Form 990 for tax year 2022
Filed by HENRY COUNTY HEALTH CENTER FOUNDATION.
Totals
- Total revenue
- $288,791
- Total expenses
- $132,671
- Contributions and grants received
- $174,630
- Grants paid
- $45,688
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $75,688
- Management and general expenses
- $5,054
- Fundraising expenses
- $51,929
- Program service expenses (Part III)
- $75,688
Program services were 57.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK HEMPEN
FOUNDATION D
- Total calculated
- $91,462
- From this org
- $64,187
- From related orgs
- $0
- Other
- $27,275
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $64,187
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $27,275
- Filer's total
- $91,462
-
KENDRA BONNESEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 40 related
-
TERESA COLGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 40 related
-
JILL DANIEL
PRESIDENT TH
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
DAVID FILE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBB GARDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 40 related
-
SYLVIA GRABER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 40 related
-
KIRSTEN HEERDT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 40 related
-
TOM HOLTKAMP
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SALLY OLSON
PRESIDENT AS
- Total calculated
- $0
- Hours/week
- 0.3
-
LOIS ROTH
SEC/TREAS AS
- Total calculated
- $0
- Hours/week
- 0.3
-
MIKE VENS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ALAN WAGNER
SEC/TREAS TH
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN WHEELER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LORI WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 40 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
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)
- SCHEDULE J, PART III
- MARK HEMPEN WAS PAID BY THE HENRY COUNTY SOLDEIRS AND SAILORS MEMORIAL HOSPITAL (HOSPITAL), AN UNRELATED ORGANIZATION. MR. HEMPEN RECEIVED BASE COMPENSATION OF 64,187 AND BENEFITS TOTALING 27,275 FOR HIS SERVICES DURING THE YEAR ENDED DECEMBER 31, 2022. THE HOSPITAL PARTICIPATES IN THE IOWA HOSPITAL ASSOCIATION SALARY SURVEY PROCESS. SALARIES ARE BASED ON IHA FINDINGS, FACILITY SIZE AND TYPE, AND OTHER DEMOGRAPHIC AND LOCATION CRITERIA. A LOCAL MARKET REVIEW IS CONDUCTED FOR SOME POSITIONS. THE HOSPITAL BOARD OF TRUSTEES APPROVE SALARIES.
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
-
CARDIAC SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315803
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