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Nonprofiteer
← ELMHURST MEMORIAL HEALTHCARE

Form 990 for tax year 2022

Filed by ELMHURST MEMORIAL HEALTHCARE.

Totals

Total revenue
$573,671,772
Total expenses
$509,638,862
Contributions and grants received
$10,574,507
Grants paid
$511,826
Program services expenses (Part IX)
$407,301,495
Management and general expenses
$102,337,367
Fundraising expenses
$0
Program service expenses (Part III)
$407,301,495

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andy Tremble

    Schedule O

    Total calculated
    $198,503
    From this org
    $161,089
    From related orgs
    $0
    Other
    $37,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,411
    Bonus
    $15,457
    Other
    $12,222
    Deferred
    $8,222
    Nontaxable benefits
    $29,192
    Filer's total
    $198,503

  • Dawn Sandner

    Schedule O

    Total calculated
    $227,675
    From this org
    $208,733
    From related orgs
    $0
    Other
    $18,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,478
    Bonus
    $19,443
    Other
    $18,812
    Deferred
    $7,344
    Nontaxable benefits
    $11,599
    Filer's total
    $227,676

  • Michael P Mckenna

    Schedule O

    Total calculated
    $324,794
    From this org
    $280,045
    From related orgs
    $0
    Other
    $44,749
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $221,923
    Bonus
    $25,357
    Other
    $32,764
    Deferred
    $15,115
    Nontaxable benefits
    $29,633
    Filer's total
    $324,793

  • Rita Magnuson

    Schedule O

    Total calculated
    $234,849
    From this org
    $195,584
    From related orgs
    $0
    Other
    $39,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,145
    Bonus
    $20,158
    Other
    $1,281
    Deferred
    $9,895
    Nontaxable benefits
    $29,371
    Filer's total
    $234,849

  • Adam Schriedel MD

    Schedule O

    Total calculated
    $507,218
    From this org
    $0
    From related orgs
    $470,265
    Other
    $36,953
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,630 related
    Bonus
    $0 + $37,043 related
    Other
    $0 + $1,592 related
    Deferred
    $0 + $16,424 related
    Nontaxable benefits
    $0 + $20,529 related
    Filer's total
    $0 + $507,218 related

  • Ann Gunst

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Anne Oldenburg

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Arvind Ramanathan

    Schedule O

    Total calculated
    $224,271
    From this org
    $182,478
    From related orgs
    $0
    Other
    $41,793
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $162,182
    Bonus
    $19,331
    Other
    $965
    Deferred
    $10,029
    Nontaxable benefits
    $31,764
    Filer's total
    $224,271

  • Blanche Hill

    Schedule O

    Total calculated
    $0
    Hours/week
    2

  • Caron Lizzadro

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Catherine Smith

    Schedule O

    Total calculated
    $376,926
    From this org
    $0
    From related orgs
    $312,848
    Other
    $64,078
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,144 related
    Bonus
    $0 + $51,059 related
    Other
    $0 + $20,645 related
    Deferred
    $0 + $14,262 related
    Nontaxable benefits
    $0 + $49,816 related
    Filer's total
    $0 + $376,926 related

  • Chris J Mollet

    Schedule O

    Total calculated
    $1,092,047
    From this org
    $0
    From related orgs
    $1,045,918
    Other
    $46,129
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,419 related
    Bonus
    $0 + $262,665 related
    Other
    $0 + $201,835 related
    Deferred
    $0 + $16,207 related
    Nontaxable benefits
    $0 + $29,922 related
    Filer's total
    $0 + $1,092,048 related

  • Christina Morrissey

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Christine Jeffries

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Danelle Achepohl

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Daniel Sullivan

    Schedule O

    Total calculated
    $999,571
    From this org
    $0
    From related orgs
    $968,535
    Other
    $31,036
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,718 related
    Bonus
    $0 + $242,267 related
    Other
    $0 + $154,550 related
    Deferred
    $0 + $16,346 related
    Nontaxable benefits
    $0 + $14,690 related
    Filer's total
    $0 + $999,571 related

  • Daniel Welz

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • David Morrissey

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Denise Chamberlain

    Schedule O

    Total calculated
    $1,040,212
    From this org
    $0
    From related orgs
    $892,466
    Other
    $147,746
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,333 related
    Bonus
    $0 + $253,881 related
    Other
    $0 + $71,252 related
    Deferred
    $0 + $134,245 related
    Nontaxable benefits
    $0 + $13,502 related
    Filer's total
    $0 + $1,040,212 related

  • Douglas D Welday

    Schedule O

    Total calculated
    $1,643,351
    From this org
    $0
    From related orgs
    $1,217,510
    Other
    $425,841
    Hours/week
    4 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $837,005 related
    Bonus
    $0
    Other
    $0 + $380,505 related
    Deferred
    $0 + $392,300 related
    Nontaxable benefits
    $0 + $33,541 related
    Filer's total
    $0 + $1,643,351 related

