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Nonprofiteer
← HOLLADAY PARK PLAZA INC

Form 990 for tax year 2022

Filed by HOLLADAY PARK PLAZA INC.

Totals

Total revenue
$22,148,904
Total expenses
$22,639,805
Contributions and grants received
$1,139,527
Grants paid
$50,921
Program services expenses (Part IX)
$18,721,325
Management and general expenses
$3,918,480
Fundraising expenses
$0
Program service expenses (Part III)
$18,721,325

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN PLATTE

    EXECUTIVE DIRECTOR

    Total calculated
    $332,933
    From this org
    $286,040
    From related orgs
    $0
    Other
    $46,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,577
    Bonus
    $30,463
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $26,393
    Filer's total
    $332,933

  • THERESA TERRILL

    REGIONAL HUMAN RESOURCES DIRECTOR

    Total calculated
    $198,861
    From this org
    $160,106
    From related orgs
    $0
    Other
    $38,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,645
    Bonus
    $6,461
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $11,755
    Filer's total
    $198,861

  • KATELYNN SAMUELSON-NGUYEN

    ADMINISTRATOR

    Total calculated
    $154,948
    From this org
    $123,324
    From related orgs
    $0
    Other
    $31,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,219
    Bonus
    $8,105
    Other
    $0
    Deferred
    $5,231
    Nontaxable benefits
    $26,393
    Filer's total
    $154,948

  • AMY BOHNA

    DIRECTOR OF NURSING

    Total calculated
    $132,968
    From this org
    $122,598
    From related orgs
    $0
    Other
    $10,370
    Hours/week
    40

  • LYNN JOHNSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KATHLEEN MCLAUGHLIN

    VICE CHAIR / SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE ELLIS

    RESIDENT DIRECTOR (THROUGH JULY 2023)

    Total calculated
    $0
    Hours/week
    1

  • CHRIS JENSON

    RESIDENT DIRECTOR (AS OF JULY 2023)

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 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 — 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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION WAS RECOMMENDED BY PACIFIC RETIREMENT SERVICES, INC. AND APPROVED BY HOLLADAY PARK PLAZA'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
PART I, LINE 7
THE ORGANIZATION PAID BONUSES THIS YEAR. THE PROCESS FOR DETERMINING EXECUTIVE BONUSES IS DISCRETIONARY. IT IS DETERMINED BY THE VP OF OPERATIONS FOR PRS AND IT IS BASED ON THE PERFORMANCE OF THE COMMUNITY FOR THE YEAR.

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
6 August 2024
IRS schema version
2022v5.0
Source object
202412229349301341

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

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