Totals
- Total revenue
- $3,742,729
- Total expenses
- $3,958,207
- Contributions and grants received
- $54,922
- Grants paid
- $525
- Program services expenses (Part IX)
- $3,402,481
- Management and general expenses
- $555,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,402,481
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENNIS BRADY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA ALESCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY JORDAN
DIRECTOR/CEO
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
BOB LEAVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE KUNZWEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDRA TAPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ED SCHLENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF MITTELSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MITZI KLINGENBERG
DIRECTOR (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 0.5
-
DARRELL DOWNS
DIRECTOR (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 0.5
-
KRIS IRWIN
DIRECTOR (JAN-JUN)
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER GERSTANDT
CFO
- Total calculated
- $180,278
- From this org
- $0
- From related orgs
- $149,636
- Other
- $30,642
- Hours/week
- 2.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $148,236 related
- Bonus
- $0 + $1,090 related
- Other
- $0 + $310 related
- Deferred
- $0 + $6,381 related
- Nontaxable benefits
- $0 + $24,595 related
- Filer's total
- $0 + $180,612 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- FITNESS CENTER MEMBERSHIPS ARE PROVIDED AT REDUCED COST TO EMPLOYEES. EMPLOYEES ARE TAXED ON THE BENEFIT.
- PART I, LINE 3
- COMPENSATION OF THE CEO IS THROUGH A MANAGEMENT AGREEMENT WITH AN UNRELATED ORGANIZATION, UNITYPOINT HEALTH, THROUGH THE ORGANIZATION'S SOLE MEMBER, SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION, D/B/A CHEROKEE REGIONAL MEDICAL CENTER (CRMC). FACTORS LISTED IN PART 1, LINE 3 WERE USED TO DETERMINE COMPENSATION.
- PART I, LINE 6
- CRMC, THE SOLE MEMBER, HAS A BONUS PLAN FOR ALL EMPLOYEES THAT FACTORS OPERATING INCOME INTO THE FORMULA.
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.
-
SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION DBA CHEROKEE REGIONAL MED CENTER
501(C)(3) · HEALTHCARE · IA
-
CHEROKEE REGIONAL MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT CRMC · IA
Directly controlled by CRMC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500429349302050
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