Skip to content
Nonprofiteer
← SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION

Form 990 for tax year 2023

Filed by SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION.

Totals

Total revenue
$55,583,808
Total expenses
$49,591,240
Contributions and grants received
$1,531,027
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$47,546,894
Management and general expenses
$2,022,117
Fundraising expenses
$22,229
Program service expenses (Part III)
$47,546,894

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CLAY LEAVITT

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BRANDON HENKE

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • KELLEN LUDVIGSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KERRY HURD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LES TODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA TRAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY JORDAN

    CEO

    Total calculated
    $400,604
    From this org
    $0
    From related orgs
    $360,661
    Other
    $39,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $310,159 related
    Bonus
    $0 + $50,502 related
    Other
    $0
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $23,443 related
    Filer's total
    $0 + $400,604 related

  • TYLER GERSTANDT

    CFO

    Total calculated
    $169,666
    From this org
    $149,636
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,546
    Bonus
    $1,090
    Other
    $0
    Deferred
    $6,381
    Nontaxable benefits
    $13,649
    Filer's total
    $169,666

  • DR SEAN NELSON

    MD

    Total calculated
    $558,371
    From this org
    $519,035
    From related orgs
    $0
    Other
    $39,336
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $353,338
    Bonus
    $103,197
    Other
    $62,500
    Deferred
    $17,856
    Nontaxable benefits
    $21,480
    Filer's total
    $558,371

  • DR JOHN GREAVES

    DPM

    Total calculated
    $506,291
    From this org
    $466,683
    From related orgs
    $0
    Other
    $39,608
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $251,485
    Bonus
    $185,198
    Other
    $30,000
    Deferred
    $17,969
    Nontaxable benefits
    $21,639
    Filer's total
    $506,291

  • DR PATRICIA HARRISON

    MD

    Total calculated
    $441,694
    From this org
    $424,348
    From related orgs
    $0
    Other
    $17,346
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $412,485
    Bonus
    $11,863
    Other
    $0
    Deferred
    $16,853
    Nontaxable benefits
    $493
    Filer's total
    $441,694

  • DR NICHOLAS LOUGHLIN

    DO

    Total calculated
    $687,420
    From this org
    $650,046
    From related orgs
    $0
    Other
    $37,374
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $263,198
    Bonus
    $321,435
    Other
    $65,413
    Deferred
    $15,805
    Nontaxable benefits
    $21,569
    Filer's total
    $687,420

  • DR SCOTT MURRAY

    MD

    Total calculated
    $566,401
    From this org
    $531,749
    From related orgs
    $0
    Other
    $34,652
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $531,749
    Bonus
    $0
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $21,452
    Filer's total
    $566,401

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

No itemized grants to organizations 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.

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 corporations and trusts

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

  • CMSRX INC

    S · PHARMACY · IA · 100% owned · share of income $96,886 · share of assets $2,831,387

    Directly controlled by SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349304368

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

The source document this was parsed from is served over the API, which is where bulk and document access live.