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← ST LUKES HEALTH FOUNDATION OF SIOUX CITY IOWA

Form 990 for tax year 2023

Filed by ST LUKES HEALTH FOUNDATION OF SIOUX CITY IOWA.

Totals

Total revenue
$3,979,755
Total expenses
$1,835,132
Contributions and grants received
$3,754,301
Grants paid
$1,233,613
Program service revenue
$0
Investment income
$130,506
Other revenue
$94,948
Total assets, end of year
$6,720,623
Total liabilities, end of year
$385,302
Net assets or fund balances, end of year
$6,335,321
Program services expenses (Part IX)
$1,233,613
Management and general expenses
$124,423
Fundraising expenses
$477,096
Program service expenses (Part III)
$1,233,613

Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TASHA BARKER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KRIS CRAIGHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE CRONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA CROSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY HUNT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE KRUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN LETCH

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULIANA MAYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY MILLS

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSH SHERER

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EMILY VONDRAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD VORTHERMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX WATTERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANE ARNOLD FR 1023

    PRESIDENT/CEO (NIHC)

    Total calculated
    $303,090
    From this org
    $251,848
    From related orgs
    $0
    Other
    $51,242
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $170,299
    Bonus
    $77,475
    Other
    $4,074
    Deferred
    $33,606
    Nontaxable benefits
    $17,636
    Filer's total
    $303,090

  • LEAH GLASGO TO 1023

    PRESIDENT/CEO (SC & FD)

    Total calculated
    $981,003
    From this org
    $886,332
    From related orgs
    $0
    Other
    $94,671
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $583,501
    Bonus
    $294,876
    Other
    $7,955
    Deferred
    $61,107
    Nontaxable benefits
    $33,564
    Filer's total
    $981,003

  • SARAH MARSH TO 923

    INTERIM CFO (NIHC)

    Total calculated
    $325,483
    From this org
    $283,879
    From related orgs
    $0
    Other
    $41,604
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $224,453
    Bonus
    $56,746
    Other
    $2,680
    Deferred
    $14,696
    Nontaxable benefits
    $26,908
    Filer's total
    $325,483

  • LEAH KNAPP FR 923

    VP FINANCE (NIHC)

    Total calculated
    $173,065
    From this org
    $134,728
    From related orgs
    $0
    Other
    $38,337
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $123,571
    Bonus
    $10,979
    Other
    $178
    Deferred
    $5,049
    Nontaxable benefits
    $33,288
    Filer's total
    $173,065

  • KARI WINKLEPLECK

    PRESIDENT - FOUNDATION

    Total calculated
    $208,858
    From this org
    $180,291
    From related orgs
    $0
    Other
    $28,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,882
    Bonus
    $25,575
    Other
    $1,834
    Deferred
    $9,171
    Nontaxable benefits
    $19,396
    Filer's total
    $208,858

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 4B
NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED CONTRIBUTIONS IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: JANE ARNOLD $23,414 AND LEAH GLASGO $44,607.
FORM 990, SECTION VII, LINE 5
NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO LEAH GLASGO, IN THE AMOUNTS OF: BASE PAY $583,501, BONUS & INCENTIVE COMPENSATION $294,876, OTHER COMPENSATION $7,955, DEFERRED COMPENSATION $61,107, NONTAXABLE BENEFITS $33,564. ST. LUKE'S HEALTH FOUNDATION OF SIOUX CITY, IOWA REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR PART OF THE COMPENSATION PAID TO LEAH GLASGO. NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO SARAH MARSH, IN THE AMOUNTS OF: BASE PAY $224,453, BONUS & INCENTIVE COMPENSATION $56,746, OTHER COMPENSATION $2,680, DEFERRED COMPENSATION $14,696, NONTAXABLE BENEFITS $26,908. ST. LUKE'S HEALTH FOUNDATION OF SIOUX CITY, IOWA REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR PART OF THE COMPENSATION PAID TO SARAH MARSH. NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO JANE ARNOLD, IN THE AMOUNTS OF: BASE PAY $170,299, BONUS & INCENTIVE COMPENSATION $77,475, OTHER COMPENSATION $4,074, DEFERRED COMPENSATION $33,606, NONTAXABLE BENEFITS $17,636. ST. LUKE'S HEALTH FOUNDATION OF SIOUX CITY, IOWA REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR PART OF THE COMPENSATION PAID TO JANE ARNOLD. NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO KARI WINKLEPLECK, IN THE AMOUNTS OF: BASE PAY $152,882, BONUS & INCENTIVE COMPENSATION $25,575, OTHER COMPENSATION $1,834, DEFERRED COMPENSATION $9,171, NONTAXABLE BENEFITS $19,396. ST. LUKE'S HEALTH FOUNDATION OF SIOUX CITY, IOWA REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR PART OF THE COMPENSATION PAID TO KARI WINKLEPLECK. NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO LEAH KNAPP, IN THE AMOUNTS OF: BASE PAY $123,571, BONUS & INCENTIVE COMPENSATION $10,979, OTHER COMPENSATION $178, DEFERRED COMPENSATION $5,049, NONTAXABLE BENEFITS $33,288. ST. LUKE'S HEALTH FOUNDATION OF SIOUX CITY, IOWA REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR PART OF THE COMPENSATION PAID TO LEAH KNAPP.

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413199349309966

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