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Nonprofiteer
← ST ANTHONY FOUNDATION

Form 990 for tax year 2022

Filed by ST ANTHONY FOUNDATION.

Totals

Total revenue
$1,454,363
Total expenses
$1,026,524
Contributions and grants received
$888,019
Grants paid
$726,693
Program services expenses (Part IX)
$726,693
Management and general expenses
$55,920
Fundraising expenses
$243,911
Program service expenses (Part III)
$726,693

Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jim Greteman

    Chairman

    Total calculated
    $0
    Hours/week
    0.3
  • Ryan Milligan

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.3
  • Sr Marcia Baumert

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.3
  • Kyle Ulveling MD

    Board member

    Total calculated
    $39,030
    From this org
    $0
    From related orgs
    $39,030
    Other
    $0
    Hours/week
    0.3 + 40 related
  • Deb Auen

    Board member

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • John Strautman

    Board member

    Total calculated
    $0
    Hours/week
    0.3
  • Kim Hackett

    Board member

    Total calculated
    $0
    Hours/week
    0.3
  • Matt Greteman

    Board member

    Total calculated
    $0
    Hours/week
    0.3
  • Peggy White

    Board member

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Sr Linda Mershon

    Board member

    Total calculated
    $0
    Hours/week
    0.3
  • Terry Axman

    Board member

    Total calculated
    $0
    Hours/week
    0.3
  • Allen Anderson

    CEO President SARH

    Total calculated
    $202,845
    From this org
    $0
    From related orgs
    $184,185
    Other
    $18,660
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,156 related
    Bonus
    $0
    Other
    $0 + $29 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,660 related
    Filer's total
    $0 + $202,845 related
  • Eric Salmonson

    CFO/Vice President SARH

    Total calculated
    $165,013
    From this org
    $0
    From related orgs
    $146,449
    Other
    $18,564
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,997 related
    Bonus
    $0
    Other
    $0 + $452 related
    Deferred
    $0 + $3,304 related
    Nontaxable benefits
    $0 + $15,260 related
    Filer's total
    $0 + $165,013 related
  • Edward H Smith Jr

    CEO/President SARH until Dec. 2022

    Total calculated
    $423,974
    From this org
    $0
    From related orgs
    $362,086
    Other
    $61,888
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,633 related
    Bonus
    $0 + $66,604 related
    Other
    $0 + $75,849 related
    Deferred
    $0 + $27,619 related
    Nontaxable benefits
    $0 + $34,268 related
    Filer's total
    $0 + $423,973 related
  • John Munson

    Former CFO/VP SARH

    Total calculated
    $116,680
    From this org
    $0
    From related orgs
    $103,243
    Other
    $13,437
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $102,543 related
    Bonus
    $0
    Other
    $0 + $700 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,437 related
    Filer's total
    $0 + $116,680 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
  • 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 3
St. Anthony Regional Hospital and Nursing Home, a related organization, determines the compensation of the CEO/President. The related organization uses one or more of the methods on Part I, line 3 to determine compensation for the CEO/President.
Part I, Line 4b
St. Anthony Regional Hospital and Nursing Home, a related organization has a non-qualified deferred compensation plan that complies with Section 457(f) of the Internal Revenue Code and the short-term deferral provisions of section 409A of the Code. The plan is to be an unfunded plan maintained primarily for the purpose of providing deferred compensation benefits for a select group of management or highly compensated employees. Edward H. Smith Jr. was paid $34,787 for his 457f plan in calendar year 2022.

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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421319349303772

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