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Nonprofiteer
← ECUMEN

Form 990 for tax year 2022

Filed by ECUMEN.

Totals

Total revenue
$155,006,164
Total expenses
$166,144,010
Contributions and grants received
$11,475,485
Grants paid
$75,165
Program service revenue
$139,893,860
Investment income
$2,223,072
Other revenue
$1,413,747
Total assets, end of year
$302,410,009
Total liabilities, end of year
$283,147,460
Net assets or fund balances, end of year
$19,262,549
Program services expenses (Part IX)
$129,021,530
Management and general expenses
$36,253,087
Fundraising expenses
$869,393
Program service expenses (Part III)
$129,021,530

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J MICHAEL DADY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE CERVENKA

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY THOMPSON ULVESTAD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAN ABDUL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEN AUGUSTON

    TRUSTEE START 7/2022

    Total calculated
    $0
    Hours/week
    1

  • ANN BARKELEW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAN CONLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSIE CROCKETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARCIA KULL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER JACOBSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD OLSON

    TRUSTEE TO 5/2022

    Total calculated
    $0
    Hours/week
    1

  • JOHN PETRABORG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • INGRID RASMUSSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHIL ROLLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN TRUCKENBROD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY KENDRICK

    PRESIDENT/CEO

    Total calculated
    $441,022
    From this org
    $404,808
    From related orgs
    $0
    Other
    $36,214
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $402,697
    Bonus
    $0
    Other
    $2,111
    Deferred
    $10,250
    Nontaxable benefits
    $25,964
    Filer's total
    $441,022

  • MORSHED ALAM

    CFO/SR VP OF FINANCE TO 8/2022

    Total calculated
    $322,799
    From this org
    $287,455
    From related orgs
    $0
    Other
    $35,344
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $286,971
    Bonus
    $0
    Other
    $484
    Deferred
    $13,147
    Nontaxable benefits
    $22,197
    Filer's total
    $322,799

  • MELANIE SULLIVAN

    SR VP & CHIEF PEOPLE OFFICER

    Total calculated
    $301,767
    From this org
    $286,763
    From related orgs
    $0
    Other
    $15,004
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $284,828
    Bonus
    $0
    Other
    $1,935
    Deferred
    $13,905
    Nontaxable benefits
    $1,099
    Filer's total
    $301,767

  • BRET ANDERSON

    SR VP CHIEF ECOSYSTEM & OPS OFFICER

    Total calculated
    $290,449
    From this org
    $247,790
    From related orgs
    $0
    Other
    $42,659
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $247,477
    Bonus
    $0
    Other
    $313
    Deferred
    $5,003
    Nontaxable benefits
    $37,656
    Filer's total
    $290,449

  • JIM MCALPINE

    SR VP LEGAL AFFAIRS & CORP GEN COUNSEL

    Total calculated
    $218,761
    From this org
    $211,025
    From related orgs
    $0
    Other
    $7,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,559
    Bonus
    $0
    Other
    $466
    Deferred
    $6,150
    Nontaxable benefits
    $1,586
    Filer's total
    $218,761

  • SCOTT BJERKETVEDT

    VP OF FINANCE

    Total calculated
    $260,185
    From this org
    $214,919
    From related orgs
    $0
    Other
    $45,266
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $214,444
    Bonus
    $0
    Other
    $475
    Deferred
    $12,911
    Nontaxable benefits
    $32,355
    Filer's total
    $260,185

  • JENNIFER PFEFFER

    SR REGIONAL DIRECTOR

    Total calculated
    $220,292
    From this org
    $178,552
    From related orgs
    $0
    Other
    $41,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,432
    Bonus
    $0
    Other
    $1,120
    Deferred
    $8,616
    Nontaxable benefits
    $33,124
    Filer's total
    $220,292

  • KERRI KELLER

    VP PEOPLE SERVICES

    Total calculated
    $181,440
    From this org
    $166,235
    From related orgs
    $0
    Other
    $15,205
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,691
    Bonus
    $0
    Other
    $544
    Deferred
    $7,985
    Nontaxable benefits
    $7,220
    Filer's total
    $181,440

  • TAMI HALEY

    VP CLINICAL EXCELLENCE & CAE TRANSFER

    Total calculated
    $224,768
    From this org
    $196,217
    From related orgs
    $0
    Other
    $28,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,917
    Bonus
    $0
    Other
    $300
    Deferred
    $11,539
    Nontaxable benefits
    $17,012
    Filer's total
    $224,768

  • ANNE STANFIELD

    SR DIRECTOR BUSINESS DEVELOPMENT

    Total calculated
    $211,328
    From this org
    $166,798
    From related orgs
    $0
    Other
    $44,530
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,439
    Bonus
    $0
    Other
    $359
    Deferred
    $9,068
    Nontaxable benefits
    $35,462
    Filer's total
    $211,328

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
SEVERANCE: MORSHED ALAM - $74,873

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349309765

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