Form 990 for tax year 2023
Filed by LODI MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $7,860,659
- Total expenses
- $2,354,565
- Contributions and grants received
- $7,330,935
- Grants paid
- $1,665,243
- Program services expenses (Part IX)
- $2,216,490
- Management and general expenses
- $138,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,216,490
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEREMY LENSER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
COREY WRIGHT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DIEDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRENT DIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
DR DEVINDER GREWAL
PUBLIC RELATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL FELDE
PAST CHAIR/LMH DELEGATE
- Total calculated
- $0
- Hours/week
- 1.2
-
JAN CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALI COLAROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
MIKE GEORGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
JERRY HUGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
BEN MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
RON METTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
DR KEN MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DR SUKHMINE NEDOPIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JESSE PATARIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
MELISSA PHILLIPS-STROUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY SNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
BROOKE MCCOLLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REV BILL CUMMINS
BOARD MEMBER, LIAISON
- Total calculated
- $0
- Hours/week
- 0.5
-
WAYNE CRAIG
PRESIDENT/CEO
- Total calculated
- $396,592
- From this org
- $198,296
- From related orgs
- $0
- Other
- $198,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,296
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $198,296
-
ELIZABETH COCHRANE
CHIEF FINANCIAL OFFICER
- Total calculated
- $176,148
- From this org
- $88,074
- From related orgs
- $0
- Other
- $88,074
- 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
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
-
ADVENTIST HEALTH LODI MEMORIAL
$645,020
STRYKER SURGICAL TOWERS
-
ADVENTIST HEALTH LODI MEMORIAL
$400,000
LAB EXPANSION PROJECT
-
ADVENTIST HEALTH LODI MEMORIAL
$200,000
TELEVISION REPLACEMENT PROJECT
-
$69,700
INTENSIVE OUTPATIENT PROGRAM & BASE CAMP REMODEL
-
$10,000
MEALS ON WHEELS
-
$10,000
DOLLY PARTON IMAGINATION LIBRARY PROGRAM (YEAR 3)
-
BUNDLE BIRTHDAY / BP CUFFS / NEW YEAR FIRST BORN GIFTS
-
AH CARE CLUB EMPLOYEE FUND
-
NURSE DAY & APPRECIATION
-
PET THERAPY / MUSIC THERAPY / TOYS FOR CHILDREN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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