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Nonprofiteer
← SAN JOAQUIN COMMUNITY HOSPITAL

Form 990 for tax year 2023

Filed by SAN JOAQUIN COMMUNITY HOSPITAL.

Totals

Total revenue
$621,256,275
Total expenses
$592,911,178
Contributions and grants received
$25,172,004
Grants paid
$215,250
Program service revenue
$573,636,710
Investment income
$22,472,342
Other revenue
-$24,781
Total assets, end of year
$509,609,823
Total liabilities, end of year
$325,248,071
Net assets or fund balances, end of year
$184,361,752
Program services expenses (Part IX)
$487,547,373
Management and general expenses
$104,958,624
Fundraising expenses
$405,181
Program service expenses (Part III)
$487,547,373

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,676,174

  • 1f · All other contributions, gifts and grants

    $12,495,830

  • 1g · Noncash contributions included above

    $256,345

  • 2a · Program service revenue: Dietary

    total $2,347,386 · related or exempt $2,347,386

  • 2b · Program service revenue: Medical Office Rentals

    total $1,915,258 · related or exempt $1,915,258

  • 2c · Program service revenue: Other Revenue

    total $2,826,867 · related or exempt $2,773,009 · unrelated business $53,858

  • 2d · Program service revenue: Patient Care Services

    total $558,202,135 · related or exempt $558,202,135

  • 2e · Program service revenue: Pharmacy

    total $7,892,751 · related or exempt $7,892,751

  • 2f · All other program service revenue

    total $452,313 · related or exempt $452,313

  • 3 · Investment income

    total $3,557,851 · excluded $3,557,851

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $539,076 · other assets $18,375,415

  • 7c · Gain or loss

    securities $539,076 · other assets $18,375,415

  • 7d · Net gain or loss

    total $18,914,491 · related or exempt $18,914,491

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $153,866

  • 10b · Cost of goods sold

    $178,647

  • 10c · Net income from sales of inventory

    total -$24,781 · related or exempt -$24,781

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,250 · program services $215,250

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $181,156,955 · program services $159,917,965 · management and general $20,974,805 · fundraising $264,185

  • 8 · Pension plan contributions

    total $6,166,539 · program services $5,426,774 · management and general $727,044 · fundraising $12,721

  • 9 · Other employee benefits

    total $26,619,499 · program services $23,399,970 · management and general $3,203,554 · fundraising $15,975

  • 10 · Payroll taxes

    total $12,803,505 · program services $11,441,670 · management and general $1,335,940 · fundraising $25,895

  • 11a · Fees: management

    total $44,877,467 · program services $71,184 · management and general $44,806,283

  • 11b · Fees: legal

    total $1,042,326 · management and general $1,042,326

  • 11c · Fees: accounting

    total $22,333 · management and general $22,333

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $105,990,082 · program services $88,830,816 · management and general $17,113,767 · fundraising $45,499

  • 12 · Advertising and promotion

    total $836,200 · management and general $836,200

  • 13 · Office expenses

    total $2,366,630 · program services $1,392,189 · management and general $950,181 · fundraising $24,260

  • 14 · Information technology

    total $15,491,009 · program services $4,158,686 · management and general $11,332,323

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,035,153 · program services $9,508,645 · management and general $526,508

  • 17 · Travel

    total $696,053 · program services $335,952 · management and general $347,612 · fundraising $12,489

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $44,784 · program services $35,091 · management and general $6,848 · fundraising $2,845

  • 20 · Interest

    total $4,034,077 · program services $4,034,077

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $16,623,150 · program services $16,201,623 · management and general $421,527

  • 23 · Insurance

    total $3,356,975 · program services $3,356,975

  • 24a · Other expenses: Patient Care Supplies

    total $115,000,689 · program services $115,000,689

  • 24b · Other expenses: Quality Assurance

    total $28,894,515 · program services $28,894,515

  • 24c · Other expenses: Other Expenses

    total $13,012,001 · program services $11,873,282 · management and general $1,137,407 · fundraising $1,312

  • 24d · Other expenses: Equipment Rentals

    total $3,536,740 · program services $3,362,774 · management and general $173,966

  • 24e · All other expenses

    total $89,246 · program services $89,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $37,338,407 · end of year $74,176,455

  • 3 · Pledges and grants receivable

    beginning of year $1,463,279 · end of year $1,307,368

  • 4 · Accounts receivable

    beginning of year $60,290,660 · end of year $85,663,253

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $8,423,450 · end of year $11,532,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $923,496 · end of year $6,867,929

