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Nonprofiteer
← UNION HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by UNION HOSPITAL FOUNDATION INC.

Totals

Total revenue
$2,253,692
Total expenses
$1,993,761
Contributions and grants received
$1,116,356
Grants paid
$1,256,064
Program services expenses (Part IX)
$1,685,240
Management and general expenses
$285,366
Fundraising expenses
$23,155
Program service expenses (Part III)
$1,685,240

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARGOT GILLESPIE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • MARY DOTI

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SANTHANA NAIDU

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARLENE LENZ

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MASCHINO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW NEALON

    ASST. TREASURER

    Total calculated
    $784,989
    From this org
    $0
    From related orgs
    $740,221
    Other
    $44,768
    Hours/week
    7 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $528,287 related
    Bonus
    $0 + $124,710 related
    Other
    $0 + $87,224 related
    Deferred
    $0 + $16,250 related
    Nontaxable benefits
    $0 + $28,518 related
    Filer's total
    $0 + $784,989 related

  • JULIE BOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT R BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BURGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JO EINSTANDIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN ETLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FRIEDRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT W HAERR MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN M HOLMAN

    DIRECTOR

    Total calculated
    $1,687,811
    From this org
    $0
    From related orgs
    $1,647,478
    Other
    $40,333
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,039,237 related
    Bonus
    $0 + $374,344 related
    Other
    $0 + $233,897 related
    Deferred
    $0 + $15,898 related
    Nontaxable benefits
    $0 + $24,435 related
    Filer's total
    $0 + $1,687,811 related

  • MARK METHENY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ERIK SOUTHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES COCHRAN III MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HICHAM RAHMOUNI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL HARBAUGH

    EXECUTIVE DIRECTOR PARTIAL TERM

    Total calculated
    $148,576
    From this org
    $0
    From related orgs
    $131,439
    Other
    $17,137
    Hours/week
    60 + 1 related

  • KELLY WALKER

    INTERIM PRESIDENT

    Total calculated
    $111,080
    From this org
    $0
    From related orgs
    $93,470
    Other
    $17,610
    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 — 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

None.

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
COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ORGANIZATION, VISITING NURSE ASSOCIATION OF THE WABASH VALLEY, INC., USING THE FOLLOWING METHODS: - ANNUAL REVIEW BY EXECUTIVE COMMITTEE BASED ON PERFORMANCE - RESEARCH COMPARISON WITH SIMILAR ORGANIZATIONS

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349317933

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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