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Nonprofiteer
← SHANDS AUXILIARY INC

Form 990 for tax year 2022

Filed by SHANDS AUXILIARY INC.

Totals

Total revenue
$52,360
Total expenses
$12,020
Contributions and grants received
$32,621
Grants paid
$11,100
Program services expenses (Part IX)
$11,100
Management and general expenses
$920
Fundraising expenses
$0
Program service expenses (Part III)
$11,100

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Edward Jimenez

    Chairman/President/CEO Shands Teaching Hospital & Clinics (thru July 2022)

    Total calculated
    $2,938,115
    From this org
    $0
    From related orgs
    $2,899,973
    Other
    $38,142
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,811 related
    Bonus
    $0 + $363,242 related
    Other
    $0 + $1,912,920 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $13,742 related
    Filer's total
    $0 + $2,938,115 related

  • James J Kelly Jr

    PRESIDENT/INTERIM CEO STHC (BEG AUG 2022)

    Total calculated
    $977,638
    From this org
    $0
    From related orgs
    $939,771
    Other
    $37,867
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,988 related
    Bonus
    $0 + $146,900 related
    Other
    $0 + $81,883 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $16,517 related
    Filer's total
    $0 + $977,638 related

  • Louise Watson

    President

    Total calculated
    $0
    Hours/week
    1

  • Olivia Kato

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Wendy Person

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Allyson Crawford

    Director

    Total calculated
    $106,010
    From this org
    $0
    From related orgs
    $88,643
    Other
    $17,367
    Hours/week
    0.5 + 49.5 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The organization's Top Management Official is James J Kelly Jr. COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED AND PAID BY SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC"), A RELATED TAX-EXEMPT ORGANIZATION. STHC UTILIZED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -Compensation committee -Independent compensation consultant -Form 990 of other organizations -Compensation survey or study -Approval by the board or compensation committee
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: EDWARD JIMENEZ - $1,638,750

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349310846

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