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Nonprofiteer
← JONES MEMORIAL HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by JONES MEMORIAL HOSPITAL FOUNDATION.

Totals

Total revenue
$1,004,567
Total expenses
$988,712
Contributions and grants received
$998,297
Grants paid
$957,398
Program service revenue
$0
Investment income
$0
Other revenue
$6,270
Total assets, end of year
$2,295,148
Total liabilities, end of year
$348,611
Net assets or fund balances, end of year
$1,946,537
Program services expenses (Part IX)
$986,695
Management and general expenses
$2,017
Fundraising expenses
$0
Program service expenses (Part III)
$986,695

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY BALCOM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JAQUELINE COMSTOCK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RICH SHEAR

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LUANNE COMSTOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KELLIE ANDERSON

    BOARD MEMBER

    Total calculated
    $463,390
    From this org
    $0
    From related orgs
    $379,393
    Other
    $83,997
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,093 related
    Bonus
    $0
    Other
    $0 + $3,300 related
    Deferred
    $0 + $53,344 related
    Nontaxable benefits
    $0 + $30,653 related
    Filer's total
    $0 + $463,390 related

  • JAMES HELMS

    BOARD MEMBER

    Total calculated
    $233,882
    From this org
    $0
    From related orgs
    $220,834
    Other
    $13,048
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,834 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,625 related
    Nontaxable benefits
    $0 + $6,423 related
    Filer's total
    $0 + $233,882 related

  • KAY EICHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERALYN GOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAMANTHA GILKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER JOYCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VALERIE VREELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED REVENUE: KELLIE ANDERSON - SERP PLAN - $25,000

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349311851

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