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Nonprofiteer
← GLACIER HILLS FOUNDATION

Form 990 for tax year 2022

Filed by GLACIER HILLS FOUNDATION.

Totals

Total revenue
$2,348,107
Total expenses
$736,723
Contributions and grants received
$1,896,445
Grants paid
$93,391
Program service revenue
$0
Investment income
$451,662
Other revenue
$0
Total assets, end of year
$15,111,516
Total liabilities, end of year
$37,811
Net assets or fund balances, end of year
$15,073,705
Program services expenses (Part IX)
$503,862
Management and general expenses
$232,861
Fundraising expenses
$0
Program service expenses (Part III)
$503,862

Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,896,445

  • 3 · Investment income

    total $447,795 · excluded $447,795

  • 7a · Gross sales of assets other than inventory

    securities $3,867

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,867

  • 7d · Net gain or loss

    total $3,867 · excluded $3,867

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $93,391 · program services $93,391

  • 5 · Compensation of officers, directors and key employees

    total $158,045 · management and general $158,045

  • 7 · Other salaries and wages

    total $127,234 · program services $111,720 · management and general $15,514

  • 9 · Other employee benefits

    total $48,095 · program services $42,231 · management and general $5,864

  • 10 · Payroll taxes

    total $19,826 · program services $17,409 · management and general $2,417

  • 11f · Fees: investment management

    total $19,832 · management and general $19,832

  • 11g · Fees: other

    total $168,266 · program services $147,809 · management and general $20,457

  • 12 · Advertising and promotion

    total $20,965 · program services $18,409 · management and general $2,556

  • 13 · Office expenses

    total $6,837 · program services $6,003 · management and general $834

  • 14 · Information technology

    total $150 · program services $132 · management and general $18

  • 16 · Occupancy

    total $3,720 · program services $3,266 · management and general $454

  • 24a · Other expenses: I/C PURCHASED SERVICES

    total $35,504 · program services $31,175 · management and general $4,329

  • 24b · Other expenses: MEDICAL SUPPLIED EXPENS

    total $14,022 · program services $14,022

  • 24c · Other expenses: SUBSCRIPTIONS AND DUES

    total $1,847 · program services $1,622 · management and general $225

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $950 · program services $834 · management and general $116

  • 24e · All other expenses

    total $18,039 · program services $15,839 · management and general $2,200

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $7,404,195 · end of year $7,882,880

  • 12 · Investments: other securities

    beginning of year $4,223,168 · end of year $6,118,683

  • 15 · Other assets

    beginning of year $1,312,662 · end of year $1,109,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,703 · end of year $22,682

  • 25 · Other liabilities

    beginning of year $22,432 · end of year $15,129

  • 27 · Net assets without donor restrictions

    beginning of year $12,395,878 · end of year $14,418,327

  • 28 · Net assets with donor restrictions

    beginning of year $494,012 · end of year $655,378

Mission and programs · 2022

Mission

WE, TRINITY SENIOR LIVING COMMUNITIES AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE IN OUR COMMUNITIES.GLACIER HILLS FOUNDATION IS A MEMBER OF TRINITY HEALTH SENIOR COMMUNITIES AND TRINITY HEALTH.

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR THE PROGRAMS OF GLACIER HILLS INC. AND ITS AFFILIATES

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $503,862 · Grants $93,391

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Mark McPherson

    FORMER OFFICER; THHS PRES & CEO

    Total calculated
    $713,120
    From this org
    $0
    From related orgs
    $560,132
    Other
    $152,988
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,867 related
    Bonus
    $0 + $142,743 related
    Other
    $0 + $16,522 related
    Deferred
    $0 + $112,931 related
    Nontaxable benefits
    $0 + $40,057 related
    Filer's total
    $0 + $713,120 related

