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← D&T FACILITY MANAGEMENT COMPANY

Form 990 for tax year 2022

Filed by D&T FACILITY MANAGEMENT COMPANY.

Totals

Total revenue
$8,000,000
Total expenses
$8,000,026
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,000,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$8,000,026
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,000,026

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Investment in WW D&T

    total $8,000,000 · related or exempt $8,000,000

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Disbursements

    total $8,000,000 · program services $8,000,000

  • 24b · Other expenses: Charitable Org Fee-MN

    total $26 · program services $26

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Fairview is driven to heal, discover, and educate for longer, healthier lives.

  • The organization supports and manages the diagnostic and treatment facility located at and owned by HealthEast Woodwinds Hospital, a Minnesota nonprofit organization tax-exempt under I.R.C. Section 501(c)(3).

    Expenses $8,000,026 · Revenue $8,000,000

As filed on the 2022 return.

Listed in Part VII

  • Beth Heinz

    President

    Total calculated
    $574,469
    From this org
    $0
    From related orgs
    $484,404
    Other
    $90,065
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $372,060 related
    Bonus
    $0 + $110,953 related
    Other
    $0 + $1,391 related
    Deferred
    $0 + $75,424 related
    Nontaxable benefits
    $0 + $14,641 related
    Filer's total
    $0 + $574,469 related

  • Aaron Bouw

    Director, new 2022

    Total calculated
    $0
    Hours/week
    1

  • Brian Amdahl

    Director, new 2022

    Total calculated
    $511,918
    From this org
    $0
    From related orgs
    $477,659
    Other
    $34,259
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,092 related
    Bonus
    $0 + $52,530 related
    Other
    $0 + $3,037 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $15,959 related
    Filer's total
    $0 + $511,918 related

  • Lea Kaiser

    Director

    Total calculated
    $103,446
    From this org
    $0
    From related orgs
    $92,371
    Other
    $11,075
    Hours/week
    1 + 40 related

  • Paul Onufer

    Director, new 2022

    Total calculated
    $604,479
    From this org
    $0
    From related orgs
    $564,184
    Other
    $40,295
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,675 related
    Bonus
    $0 + $117,986 related
    Other
    $0 + $110,523 related
    Deferred
    $0 + $14,695 related
    Nontaxable benefits
    $0 + $25,600 related
    Filer's total
    $0 + $604,479 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, 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN: Beth Heinz Paul Onufer DUE TO A VESTING EVENT, THE FOLLOWING INDIVIDUAL HAD INCOME IN PART VII AND SCHEDULE J RELATED TO A NONQUALIFIED RETIREMENT PLAN: Paul Onufer - $44,126
Schedule J, Part I, Line 7 Non-fixed payments
Fairview Health Services, a related organizaion, provides lump sum financial awards based on system-wide, business unit and/or departments financial and quality measures. Annual goals, specifically tied to productivity and quality indicators, are set for the year and an incentive paid out annually if key goals and measures are achieved.
Schedule J, Part I, Line 3 Related Org to establish compensation
THE ORGANIZATION IS PART OF THE FAIRVIEW HEALTH SERVICES SYSTEM AND FAIRVIEW HEALTH SERVICES HUMAN RESOURCES USES COMPARABLES TO ESTABLISH COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR ACCORDING TO MARKET STANDARDS.
Schedule J, Part I, Line 4b
The nonqualified plan (the Plan) is only open to a select group of highly compensated employees. The plan contributes the difference of what 403(b) employer contributions were missed for participants who earn more than the IRS limit on eligible compensation for qualified retirement plans. Participants may not elect to defer compensation. Contributions will be made in the form of a credit to the participant's account. Within 60 days after a participant becomes vested in a contribution, the Plan shall pay to the participant an amount equal to the amount the Participant is required to pay Federal, state, local, and foreign income taxes and employment taxes due to the vesting. The remaining amount in the participant's account shall not be paid until the separation from service payment date. A participant's account shall be distributed in cash. The plan complies with section 457(f) of the Code.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333069349300613

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