  • Edward Momkus

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Gerald P Gallagher

    Schedule O

    Total calculated
    $4,759,273
    From this org
    $0
    From related orgs
    $3,655,300
    Other
    $1,103,973
    Hours/week
    4 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,588,674 related
    Bonus
    $0
    Other
    $0 + $2,066,626 related
    Deferred
    $0 + $1,068,475 related
    Nontaxable benefits
    $0 + $35,498 related
    Filer's total
    $0 + $4,759,273 related

  • James McNamara

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Jason Ogden

    Schedule O

    Total calculated
    $433,438
    From this org
    $0
    From related orgs
    $387,866
    Other
    $45,572
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,302 related
    Bonus
    $0 + $73,620 related
    Other
    $0 + $23,945 related
    Deferred
    $0 + $16,456 related
    Nontaxable benefits
    $0 + $29,115 related
    Filer's total
    $0 + $433,438 related

  • Jeffrey D Friant

    Schedule O

    Total calculated
    $627,517
    From this org
    $0
    From related orgs
    $525,623
    Other
    $101,894
    Hours/week
    3 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,035 related
    Bonus
    $0 + $113,606 related
    Other
    $0 + $84,982 related
    Deferred
    $0 + $88,616 related
    Nontaxable benefits
    $0 + $13,278 related
    Filer's total
    $0 + $627,518 related

  • Joseph Dant

    Schedule O

    Total calculated
    $1,407,546
    From this org
    $0
    From related orgs
    $1,323,340
    Other
    $84,206
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $558,267 related
    Bonus
    $0 + $240,522 related
    Other
    $0 + $524,551 related
    Deferred
    $0 + $52,299 related
    Nontaxable benefits
    $0 + $31,907 related
    Filer's total
    $0 + $1,407,546 related

  • Joseph Dearie

    Schedule O

    Total calculated
    $408,952
    From this org
    $357,086
    From related orgs
    $0
    Other
    $51,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,163
    Bonus
    $929
    Other
    $3,994
    Deferred
    $19,403
    Nontaxable benefits
    $32,464
    Filer's total
    $408,953

  • Katie G McGovern

    Schedule O

    Total calculated
    $423,315
    From this org
    $0
    From related orgs
    $351,587
    Other
    $71,728
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,552 related
    Bonus
    $0 + $87,329 related
    Other
    $0 + $6,707 related
    Deferred
    $0 + $67,702 related
    Nontaxable benefits
    $0 + $4,026 related
    Filer's total
    $0 + $423,316 related

  • Kenneth Wegner

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Kimberley Darey

    Schedule O

    Total calculated
    $681,675
    From this org
    $563,605
    From related orgs
    $0
    Other
    $118,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,619
    Bonus
    $129,766
    Other
    $9,219
    Deferred
    $85,361
    Nontaxable benefits
    $32,709
    Filer's total
    $681,675

  • Kinley Berger

    Schedule O

    Total calculated
    $338,609
    From this org
    $322,182
    From related orgs
    $0
    Other
    $16,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,275
    Bonus
    $1,823
    Other
    $1,084
    Deferred
    $14,281
    Nontaxable benefits
    $2,147
    Filer's total
    $338,610

  • Kristi Devalk-Caswick

    Schedule O

    Total calculated
    $197,759
    From this org
    $0
    From related orgs
    $184,377
    Other
    $13,382
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,198 related
    Bonus
    $0 + $17,724 related
    Other
    $0 + $6,456 related
    Deferred
    $0 + $10,122 related
    Nontaxable benefits
    $0 + $3,260 related
    Filer's total
    $0 + $197,759 related

  • Laura L Eslick

    Schedule O

    Total calculated
    $671,053
    From this org
    $0
    From related orgs
    $569,451
    Other
    $101,602
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,625 related
    Bonus
    $0 + $114,181 related
    Other
    $0 + $287,645 related
    Deferred
    $0 + $84,901 related
    Nontaxable benefits
    $0 + $16,701 related
    Filer's total
    $0 + $671,054 related

  • Lekshmi Venugopal MD

    Schedule O

    Total calculated
    $398,359
    From this org
    $0
    From related orgs
    $379,204
    Other
    $19,155
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,899 related
    Bonus
    $0
    Other
    $0 + $2,306 related
    Deferred
    $0 + $16,762 related
    Nontaxable benefits
    $0 + $2,393 related
    Filer's total
    $0 + $398,360 related

