Form 990 for tax year 2022
Filed by VALLEY CARE SENIOR HOUSING INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Listed in Part VII
-
DAVID ENTWISTLE
DIRECTOR
- Total calculated
- $5,114,409
- From this org
- $0
- From related orgs
- $4,675,833
- Other
- $438,576
- Hours/week
- 0.2 + 56.45 related
Schedule J breakdown matched by us
- Base
- $0 + $2,007,529 related
- Bonus
- $0 + $2,071,871 related
- Other
- $0 + $596,433 related
- Deferred
- $0 + $382,562 related
- Nontaxable benefits
- $0 + $56,014 related
- Filer's total
- $0 + $5,114,409 related
-
LINDA HOFF
DIRECTOR
- Total calculated
- $2,037,570
- From this org
- $0
- From related orgs
- $1,850,502
- Other
- $187,068
- Hours/week
- 0.2 + 54.45 related
Schedule J breakdown matched by us
- Base
- $0 + $998,588 related
- Bonus
- $0 + $689,306 related
- Other
- $0 + $162,608 related
- Deferred
- $0 + $152,645 related
- Nontaxable benefits
- $0 + $34,423 related
- Filer's total
- $0 + $2,037,570 related
-
RICHARD SHUMWAY
PRESIDENT & CEO
- Total calculated
- $1,574,316
- From this org
- $0
- From related orgs
- $1,279,934
- Other
- $294,382
- Hours/week
- 0.2 + 70.2 related
Schedule J breakdown matched by us
- Base
- $0 + $669,463 related
- Bonus
- $0 + $536,733 related
- Other
- $0 + $73,738 related
- Deferred
- $0 + $254,430 related
- Nontaxable benefits
- $0 + $39,952 related
- Filer's total
- $0 + $1,574,316 related
-
KYLE WICHELMANN
CFO
- Total calculated
- $596,634
- From this org
- $0
- From related orgs
- $517,853
- Other
- $78,781
- Hours/week
- 0.2 + 50.2 related
Schedule J breakdown matched by us
- Base
- $0 + $395,368 related
- Bonus
- $0 + $120,484 related
- Other
- $0 + $2,001 related
- Deferred
- $0 + $52,671 related
- Nontaxable benefits
- $0 + $26,110 related
- Filer's total
- $0 + $596,634 related
-
DIANE GRUNSKY
SECRETARY (UNTIL 11/22)
- Total calculated
- $170,092
- From this org
- $0
- From related orgs
- $148,585
- Other
- $21,507
- Hours/week
- 0.2 + 49.8 related
Schedule J breakdown matched by us
- Base
- $0 + $126,991 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $20,094 related
- Deferred
- $0 + $7,516 related
- Nontaxable benefits
- $0 + $13,991 related
- Filer's total
- $0 + $170,092 related
-
JACQUELINE STEIN
FORMER SECRETARY
- Total calculated
- $136,269
- From this org
- $0
- From related orgs
- $129,018
- Other
- $7,251
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $125,258 related
- Bonus
- $0 + $3,500 related
- Other
- $0 + $260 related
- Deferred
- $0 + $6,263 related
- Nontaxable benefits
- $0 + $988 related
- Filer's total
- $0 + $136,269 related
-
SOLEIL CANLAS
SECRETARY (AS OF 11/22)
- Total calculated
- $88,655
- From this org
- $0
- From related orgs
- $74,400
- Other
- $14,255
- Hours/week
- 0 + 50 related
-
JOHN SENSIBA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.6 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
- 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)
- SCHEDULE J, PART I, LINE 3
- A RELATED ORGANIZATION, STANFORD HEALTH CARE TRI-VALLEY ("SHC TRI-VALLEY"), COMPENSATES THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SHC TRI-VALLEY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF GOVERNORS.
