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Nonprofiteer
← PRATT HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by PRATT HEALTH FOUNDATION.

Totals

Total revenue
$232,066
Total expenses
$229,463
Contributions and grants received
$152,786
Grants paid
$207,235
Program service revenue
$0
Investment income
$79,177
Other revenue
$103
Total assets, end of year
$2,258,261
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,258,261
Program services expenses (Part IX)
$207,235
Management and general expenses
$22,228
Fundraising expenses
$0
Program service expenses (Part III)
$207,235

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dan Gillig

    Vice Chairman BEG 02/23

    Total calculated
    $0
    Hours/week
    1

  • Doug Meyer

    VICE CHAIR END / CHAIRMAN BEG 02/23

    Total calculated
    $0
    Hours/week
    1

  • ROBIN WADDLE

    CHAIRMAN END 01/23

    Total calculated
    $0
    Hours/week
    1

  • Blake Himmelwright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Himmelwright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenna Borho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Galle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pearl Shank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT GOODHEART

    BOARD MEMBER END 01/23

    Total calculated
    $0
    Hours/week
    1

  • Seth Thibault OD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Waites

    CFO / TREASURER

    Total calculated
    $196,454
    From this org
    $0
    From related orgs
    $174,410
    Other
    $22,044
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,410 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,267 related
    Nontaxable benefits
    $0 + $13,777 related
    Filer's total
    $0 + $196,454 related

  • DeWayne Bryan

    EXECUTIVE DIRECTOR

    Total calculated
    $106,912
    From this org
    $0
    From related orgs
    $90,364
    Other
    $16,548
    Hours/week
    40

  • KENNETH BROWN

    VICE PRESIDENT END 08/23

    Total calculated
    $198,785
    From this org
    $0
    From related orgs
    $176,764
    Other
    $22,021
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,764 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,244 related
    Nontaxable benefits
    $0 + $13,777 related
    Filer's total
    $0 + $198,785 related

  • Nancy Bailey

    Secretary

    Total calculated
    $55,769
    From this org
    $0
    From related orgs
    $54,145
    Other
    $1,624
    Hours/week
    1 + 40 related

  • Tammy Smith

    CEO / PRESIDENT

    Total calculated
    $204,936
    From this org
    $0
    From related orgs
    $188,829
    Other
    $16,107
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,829 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,330 related
    Nontaxable benefits
    $0 + $13,777 related
    Filer's total
    $0 + $204,936 related

  • Tracy Johnson

    Vice President Beg 03/23

    Total calculated
    $0
    Hours/week
    1 + 40 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

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)

Schedule J, Part I, Line 3
PRATT REGIONAL MEDICAL CENTER CORPORATION (PRMC), A RELATED 501(C)(3) ORGANIZATION, PROVIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPARATIVE DATA IS USED TO DETERMINE THE REASONABLENESS OF COMPENSATION BY THE BOARD OF DIRECTORS OF PRMC. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION THAT THE COMPENSATION ARRANGEMENT IS REASONABLE AT THE TIME THE DECISION IS MADE.

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
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349302362

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

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