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Nonprofiteer
← NAVICENT HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by NAVICENT HEALTH FOUNDATION INC.

Totals

Total revenue
$6,737,690
Total expenses
$4,734,671
Contributions and grants received
$2,083,368
Grants paid
$2,770,578
Program service revenue
$0
Investment income
$4,707,992
Other revenue
-$53,670
Total assets, end of year
$104,117,195
Total liabilities, end of year
$5,405,722
Net assets or fund balances, end of year
$98,711,473
Program services expenses (Part IX)
$2,770,578
Management and general expenses
$1,055,354
Fundraising expenses
$908,739
Program service expenses (Part III)
$2,770,578

Program services were 58.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAL HAYS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN JOHNSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $223,827
    From this org
    $212,775
    From related orgs
    $0
    Other
    $11,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,775
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,052
    Filer's total
    $223,827

  • FRED GATON MD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TOM GIBBONS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • AMY MALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY COPELAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN CARDIS MD

    BOARD MEETING

    Total calculated
    $0
    Hours/week
    1

  • CHRIS BOLLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SHERIDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANNY GIBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELVECCHIO FINLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS ASHLEY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENE BATTLES MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IVAN ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM DAWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MITCH RODRIGUEZ MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OBI OKORO MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PINK PERSONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RHONDA PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FORD MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE SANDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNETH B BANKS

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHAWN KELLY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $123,030
    From this org
    $115,222
    From related orgs
    $0
    Other
    $7,808
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349301147

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