Skip to content
Nonprofiteer
← MORRIS HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by MORRIS HOSPITAL FOUNDATION.

Totals

Total revenue
$1,666,830
Total expenses
$1,064,672
Contributions and grants received
$1,528,335
Grants paid
$245,098
Program service revenue
$0
Investment income
$138,495
Other revenue
$0
Total assets, end of year
$4,487,968
Total liabilities, end of year
$6,250
Net assets or fund balances, end of year
$4,481,718
Program services expenses (Part IX)
$983,308
Management and general expenses
$81,364
Fundraising expenses
$0
Program service expenses (Part III)
$983,308

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEORGE MCCOMB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOAN HARROP

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERNIE LINDSAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TRACY ZABEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ANGWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATT BASKERVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETE BRUMMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY DIVINCENZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL HAVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN HORNSBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG LYONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDIE ROTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR BEATRIZ SETRINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE SCHAFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANIA SCHWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RITA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE SZUMSKI

    DIRECTOR

    Total calculated
    $35,282
    From this org
    $0
    From related orgs
    $35,282
    Other
    $0
    Hours/week
    1

  • MARK STEADHAM

    PRESIDENT/CEO (UNTIL 6/30/2022)

    Total calculated
    $569,658
    From this org
    $0
    From related orgs
    $542,548
    Other
    $27,110
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,515 related
    Bonus
    $0 + $160,154 related
    Other
    $0 + $75,879 related
    Deferred
    $0 + $9,709 related
    Nontaxable benefits
    $0 + $17,401 related
    Filer's total
    $0 + $569,658 related

  • THOMAS DOHM

    PRESIDENT/CEO (AS OF 7/01/2022)

    Total calculated
    $482,831
    From this org
    $0
    From related orgs
    $443,469
    Other
    $39,362
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,422 related
    Bonus
    $0 + $21,851 related
    Other
    $0 + $111,196 related
    Deferred
    $0 + $9,108 related
    Nontaxable benefits
    $0 + $30,254 related
    Filer's total
    $0 + $482,831 related

  • MICHAEL LAWRENCE

    CFO

    Total calculated
    $422,829
    From this org
    $0
    From related orgs
    $389,185
    Other
    $33,644
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,650 related
    Bonus
    $0 + $26,764 related
    Other
    $0 + $65,771 related
    Deferred
    $0 + $6,253 related
    Nontaxable benefits
    $0 + $27,391 related
    Filer's total
    $0 + $422,829 related

  • KIMBERLY LANDERS

    VP OF PATIENT CARE SERVICES

    Total calculated
    $325,473
    From this org
    $0
    From related orgs
    $288,606
    Other
    $36,867
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,661 related
    Bonus
    $0 + $10,508 related
    Other
    $0 + $42,437 related
    Deferred
    $0 + $8,997 related
    Nontaxable benefits
    $0 + $27,870 related
    Filer's total
    $0 + $325,473 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, 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

  • 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 3
ALL FOUNDATION PERSONNEL ARE EMPLOYEES OF A RELATED ORGANIZATION. MORRIS HOSPITAL, THE COMPENSATION POLICIES AND PROCEDURES FOR FOUNDATION PERSONNEL ARE DETERMINED BY MORRIS HOSPITAL. SEE MORRIS HOSPITAL FORM 990, SCHEDULE J FOR MORE INFORMATION.
PART I, LINE 4B
MORRIS HOSPITAL PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR CERTAIN EXECUTIVES AND PHYSICIANS. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: - MARK STEADHAM - THOMAS DOHM - MICHAEL LAWRENCE - KIMBERLY LANDERS

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349318219

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

The source document this was parsed from is served over the API, which is where bulk and document access live.