  • 10a · Land, buildings and equipment: cost or other basis

    $427,724,162

  • 10b · Land, buildings and equipment: accumulated depreciation

    $220,684,066

  • 10c · Land, buildings and equipment, net

    beginning of year $136,381,121 · end of year $207,040,096

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    beginning of year $1,062,211 · end of year $256,345

  • 14 · Intangible assets

    beginning of year $287,182 · end of year $287,182

  • 15 · Other assets

    beginning of year $57,819,235 · end of year $122,478,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,276,284 · end of year $50,554,182

  • 19 · Deferred revenue

    beginning of year $373,927 · end of year $192,571

  • 23 · Secured mortgages and notes payable

    beginning of year $1,879,544 · end of year $1,363,386

  • 25 · Other liabilities

    beginning of year $108,246,361 · end of year $273,137,932

  • 27 · Net assets without donor restrictions

    beginning of year $156,602,914 · end of year $171,051,979

  • 28 · Net assets with donor restrictions

    beginning of year $3,610,011 · end of year $13,309,773

Mission and programs · 2023

Mission

Living Gods love by inspiring health, wholeness and hope.

  • San Joaquin Community Hospital, DBA Adventist Health Bakersfield (AHBD), provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay.Although, reimbursement for services rendered is critical to the operation and stability of San Joaquin Community Hospital, the organization recognizes that not all individuals possess the ability to pay for essential medical services.Adventist Healths vision is to enhance the health of the communities where we live and serve by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following coverage will be considered when individuals who need health care cannot afford to pay: Free care and/or subsidized care Care to persons covered by governmental programs at/or below cost Health/wellness activities and community education programsNot only does San Joaquin Community Hospital provide low-cost care to individuals covered by government programs, and those unable to afford healthcare, it also helps patients find and access private and governmental resources for healthcare benefits.AHBD recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2023 was $72,488,875.The following Inpatient services were provided to all our patients:2,034 babies delivered3,410 surgeries performed68,335 patient days The following Outpatient services were provided to all our patients:70,697 emergency department visits6,248 outpatient surgeries performed189,679 outpatient visits 97,613 clinic visitsAHBD recognizes it has an obligation to provide human services above and beyond its role as a healing facility. Schedule H provides more details on the tangible ways in which the organization is fulfilling its mission. The total unreimbursed cost of these community benefits in 2023 was $36,255,451.Adventist Healths mission statement of living Gods love by inspiring health, wholeness and hope is coupled with a vision to transform the health experience of our communities through collaborative programs, community investments and community outreach. We are inspired by the healing ministry, as represented by the life of Jesus Christ, and believe we are called to live out our mission intentionally in the communities we serve. In the small towns, suburbs, and inner cities we serve, we continue our journey to provide quality healthcare until every person made in Gods image has experienced the best health today, hope for tomorrow, and Gods love that endures forever.To illustrate how we live our mission, let us share the following story:Language can be a barrier to healthcare for Sikh residents in Bakersfield. That's why the Sikh Women's Association is bringing both services and information directly to that community.Today we're holding a health screening. Also, we're educating the community on cancer care for men and women, Raji Brar, co-founder of the Sikh Women's Association said.On Sunday, a community health fair was held at Gurdwara Guru Dashmesh Darbar in Southwest Bakersfield in a partnership with Adventist Health.Brar said the Bakersfield Sikh Womens Association started holding these fairs every few months after they were brought to the attention of a community member who was dealing with cervical cancer, a form of cancer that is very preventable.We asked more questions and realized that a lot of women in our community weren't going in for certain cancer care. And a lot of that was due to cultural barriers, language barriers. When you have somebody who understands your language, it just puts you at ease and you're able to communicate with them more freely, Brar said.The fair provided free blood pressure tests and distributed information about cancer screenings and prevention with pamphlets written in Punjabi.We just started Kern county's first lung nodule and lung screening program where our goal is to catch lung cancer early, said Raymond Andreas, Nurse Navigator for Lung Oncology at the AIS Cancer Center. Andreas was at the fair, distributing information and encouraging people to take preventative measures.If you catch lung cancer between stages one and two, it's curable, you can beat it.Bakersfield residents who qualify for a non-invasive lung screening are those 50 to 80 years old, those who currently smoke or have quit smoking the past 15 years, and those who have a 20 pack-year smoking history.Now it's qualified and covered under insurance, just like it would be a mammogram. It's a preventative now and that's what we wanted, Andreas said.The fair provided information about cervical breast and prostate cancer as well.With hundreds of residents worshiping at the temple on Sundays, the reach was wide.We like to be able to go into where the community is. A trusted face, a trusted source. Its more comfortable when it's at your own place of worship at times, Brar said.Compassionate, high-quality patient care; life-saving and life-preserving medical and surgical services; advanced treatments in a community-based hospital; essential emergency services-these are the reasons we are in our community.Websites for our community benefit information: https://www.adventisthealth.org/about-us/community-benefit/

    Expenses $487,547,373 · Grants $215,250 · Revenue $621,256,275

As filed on the 2023 return.

