Totals
- Total revenue
- $51,093,020
- Total expenses
- $49,294,841
- Contributions and grants received
- $1,663,987
- Grants paid
- $0
- Program service revenue
- $49,030,959
- Investment income
- $148,459
- Other revenue
- $249,615
- Total assets, end of year
- $65,095,594
- Total liabilities, end of year
- $33,812,631
- Net assets or fund balances, end of year
- $31,282,963
- Program services expenses (Part IX)
- $43,907,332
- Management and general expenses
- $5,387,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,907,332
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN ROWAN
PHYSICIAN
- Total calculated
- $613,626
- From this org
- $573,315
- From related orgs
- $0
- Other
- $40,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $566,901
- Bonus
- $0
- Other
- $6,414
- Deferred
- $27,000
- Nontaxable benefits
- $13,311
- Filer's total
- $613,626
-
REBECCA ROSE
PHYSICIAN
- Total calculated
- $539,675
- From this org
- $493,339
- From related orgs
- $0
- Other
- $46,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $461,925
- Bonus
- $25,000
- Other
- $6,414
- Deferred
- $24,740
- Nontaxable benefits
- $21,596
- Filer's total
- $539,675
-
MARTEE MACLEOD-KOZAL
PHYSICIAN
- Total calculated
- $472,548
- From this org
- $426,756
- From related orgs
- $0
- Other
- $45,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $387,342
- Bonus
- $33,000
- Other
- $6,414
- Deferred
- $20,500
- Nontaxable benefits
- $25,292
- Filer's total
- $472,548
-
CHASE BROWN
PHYSICIAN
- Total calculated
- $467,375
- From this org
- $421,683
- From related orgs
- $0
- Other
- $45,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $352,307
- Bonus
- $62,962
- Other
- $6,414
- Deferred
- $20,500
- Nontaxable benefits
- $25,192
- Filer's total
- $467,375
-
MICHAEL WOODS
PHYSICIAN
- Total calculated
- $444,845
- From this org
- $408,130
- From related orgs
- $0
- Other
- $36,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $393,716
- Bonus
- $8,000
- Other
- $6,414
- Deferred
- $10,404
- Nontaxable benefits
- $26,311
- Filer's total
- $444,845
-
MATTHEW SELLS
CEO
- Total calculated
- $380,811
- From this org
- $338,358
- From related orgs
- $0
- Other
- $42,453
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $266,092
- Bonus
- $66,000
- Other
- $6,266
- Deferred
- $16,899
- Nontaxable benefits
- $25,554
- Filer's total
- $380,811
-
HEATHER BABE MD
DIRECTOR
- Total calculated
- $348,677
- From this org
- $329,463
- From related orgs
- $0
- Other
- $19,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,806
- Bonus
- $20,243
- Other
- $6,414
- Deferred
- $16,552
- Nontaxable benefits
- $2,662
- Filer's total
- $348,677
-
KALEY NEAL
CFO
- Total calculated
- $165,611
- From this org
- $154,827
- From related orgs
- $0
- Other
- $10,784
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $150,796
- Bonus
- $0
- Other
- $4,031
- Deferred
- $9,331
- Nontaxable benefits
- $1,453
- Filer's total
- $165,611
-
DENNIS GREBERT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
STEPHEN RUZEK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
ROGER JONES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ALISSA MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ED KLOBERDANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BRUCE BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JON SKILLERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BRIANNA SORENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
-
SHENANDOAH MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT SHENANDOAH MEDICAL CENTER · IA · controlled entity
Directly controlled by SHENANDOAH MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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