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Nonprofiteer
← INSPIRA HEALTH NETWORK LIFE INC

Form 990 for tax year 2023

Filed by INSPIRA HEALTH NETWORK LIFE INC.

Totals

Total revenue
$34,681,146
Total expenses
$37,078,975
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$34,681,146
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,105,852
Total liabilities, end of year
$23,897,975
Net assets or fund balances, end of year
-$7,792,123
Program services expenses (Part IX)
$33,371,078
Management and general expenses
$3,707,897
Fundraising expenses
$0
Program service expenses (Part III)
$33,371,078

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $33,907,504 · related or exempt $33,907,504

  • 2b · Program service revenue: OTHER PROGRAM RELATED REVENUE

    total $773,642 · related or exempt $773,642

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $1,689,265 · program services $1,520,338 · management and general $168,927

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $4,520 · program services $4,068 · management and general $452

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,171,031 · program services $4,653,928 · management and general $517,103 · fundraising $0

  • 12 · Advertising and promotion

    total $266,966 · program services $240,270 · management and general $26,696

  • 13 · Office expenses

    total $95,796 · program services $86,216 · management and general $9,580

  • 14 · Information technology

    total $298,641 · program services $268,777 · management and general $29,864

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,554,844 · program services $1,399,360 · management and general $155,484

  • 17 · Travel

    total $138,673 · program services $124,806 · management and general $13,867

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $777,986 · program services $700,187 · management and general $77,799

  • 23 · Insurance

    total $135,930 · program services $122,337 · management and general $13,593

  • 24a · Other expenses: ALLOCATION OF PERSONNEL COST

    total $13,130,622 · program services $11,817,560 · management and general $1,313,062

  • 24b · Other expenses: INPATIENT HOSPITALIZATION

    total $6,985,483 · program services $6,286,935 · management and general $698,548

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $5,961,473 · program services $5,365,326 · management and general $596,147

  • 24d · Other expenses: OUTSIDE SERVICES

    total $431,185 · program services $388,066 · management and general $43,119

  • 24e · All other expenses

    total $436,560 · program services $392,904 · management and general $43,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,262,894 · end of year $4,236,464

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $446,414 · end of year $727,462

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $233,990 · end of year $217,903

  • 10a · Land, buildings and equipment: cost or other basis

    $8,008,467

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,054,020

  • 10c · Land, buildings and equipment, net

    beginning of year $6,305,816 · end of year $4,954,447

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $6,561,721 · end of year $5,969,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,774,326 · end of year $3,695,774

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $19,430,803 · end of year $20,202,201

  • 27 · Net assets without donor restrictions

    beginning of year -$5,394,294 · end of year -$7,792,123

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO KEEP ELDERS INDEPENDENT AND LIVING IN THEIR COMMUNITY WITH A GOOD QUALITY OF LIFE.

Activities or mission (Part I)

TO KEEP ELDERS INDEPENDENT AND LIVING IN THEIR COMMUNITY WITH A GOOD QUALITY OF LIFE.

  • EXPENSES INCURRED IN providing seniors, with ongoing health needs, a personalized individual health care plan tailored to meet their needs that may include a balance of both home-based and center-based care. Inspira LIFE also provides support and resources to ease the burden of caregiving.

    Expenses $33,371,078 · Revenue $34,681,146

As filed on the 2023 return.

Listed in Part VII

  • AMY MANSUE

    TRUSTEE

    Total calculated
    $1,958,482
    From this org
    $0
    From related orgs
    $1,608,291
    Other
    $350,191
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $1,196,859 related
    Bonus
    $0 + $346,145 related
    Other
    $0 + $65,287 related
    Deferred
    $0 + $328,137 related
    Nontaxable benefits
    $0 + $22,054 related
    Filer's total
    $0 + $1,958,482 related

  • Thomas P Baldosaro CPA

    Fromer Officer

    Total calculated
    $1,061,165
    From this org
    $0
    From related orgs
    $1,037,773
    Other
    $23,392
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $123,287 related
    Other
    $0 + $914,486 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,392 related
    Filer's total
    $0 + $1,061,165 related

  • William D Pelino CPA MBA

    SVP & CFO (EFF 2/6/23)

    Total calculated
    $697,080
    From this org
    $0
    From related orgs
    $591,179
    Other
    $105,901
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $527,955 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $33,224 related
    Deferred
    $0 + $83,343 related
    Nontaxable benefits
    $0 + $22,558 related
    Filer's total
    $0 + $697,080 related

  • MATTHEW K DOONAN ESQ

    SVP & CHIEF LEGAL OFFICER

    Total calculated
    $667,059
    From this org
    $0
    From related orgs
    $544,564
    Other
    $122,495
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $394,929 related
    Bonus
    $0 + $80,700 related
    Other
    $0 + $68,935 related
    Deferred
    $0 + $91,409 related
    Nontaxable benefits
    $0 + $31,086 related
    Filer's total
    $0 + $667,059 related

  • MIA DEMPSEY-STAHL

    EXECUTIVE DIRECTOR

    Total calculated
    $262,828
    From this org
    $0
    From related orgs
    $229,504
    Other
    $33,324
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $205,632 related
    Bonus
    $0 + $22,883 related
    Other
    $0 + $989 related
    Deferred
    $0 + $12,583 related
    Nontaxable benefits
    $0 + $20,741 related
    Filer's total
    $0 + $262,828 related

  • SHELLY O SCHNEIDER EDD

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALBERT A RUNDIO JRPHDDNP

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ZENAIDA COBIAN EDD

    TRUSTEE - TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KIM AYRES MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBIN FREITAG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EDGAR G GALLOWAY iii

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2023 WHICH WERE INCLUDED IN his 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS P. BALDOSARO, CPA, $513,698.
SCHEDULE J, PART I; QUESTION 4B
THE AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: AMY MANSUE, $48,354; THOMAS P. BALDOSARO, CPA, $396,511 and MATTHEW K. DOONAN, ESQ., $39,747. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Amy Mansue, $309,228; William D. Pelino, CPA, MBA, $83,343 and Matthew k. Doonan, Esq., $76,818.
SCHEDULE J, PART I; QUESTION 7
THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II; COLUMN B(III)
THE INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED COMPENSATION WITH RESPECT TO PAID TIME OFF, WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
SCHEDULE J, PART II; COLUMN F
THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN TREATED AS TAXABLE INCOME AND WERE REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE 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

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.

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
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202413199349317121

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