  • Liz Aquino

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Marcella Lafido

    Schedule O

    Total calculated
    $352,327
    From this org
    $309,060
    From related orgs
    $0
    Other
    $43,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,752
    Bonus
    $62,219
    Other
    $1,089
    Deferred
    $13,701
    Nontaxable benefits
    $29,566
    Filer's total
    $352,327

  • Margaret Harrell

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Marianne Spencer

    Schedule O

    Total calculated
    $725,410
    From this org
    $0
    From related orgs
    $677,222
    Other
    $48,188
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,401 related
    Bonus
    $0 + $143,039 related
    Other
    $0 + $139,781 related
    Deferred
    $0 + $19,458 related
    Nontaxable benefits
    $0 + $28,730 related
    Filer's total
    $0 + $725,409 related

  • Mark Gomez MD

    Schedule O

    Total calculated
    $477,468
    From this org
    $0
    From related orgs
    $429,813
    Other
    $47,655
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,199 related
    Bonus
    $0 + $2,430 related
    Other
    $0 + $2,184 related
    Deferred
    $0 + $16,332 related
    Nontaxable benefits
    $0 + $31,323 related
    Filer's total
    $0 + $477,468 related

  • Mary L Mastro

    Schedule O

    Total calculated
    $2,090,341
    From this org
    $0
    From related orgs
    $2,046,561
    Other
    $43,780
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,042,997 related
    Bonus
    $0 + $616,915 related
    Other
    $0 + $386,649 related
    Deferred
    $0 + $16,704 related
    Nontaxable benefits
    $0 + $27,076 related
    Filer's total
    $0 + $2,090,341 related

  • Michael Grant

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Michael Hoffman MD

    Schedule O

    Total calculated
    $328,844
    From this org
    $311,134
    From related orgs
    $0
    Other
    $17,710
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $207,440
    Bonus
    $100,000
    Other
    $3,694
    Deferred
    $6,292
    Nontaxable benefits
    $11,418
    Filer's total
    $328,844

  • Michael Martirano

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Michelle Meziere

    Schedule O

    Total calculated
    $734,103
    From this org
    $682,884
    From related orgs
    $0
    Other
    $51,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $680,930
    Bonus
    $500
    Other
    $1,454
    Deferred
    $18,541
    Nontaxable benefits
    $32,677
    Filer's total
    $734,103

  • Pamela Dunley

    Schedule O

    Total calculated
    $962,631
    From this org
    $0
    From related orgs
    $922,931
    Other
    $39,700
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,922 related
    Bonus
    $0 + $229,867 related
    Other
    $0 + $176,143 related
    Deferred
    $0 + $16,382 related
    Nontaxable benefits
    $0 + $23,318 related
    Filer's total
    $0 + $962,632 related

  • Paul Koch

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Philip C Williams

    Schedule O

    Total calculated
    $408,240
    From this org
    $0
    From related orgs
    $362,567
    Other
    $45,673
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,816 related
    Bonus
    $0 + $69,893 related
    Other
    $0 + $29,858 related
    Deferred
    $0 + $16,029 related
    Nontaxable benefits
    $0 + $29,645 related
    Filer's total
    $0 + $408,240 related

  • Ram Shivakumar

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Ravi Nemivant

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Raymond Janevicius

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Richard Inskeep

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Richard Reichert

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Robert Platt

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Ryon Hennessey

    Schedule O

    Total calculated
    $0
    Hours/week
    1

  • Sean Chou

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Susan Tyburski

    Schedule O

    Total calculated
    $224,745
    From this org
    $203,202
    From related orgs
    $0
    Other
    $21,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,411
    Bonus
    $20,419
    Other
    $373
    Deferred
    $12,540
    Nontaxable benefits
    $9,003
    Filer's total
    $224,745

  • Thomas King

    Schedule O

    Total calculated
    $352,655
    From this org
    $335,262
    From related orgs
    $0
    Other
    $17,393
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,535
    Bonus
    $0
    Other
    $727
    Deferred
    $0
    Nontaxable benefits
    $17,393
    Filer's total
    $352,656

  • Tom Lee

    Schedule O

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Valerie Cahill

    Schedule O

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • Walter Whang MD

    Schedule O

    Total calculated
    $629,693
    From this org
    $0
    From related orgs
    $584,280
    Other
    $45,413
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $580,382 related
    Bonus
    $0
    Other
    $0 + $3,898 related
    Deferred
    $0 + $9,846 related
    Nontaxable benefits
    $0 + $35,567 related
    Filer's total
    $0 + $629,693 related

  • Yvette M Saba

    Schedule O

    Total calculated
    $592,353
    From this org
    $0
    From related orgs
    $474,351
    Other
    $118,002
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,986 related
    Bonus
    $0 + $120,114 related
    Other
    $0 + $20,250 related
    Deferred
    $0 + $87,558 related
    Nontaxable benefits
    $0 + $30,444 related
    Filer's total
    $0 + $592,352 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 — 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

