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Nonprofiteer
← ROGERS MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by ROGERS MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$11,602,494
Total expenses
$4,651,702
Contributions and grants received
$10,764,379
Grants paid
$4,071,850
Program service revenue
$0
Investment income
$900,601
Other revenue
-$62,486
Total assets, end of year
$41,423,148
Total liabilities, end of year
$279,360
Net assets or fund balances, end of year
$41,143,788
Program services expenses (Part IX)
$4,071,850
Management and general expenses
$57,390
Fundraising expenses
$522,462
Program service expenses (Part III)
$4,071,850

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDDIE TOMAICH

    BOARD MEMBER

    Total calculated
    $169,261
    From this org
    $0
    From related orgs
    $130,781
    Other
    $38,480
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,427 related
    Bonus
    $0 + $11,637 related
    Other
    $0 + $717 related
    Deferred
    $0 + $5,338 related
    Nontaxable benefits
    $0 + $33,142 related
    Filer's total
    $0 + $169,261 related

  • KEVIN KONOPA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN KEELING

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MYRIEM BENNANI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NATE ZASTROW

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANNE SCHUMAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN GAMBILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE TOSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN JOY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI LORENZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SPENCER MOATS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK HAMMER

    CEO - RBHS - TERMED 05/2023

    Total calculated
    $1,730,328
    From this org
    $0
    From related orgs
    $1,473,243
    Other
    $257,085
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $680,380 related
    Bonus
    $0 + $764,756 related
    Other
    $0 + $28,107 related
    Deferred
    $0 + $225,609 related
    Nontaxable benefits
    $0 + $31,476 related
    Filer's total
    $0 + $1,730,328 related

  • JOANNE HORVATH

    CFO- TERMED 09/2022

    Total calculated
    $819,421
    From this org
    $0
    From related orgs
    $779,059
    Other
    $40,362
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,089 related
    Bonus
    $0 + $1,075 related
    Other
    $0 + $560,895 related
    Deferred
    $0 + $9,124 related
    Nontaxable benefits
    $0 + $31,238 related
    Filer's total
    $0 + $819,421 related

  • JOHN BOYD

    CEO - TERMED 05/2023

    Total calculated
    $825,325
    From this org
    $0
    From related orgs
    $684,636
    Other
    $140,689
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $493,406 related
    Bonus
    $0 + $99,452 related
    Other
    $0 + $91,778 related
    Deferred
    $0 + $115,700 related
    Nontaxable benefits
    $0 + $24,989 related
    Filer's total
    $0 + $825,325 related

  • CYNTHIA MEYER

    PRESIDENT & CEO - STARTED 06/2023

    Total calculated
    $79,083
    From this org
    $0
    From related orgs
    $79,083
    Other
    $0
    Hours/week
    1 + 40 related

  • CHRIS JAGODITZ

    CFO - STARTED 02/2023

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • MARTY VOGEL

    VP PRINCIPAL GIFTS

    Total calculated
    $435,586
    From this org
    $0
    From related orgs
    $356,632
    Other
    $78,954
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,617 related
    Bonus
    $0 + $58,725 related
    Other
    $0 + $1,290 related
    Deferred
    $0 + $42,318 related
    Nontaxable benefits
    $0 + $36,636 related
    Filer's total
    $0 + $435,586 related

  • MATTIAS SCHUETH

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $288,709
    From this org
    $0
    From related orgs
    $266,266
    Other
    $22,443
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,080 related
    Bonus
    $0 + $42,681 related
    Other
    $0 + $22,505 related
    Deferred
    $0 + $10,606 related
    Nontaxable benefits
    $0 + $11,837 related
    Filer's total
    $0 + $288,709 related

  • ARNOLD STUEBER

    FORMER CFO - TERMED 06/2021

    Total calculated
    $247,520
    From this org
    $0
    From related orgs
    $247,520
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $247,520 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $247,520 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

  • 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, LINE 3
THE CEO IS PAID BY ROGERS MEMORIAL HOSPITAL, INC., A RELATED ORGANIZATION. ROGERS MEMORIAL HOSPITAL, INC. USES THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
SOME EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE CALENDER YEAR. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. ROGERS MEMORIAL HOSPITAL, INC., PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIRMENT PLAN TO ELIGIBLE EMPLOYEES. DURING 2022, PATRICK HAMMER, JOHN BOYD, MARTY VOGEL, CINDY MEYER, AND CHRIS JAGODITZ PARTICIPATED IN THIS PLAN. INDIVIDUALS DID NOT HAVE AMOUNTS VESTED AND PAID DURING THIS TIME.

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
2022
Filed
13 June 2024
IRS schema version
2022v5.0
Source object
202411659349300446

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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