Listed in Part VII

  • Heinrich Kerry

    Director/CEO

    Total calculated
    $3,358,171
    From this org
    $0
    From related orgs
    $3,302,428
    Other
    $55,743
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $2,017,000 related
    Bonus
    not reported + $1,208,880 related
    Other
    not reported + $76,548 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $44,099 related
    Filer's total
    not reported + $3,358,171 related
  • Hofheins Todd

    COO/Vice Chair

    Total calculated
    $2,347,081
    From this org
    $0
    From related orgs
    $2,272,592
    Other
    $74,489
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,389,462 related
    Bonus
    not reported + $735,265 related
    Other
    not reported + $147,865 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $62,845 related
    Filer's total
    not reported + $2,347,081 related
  • Beaman John

    CFO/Asst Secty

    Total calculated
    $1,752,256
    From this org
    $0
    From related orgs
    $1,680,553
    Other
    $71,703
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,091,769 related
    Bonus
    not reported + $569,149 related
    Other
    not reported + $19,635 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $60,059 related
    Filer's total
    not reported + $1,752,256 related
  • Stevens Eric

    Care Division Oper Exec thru 02/22

    Total calculated
    $1,584,193
    From this org
    $0
    From related orgs
    $1,526,293
    Other
    $57,900
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,045,616 related
    Bonus
    not reported + $319,995 related
    Other
    not reported + $160,682 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $46,256 related
    Filer's total
    not reported + $1,584,193 related
  • Nahapetian Arby

    Former Care Div Med Off thru 02/22

    Total calculated
    $1,550,255
    From this org
    $0
    From related orgs
    $1,482,294
    Other
    $67,961
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    not reported + $967,385 related
    Bonus
    not reported + $329,621 related
    Other
    not reported + $185,288 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $56,317 related
    Filer's total
    not reported + $1,550,255 related
  • JahnAndrew

    Former Care Div Pres thru 02/22

    Total calculated
    $1,516,531
    From this org
    $0
    From related orgs
    $1,465,906
    Other
    $50,625
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,044,420 related
    Bonus
    not reported + $406,990 related
    Other
    not reported + $14,496 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $50,625 related
    Filer's total
    not reported + $1,516,531 related
  • Wells Jason eff 12323

    President CC

    Total calculated
    $1,494,463
    From this org
    $0
    From related orgs
    $1,470,582
    Other
    $23,881
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $892,808 related
    Bonus
    not reported + $337,640 related
    Other
    not reported + $240,134 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $23,881 related
    Filer's total
    not reported + $1,494,463 related
  • Wing Billy

    Former Dir/A Sec/V Chair thru 01/22

    Total calculated
    $1,465,237
    From this org
    $0
    From related orgs
    $1,438,460
    Other
    $26,777
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported + $1,438,460 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,777 related
    Filer's total
    not reported + $1,465,237 related
  • Jobe Meredith

    Secretary

    Total calculated
    $1,020,211
    From this org
    $0
    From related orgs
    $959,488
    Other
    $60,723
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $660,525 related
    Bonus
    not reported + $168,715 related
    Other
    not reported + $130,248 related
    Deferred
    not reported + $14,609 related
    Nontaxable benefits
    not reported + $46,114 related
    Filer's total
    not reported + $1,020,211 related
  • Wolcott Daniel-Departed 123

    President, KCN

    Total calculated
    $1,016,790
    From this org
    $0
    From related orgs
    $952,733
    Other
    $64,057
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $190,804 related
    Bonus
    not reported + $217,108 related
    Other
    not reported + $544,821 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $52,413 related
    Filer's total
    not reported + $1,016,790 related
  • Jamaleddine Ghassan

    Market Medical Officer

    Total calculated
    $781,573
    From this org
    $0
    From related orgs
    $713,217
    Other
    $68,356
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $550,638 related
    Bonus
    not reported + $109,444 related
    Other
    not reported + $53,135 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $56,712 related
    Filer's total
    not reported + $781,573 related
  • Cox Shane

    Treasurer/A Sec

    Total calculated
    $695,862
    From this org
    $0
    From related orgs
    $637,644
    Other
    $58,218
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $482,709 related
    Bonus
    not reported + $97,773 related
    Other
    not reported + $57,162 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $46,574 related
    Filer's total
    not reported + $695,862 related
  • Lavers Jennifer

