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← DAVIS HEALTH SYSTEM FOUNDATION INC

Form 990 for tax year 2024

Filed by DAVIS HEALTH SYSTEM FOUNDATION INC.

Totals

Total revenue
$771,651
Total expenses
$627,393
Contributions and grants received
$782,615
Grants paid
$283,221
Program service revenue
$0
Investment income
-$339
Other revenue
-$10,625
Total assets, end of year
$1,160,134
Total liabilities, end of year
$80,915
Net assets or fund balances, end of year
$1,079,219
Program services expenses (Part IX)
$287,471
Management and general expenses
$211,136
Fundraising expenses
$128,786
Program service expenses (Part III)
$287,471

Program services were 45.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MISHA PHILLIPS-LEE

    DIRECTOR

    Total calculated
    $272,490
    From this org
    $0
    From related orgs
    $242,415
    Other
    $30,075
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,415 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,484 related
    Nontaxable benefits
    $0 + $22,591 related
    Filer's total
    $0 + $272,490 related
  • SHELLY AUGUST

    DIRECTOR

    Total calculated
    $50,962
    From this org
    $0
    From related orgs
    $38,449
    Other
    $12,513
    Hours/week
    2
  • CHRISTY TRIBBLE

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • CINDEE CAMPBELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • JEFFREY S ZURBUCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JUDY SCHOONOVER RITCHIE

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL CVECHKO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • CHERI STURM

    DIRECTOR (END 06/24)

    Total calculated
    $0
    Hours/week
    2
  • CRYSTAL WARNER GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DAVID CUTLIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DIANNA VANNOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • HUGH HITCHCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related
  • MELANIE DEMPSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • PATRICIA MAYES

    DIRECTOR (END 06/24)

    Total calculated
    $0
    Hours/week
    2
  • PENNY GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • STERL DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • WHITNEY MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL BELL

    EXECUTIVE DIRECTOR

    Total calculated
    $180,184
    From this org
    $0
    From related orgs
    $150,382
    Other
    $29,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $143,122 related
    Bonus
    $0
    Other
    $0 + $7,260 related
    Deferred
    $0 + $4,598 related
    Nontaxable benefits
    $0 + $25,204 related
    Filer's total
    $0 + $180,184 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

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.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349323133

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