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Nonprofiteer
← IMMANUEL

Form 990 for tax year 2023

Filed by IMMANUEL.

Totals

Total revenue
$61,763,731
Total expenses
$37,657,337
Contributions and grants received
$2,945
Grants paid
$183,743
Program services expenses (Part IX)
$28,188,912
Management and general expenses
$9,468,425
Fundraising expenses
$0
Program service expenses (Part III)
$28,188,912

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CINDY ALLOWAY

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • JILL POWERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.25 + 2 related

  • CLARENCE NICHOLS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • GEORGE GRIEB

    DIRECTOR THRU 2/24

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • JON BOTHOF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • STEVE SCANLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • JANE TONNIGES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • REV E JON BENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 2 related

  • KRISTEN HOFFMAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 2 related

  • RANDAL BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 2 related

  • SCOTT HOWERTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • BRENDA BERGMAN-EVANS

    DIRECTOR

    Total calculated
    $14,963
    From this org
    $14,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.25 + 2.05 related

  • ANDREA SKOLKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • STEVEN BULLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 1.75 related

  • DAN FRIEDLUND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 2.05 related

  • BISHOP SCOTT JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25 + 2 related

  • ERIC N GURLEY

    PRESIDENT & CEO

    Total calculated
    $893,905
    From this org
    $615,818
    From related orgs
    $0
    Other
    $278,087
    Hours/week
    25 + 27 related

    Schedule J breakdown matched by us

    Base
    $501,480
    Bonus
    $102,690
    Other
    $11,648
    Deferred
    $234,276
    Nontaxable benefits
    $44,962
    Filer's total
    $895,056

  • JULIE PALADINO-KAMINSKI

    CHIEF OPERATING OFFICER

    Total calculated
    $390,458
    From this org
    $331,514
    From related orgs
    $0
    Other
    $58,944
    Hours/week
    17 + 34 related

    Schedule J breakdown matched by us

    Base
    $267,561
    Bonus
    $55,816
    Other
    $8,137
    Deferred
    $17,344
    Nontaxable benefits
    $42,597
    Filer's total
    $391,455

  • SCOTT BEAR

    CFO & TREASURER

    Total calculated
    $378,740
    From this org
    $329,371
    From related orgs
    $0
    Other
    $49,369
    Hours/week
    24 + 28 related

    Schedule J breakdown matched by us

    Base
    $268,844
    Bonus
    $52,390
    Other
    $8,137
    Deferred
    $15,916
    Nontaxable benefits
    $34,426
    Filer's total
    $379,713

  • TAMMY SEALER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $314,840
    From this org
    $279,597
    From related orgs
    $0
    Other
    $35,243
    Hours/week
    28 + 24 related

    Schedule J breakdown matched by us

    Base
    $225,719
    Bonus
    $45,741
    Other
    $8,137
    Deferred
    $16,671
    Nontaxable benefits
    $19,502
    Filer's total
    $315,770

  • DEVIN FOX MD

    VP OF CLINICAL OPERATIONS

    Total calculated
    $432,801
    From this org
    $401,856
    From related orgs
    $0
    Other
    $30,945
    Hours/week
    12 + 36 related

    Schedule J breakdown matched by us

    Base
    $335,490
    Bonus
    $66,366
    Other
    $0
    Deferred
    $18,750
    Nontaxable benefits
    $13,265
    Filer's total
    $433,871

  • RHONDA DISTEFANO VP

    CONSTR, FACILITIES MGMT & ENV SVCS

    Total calculated
    $281,711
    From this org
    $255,180
    From related orgs
    $0
    Other
    $26,531
    Hours/week
    18 + 30 related

    Schedule J breakdown matched by us

    Base
    $199,735
    Bonus
    $47,308
    Other
    $8,137
    Deferred
    $13,233
    Nontaxable benefits
    $14,188
    Filer's total
    $282,601

  • JOSEPH BROWN

    SVP OF MARKETING & SALES EXPERIENCE

    Total calculated
    $232,938
    From this org
    $226,219
    From related orgs
    $0
    Other
    $6,719
    Hours/week
    26 + 21 related

    Schedule J breakdown matched by us

    Base
    $192,777
    Bonus
    $29,355
    Other
    $4,087
    Deferred
    $0
    Nontaxable benefits
    $7,598
    Filer's total
    $233,817

  • MARVIN PEARSON

    VP OF INFORMATION TECHNOLOGY

    Total calculated
    $229,712
    From this org
    $221,643
    From related orgs
    $0
    Other
    $8,069
    Hours/week
    18 + 30 related

    Schedule J breakdown matched by us

    Base
    $187,166
    Bonus
    $34,477
    Other
    $0
    Deferred
    $8,069
    Nontaxable benefits
    $868
    Filer's total
    $230,580

  • JOHN CROGHAN

    VP OF COMMUNITY OPERATIONS

    Total calculated
    $271,627
    From this org
    $217,066
    From related orgs
    $0
    Other
    $54,561
    Hours/week
    12 + 36 related

    Schedule J breakdown matched by us

    Base
    $177,368
    Bonus
    $39,698
    Other
    $0
    Deferred
    $13,932
    Nontaxable benefits
    $41,506
    Filer's total
    $272,504

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ERIC N. GURLEY, PRESIDENT & CEO, PARTICIPANTED IN AN ENDORSEMENT SPLIT-DOLLAR LIFE INSURANCE PLAN AND DEFERRED COMPENSATION PLAN THAT MEET THE REQUIREMENTS OF SECTIONS 409A AND 457(F). BOTH PLANS ARE SPONSORED BY IMMANUEL. AS OF DECEMBER 31, 2023, ERIC GURLEY'S DEFERRED COMPENSATION ACCOUNT WAS CREDITED WITH $210,126. PREMIUMS OF $157,474 WERE PAID FOR THE ENDORSEMENT SPLIT-DOLLAR LIFE INSURANCE PLAN POLICY. UNDER THE PLAN, IMMANUEL ENDORSES TO ERIC GURLEY THE RIGHT TO DESIGNATE A BENEFICIARY FOR THE PORTION OF THE DEATH BENEFIT IN EXCESS OF THE GREATER OF THE CASH SURRENDER VALUE OR PREMIUMS PAID. THE VALUE OF THAT RIGHT, WHICH WAS INCLUDED IN ERIC GURLEY'S REPORTABLE COMPENSATION, WAS $3,511. AS OF JUNE 30, 2024, THE DEATH BENEFIT IN EXCESS OF PREMIUMS PAID WAS $2,641,751.
PART I, LINE 6
THE ORGANIZATION DOES NOT PAY OR ACCRUE ANY COMPENSATION BASED ON THE REVENUES OR THE NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. HOWEVER, A SMALL PERCENTAGE OF THE BONUSES PAID TO ERIC GURLEY, SCOTT BEAR, JULIE PALADINO-KAMINSKI, TAMMY SEALER, RHONDA DISTEFANO, DEVIN FOX, MD, JOSEPH BROWN, MARVIN PEARSON, AND JOHN CROGHAN IS BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND RELATED TAX-EXEMPT ORGANIZATIONS.

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

  • CHI HEALTH

    $108,139

    SPONSOR MIDLANDS EVENING WITH FRIENDS, MERCY HERITAGE AWARDS, IMMANUEL NIGHT OF CELEBRATION, LAKESIDE JEWELS OF AUTUMN AND TANZANIA MINISTRY

  • IMMANUEL AFFORDABLE INC

    $15,560

    PROGRAM SUPPORT

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
8 May 2025
IRS schema version
2023v6.0
Source object
202511289349303906

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

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