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← DEBORAH HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by DEBORAH HOSPITAL FOUNDATION.

Totals

Total revenue
$16,343,376
Total expenses
$13,904,448
Contributions and grants received
$15,286,365
Grants paid
$11,707,980
Program service revenue
$0
Investment income
$918,206
Other revenue
$138,805
Total assets, end of year
$29,645,935
Total liabilities, end of year
$6,250,877
Net assets or fund balances, end of year
$23,395,058
Program services expenses (Part IX)
$11,707,980
Management and general expenses
$72,701
Fundraising expenses
$2,123,767
Program service expenses (Part III)
$11,707,980

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPH CHIRICHELLA

    DIRECTOR - DHLC PRESIDENT/CEO

    Total calculated
    $998,383
    From this org
    $0
    From related orgs
    $953,194
    Other
    $45,189
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $603,151 related
    Bonus
    $0 + $205,000 related
    Other
    $0 + $145,043 related
    Deferred
    $0 + $10,140 related
    Nontaxable benefits
    $0 + $35,049 related
    Filer's total
    $0 + $998,383 related

  • JOSEPH R MANNI

    TREASURER - COO/DHLC VP OPS

    Total calculated
    $518,649
    From this org
    $0
    From related orgs
    $474,650
    Other
    $43,999
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $381,607 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $33,043 related
    Deferred
    $0 + $11,350 related
    Nontaxable benefits
    $0 + $32,649 related
    Filer's total
    $0 + $518,649 related

  • STEPHEN TOAL

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $288,890
    From this org
    $239,100
    From related orgs
    $0
    Other
    $49,790
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $212,656
    Bonus
    $20,000
    Other
    $6,444
    Deferred
    $7,589
    Nontaxable benefits
    $42,201
    Filer's total
    $288,890

  • THOMAS E DROTAR

    MAJOR GIFTS OFFICER

    Total calculated
    $142,973
    From this org
    $115,344
    From related orgs
    $0
    Other
    $27,629
    Hours/week
    55

  • GARY RUBIN

    CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTIN H ABO CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH D'ARCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDI FEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON JAWORSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL O'KEEFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGORY OLSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM PIERSANTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA SROKA

    DIRECTOR

    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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
THE AMOUNT 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: JOSEPH CHIRICHELLA, $106,432 AND JOSEPH R. MANNI, $25,871.
SCHEDULE J, PART I; QUESTION 7
THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN THE 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.

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
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202403199349314485

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