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← GREAT RIVER HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by GREAT RIVER HEALTH FOUNDATION INC.

Totals

Total revenue
$2,286,008
Total expenses
$2,337,122
Contributions and grants received
$2,028,900
Grants paid
$2,336,542
Program service revenue
$0
Investment income
$269,922
Other revenue
-$12,814
Total assets, end of year
$4,454,309
Total liabilities, end of year
$80,000
Net assets or fund balances, end of year
$4,374,309
Program services expenses (Part IX)
$2,336,542
Management and general expenses
$580
Fundraising expenses
$0
Program service expenses (Part III)
$2,336,542

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KERRY FLEMING

    DIRECTOR

    Total calculated
    $188,674
    From this org
    $0
    From related orgs
    $146,226
    Other
    $42,448
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,536 related
    Bonus
    $0
    Other
    $0 + $690 related
    Deferred
    $0 + $8,000 related
    Nontaxable benefits
    $0 + $34,448 related
    Filer's total
    $0 + $188,674 related

  • HEATHER PERRY DPM

    DIRECTOR

    Total calculated
    $273,003
    From this org
    $0
    From related orgs
    $233,178
    Other
    $39,825
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,698 related
    Bonus
    $0
    Other
    $0 + $480 related
    Deferred
    $0 + $8,728 related
    Nontaxable benefits
    $0 + $31,097 related
    Filer's total
    $0 + $273,003 related

  • CHRIS HUTSON

    DIRECTOR

    Total calculated
    $105,061
    From this org
    $0
    From related orgs
    $69,790
    Other
    $35,271
    Hours/week
    1 + 40 related

  • CHUCK OSMANSKI

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • TAMMY MCCOY

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BOB HUFFMAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RACHAEL BENDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY HOPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK KEMPKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCIA KRUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG MARTIN

    EX-OFFICIO-VOTING

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANN MENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAN MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIO SANTIAGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY STEFFENSMEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT WENZEL

    PRESIDENT/CEO (THROUGH 10/12/22)

    Total calculated
    $1,175,711
    From this org
    $0
    From related orgs
    $1,122,540
    Other
    $53,171
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,784 related
    Bonus
    $0 + $213,774 related
    Other
    $0 + $167,982 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $37,921 related
    Filer's total
    $0 + $1,175,711 related

  • JEREMY ALEXANDER

    CFO

    Total calculated
    $723,224
    From this org
    $0
    From related orgs
    $671,653
    Other
    $51,571
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,461 related
    Bonus
    $0 + $117,896 related
    Other
    $0 + $1,296 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $36,321 related
    Filer's total
    $0 + $723,224 related

  • JASON HUTCHESON

    EXECUTIVE DIRECTOR

    Total calculated
    $152,520
    From this org
    $0
    From related orgs
    $128,734
    Other
    $23,786
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,734 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,950 related
    Nontaxable benefits
    $0 + $9,836 related
    Filer's total
    $0 + $152,520 related

  • DR MICHAEL MCCOY

    PRESIDENT/CEO

    Total calculated
    $675,775
    From this org
    $0
    From related orgs
    $624,684
    Other
    $51,091
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $532,528 related
    Bonus
    $0 + $80,672 related
    Other
    $0 + $11,484 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $35,841 related
    Filer's total
    $0 + $675,775 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

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE OFFICERS IS PAID BY RIVERVIEW SYSTEMS LTD., A RELATED ORGANIZATION, BUT DETERMINED BY GREAT RIVER HEALTH SYSTEM. THE FOLLOWING WERE USED BY GREAT RIVER HEALTH SYSTEM IN DETERMINING THE OFFICERS COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. WRITTEN EMPLOYMENT CONTRACT 5. COMPENSATION SURVEY OR STUDY 6. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4A
MATT WENZEL RECEIVED A SEVERANCE PAYMENT OF $164,442. THIS AMOUNT WAS INCLUDED IN W-2 WAGES.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431319349302013

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