Form 990 for tax year 2023
Filed by WEST RIVER HEALTH SERVICES FOUNDATION.
Totals
- Total revenue
- $696,661
- Total expenses
- $684,065
- Contributions and grants received
- $374,969
- Grants paid
- $394,760
- Program services expenses (Part IX)
- $394,760
- Management and general expenses
- $62,418
- Fundraising expenses
- $226,887
- Program service expenses (Part III)
- $394,760
Program services were 57.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE HEDSTROM
CHAIRMAN
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR JOSH RANUM
MEDICAL STAFF LIASON
- Total calculated
- $438,829
- From this org
- $20
- From related orgs
- $420,329
- Other
- $18,480
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $20 + $420,329 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $8,580 related
- Filer's total
- $20 + $438,809 related
-
BRETT HENDERSON
REPRESENTATIVE
- Total calculated
- $80
- From this org
- $80
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
CONNIE BURWICK
REPRESENTATIVE
- Total calculated
- $80
- From this org
- $80
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LANE MILLER
REPRESENTATIVE
- Total calculated
- $70
- From this org
- $70
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LEONARD BJERKLIE
REPRESENTATIVE
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NIKOLE TENANT
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PARKER
REPRESENTATIVE
- Total calculated
- $70
- From this org
- $70
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RONALD DRAGOO
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
EVE SAFRATOWICH
SECRETARY/TREASURER
- Total calculated
- $90
- From this org
- $90
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BONNIE SMITH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN EATON
REPRESENTATIVE
- Total calculated
- $20
- From this org
- $20
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ALYSON KORNELE
CEO
- Total calculated
- $203,116
- From this org
- $0
- From related orgs
- $180,308
- Other
- $22,808
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $180,308 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,808 related
- Filer's total
- $0 + $203,116 related
-
NATHAN STADHEIM
CFO
- Total calculated
- $177,319
- From this org
- $0
- From related orgs
- $146,717
- Other
- $30,602
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $146,717 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,868 related
- Nontaxable benefits
- $0 + $25,734 related
- Filer's total
- $0 + $177,319 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S CEO IS COMPENSATED BY WEST RIVER HEALTH SERVICES (A RELATED PARTY). HOWEVER, THE WEST RIVER HEALTH SERVICES FOUNDATION (THE PARENT ORGANIZATION OF WRHS) BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION VIA COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
-
$303,974
SUPPORT
-
WESTERN HORIZONS LIVING CENTER
$63,386
SUPPORT
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) · HOSPITAL · ND · controlled entity
Directly controlled by WEST RIVER HEALTH SERVICES FOUNDATION
-
WESTERN HORIZONS LIVING CENTERS
501(C)(3) · LONG-TERM CARE/ASSISTED LIVING SERVICES · ND · controlled entity
Directly controlled by WEST RIVER HEALTH SERVICES FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301107
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