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Nonprofiteer
← TRINITY COLLEGE OF NURSING & HEALTH SCIENCES

Form 990 for tax year 2022

Filed by TRINITY COLLEGE OF NURSING & HEALTH SCIENCES.

Totals

Total revenue
$3,816,749
Total expenses
$3,615,918
Contributions and grants received
$447,016
Grants paid
$183,650
Program services expenses (Part IX)
$2,431,661
Management and general expenses
$1,184,257
Fundraising expenses
$0
Program service expenses (Part III)
$2,431,661

Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT ERICKSON

    BOARD MEMBER/PRESIDENT/CEO

    Total calculated
    $810,812
    From this org
    $0
    From related orgs
    $680,681
    Other
    $130,131
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $510,076 related
    Bonus
    $0 + $153,613 related
    Other
    $0 + $16,992 related
    Deferred
    $0 + $98,448 related
    Nontaxable benefits
    $0 + $31,683 related
    Filer's total
    $0 + $810,812 related

  • BOBBIE LASTRAPES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFERY LITTLE

    BOARD MEMBER

    Total calculated
    $149,638
    From this org
    $0
    From related orgs
    $115,282
    Other
    $34,356
    Hours/week
    1 + 40 related

  • TRACY POELVOORDE

    BOARD MEMBER/CHANCELLOR

    Total calculated
    $288,285
    From this org
    $0
    From related orgs
    $255,147
    Other
    $33,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $192,015 related
    Bonus
    $0 + $56,496 related
    Other
    $0 + $6,636 related
    Deferred
    $0 + $12,650 related
    Nontaxable benefits
    $0 + $20,488 related
    Filer's total
    $0 + $288,285 related

  • KARLA STEELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI STORL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL TRUE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN VANDE MOORTEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH WAYMACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW WYNN

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE MARCHIK

    SR VP FINANCE/CFO

    Total calculated
    $543,661
    From this org
    $0
    From related orgs
    $447,615
    Other
    $96,046
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,893 related
    Bonus
    $0 + $86,084 related
    Other
    $0 + $4,638 related
    Deferred
    $0 + $66,238 related
    Nontaxable benefits
    $0 + $29,808 related
    Filer's total
    $0 + $543,661 related

  • JOY LEDBETTER

    VP HUMAN RESOURCES

    Total calculated
    $492,186
    From this org
    $0
    From related orgs
    $454,663
    Other
    $37,523
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,776 related
    Bonus
    $0 + $90,925 related
    Other
    $0 + $57,962 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $22,273 related
    Filer's total
    $0 + $492,186 related

  • RICHARD SEIDLER TO 519

    FORMER BD MEMBER/PRESIDENT/CEO

    Total calculated
    $367,341
    From this org
    $0
    From related orgs
    $367,341
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $367,341 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $367,341 related

  • JOHN SHEEHAN TO 919

    FORMER BD MEMBER/INTERIM PRES/CEO

    Total calculated
    $1,290,619
    From this org
    $0
    From related orgs
    $1,266,433
    Other
    $24,186
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $460,574 related
    Bonus
    $0 + $237,174 related
    Other
    $0 + $568,685 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $8,936 related
    Filer's total
    $0 + $1,290,619 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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, LINES 4A-B
SEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS DURING THE YEAR THAT WERE INCLUDED IN THEIR TAXABLE INCOME: JOHN SHEEHAN $359,175. NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED CONTRIBUTIONS IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: ROBERT ERICKSON $83,198 & KATHERINE MARCHIK $50,988 . NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED PLAN: RICHARD SEIDLER $ 367,341 & JOHN SHEEHAN $192,653. PAYOUTS ARE MADE WITH VESTED FUNDS, AS ESTABLISHED BY PLAN DOCUMENTS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323189349307807

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