  • Marcus Bowens

    CFO CC;TREAS;DIR, INT PRES AT 1/23

    Total calculated
    $391,375
    From this org
    $0
    From related orgs
    $362,651
    Other
    $28,724
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,498 related
    Bonus
    $0 + $39,155 related
    Other
    $0 + $998 related
    Deferred
    $0 + $14,418 related
    Nontaxable benefits
    $0 + $14,306 related
    Filer's total
    $0 + $391,375 related

  • Nancy Peel

    DIRECTOR; GENERAL MANAGER

    Total calculated
    $211,832
    From this org
    $0
    From related orgs
    $180,274
    Other
    $31,558
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,310 related
    Bonus
    $0 + $17,000 related
    Other
    $0 + $964 related
    Deferred
    $0 + $7,981 related
    Nontaxable benefits
    $0 + $23,577 related
    Filer's total
    $0 + $211,832 related

  • Becky Pazkowski

    EXECUTIVE DIRECTOR GLACIER HILLS FOUNDATION

    Total calculated
    $158,045
    From this org
    $0
    From related orgs
    $134,245
    Other
    $23,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $132,924 related
    Bonus
    $0
    Other
    $0 + $1,321 related
    Deferred
    $0 + $6,143 related
    Nontaxable benefits
    $0 + $17,657 related
    Filer's total
    $0 + $158,045 related

  • Mary Ann McDonald

    DIRECTOR; CHAIR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1

  • Patrick Tamblyn

    DIRECTOR; CHAIR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1

  • Ralph Kauffman

    DIRECTOR; VICE CHAIR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1

  • Dale Berry

    DIRECTOR; TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Foster

    DIRECTOR; SECRETARY THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1

  • Susan Hayes

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1

  • Harold Johnson

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1

  • Jill Karolyi

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1

  • Patricia Lynch

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Messiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Nisbet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Postema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
GLACIER HILLS FOUNDATION IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. GLACIER HILLS FOUNDATION'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF GLACIER HILLS FOUNDATION'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING ACCRUAL FOR 2022 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: MARK MCPHERSON- $99,206 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($305,000 FOR 2022). THE FOLLOWING PAYOUT FOR 2022 FOR THIS PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: MARCUS BOWENS - $0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVENT REHABILITATION LLC

    REHABILITATION THERAPY SERVICES · MI · general or managing partner

  • BH VENTURE ONE LP

    REAL ESTATE · PA · general or managing partner

  • BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • CENTER FOR DIGESTIVE CARE LLC

    PROVIDE GASTROINTESTINAL SERVICES · MI

  • CENTRAL NEW JERSEY HEART SERVICES LLC

    CARDIAC PROGRAM · NJ

  • CLINTON IMAGING SERVICES LLC

    MRI DIAGNOSTIC SERVICES · IA

  • CONVENIENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • DIAGNOSTIC IMAGING OF SOUTHBURY LLC

    IMAGING CENTER · CT · general or managing partner

  • EVERETT ROAD ASC LLC

    MEDICAL SERVICES · NY · general or managing partner

  • FOREST PARK IMAGING LLC

    X-RAY AND MAMMOGRAPHY SERVICES · IA · general or managing partner

  • FRANCES WARDE MEDICAL LABORATORY

    LABORATORY · MI · general or managing partner

  • GATEWAY HEALTH PLAN LP

    MEDICAID & MEDICARE/ SPECIAL NEEDS MANAGED CARE ORGANIZATION · PA · general or managing partner

  • HAWARDEN REGIONAL HEALTH CLINICS LLC

    MEDICAL CLINIC · IA · general or managing partner

  • INTERMOUNTAIN MEDICAL IMAGING LLC

    IMAGING CENTER · ID · general or managing partner

  • LAKE CHARLES URGENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • LCMC URGENT CARE LLC

