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Nonprofiteer
← PARKLAND HEALTH CENTER FOUNDATION

Form 990 for tax year 2023

Filed by PARKLAND HEALTH CENTER FOUNDATION.

Totals

Total revenue
$428,787
Total expenses
$175,621
Contributions and grants received
$84,995
Grants paid
$92,605
Program service revenue
$0
Investment income
$333,341
Other revenue
$10,451
Total assets, end of year
$5,987,973
Total liabilities, end of year
$136,272
Net assets or fund balances, end of year
$5,851,701
Program services expenses (Part IX)
$92,605
Management and general expenses
$13,057
Fundraising expenses
$69,959
Program service expenses (Part III)
$92,605

Program services were 52.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BORCHERS KIMBERLY MD

    DIRECTOR

    Total calculated
    $621,908
    From this org
    $0
    From related orgs
    $580,593
    Other
    $41,315
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,586 related
    Bonus
    $0 + $27,446 related
    Other
    $0 + $561 related
    Deferred
    $0 + $26,632 related
    Nontaxable benefits
    $0 + $14,683 related
    Filer's total
    $0 + $621,908 related

  • SCHNABEL ANNETTE

    PRESIDENT, DIRECTOR

    Total calculated
    $440,583
    From this org
    $0
    From related orgs
    $397,186
    Other
    $43,397
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,834 related
    Bonus
    $0 + $91,982 related
    Other
    $0 + $3,370 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $43,397 related
    Filer's total
    $0 + $440,583 related

  • BRAUER ASHLEE HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COOK KEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAMMACK SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUBBARD STELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANDRUM CHRISTINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PANCHOT BECKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETERSON DEBBIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETERSON PAIGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHODES CATHERINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • UMFLEET LISA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOYER BRIAN

    CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COTTON BILL

    DEVELOPMENT CHAIR, DIR

    Total calculated
    $0
    Hours/week
    1

  • HULSEY ASHTON

    SECRETARY/DIRECTOR BEG 4/22

    Total calculated
    $0
    Hours/week
    1

  • MABERY JENNIFER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • OLIVER GEORGE DR

    VICE CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GOLDSMITH CHERI

    FORMER TREASURER TERM 12/22

    Total calculated
    $181,419
    From this org
    $0
    From related orgs
    $178,654
    Other
    $2,765
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,903 related
    Bonus
    $0 + $24,385 related
    Other
    $0 + $6,366 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,765 related
    Filer's total
    $0 + $181,419 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, 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE PARKLAND HEALTH CENTER FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR.
PART I, LINE 4B
DURING 2023, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS(SEE FORM 990, PART VII AND SCHEDULE J, PART II): SCHNABEL, ANNETTE $30,782

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

  • PARKLAND HEALTH CENTER

    $75,605

    SUPPORT WAS PROVIDED FOR CAPITAL IMPROVEMENTS, WORKFORCE EDUCATION AND PATIENT CARE PROGRAMS

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
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349308623

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