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← UNION HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by UNION HOSPITAL FOUNDATION INC.

Totals

Total revenue
$6,091,608
Total expenses
$3,143,542
Contributions and grants received
$5,039,136
Grants paid
$2,331,045
Program services expenses (Part IX)
$2,866,388
Management and general expenses
$217,167
Fundraising expenses
$59,987
Program service expenses (Part III)
$2,866,388

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARGOT GILLESPIE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • MARY DOTI

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHELLE RUIZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARLENE LENZ

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CINDY MARTIN

    TREASURER - PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW NEALON

    ASST. TREASURER

    Total calculated
    $743,481
    From this org
    $0
    From related orgs
    $704,384
    Other
    $39,097
    Hours/week
    7 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,770 related
    Bonus
    $0 + $174,638 related
    Other
    $0 + $53,976 related
    Deferred
    $0 + $13,650 related
    Nontaxable benefits
    $0 + $25,447 related
    Filer's total
    $0 + $743,481 related

  • ROBERT R BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BURGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JO EINSTANDIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT W HAERR MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY HELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVEN M HOLMAN

    DIRECTOR

    Total calculated
    $1,766,623
    From this org
    $0
    From related orgs
    $1,729,549
    Other
    $37,074
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $995,168 related
    Bonus
    $0 + $499,719 related
    Other
    $0 + $234,662 related
    Deferred
    $0 + $14,529 related
    Nontaxable benefits
    $0 + $22,545 related
    Filer's total
    $0 + $1,766,623 related

  • SANTHANA NAIDU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ERIK SOUTHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES COCHRAN III MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HICHAM RAHMOUNI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL HARBAUGH

    EXECUTIVE DIRECTOR

    Total calculated
    $214,963
    From this org
    $0
    From related orgs
    $188,208
    Other
    $26,755
    Hours/week
    60 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,208 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,806 related
    Nontaxable benefits
    $0 + $11,949 related
    Filer's total
    $0 + $214,963 related

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 — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ORGANIZATION, VISITING NURSE ASSOCIATION OF THE WABASH VALLEY, INC., USING THE FOLLOWING METHODS: - ANNUAL REVIEW BY EXECUTIVE COMMITTEE BASED ON PERFORMANCE - RESEARCH COMPARISON WITH SIMILAR ORGANIZATIONS

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349311242

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