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Nonprofiteer
← HARMONY COMMUNITY HEALTHCARE INC

Form 990 for tax year 2022

Filed by HARMONY COMMUNITY HEALTHCARE INC.

Totals

Total revenue
$3,704,656
Total expenses
$4,443,691
Contributions and grants received
$359,256
Grants paid
$0
Program services expenses (Part IX)
$3,905,378
Management and general expenses
$538,313
Fundraising expenses
$0
Program service expenses (Part III)
$3,905,378

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENDA MOSER

    FINANCE ADMINISTRATOR

    Total calculated
    $213,566
    From this org
    $0
    From related orgs
    $166,265
    Other
    $47,301
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,798 related
    Bonus
    $0 + $5,347 related
    Other
    $0 + $1,120 related
    Deferred
    $0 + $24,607 related
    Nontaxable benefits
    $0 + $22,694 related
    Filer's total
    $0 + $213,566 related

  • VICKI BAKALARS

    PRESIDENT

    Total calculated
    $186,676
    From this org
    $0
    From related orgs
    $141,983
    Other
    $44,693
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,991 related
    Bonus
    $0 + $401 related
    Other
    $0 + $2,591 related
    Deferred
    $0 + $21,199 related
    Nontaxable benefits
    $0 + $23,494 related
    Filer's total
    $0 + $186,676 related

  • CHUCK JOHNSON

    VICE PRESIDENT

    Total calculated
    $183,427
    From this org
    $0
    From related orgs
    $134,297
    Other
    $49,130
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,121 related
    Bonus
    $0 + $216 related
    Other
    $0 + $6,960 related
    Deferred
    $0 + $20,636 related
    Nontaxable benefits
    $0 + $28,494 related
    Filer's total
    $0 + $183,427 related

  • MICHELLE BORRESON

    ADMINISTRATOR/CEO

    Total calculated
    $178,300
    From this org
    $0
    From related orgs
    $124,613
    Other
    $53,687
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,102 related
    Bonus
    $0 + $511 related
    Other
    $0
    Deferred
    $0 + $19,185 related
    Nontaxable benefits
    $0 + $34,502 related
    Filer's total
    $0 + $178,300 related

  • JEN BERENDES

    DIRECTOR

    Total calculated
    $167,968
    From this org
    $0
    From related orgs
    $129,072
    Other
    $38,896
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,104 related
    Bonus
    $0 + $3,962 related
    Other
    $0 + $2,006 related
    Deferred
    $0 + $18,269 related
    Nontaxable benefits
    $0 + $20,627 related
    Filer's total
    $0 + $167,968 related

  • MANDI PERICAK

    DIRECTOR

    Total calculated
    $145,201
    From this org
    $0
    From related orgs
    $107,767
    Other
    $37,434
    Hours/week
    0.5 + 39.5 related

  • SARA CARPENTER

    DIRECTOR (THRU APR)

    Total calculated
    $66,757
    From this org
    $0
    From related orgs
    $51,243
    Other
    $15,514
    Hours/week
    0.5 + 39.5 related

  • LINDA KASTANTIN

    DIRECTOR (THRU APR)

    Total calculated
    $46,732
    From this org
    $0
    From related orgs
    $40,442
    Other
    $6,290
    Hours/week
    0.5 + 39.5 related

  • CHRIS SKAALEN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BOB PETERS

    DIRECTOR (THRU FEB)

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE GATZKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DONNA SCHEEVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 — 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

The filer's explanations (Part III)

PART I, LINE 3
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333079349301868

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

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