Pandora Medical Services Corporation
- Assets
- $212.0k
- Revenue
- -$15.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Pandora, OH
- Founding
- 05/1977
- Data as of
- 12/2015
- EIN
- 34-1214510
Organization Overview
Pandora Medical Services Corporation is located in Pandora, OH. The organization was established in 1977. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pandora Medical Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE REFER TO SUPPLEMENTAL INFORMATION ON SCHEDULE O:1. TO PROMOTE THE GENERAL WELFARE OF THE RESIDENTS OF THE VILLAGE OF PANDORA AND THE SURROUNDING AREA BY GIVING SPECIAL ATTENTION TO PUBLIC IMPROVEMENTS FOR THE CONVENIENCE AND COMFORT OF THE RESIDENTS MENTIONED HEREIN; TO ENCOURAGE AND ASSIST IN THE LOCATION OF MEDICAL DOCTORS AND ALLIED PROFESSIONAL PERSONNEL WHO WANT TO ESTABLISH A MEDICAL OR MEDICALLY RELATED PRACTICE IN THE VILLAGE OF PANDORA AND THE SURROUNDING AREA WHICH WILL ALLEVIATE SUFFERING AND HELP MEET THE NEEDS OF SAID COMMUNITY.2. TO HELP IMPLEMENT THE PURPOSES OF PARAGRAPH ONE BY PURCHASING LAND, CONSTRUCTING A MEDICAL ARTS BUILDING ON SAID LAND AND PURCHASING MEDICAL EQUIPMENT FOR SAID MEDICAL ARTS BUILDING.3. TO ACQUIRE BY PURCHASE OR OTHERWISE, AND TO OWN, HOLD, BUY, SELL, CONVEY, LEASE, MORTGAGE OR ENCUMBER REAL PROPERTY OR PERSONAL PROPERTY; TO SURVEY, SUBDIVIDE, PLOT, IMPROVE AND DEVELOP THIS LAND FOR THE IMPLEMENTATION OF THE ABOVE MENTIONED PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
REVENUE OF $25 IS FROM THE MEMBERSHIP DUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Gerdeman Treasurer | Officer | 0.5 | $0 |
Joy Reichenbach Secretary | Officer | 0.5 | $0 |
Steve Amstutz Vice President | Officer | 0.5 | $0 |
Janet Kingen President | Officer | 0.5 | $0 |
Name Not Listed Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$15,038 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$15,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $775 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,552 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $203,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $211,969 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $211,969 |
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