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Nonprofiteer
← PARKLAND HEALTH CENTER FOUNDATION

Form 990 for tax year 2022

Filed by PARKLAND HEALTH CENTER FOUNDATION.

Totals

Total revenue
$206,049
Total expenses
$406,469
Contributions and grants received
$53,072
Grants paid
$333,615
Program services expenses (Part IX)
$333,615
Management and general expenses
$17,642
Fundraising expenses
$55,212
Program service expenses (Part III)
$333,615

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BORCHERS KIMBERLY MD

    DIRECTOR

    Total calculated
    $584,062
    From this org
    $0
    From related orgs
    $570,839
    Other
    $13,223
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $513,063 related
    Bonus
    $0 + $57,236 related
    Other
    $0 + $540 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,223 related
    Filer's total
    $0 + $584,062 related

  • SCHNABEL ANNETTE

    PRESIDENT, DIRECTOR

    Total calculated
    $434,824
    From this org
    $0
    From related orgs
    $394,965
    Other
    $39,859
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,833 related
    Bonus
    $0 + $101,110 related
    Other
    $0 + $3,022 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $39,859 related
    Filer's total
    $0 + $434,824 related

  • BRAUER ASHLEE HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COOK KEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COTTON BILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUBBARD STELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANDRUM CHRISTINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MABERY JENNIFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MILLS CHAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PANCHOT BECKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETERSON DEBBIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETERSON PAIGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHODES CATHERINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • UMFLEET LISA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOYER BRIAN

    CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HULSEY ASHTON

    SECRETARY/DIRECTOR BEG 4/22

    Total calculated
    $0
    Hours/week
    1

  • OLIVER GEORGE DR

    VICE CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GOLDSMITH CHERI

    TREASURER

    Total calculated
    $178,971
    From this org
    $0
    From related orgs
    $171,488
    Other
    $7,483
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,536 related
    Bonus
    $0 + $23,481 related
    Other
    $0 + $4,471 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,483 related
    Filer's total
    $0 + $178,971 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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE PARKLAND HEALTH CENTER FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR.
PART I, LINE 4B
DURING 2022, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS(SEE FORM 990, PART VII AND SCHEDULE J, PART II): SCHNABEL, ANNETTE $43,798

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

  • PARKLAND HEALTH CENTER

    $329,115

    SUPPORT WAS PROVIDED FOR CAPITAL IMPROVEMENTS, WORKFORCE EDUCATION AND PATIENT CARE PROGRAMS

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
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349310217

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