Form 990 for tax year 2023
Filed by POPLAR PLACE HOUSING CORPORATION.
Totals
- Total revenue
- $114,571
- Total expenses
- $160,419
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $114,504
- Investment income
- $67
- Other revenue
- $0
- Total assets, end of year
- $1,214,987
- Total liabilities, end of year
- $28,418
- Net assets or fund balances, end of year
- $1,186,569
- Program services expenses (Part IX)
- $105,821
- Management and general expenses
- $54,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,821
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Doug Doll
Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Dr Charles Bentlage
Secretary/Treasurer
- Total calculated
- $82,790
- From this org
- $0
- From related orgs
- $82,790
- Other
- $0
- Hours/week
- 0.5 + 28 related
-
RICHARD V Demier
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
CHARLES KEETER
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
KELLY WALTERS
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Paula Baker MS
President and CEO, Freeman Health System / Director
- Total calculated
- $1,863,628
- From this org
- $0
- From related orgs
- $1,825,331
- Other
- $38,297
- Hours/week
- 0.5 + 67 related
Schedule J breakdown matched by us
- Base
- $0 + $1,260,403 related
- Bonus
- $0 + $512,428 related
- Other
- $0 + $52,500 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $29,147 related
- Filer's total
- $0 + $1,863,628 related
-
VICKIE BARNES
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Vicky Mieseler
Chief Administrative Officer
- Total calculated
- $380,491
- From this org
- $0
- From related orgs
- $346,828
- Other
- $33,663
- Hours/week
- 0.5 + 53.5 related
Schedule J breakdown matched by us
- Base
- $0 + $286,980 related
- Bonus
- $0 + $59,848 related
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $24,513 related
- Filer's total
- $0 + $380,491 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
- 6b · Pay contingent on a related organization's net earnings
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE COMPENSATION OF THE CAO IS DETERMINED BY OZARK CENTER, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE USED TO ESTABLISH THE CAO'S COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization
- FREEMAN HEALTH SYSTEM, A RELATED PARTY OF THE ORGANIZATION, PROVIDES MANAGEMENT THE POTENTIAL TO RECEIVE AN AT-RISK PAYMENT BASED ON THE PROFITABILITY OF THE ORGANIZATION AND ACHIEVEMENT OF PROGRAM GOALS AND OBJECTIVES. IN FISCAL YEAR 2024 SUCH ACCRUALS WERE MADE. THE AMOUNT OF COMPENSATION IS BASED UPON A PERCENTAGE OF THE EMPLOYEE'S ANNUAL COMPENSATION AND IS SUBJECT TO BOARD APPROVAL.
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
No itemized grants to organizations 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.
-
501(c)(3) · BEHAVIOR HEALTH · MO
Directly controlled by FREEMAN HEALTH SYSTEM
-
501(c)(3) · HUD HOUSING · MO
Directly controlled by OZARK CENTER
-
501(c)(3) · HOSPITAL · MO
Directly controlled by NA
-
501(c)(3) · HOSPITAL · MO
Directly controlled by FREEMAN HEALTH SYSTEM
-
501(c)(3) · HUD HOUSING · MO
Directly controlled by OZARK CENTER
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.
-
AMBULATORY SURGERY · MO
Directly controlled by FREEMAN HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500299349301225
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