- SCHEDULE J, PART I, LINE 4B
- STANFORD HEALTH CARE ("SHC"), A RELATED ORGANIZATION, PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. FOR EACH CALENDAR YEAR, A HYPOTHETICAL ACCOUNT IS ESTABLISHED FOR EACH PARTICIPANT AND CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION) AS OF THE LAST DAY OF EACH QUARTER. THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN EACH CALENDAR YEAR ACCOUNT ON THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED (OR, IF LATER, THE DATE ON WHICH THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION). THE PARTICIPANT BECOMES FULLY VESTED IN HIS OR HER ACCOUNTS UNDER THE SERP UPON THE EARLIEST OF (A) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (B) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (C) ATTAINMENT OF AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; (D) COMPLETION OF SEVEN YEARS AS AN ELIGIBLE EMPLOYEE; OR (E) DEATH. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2022: DAVID ENTWISTLE $346,221 LINDA HOFF $117,466 FOR CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II, AMOUNTS CREDITED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). AMOUNTS CREDITED AND DISCLOSED ON THE FORM 990 IN PRIOR YEARS THAT VESTED AND WERE PAID IN CALENDAR 2022 ARE REPORTED IN COLUMN (F). SHC TRI-VALLEY'S PRESIDENT PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT HIS RETIREMENT BENEFITS. UNDER THE PLAN, A HYPOTHETICAL ACCOUNT IS ESTABLISHED FOR THE PARTICIPANT AND CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY AS OF THE LAST DAY OF EACH QUARTER. THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. THE PARTICIPANT BECOMES VESTED IN EACH CALENDAR YEAR ACCOUNT ON THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED (OR, IF LATER, THE DATE ON WHICH THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION). THE PARTICIPANT BECOMES FULLY VESTED IN HIS OR HER ACCOUNTS UNDER THE SERP UPON THE EARLIEST OF (A) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (B) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (C) ATTAINMENT OF AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; (D) COMPLETION OF SEVEN YEARS AS AN ELIGIBLE EMPLOYEE; OR (E) DEATH. THE FOLLOWING AMOUNT BECAME VESTED AND WAS PAID TO RICHARD SHUMWAY IN CALENDAR YEAR 2022: $65,868. AMOUNTS CREDITED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C).
- SCHEDULE J, PART II, COLUMN B(III)
- OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (III) INCLUDES ACCRUED VACATION PAY OUT, GROUP TERM LIFE, SERP DISTRIBUTION, IMPUTED INTEREST FOR MORTGAGE LOAN FORGIVENESS, AND ADDITIONAL PAY.
- SCHEDULE J, PART II
- DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS OF VALLEYCARE SENIOR HOUSING, INC. HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF RELATED ORGANIZATIONS, POSITIONS FOR WHICH THEY RECEIVED COMPENSATION AS REPORTED IN PART II.
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.
-
THE BRD OF TRUST LELAND STANF JR UNIV
501(C)(3) · EDUCATION · CA
Directly controlled by NA
-
FUNDACION STANFORD UNIVERSITY EN CHILE
501(C)(3) · EDUCATION · CI · controlled entity
Directly controlled by STANFORD
-
STANFORD HEALTH CARE TRI-VALLEY
501(C)(3) · HOSPITAL · CA · controlled entity
Directly controlled by SHC
-
JAEDAN BUPIN STANFORD CENTER IN THE REPU
501(C)(3) · RESEARCH · KS · controlled entity
Directly controlled by STANFORD
-
LUCILE PACKARD FOUNDATION FOR CHILDREN'S
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by LPCH
-
LUCILE SALTER PACKARD CHILDRENS HOSPITAL
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by STANFORD
-
PACKARD CHILDREN'S HEALTH ALLIANCE
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by LPCH
-
501(C)(25) · REAL ESTATE · CA · controlled entity
Directly controlled by STANFORD
-
501(C)(7) · FAC INTERACT. · CA · controlled entity
Directly controlled by STANFORD
-
501(C)(1) · CREDIT UNION · CA · controlled entity
Directly controlled by STANFORD
-
STANFORD HABITAT CONSERVATION BOARD
501(C)(3) · CONSERVATION · CA · controlled entity
Directly controlled by STANFORD
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by STANFORD
-
STANFORD PROGRAMME (CAPE TOWN) NPC
501(C)(3) · EDUCATION · SF · controlled entity
Directly controlled by STANFORD
-
501(C)(3) · SUPPORT · CA · controlled entity
Directly controlled by STANFORD
-
SU EMP BEN TRUST POST RETEMPYNT BEN
501(C)(9) · BENEFITS · CA · controlled entity
Directly controlled by STANFORD
-
THE DUDLEY E CHAMBERS FOUNDATION
501(C)(3) · SUPPORT · NY · controlled entity
Directly controlled by STANFORD
-
THE FREIDENRICH SUPPORT FOUNDATION
501(C)(3) · SUPPORT · CA · controlled entity
Directly controlled by STANFORD
-
THE HONG KONGSU CHARITABLE TRUST
501(C)(3) · SUPPORT · HK · controlled entity
Directly controlled by STANFORD
-
THE STANFORD TRUST
501(C)(3) · SUPPORT · UK · controlled entity
Directly controlled by STANFORD
-
UNIVERSITY HEALTHCARE ALLIANCE
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SHC
-
VALLEYCARE MEDICAL FOUNDATION INC
501(C)(3) · SR. FACILITY · CA · controlled entity
Directly controlled by SHC-TV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431939349300438
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