    URGENT CARE CENTER · DE · general or managing partner

  • LOURDES AFTER HOURS LLC

    URGENT CARE CENTER · LA · general or managing partner

  • LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP

    SURGICAL SERVICES · IL · general or managing partner

  • MAGNETIC RESONANCE SERVICES PARTNERSHIP

    MRI SERVICES · IA · general or managing partner

  • MASON CITY AMBULATORY SURGERY CENTER LLC

    SURGERY-SAME DAY · IA · general or managing partner

  • MCE MOB IV LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MEDILUCENT MOB I

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MERCYONE - HANSEN FAMILY HOSPITAL HOME MEDICAL SHOP LLC

    MEDICAL EQUIPMENT SALES · IA · general or managing partner

  • MEDWORKS LLC

    REHABILITATION SERVICES · CT

  • MERCY HEART CTR OP SERVICES LLC

    CARDIOVASCULAR SERVICES · IA

  • MERCYMANOR PARTNERSHIP

    NURSING HOME · PA · general or managing partner

  • MERCYUSP HEALTH VENTURES LLC

    OUTPATIENT SURGERY · IA

  • MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • NAUGATUCK VALLEY MRI LLC

    IMAGING CENTER · CT

  • NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP

    MEDICAL OFFICE BUILDING · PA · general or managing partner

  • OSWEGO HEALTH HOME CARE LLC

    HOME HEALTH CARE · NY · general or managing partner

  • PHYSICIANS OUTPATIENT SURGERY CENTER LLC

    AMBULATORY SURGERY CENTER · FL · general or managing partner

  • PREMIER HEALTH HOLDINGS LLC

    URGENT CARE CENTERS · DE · general or managing partner

  • PRIMARY CARE PHYSICIAN CENTER LLC

    OFFICE BUILDING RENTAL · IL · general or managing partner

  • RADISSON SJH PROPERTIES LLC

    MEDICAL OFFICE BUILDING · NY · general or managing partner

  • RAPIDES AFTER HOURS CLINIC LLC

    URGENT CARE CENTER · LA · general or managing partner

  • SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC

    OUTPATIENT SURGERY · CA

  • SAINT AGNESUSP SURGERY CENTERS LLC

    MEDICAL SERVICES · CA

  • SIXTY FOURTH STREET LLC

    PROVIDE OUTPATIENT SURGICAL CARE · MI

  • SJLS LLC

    DIALYSIS SERVICES · NY

  • SMMC MOB II LP

    INVESTMENT AND OPERATION OF A MEDICAL BUILDING · PA

  • ST AGNES LONG-TERM INTENSIVE CARE LLP

    LONG TERM INTENSIVE CARE · PA · general or managing partner

  • ST ALPHONSUS CALDWELL CANCER CTR LLC

    HEALTH CARE SERVICES · ID · general or managing partner

  • ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • ST JOSEPH'S IMAGING ASSOCIATES PLLC

    RADIOLOGY SERVICES · NY · general or managing partner

  • ST MARY REHABILITATION HOSPITAL LLP

    HEALTH CARE SERVICES · DE

  • ST PETER'S AMBULATORY SURGERY CENTER LLC

    OUTPATIENT SURGERY · NY · general or managing partner

  • THE AMBULATORY SURGERY CENTER AT ST MARY LLC

    OUTPATIENT SURGERY · PA · general or managing partner

  • THPH URGENT CARE LLC

    URGENT CARE CENTERS · DE

  • WOODLAND IMAGING CENTER LLC

    RADIOLOGY/ IMAGING · MI

  • WOODLAND PARTNERS REAL ESTATE LLC

    REAL ESTATE · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CATHERINE HORAN BUILDING CORPORATION

    C · BUILDING MANAGEMENT · MA · controlled entity

  • CENTRAL VALLEY HEALTH PLAN INC

    C · HEALTH INSURANCE · CA · controlled entity

  • FHS SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN ASSOCIATES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN HEALTH SUPPORT INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • FRANKLIN MEDICAL GROUP PC

