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← JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$810,608
Total expenses
$1,011,509
Contributions and grants received
$548,567
Grants paid
$942,631
Program service revenue
$0
Investment income
$272,702
Other revenue
-$10,661
Total assets, end of year
$3,715,190
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$3,710,190
Program services expenses (Part IX)
$942,631
Management and general expenses
$27,758
Fundraising expenses
$41,120
Program service expenses (Part III)
$942,631

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LAURA KIRTLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DOLORES OLIVAREZ

    MEMBER (BEG 2023)

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH BLACK

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHAWN GERKIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MORGAN PYLE

    MEMBER (END 2023)

    Total calculated
    $103,480
    From this org
    $0
    From related orgs
    $78,151
    Other
    $25,329
    Hours/week
    2 + 40 related

  • JIM POTTS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE FLINN

    EXECUTIVE DIR/DIR OF DEVELOPMENT

    Total calculated
    $127,329
    From this org
    $0
    From related orgs
    $119,021
    Other
    $8,308
    Hours/week
    40

  • MARVIN VEATCH

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM TAYLOR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN SPARKS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LUKE NOLTING

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW MEYER MD

    MEMBER

    Total calculated
    $337,120
    From this org
    $0
    From related orgs
    $276,013
    Other
    $61,107
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,120 related
    Bonus
    $0 + $5,316 related
    Other
    $0 + $577 related
    Deferred
    $0 + $47,107 related
    Nontaxable benefits
    $0 + $14,000 related
    Filer's total
    $0 + $337,120 related

  • MONICA HARTUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GEORGE GRAESSLE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SALLY LAWSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JACK MCCORY

    MEMBER

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    2 + 1 related

  • DANA BOLLINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROSEMARY WEIR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JIM PLUMP

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NATE TORMOEHLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JULIE STAHL

    MEMBER (BEG 2023)

    Total calculated
    $0
    Hours/week
    2

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

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413059349301621

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