Totals
- Total revenue
- $59,651,363
- Total expenses
- $54,551,251
- Contributions and grants received
- $23,354,886
- Grants paid
- $94,956
- Program services expenses (Part IX)
- $49,979,234
- Management and general expenses
- $4,563,817
- Fundraising expenses
- $8,200
- Program service expenses (Part III)
- $49,979,234
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HART HEIDI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $277,129
- From this org
- $247,519
- From related orgs
- $0
- Other
- $29,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,519
- Bonus
- $0
- Other
- $0
- Deferred
- $16,670
- Nontaxable benefits
- $12,940
- Filer's total
- $277,129
-
AGUILAR ROGER
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
KNOX CHUCK
VICE BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ELDREDGE BOB
COMMITTEE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MORROW SILVIA
COMMITTEE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PAGE ROBYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FULTON-PARTCH JEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARDNER RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HALL DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIZ JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MILLER NEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAPIEZ JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REILLY ROSIE DELGADILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SMITH KERRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WATSON DEANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARON ANDREW
CHIEF MEDICAL OFFICER
- Total calculated
- $348,167
- From this org
- $313,747
- From related orgs
- $0
- Other
- $34,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,747
- Bonus
- $0
- Other
- $0
- Deferred
- $19,243
- Nontaxable benefits
- $15,177
- Filer's total
- $348,167
-
FIFE TAMRA
CHIEF OPERATING OFFICER/ CHIEF INFORMATION OFFICER
- Total calculated
- $197,266
- From this org
- $172,727
- From related orgs
- $0
- Other
- $24,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,727
- Bonus
- $0
- Other
- $0
- Deferred
- $11,622
- Nontaxable benefits
- $12,917
- Filer's total
- $197,266
-
SZABO KIRSTEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $122,218
- From this org
- $114,529
- From related orgs
- $0
- Other
- $7,689
- Hours/week
- 40
-
BALDWIN BRIAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $2,058
- From this org
- $1,928
- From related orgs
- $0
- Other
- $130
- Hours/week
- 40
-
PARTRIDGE CHRISTOPHER
MEDICAL DIRECTOR
- Total calculated
- $303,116
- From this org
- $264,959
- From related orgs
- $0
- Other
- $38,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,959
- Bonus
- $0
- Other
- $0
- Deferred
- $15,889
- Nontaxable benefits
- $22,268
- Filer's total
- $303,116
-
BOWMAN JONATHAN
PHYSICIAN
- Total calculated
- $276,313
- From this org
- $239,517
- From related orgs
- $0
- Other
- $36,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,517
- Bonus
- $0
- Other
- $0
- Deferred
- $14,881
- Nontaxable benefits
- $21,915
- Filer's total
- $276,313
-
MESHACK-HART ERNEST
DENTAL DIRECTOR
- Total calculated
- $239,253
- From this org
- $223,783
- From related orgs
- $0
- Other
- $15,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,783
- Bonus
- $0
- Other
- $0
- Deferred
- $14,114
- Nontaxable benefits
- $1,356
- Filer's total
- $239,253
-
SUP JACOB W
PHYSICIAN
- Total calculated
- $230,535
- From this org
- $204,394
- From related orgs
- $0
- Other
- $26,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,394
- Bonus
- $0
- Other
- $0
- Deferred
- $12,959
- Nontaxable benefits
- $13,182
- Filer's total
- $230,535
-
BLACK STUART
PHYSICIAN
- Total calculated
- $236,226
- From this org
- $202,222
- From related orgs
- $0
- Other
- $34,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,222
- Bonus
- $0
- Other
- $0
- Deferred
- $12,095
- Nontaxable benefits
- $21,909
- Filer's total
- $236,226
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
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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 5
- TERRY REILLY HEALTH SERVICES RELIES ON AN APPROVED MEDICAL PROVIDER, DENTAL PROVIDER, AND BEHAVIORAL HEALTH COMPENSATION PLAN WHICH IS UPDATED ANNUALLY. THE 2021 COMPENSATION PLAN PROVIDES FOR A QUALITY BONUS WHICH IS DESIGNED TO REWARD PROVIDERS FOR MEETING OR EXCEEDING QUALITY AND PRACTICE MANAGEMENT STANDARDS.
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) · PROVIDE SUPPORT AND OVERSIGHT OF FUNDS DEVELOPMENT AND DISTRIBUTION · ID
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342449349300609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.