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Nonprofiteer
← ROSECRANCE FOUNDATION

Form 990 for tax year 2022

Filed by ROSECRANCE FOUNDATION.

Totals

Total revenue
$1,834,744
Total expenses
$1,102,998
Contributions and grants received
$1,697,906
Grants paid
$698,350
Program service revenue
$0
Investment income
$136,838
Other revenue
$0
Total assets, end of year
$7,598,410
Total liabilities, end of year
$346,418
Net assets or fund balances, end of year
$7,251,992
Program services expenses (Part IX)
$698,350
Management and general expenses
$404,648
Fundraising expenses
$0
Program service expenses (Part III)
$698,350

Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEX RANDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BETO DAVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BETO JEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CASALENA DAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIBENEDETTO JEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GRIFFIN JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAGARTY SARAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAUSER KRISTIN GENSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHNSON GABY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEEFE KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDMAN LISA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEADE KATHLEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THIEDE BRIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VETTORE TANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BAGHDADI SOBHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GASBARRA JOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HRANKA ANDREW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATUS TOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ORPUT GREG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RIPANI MICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAH NIRAJ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMSON CHARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VAN VLERAH STEPHANIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WEBER KATHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAEYS DON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAGBERG MARILYN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAGEN CINDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • METZ HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • METZ LINDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • POWELL PHIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SKINNER SHARON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YOCKEY RON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID W GOMEL

    PRESIDENT AND CEO

    Total calculated
    $541,966
    From this org
    $0
    From related orgs
    $503,183
    Other
    $38,783
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $503,183 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,235 related
    Nontaxable benefits
    $0 + $12,548 related
    Filer's total
    $0 + $541,966 related

  • MICHAEL VICK

    CFO

    Total calculated
    $212,469
    From this org
    $0
    From related orgs
    $197,522
    Other
    $14,947
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,022 related
    Bonus
    $0 + $12,500 related
    Other
    $0
    Deferred
    $0 + $7,757 related
    Nontaxable benefits
    $0 + $7,190 related
    Filer's total
    $0 + $212,469 related

  • SALLY DRAPER

    VP & EXEC DIRECTOR

    Total calculated
    $198,997
    From this org
    $0
    From related orgs
    $191,390
    Other
    $7,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $176,140 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $5,250 related
    Deferred
    $0 + $4,630 related
    Nontaxable benefits
    $0 + $2,977 related
    Filer's total
    $0 + $198,997 related

  • PHILLIP W EATON

    FORMER PRESIDENT/CEO

    Total calculated
    $243,894
    From this org
    $0
    From related orgs
    $243,894
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $243,894 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $243,894 related

  • JOHN SCHUSTER

    FORMER SR VP OF FINANCE/CFO

    Total calculated
    $133,686
    From this org
    $0
    From related orgs
    $128,678
    Other
    $5,008
    Hours/week
    6 + 34 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

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
THE CEO WAS PAID BY A RELATED ORGANIZATION, ROSECRANCE HEALTH NETWORK. THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NONPROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. THE CEO COMPENSATION PACKAGE WAS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ACTIONS TO APPROVE THE COMPENSATION FOR THE CEO ARE RECORDED IN THE OFFICIAL MINUTES OF THE ORGANIZATION. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SALARY DATA FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NONPROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. COPIES OF THE COMPENSATION STUDIES ARE MAINTAINED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349301606

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