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← MISSOURI BAPTIST HEALTHCARE FOUN ATT JANICE BURNETT

Form 990 for tax year 2022

Filed by MISSOURI BAPTIST HEALTHCARE FOUN ATT JANICE BURNETT.

Totals

Total revenue
$1,684,029
Total expenses
$3,142,144
Contributions and grants received
$2,619,840
Grants paid
$2,353,188
Program service revenue
$0
Investment income
-$994,411
Other revenue
$58,600
Total assets, end of year
$63,076,424
Total liabilities, end of year
$2,478,118
Net assets or fund balances, end of year
$60,598,306
Program services expenses (Part IX)
$2,353,188
Management and general expenses
$150,807
Fundraising expenses
$638,149
Program service expenses (Part III)
$2,353,188

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ABAD ANN

    PRESIDENT/DIRECTOR BEG 12/22

    Total calculated
    $513,299
    From this org
    $0
    From related orgs
    $459,444
    Other
    $53,855
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,290 related
    Bonus
    $0 + $114,818 related
    Other
    $0 + $10,336 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $53,855 related
    Filer's total
    $0 + $513,299 related

  • ANTES JOHN

    PRESIDENT/DIRECTOR TERM 12/22

    Total calculated
    $787,729
    From this org
    $0
    From related orgs
    $740,513
    Other
    $47,216
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $483,395 related
    Bonus
    $0 + $253,048 related
    Other
    $0 + $4,070 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $47,216 related
    Filer's total
    $0 + $787,729 related

  • BUENGER MARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONRAD MARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS CHRISTOPHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FERRIS JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNSON CARDINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KOUCHOUKOS NICHOLAS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRAMER ROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MCCANN ROD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEYER ROBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MORO JOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEWMAKE JILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMPSON TONY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • UNWIN WILLIAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WERREMEYER GRETCHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WIGHT TED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOMMARITO ANTHONY

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRIS ARICA

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REEG KURTIS

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WALDEN LISA

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR DEBRA

    VICE PRESIDENT

    Total calculated
    $338,062
    From this org
    $0
    From related orgs
    $308,368
    Other
    $29,694
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,599 related
    Bonus
    $0 + $109,190 related
    Other
    $0 + $3,579 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,694 related
    Filer's total
    $0 + $338,062 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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE FOUNDATION FOR MISSOURI BAPTIST HEALTHCARE FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR.
PART I, LINE 4B
DURING 2022, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS(SEE FORM 990, PART VII AND SCHEDULE J, PART II): ABAD, ANN $52,027 ANTES, JOHN $62,763 VICTOR, DEBRA $60,992

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.

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
9 November 2023
IRS schema version
2022v5.0
Source object
202313179349309646

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