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← NORTH LINCOLN HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by NORTH LINCOLN HOSPITAL FOUNDATION.

Totals

Total revenue
$1,600,797
Total expenses
$709,182
Contributions and grants received
$1,567,594
Grants paid
$697,849
Program service revenue
$0
Investment income
$31,164
Other revenue
$2,039
Total assets, end of year
$2,410,961
Total liabilities, end of year
$9,802
Net assets or fund balances, end of year
$2,401,159
Program services expenses (Part IX)
$697,849
Management and general expenses
$11,333
Fundraising expenses
$0
Program service expenses (Part III)
$697,849

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WENDY WILSON

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BETTYE RUTH GAMESTER

    BOARD VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CECELIA BUGGENHAGEN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARK SANDERS

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DUANE SILBERNAGEL

    BOARD PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHARSLY AFFUSO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANN BUTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLOTTE LEHTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ADAM CREIGHTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIA DE LOURDES CRUZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HANSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RILEE JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOAN PRINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDA ROY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE VANDERVELDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • URSULA MARINELLI

    REGIONAL EXECUTIVE DIR

    Total calculated
    $159,265
    From this org
    $0
    From related orgs
    $138,633
    Other
    $20,632
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,736 related
    Bonus
    $0
    Other
    $0 + $11,897 related
    Deferred
    $0 + $7,699 related
    Nontaxable benefits
    $0 + $12,933 related
    Filer's total
    $0 + $159,265 related

  • LESLIE JAMES

    ASSOC. EXEC. DIRECTOR

    Total calculated
    $94,111
    From this org
    $0
    From related orgs
    $75,842
    Other
    $18,269
    Hours/week
    40

  • DANIEL SMITH

    SVP / CFO

    Total calculated
    $701,981
    From this org
    $0
    From related orgs
    $638,044
    Other
    $63,937
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $492,567 related
    Bonus
    $0 + $104,160 related
    Other
    $0 + $41,317 related
    Deferred
    $0 + $24,620 related
    Nontaxable benefits
    $0 + $39,317 related
    Filer's total
    $0 + $701,981 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 REGIONAL EXECUTIVE DIRECTOR IS EMPLOYED AND PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION CONDUCTS A COMPENSATION ANALYSIS EACH YEAR TO COMPARE COMPENSATION OF ALL PAID POSITIONS TO MARKET SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
PART I, LINE 4B
A RELATED ORGANIZATION MAINTAINS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. HOWEVER, NO PERSONS LISTED IN PART VII OF FORM 990 ACCRUED DEFERRED COMPENSATION BENEFITS OR RECEIVED ANY PAYMENTS FROM THESE PLANS DURING THE FILING YEAR.

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
2 November 2023
IRS schema version
2022v5.0
Source object
202313149349303796

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