Form 990 for tax year 2022
Filed by VERA FRENCH COMMUNITY MENTAL HEALTH.
Totals
- Total revenue
- $19,059,763
- Total expenses
- $16,675,348
- Contributions and grants received
- $4,969,031
- Grants paid
- $58,538
- Program services expenses (Part IX)
- $13,939,231
- Management and general expenses
- $2,736,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,939,231
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HENRY EMERLE MD
PSYCHIATRIST
- Total calculated
- $326,912
- From this org
- $286,302
- From related orgs
- $0
- Other
- $40,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,987
- Bonus
- $315
- Other
- not reported
- Deferred
- $10,054
- Nontaxable benefits
- $30,556
- Filer's total
- $326,912
-
KATHLEEN MCGUIRE
PSYCHIATRIST
- Total calculated
- $242,721
- From this org
- $224,148
- From related orgs
- $0
- Other
- $18,573
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,997
- Bonus
- not reported
- Other
- $151
- Deferred
- $8,159
- Nontaxable benefits
- $10,414
- Filer's total
- $242,721
-
JOHN STECKER III MD
PSYCHIATRIST
- Total calculated
- $220,635
- From this org
- $207,759
- From related orgs
- $0
- Other
- $12,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,856
- Bonus
- not reported
- Other
- $903
- Deferred
- $12,206
- Nontaxable benefits
- $670
- Filer's total
- $220,635
-
RICHARD K WHITAKER JR PH D
CEO
- Total calculated
- $214,336
- From this org
- $177,383
- From related orgs
- $0
- Other
- $36,953
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $176,712
- Bonus
- not reported
- Other
- $671
- Deferred
- $8,139
- Nontaxable benefits
- $28,814
- Filer's total
- $214,336
-
SHANNON JANS
PSYCHIATRIST
- Total calculated
- $212,382
- From this org
- $170,866
- From related orgs
- $0
- Other
- $41,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,722
- Bonus
- not reported
- Other
- $144
- Deferred
- $7,114
- Nontaxable benefits
- $34,402
- Filer's total
- $212,382
-
DENISE BEENK
COO
- Total calculated
- $193,308
- From this org
- $158,410
- From related orgs
- $0
- Other
- $34,898
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $151,445
- Bonus
- $6,807
- Other
- $158
- Deferred
- $7,053
- Nontaxable benefits
- $27,845
- Filer's total
- $193,308
-
CHARLA HOLLOWELL
CFO
- Total calculated
- $163,531
- From this org
- $146,316
- From related orgs
- $0
- Other
- $17,215
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $139,382
- Bonus
- $6,511
- Other
- $423
- Deferred
- $6,266
- Nontaxable benefits
- $10,949
- Filer's total
- $163,531
-
CAROL CHUKWUKA
ARNP
- Total calculated
- $115,780
- From this org
- $110,554
- From related orgs
- $0
- Other
- $5,226
- Hours/week
- 40
-
DENNIS CONRAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT EBY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
ANN KARWATH FRIEDRICHS
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEVE FROMMELT
President
- Total calculated
- $0
- Hours/week
- 2
-
KAREN GUEST
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR CINDY LEWIS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
CINDY PETERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JIM RUSSELL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
DR ERICA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT MCCONNELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
BURL RANDOLLH JR DM
Director
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA SCHULTZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
SUZANNE WIESE
Director
- Total calculated
- $0
- Hours/week
- 0
-
JESY YEATES
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON WEST
Director
- Total calculated
- $0
- Hours/week
- 1
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 survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7: Non-Fixed payments not listed above
- Per his written employment contract, Richard K. Whitaker, Jr.,PhD, The Chief Executive Officer of the organization, is eligible for an annual incentive bonus based on the degree to which he meets the criteria and metrics established by the organization. The criteria include meeting revenue and net income targets, managing operational goals, accomplishing a certain satisfaction level of clients and other community members, and implementing strategies per the organization's schedule.
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.
-
VERA FRENCH HOUSING CORPORATION
501C3 · PROVIDES HOUSING AND SUPPORT SERVICES · IA · controlled entity
Directly controlled by VERA FRENCH COMMUNITY MENTAL HEALTH
-
501C3 · RAISES FUNDS AND COMMUNITY AWARENESS · IA · controlled entity
Directly controlled by VERA FRENCH COMMUNITY MENTAL HEALTH
-
501C3 · PROVIDES AFFORDABLE HOUSING FOR DISABLED · IA · controlled entity
Directly controlled by VERA FRENCH COMMUNITY MENTAL HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349303754
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