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Nonprofiteer
← MEMORIAL HEALTHCARE FOUNDATION INC

Form 990 for tax year 2024

Filed by MEMORIAL HEALTHCARE FOUNDATION INC.

Totals

Total revenue
$251,173
Total expenses
$173,729
Contributions and grants received
$178,130
Grants paid
$111,840
Program services expenses (Part IX)
$173,729
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$173,729

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANCISCO PEREZ-GUERRA

    BOARD OF DIRECTORS, VICE CHAIR, EX-OFFICIO

    Total calculated
    $267,927
    From this org
    $0
    From related orgs
    $201,120
    Other
    $66,807
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,856 related
    Bonus
    $0
    Other
    $0 + $4,264 related
    Deferred
    $0 + $28,988 related
    Nontaxable benefits
    $0 + $37,819 related
    Filer's total
    $0 + $267,927 related
  • JASON HOHENSTEIN

    BOARD OF DIRECTORS, TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JESSE SCHABLE

    BOARD OF DIRECTORS, SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • LIZ HENDRICKSEN

    BOARD OF DIRECTORS, CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • LORI WITTIG

    BOARD OF DIRECTORS, VICE CHAIRMAN (END 1.25)

    Total calculated
    $176,522
    From this org
    $0
    From related orgs
    $152,201
    Other
    $24,321
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,318 related
    Bonus
    $0 + $14,440 related
    Other
    $0 + $6,443 related
    Deferred
    $0 + $21,338 related
    Nontaxable benefits
    $0 + $2,983 related
    Filer's total
    $0 + $176,522 related
  • BONNIE NACHREINER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2
  • CARRIE EASTERLY

    BOARD OF DIRECTORS, VICE CHAIRMAN

    Total calculated
    $116,511
    From this org
    $0
    From related orgs
    $80,199
    Other
    $36,312
    Hours/week
    2 + 48 related
  • KARA WORMET

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2
  • MARK MCCARTNEY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2
  • RICK CARLSON

    BOARD OF DIRECTORS (BEG 1.25)

    Total calculated
    $0
    Hours/week
    2
  • SHAWN BULA

    BOARD OF DIRECTORS (BEG 11.24)

    Total calculated
    $0
    Hours/week
    2
  • SUZY NOLET

    BOARD OF DIRECTORS (BEG 1.25)

    Total calculated
    $0
    Hours/week
    2
  • TOM WERMUTH

    BOARD OF DIRECTORS (END 1.25)

    Total calculated
    $0
    Hours/week
    2
  • JOHN CEELEN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $782,368
    From this org
    $0
    From related orgs
    $728,316
    Other
    $54,052
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,104 related
    Bonus
    $0 + $129,468 related
    Other
    $0 + $744 related
    Deferred
    $0 + $29,147 related
    Nontaxable benefits
    $0 + $24,905 related
    Filer's total
    $0 + $782,368 related
  • SCOTT RATHGABER MD

    CEO

    Total calculated
    $1,397,550
    From this org
    $0
    From related orgs
    $1,324,275
    Other
    $73,275
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,278,368 related
    Bonus
    $0
    Other
    $0 + $45,907 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $24,975 related
    Filer's total
    $0 + $1,397,550 related
  • STEVE LITTLE

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $209,856
    From this org
    $0
    From related orgs
    $209,856
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $209,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $209,856 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
  • 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)

SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
CERTAIN INDIDVIDUALS LISTED IN SCHEDULE J, PART II, PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTUTE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN FOR CALENDAR YEAR 2024: JOHN CEELEN
SCHEDULE J, 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

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
2024
IRS schema version
2024v5.1
Source object
202632259349301428

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