    Operations Executive

    Total calculated
    $580,375
    From this org
    $0
    From related orgs
    $438,388
    Other
    $141,987
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $347,167 related
    Bonus
    not reported + $31,954 related
    Other
    not reported + $59,267 related
    Deferred
    not reported + $25,402 related
    Nontaxable benefits
    not reported + $116,585 related
    Filer's total
    not reported + $580,375 related
  • SpenstBrett

    Former Care Div Fin Off thru 02/22

    Total calculated
    $565,336
    From this org
    $0
    From related orgs
    $520,625
    Other
    $44,711
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $259,692 related
    Bonus
    not reported + $250,809 related
    Other
    not reported + $10,124 related
    Deferred
    not reported + $12,160 related
    Nontaxable benefits
    not reported + $32,551 related
    Filer's total
    not reported + $565,336 related
  • Van Housen Heather

    Patient Care Executive

    Total calculated
    $548,467
    From this org
    $0
    From related orgs
    $478,454
    Other
    $70,013
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    not reported + $361,260 related
    Bonus
    not reported + $70,116 related
    Other
    not reported + $47,078 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $58,369 related
    Filer's total
    not reported + $548,467 related
  • Chupa Barry

    RN/1st Asst

    Total calculated
    $536,943
    From this org
    $473,051
    From related orgs
    $0
    Other
    $63,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $468,004
    Bonus
    $5,047
    Other
    not reported
    Deferred
    $11,644
    Nontaxable benefits
    $52,248
    Filer's total
    $536,943
  • Tomono Olga

    Business Development Exec

    Total calculated
    $500,698
    From this org
    $0
    From related orgs
    $365,184
    Other
    $135,514
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $273,670 related
    Bonus
    not reported + $43,399 related
    Other
    not reported + $48,115 related
    Deferred
    not reported + $23,288 related
    Nontaxable benefits
    not reported + $112,226 related
    Filer's total
    not reported + $500,698 related
  • Tomono Christopher

    Partnership Executive

    Total calculated
    $443,902
    From this org
    $0
    From related orgs
    $379,547
    Other
    $64,355
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $285,084 related
    Bonus
    not reported + $70,497 related
    Other
    not reported + $23,966 related
    Deferred
    not reported + $13,475 related
    Nontaxable benefits
    not reported + $50,880 related
    Filer's total
    not reported + $443,902 related
  • Navarro Rafael

    RN/1st Asst

    Total calculated
    $396,748
    From this org
    $385,700
    From related orgs
    $0
    Other
    $11,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,053
    Bonus
    $6,647
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,048
    Filer's total
    $396,748
  • Britz Justin

    Physician Asst

    Total calculated
    $391,950
    From this org
    $350,366
    From related orgs
    $0
    Other
    $41,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,655
    Bonus
    $5,711
    Other
    not reported
    Deferred
    $11,644
    Nontaxable benefits
    $29,940
    Filer's total
    $391,950
  • Morata Ana Lisa

    RN II

    Total calculated
    $369,309
    From this org
    $303,971
    From related orgs
    $0
    Other
    $65,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,561
    Bonus
    $4,410
    Other
    not reported
    Deferred
    $13,026
    Nontaxable benefits
    $52,312
    Filer's total
    $369,309
  • Capawa Paul

    RN

    Total calculated
    $351,032
    From this org
    $315,482
    From related orgs
    $0
    Other
    $35,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,172
    Bonus
    $2,310
    Other
    not reported
    Deferred
    $13,060
    Nontaxable benefits
    $22,490
    Filer's total
    $351,032
  • Freedman John

    Dir/Chair

    Total calculated
    $26,770
    From this org
    $0
    From related orgs
    $26,770
    Other
    $0
    Hours/week
    0 + 4 related
  • Cherry Robert

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Davis Andrew

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Innocent Larry

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Reiner Richard

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Salazar Velino

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Newton Bradford

    Vice Chair

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Banks David

    Director

    Total calculated
    $26,181
    From this org
    $0
    From related orgs
    $26,181
    Other
    $0
    Hours/week
    0 + 4 related
  • Woodson Marc

    Director

    Total calculated
    $21,611
    From this org
    $0
    From related orgs
    $21,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Wagner Jack

    Director

    Total calculated
    $16,180
    From this org
    $0
    From related orgs
    $16,180
    Other
    $0
    Hours/week
    0 + 4 related
  • Fehr Joy

    Director

    Total calculated
    $430
    From this org
    $0
    From related orgs
    $430
    Other
    $0
    Hours/week
    0 + 4 related
  • HaydockTimothy eff724

    Interim Treas

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423069349301692

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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