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Nonprofiteer
← NORTHWEST COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by NORTHWEST COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$6,750,691
Total expenses
$3,573,172
Contributions and grants received
$4,904,527
Grants paid
$1,671,352
Program services expenses (Part IX)
$1,671,352
Management and general expenses
$93,603
Fundraising expenses
$1,808,217
Program service expenses (Part III)
$1,671,352

Program services were 46.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David K Ungurean

    Executive Director

    Total calculated
    $331,749
    From this org
    $0
    From related orgs
    $282,984
    Other
    $48,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $220,026 related
    Bonus
    $0 + $60,869 related
    Other
    $0 + $2,089 related
    Deferred
    $0 + $12,734 related
    Nontaxable benefits
    $0 + $36,031 related
    Filer's total
    $0 + $331,749 related

  • Diane G Hill

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Micahel C Hartke

    President and Secretary

    Total calculated
    $1,095,345
    From this org
    $0
    From related orgs
    $830,630
    Other
    $264,715
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $662,299 related
    Bonus
    $0 + $166,702 related
    Other
    $0 + $1,629 related
    Deferred
    $0 + $229,388 related
    Nontaxable benefits
    $0 + $35,327 related
    Filer's total
    $0 + $1,095,345 related

  • Stephen O Scogna

    President/Secretary/CEO (until 3/31/23)

    Total calculated
    $1,184,052
    From this org
    $0
    From related orgs
    $1,159,223
    Other
    $24,829
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,937 related
    Bonus
    $0 + $423,623 related
    Other
    $0 + $474,663 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $9,979 related
    Filer's total
    $0 + $1,184,051 related

  • Amy Chhadia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andy J Reimink

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anu George

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anuradha Tripathi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Catherine Kane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clark Koertner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dean Marousis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debra Cohen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Henry Dominicis

    Director

    Total calculated
    $0
    Hours/week
    1

  • J Patrick Sexton

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Pfeiffer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janet E Boyle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason D Asper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Cay Chisholm

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael G Canning

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michele Wells

    Director

    Total calculated
    $278,719
    From this org
    $0
    From related orgs
    $265,850
    Other
    $12,869
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,016 related
    Bonus
    $0 + $5,625 related
    Other
    $0 + $9,209 related
    Deferred
    $0 + $11,963 related
    Nontaxable benefits
    $0 + $906 related
    Filer's total
    $0 + $278,719 related

  • Patrick H Dominick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rich Casey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wylecia Wiggs Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chrissie Erdmann

    Treasurer

    Total calculated
    $480,058
    From this org
    $0
    From related orgs
    $452,953
    Other
    $27,105
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,663 related
    Bonus
    $0 + $89,687 related
    Other
    $0 + $603 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $12,255 related
    Filer's total
    $0 + $480,058 related

  • Douglas D Welday

    System Treasurer and CFO

    Total calculated
    $2,034,913
    From this org
    $0
    From related orgs
    $1,750,748
    Other
    $284,165
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $861,244 related
    Bonus
    $0 + $869,308 related
    Other
    $0 + $20,196 related
    Deferred
    $0 + $257,414 related
    Nontaxable benefits
    $0 + $26,751 related
    Filer's total
    $0 + $2,034,913 related

  • Gerald P Gallagher

    System President and CEO

    Total calculated
    $6,283,528
    From this org
    $0
    From related orgs
    $4,100,532
    Other
    $2,182,996
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,988,061 related
    Bonus
    $0 + $2,102,878 related
    Other
    $0 + $9,594 related
    Deferred
    $0 + $2,145,878 related
    Nontaxable benefits
    $0 + $37,118 related
    Filer's total
    $0 + $6,283,529 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

  • 4b · Supplemental nonqualified retirement plan

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2023: Michael C Hartke - $121,500 Gerald P Gallagher - $1,707,569 Douglas D Welday - $77,789 The following individuals received payments from a supplemental nonqualified retirement plan reported as taxable compensation: Stephen Scogna - $471,585

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349316869

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