  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
The organization's officers and certain key employees are offered life insurance and long-term disability benefits. A transition bonus is paid to certain executives that no longer receive a gross-up payment to cover the tax impacts for life insurance and long-term disability.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees
ALL EMPLOYEES ARE OFFERED A MEMBERSHIP AT THE EDWARD HEALTH & FITNESS CENTER, AN AFFILIATE OF EDWARD-ELMHURST HEALTHCARE , AS A TAXABLE EMPLOYEE BENEFIT. THE VALUE OF THIS BENEFIT IS DETERMINED BASED UPON THE FAIR MARKET VALUE OF THESE MEMBERSHIPS, WHICH IS IN TURN DETERMINED BASED UPON THE ACTUAL AMOUNT THAT THE EDWARD HEALTH & FITNESS CENTER CHARGES TO OTHER CORPORATE CUSTOMERS.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with NS-EE Holdings' Board-retained legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the NS-EE Holdings Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4a Severance or change-of-control payment
As of December 31, 2022, an executive signed a change-of-control arrangement. No payments were made under these arrangements in 2022.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
INDIVIDUALS WHO HAVE THE TITLE OF VICE PRESIDENT OR HIGHER ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); ANY ELIGIBLE PARTICIPANTS MUST BE APPROVED BY THE EDWARD-ELMHURST HEALTHCARE BOARD OF TRUSTEES. THE SERP WAS ESTABLISHED TO RECOGNIZE THE VALUABLE CONTRIBUTIONS THAT EACH OF THE PARTICIPANTS MAKES TO THE OPERATIONS OF EDWARD-ELMHURST HEALTHCARE AND TO REWARD CERTAIN EXECUTIVE EMPLOYEES FOR THEIR LONG-TERM SERVICE AND COMMITMENT TO EDWARD-ELMHURST HEALTHCARE. THE SERP IS DESIGNED TO SUPPLEMENT THESE PARTICIPANTS' INCOME IF THEY REMAIN WITH EDWARD-ELMHURST HEALTHCARE UNTIL AGE 65. IN EXCHANGE FOR THIS LONG-TERM SERVICE, EDWARD-ELMHURST HEALTHCARE WANTS TO SUPPLEMENT THESE PARTICIPANTS' RETIREMENT INCOME WITH ADDITIONAL ANNUAL COMPENSATION THAT IS INVESTED IN AN ANNUITY CONTRACT OR A LIFE INSURANCE VEHICLE; CONTRIBUTIONS VEST AFTER FIVE YEARS. THE FOLLOWING INTERESTED PERSONS RECEIVED DEFERRALS TO THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022; THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). Chamberlain, Denise 126,125 Dant, Joseph C 31,531 Darey, Kimberley 78,208 McGovern, Katie 53,044 Saba, Yvette 71,157 Gallagher, Gerald P. 400,558 Welday, Douglas D. 109,254 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. Dant, Joseph C 503,579 Dunley, Pam 114,337 Eslick, Laura 281,138 Friant, Jeffrey D. 73,286 KENNEY, ANNETTE 117,725 Lydon, Jean 282,749 MASTRO, MARY L 293,825 Mollet, Chris J 130,925 Spencer, Marianne 105,134 Sullivan, Daniel 127,325 Gallagher, Gerald P. 2,057,902 Welday, Douglas D. 360,309
Schedule J, Part I, Line 7 Non-fixed payments
SCHEDULE J, PART 1, LINE 7 IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NONFIXED PAYMENT (BONUS) DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) AS BONUSES. THE BONUS AMOUNTS DETERMINED ARE BASED ON A FIXED PERCENTAGE OF BASE COMPENSATION, HOWEVER THEY ARE DISCRETIONARY IN NATURE, IN THAT DISCRETION IS GIVEN AS TO WHETHER OR NOT A BONUS WILL BE PAID FOR THE REPORTING PERIOD.

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

  • Dupage Health Coalition

    $349,765

    GENERAL SUPPORT FOR THE ORGANIZATION'S PROGRAM OF PROVIDING MEDICAL SERVICES ACCESS TO LOW INCOME DUPAGE COUNTY RESIDENTS

  • Young Hearts for Life

    $25,000

    TO SUPPORT THE COMPREHENSIVE PROGRAMS TO ASSESS CHILDREN FOR CONDITIONS THAT MAY CAUSE SUDDEN CARDIAC DEATH.

  • Dan Gibbins Turkey Trot Foundation NFP

    $10,000

    GENERAL SUPPORT FOR THE ORGANIZATION'S PROGRAM OF PROVIDING ASSISTANCE TO DUPAGE COUNTY RESIDENTS INCLUDING MEALS TO LOW INCOME RESIDENTS

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313189349319371

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