    C · PHYSICIAN OFFICE · CT · controlled entity

  • HACKLEY HEALTH VENTURES INC

    C · OTHER MEDICAL SERVICES · MI · controlled entity

  • HACKLEY PROFESSIONAL PHARMACY INC

    C · PHARMACY · MI · controlled entity

  • HEALTH CARE MANAGEMENT ADMINISTRATORS INC

    C · HEALTH CARE MANAGEMENT · NY · controlled entity

  • HURON ARBOR CORPORATION

    C · PROVIDES OFFICE RENTAL SPACE · MI · controlled entity

  • IHA AFFILIATION CORPORATION

    C · MEDICAL MANAGEMENT · MI · controlled entity

  • LABORATORY ASSOCIATES OF MICHIGAN INC

    C · LAB SERVICES · MI · controlled entity

  • LANGHORNE SERVICES II INC

    C · GENERAL PARTNER OF LMOB PARTNERS, II · PA · controlled entity

  • LANGHORNE SERVICES INC

    C · GENERAL PARTNER OF LMOB PARTNERS · PA · controlled entity

  • MACNEAL HEALTH PROVIDERS INC

    C · MEDICAL SERVICES · IL · controlled entity

  • MARYLAND CARE GROUP INC

    C · HEALTH CARE HOLDING · MD · controlled entity

  • MCMC EASTWICK INC

    C · MEDICAL OFFICE BUILDINGS · PA · controlled entity

  • MEDNOW INC

    C · MEDICAL SERVICES · ID · controlled entity

  • MERCY INPATIENT MEDICAL ASSOCIATES INC

    C · MEDICAL SERVICES · MA · controlled entity

  • MERCY MEDICAL SERVICES

    C · PRIMARY CARE PHYSICIANS · IA · controlled entity

  • MOUNT CARMEL HEALTHPROVIDERS INC

    C · MEDICAL SERVICES · OH · controlled entity

  • NURSING NETWORK INC

    C · MEDICAL SERVICES · FL · controlled entity

  • SAINT ALPHONSUS HEALTH ALLIANCE INC

    C · ACCOUNTABLE CARE ORGANIZATION · ID · controlled entity

  • SAINT ALPHONSUS PHYSICIANS PA

    C · HEALTH CARE SERVICES (INACTIVE) · ID · controlled entity

  • SAINT FRANCIS BEHAVIORAL HEALTH GROUP PC

    C · MEDICAL SERVICES · CT · controlled entity

  • SAINT FRANCIS CARE MEDICAL GROUP PC

    C · MEDICAL SERVICES · CT · controlled entity

  • SAMARITAN MEDICAL OFFICE BUILDING INC

    C · REAL ESTATE · NY · controlled entity

  • SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC

    C · PROPERTY MANAGEMENT · CT · controlled entity

  • SJM PROPERTIES INC

    C · PROPERTY HOLDINGS · NY · controlled entity

  • SJPE PRACTICE MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • SJRMC HOLDINGS INC

    C · PROPERTY HOLDINGS · IN · controlled entity

  • ST ELIZABETH HEALTH SUPPORT SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • SYSTEM COORDINATED SERVICES INC

    C · LAB SERVICES · MA · controlled entity

  • THRE SERVICES LLC

    C · REAL ESTATE BROKERAGE SERVICES · MI · controlled entity

  • TRINITY ASSURANCE LTD

    C · SELF-INSURANCE · CJ · controlled entity

  • TRINITY HEALTH ACO INC

    C · ACCOUNTABLE CARE ORGANIZATION · DE · controlled entity

  • TRINITY HEALTH EMPLOYEE BENEFIT TRUST

    T · GRANTOR TRUST · MI · controlled entity

  • TRINITY SENIOR SERVICES MANAGEMENT INC

    C · SENIOR SERVICES · PA · controlled entity

  • WORKPLACE HEALTH OF GRAND HAVEN INC

    C · OCCUPATIONAL HEALTH · MI · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401309349301110

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