Skip to content
Nonprofiteer
← SHARE FOUNDATION OF COMMUNITY HOSPITALS OF WILLIAMS COUNTY INC

Form 990 for tax year 2022

Filed by SHARE FOUNDATION OF COMMUNITY HOSPITALS OF WILLIAMS COUNTY INC.

Totals

Total revenue
$1,256,672
Total expenses
$0
Contributions and grants received
$1,305
Grants paid
$0
Program service revenue
$0
Investment income
$1,255,367
Other revenue
$0
Total assets, end of year
$4,141,434
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,141,434
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $1,305

  • 3 · Investment income

    total $1,255,367 · excluded $1,255,367

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $12,921 · end of year $14,252

  • 11 · Investments: publicly traded securities

    beginning of year $6,898,820 · end of year $4,127,182

  • 28 · Net assets with donor restrictions

    beginning of year $6,911,741 · end of year $4,141,434

Mission and programs · 2022

Mission

TO CONDUCT FUNDRAISING ACTIVITIES TO PROVIDE ASSISTANCE TO COMMUNITY HOSPITALS AND WELLNESS CENTERS, FOR THE UNCOMPENSATED CARE DELIVERED BY COMMUNITY HOSPITALS AND WELLNESS CENTERS.

  • TO PROVIDE ASSISTANCE FOR UNCOMPENSATED CARE DELIVERED BY COMMUNITY HOSPITALS & WELLNESS CENTERS.

As filed on the 2022 return.

Listed in Part VII

  • CHAD D TINKEL

    PRES/SECRETARY, CEO-CHWC

    Total calculated
    $410,860
    From this org
    $0
    From related orgs
    $367,685
    Other
    $43,175
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,685 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $22,675 related
    Filer's total
    $0 + $410,860 related

  • STEVE BUMB MD

    CHIEF OF STAFF

    Total calculated
    $329,938
    From this org
    $0
    From related orgs
    $306,264
    Other
    $23,674
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,264 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,674 related
    Filer's total
    $0 + $329,938 related

  • CHRISTOPHER KANNEL

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • KATRINA HESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • CINDY REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • RUSS DAVIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • ALLYN LUCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • LARS ELLAR

    DIRECTOR (EFFECTIVE 01/23)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • JIM WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • ELENA WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • CHRISTA POMEROY

    VP/CFO

    Total calculated
    $202,465
    From this org
    $0
    From related orgs
    $187,092
    Other
    $15,373
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,092 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,373 related
    Filer's total
    $0 + $202,465 related

  • DR CAROLYN DORSTEN

    VICE CHIEF

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 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
COMMUNITY HOSPITALS AND WELLNESS CENTERS USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR ON THE SHARE FOUNDATION'S BEHALF: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
CHAD TINKEL PARTICIPATED IN A 457(B) RETIREMENT PLAN WITH COMMUNITY HOSPITALS AND WELLNESS CENTERS. $20,500 CONTRIBUTIONS WERE MADE TO THE 457(B) PLANS DURING THE CALENDAR YEAR. THE HOSPITAL HAS A SUPPLEMENTAL EXECUTIVE RETENTION PLAN FOR THESE EXECUTIVES UNDER IRC SECTION 457(B). THE AMOUNTS DEFERRED UNDER THIS PLAN WILL BE TAXABLE TO THE EXECUTIVE WHEN VESTED AND THERE IS NO LONGER A SUBSTANTIAL RISK OF FORFEITURE. IN ORDER TO HAVE THE RIGHT TO FUTURE PAYMENT OF ANY EMPLOYER DEFERRAL, THE EXECUTIVE WILL HAVE TO REMAIN IN SERVICE UNTIL THE ACCOUNT BECOMES VESTED AS PROVIDED IN THE PLAN DOCUMENT.

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 partnerships

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202442269349301154

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.