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Nonprofiteer
← STILLWATER COMMUNITY HEALTHCARE FOUNDATION INC

Form 990 for tax year 2024

Filed by STILLWATER COMMUNITY HEALTHCARE FOUNDATION INC.

Totals

Total revenue
$241,012
Total expenses
$5,364
Contributions and grants received
$164,250
Grants paid
$0
Program service revenue
$0
Investment income
$15,711
Other revenue
$61,051
Total assets, end of year
$764,044
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$764,044
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$5,364
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1c · Fundraising events

    $21,616

  • 1e · Government grants (contributions)

    $8,457

  • 1f · All other contributions, gifts and grants

    $134,177

  • 3 · Investment income

    total $15,711 · excluded $15,711

  • 8a · Fundraising events: gross income

    $80,307

  • 8a · Fundraising events: contributions included on line 1c

    $21,616

  • 8b · Fundraising events: direct expenses

    $19,256

  • 8c · Net income from fundraising events

    total $61,051 · excluded $61,051

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $675 · fundraising $675

  • 12 · Advertising and promotion

    total $2,450 · fundraising $2,450

  • 13 · Office expenses

    total $93 · fundraising $93

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $1,797 · fundraising $1,797

  • 24b · Other expenses: DIETARY

    total $349 · fundraising $349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $622,017 · end of year $742,729

  • 11 · Investments: publicly traded securities

    beginning of year $20,840 · end of year $21,315

  • 27 · Net assets without donor restrictions

    beginning of year $622,857 · end of year $744,044

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2024

Mission

STILLWATER COMMUNITY HEALTHCARE FOUNDATION SERVES AS A PHILANTHROPIC ARM TO SUPPORT STILLWATER BILLINGS CLINIC. THE FOUNDATION IS A VEHICLE FOR THE FRIENDS OF STILLWATER BILLINGS CLINIC TO ENSURE QUALITY HEALTHCARE SERVICES FOR THE FRIENDS, FAMILY AND NEIGHBORS OF OUR COMMUNITY NOW AND INTO THE FUTURE.

  • THE FOUNDATION IS A VEHICLE FOR THE FRIENDS OF STILLWATER BILLINGS CLINIC TO ENSURE QUALITY HEALTHCARE SERVICES FOR THE FRIENDS, FAMILY AND NEIGHBORS OF OUR COMMUNITY NOW AND INTO THE FUTURE

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Colette Schlehuber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Lisa Parkin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Sonya Blenkner

    SECRETARY/TREASURER

    Total calculated
    $176,728
    From this org
    $0
    From related orgs
    $148,008
    Other
    $28,720
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,457 related
    Bonus
    $0
    Other
    $0 + $551 related
    Deferred
    $0 + $13,491 related
    Nontaxable benefits
    $0 + $15,229 related
    Filer's total
    $0 + $176,728 related
  • Jim Browning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Kapor

    BOARD MEMBER

    Total calculated
    $60,152
    From this org
    $0
    From related orgs
    $52,462
    Other
    $7,690
    Hours/week
    1 + 40 related
  • Luke Kobold

    BOARD MEMBER

    Total calculated
    $241,446
    From this org
    $0
    From related orgs
    $200,886
    Other
    $40,560
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,024 related
    Bonus
    $0 + $13,163 related
    Other
    $0 + $1,699 related
    Deferred
    $0 + $19,012 related
    Nontaxable benefits
    $0 + $21,548 related
    Filer's total
    $0 + $241,446 related
  • John Marjerison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Judi Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Clinton Seger MD

    CEO

    Total calculated
    $1,206,892
    From this org
    $0
    From related orgs
    $1,163,598
    Other
    $43,294
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,095,076 related
    Bonus
    $0 + $62,909 related
    Other
    $0 + $5,613 related
    Deferred
    $0 + $29,275 related
    Nontaxable benefits
    $0 + $14,019 related
    Filer's total
    $0 + $1,206,892 related
  • Kevin Abel

    SYSTEM CO-CEO

    Total calculated
    $1,024,934
    From this org
    $0
    From related orgs
    $986,351
    Other
    $38,583
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $921,367 related
    Bonus
    $0 + $62,103 related
    Other
    $0 + $2,881 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $17,883 related
    Filer's total
    $0 + $1,024,934 related
  • Kathleen Quinones

    CFO

    Total calculated
    $617,420
    From this org
    $0
    From related orgs
    $579,324
    Other
    $38,096
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $573,714 related
    Bonus
    $0 + $60 related
    Other
    $0 + $5,550 related
    Deferred
    $0 + $29,275 related
    Nontaxable benefits
    $0 + $8,821 related
    Filer's total
    $0 + $617,420 related
  • Craig Lanbrecht

    SYSTEM CEO (UNTIL 3/11/2024)

    Total calculated
    $1,740,052
    From this org
    $0
    From related orgs
    $1,715,469
    Other
    $24,583
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,474 related
    Bonus
    $0 + $263,881 related
    Other
    $0 + $1,119,114 related
    Deferred
    $0 + $20,102 related
    Nontaxable benefits
    $0 + $4,481 related
    Filer's total
    $0 + $1,740,052 related
  • William Gibson

    CLO

    Total calculated
    $839,845
    From this org
    $0
    From related orgs
    $801,222
    Other
    $38,623
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,757 related
    Bonus
    $0 + $108,695 related
    Other
    $0 + $2,770 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $17,923 related
    Filer's total
    $0 + $839,845 related
  • Justin Ott

    CIO

    Total calculated
    $488,906
    From this org
    $0
    From related orgs
    $441,312
    Other
    $47,594
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,799 related
    Bonus
    $0
    Other
    $0 + $6,513 related
    Deferred
    $0 + $25,674 related
    Nontaxable benefits
    $0 + $21,920 related
    Filer's total
    $0 + $488,906 related
  • Ellen Layton

    CAO

    Total calculated
    $822,019
    From this org
    $0
    From related orgs
    $770,824
    Other
    $51,195
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,645 related
    Bonus
    $0 + $71,017 related
    Other
    $0 + $10,162 related
    Deferred
    $0 + $29,275 related
    Nontaxable benefits
    $0 + $21,920 related
    Filer's total
    $0 + $822,019 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'S COMPENSATION IS PAID BY LOGAN HEALTH AND BILLINGS CLINIC. THE ORGANIZATIONS USE THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
CONTRACTUAL PAYMENTS: CRAIG LAMBRECHT - $1,116,784 457(F) CONTRIBUTIONS: CLINTON SEGER - $165,001 KATHLEEN QUINONES - $67,367 JUSTIN OTT - $57,877 WILLIAM GIBSON - $30,500 KEVIN ABEL - $23,000 ELLEN LAYTON - $84,000

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503189349302635

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

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