREN LEHMAN PRESIDENT/CEO 5745349689 2025-04-21 1 0 MARGENE ZINK P01222961 5742894011 2025-04-16 2024 2025-03-06 01:10:19Z MHS ASSOCIATION KAREN LEHMAN 109 E CLINTON ST 5 GOSHEN IN 46528 2489248 0 X MHS-ASSOCIATION.ORG X 1956 IN ANCHORED IN ANABAPTIST VALUES, MHS ASSOCIATION INSPIRES AND STRENGTHENS HEALTH AND HUMAN SERVICE MINISTRIES TO FULFILL THEIR MISSIONS. 11 11 11 0 0 0 7500 155498 1048966 1780440 43168 115053 62374 45263 1162008 2096254 47822 37132 0 0 734341 1071265 0 0 0 288206 714339 1070369 1822736 91639 273518 1945858 2232806 136369 137852 1809489 2094954 X ANCHORED IN ANABAPTIST VALUES, MHS ASSOCIATION INSPIRES AND STRENGTHENS HEALTH AND HUMAN SERVICE MINISTRIES TO FULFILL THEIR MISSIONS. 0 0 1233576 36632 1467452 PROVIDE GOVERNANCE AND LEADERSHIP DEVELOPMENT TRAINING/CONSULTATION, ESTABLISH AND MAINTAIN SHARED SERVICE PROGRAMS AND OFFER NETWORKING OPPORTUNITIES FOR HEALTH AND HUMAN SERVICE NONPROFITS. 225282 500 161788 CONTRACTUALLY MANAGING THE ANABAPTIST PROVIDER'S GROUP, AN ORGANIZATION FOR PENNSYLVANIA RETIREMENT COMMUNITIES. 206867 151200 ORGANIZING AND RUNNING THE ANNUAL MENNONITE HEALTH ASSEMBLY. 45263 CONSULTING AND MISCELLANEOUS REVENUE 45263 1665725 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 10 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X X MARIANNE PESSOGNELLI 5745349689 109 E CLINTON ST SUITE 5 GOSHEN IN 46528 KAREN LEHMAN PRESIDENT/CEO 40.00 X 206379 0 0 CLARE KRABILL COO 40.00 X 143628 0 4628 RANDALL CLOUSE VP OF FINANCE 18.00 X 41628 0 0 KERRY HOKE COMMISSION FOR SPONSORSHIP 1.00 X 0 0 0 LARRY MILLER BOARD MEMBER 1.00 X 0 0 0 HUGH DAVIS 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 JILL SCHELLENBERG BOARD MEMBER 1.00 X 0 0 0 CHARLENE EPP BOARD MEMBER 1.00 X 0 0 0 AMANDA NUGENT DIVINE BOARD MEMBER 1.00 X 0 0 0 JAMES KREHBIEL SECRETARY/TREASURER 1.00 X X 0 0 0 ROY TERAMOTO VICE PRESIDENT 1.00 X X 0 0 0 JERRY LILE PRESIDENT 1.00 X X 0 0 0 391635 0 4628 2 0 1 0 MICHELLE RASSLER 1350 QUARRY LANE LANCASTER PA 17603 INTERIM CEO FOR CONTRACTED CLIENT 132569 1 76220 79278 155498 CONSULTING 541610 857273 857273 MEMBERSHIP PROGRAM FEE 611710 771967 771967 CONFERENCE FEES 611430 151200 151200 1780440 45320 45320 462607 120 392191 803 70416 -683 69733 69733 MEP DISTRIBUTIONS 900099 43458 43458 MISCELLANEOUS 900099 1805 1805 45263 2096254 1825703 0 115053 X 19632 19632 17500 17500 396263 318268 77995 512513 464742 47771 44400 37897 6503 55513 48177 7336 62576 55391 7185 58357 58357 10221 10221 347079 347079 34062 34062 23252 23252 31153 31153 13546 13546 57195 57195 67391 67391 5020 5020 29154 29154 DUES AND SUBSCRIPTIONS 17892 17892 SPEAKER HONORARIUM 10246 10246 PROFESSIONAL DEVELOPMEN 6309 6309 LEADERSHIP PROGRAMS 1431 1431 2031 2031 1822736 1665725 157011 0 292678 184547 381656 497344 19335 89722 6967 42850 29433 22308 9382 7125 1227264 1410039 8576 1179 1945858 2232806 86393 123152 41500 13500 8476 1200 136369 137852 X 1308517 1501030 500972 593924 1809489 2094954 1945858 2232806 X 273518 14947 -3000 X 1 X 0 1 0 X 7500 155498 162998 1092647 1193643 1043983 1048966 1780440 6159679 1092647 1193643 1043983 1056466 1935938 6322677 76220 76220 0 76220 76220 6246457 35139 62217 118061 38749 45320 299486 35139 62217 118061 38749 45320 299486 42878 62374 45263 150515 1170664 1255860 1162044 1157589 2026521 6772678 0.92230 0.93380 0.04420 0.04790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524518 43506 21000 547024 483484 60784 19750 524518 605872 -101388 21000 483484 551818 79679 25625 605872 491639 60179 551818 0.06673 0.93327 0 0 29433 22308 7125 7125 CURRENT PORTION OF OPERATING LEASE LIABILITY 1200 1200 X PART X, LINE 2: MENNONITE HEALTH SERVICES D/B/A MHS ASSOCIATION 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 2021 THROUGH 2023 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. 1 MENNONITE CHURCH USA INC 3145 BENHAM AVE SUITE 1 ELKHART IN 46517 352157800 CHURCH 10000 0 DENOMINATIONAL SUPPORT 1 SCHOLARSHIPS 7 17500 COLLEGE UNDERGRADUATE SCHOLARSHIPS IN THE FIELDS OF NURSING, BEHAVIORAL HEALTH OR DEVELOPMENTAL DISABILITIES PART I, LINE 2: A COMMITTEE MADE UP OF MHS ASSOCIATION MEMBERS, MHS ASSOCIATION BOARD MEMBERS, AND MHS ASSOCIATION STAFF TO REVIEW THE APPLICATIONS. A MATRIX IS USED BASED UPON THE GRANT CRITERIA TO GUIDE THE PROCESS. EACH YEAR, MHS GRANTS BETWEEN FOUR AND FIVE PERCENT OF THE AVERAGE GRANT FUND BALANCE OVER THE PAST FIVE YEARS. X X X 0 0 0 0 0 0 0 0 0 KAREN LEHMAN PRESIDENT/CEO 175880 0 0 0 30499 0 0 0 0 0 206379 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 REVIEWS THE COMPENSATION. MHS 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). FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 347,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,079. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE ACCOUNTS -3,000. 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 1.00000 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MHS CONSULTING INC C 76220 BOOK VALUE MHS CONSULTING INC G 631 BOOK VALUE PART V, LINE 2 MHS CONSULTING DISSOLVED IN 2024. THE REMAINING EQUITY WAS TRANSFERRED TO MENNONITE HEALTH SERVICES AT TIME OF DISSOLUTION.