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Nonprofiteer
← HUTCHINSON HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by HUTCHINSON HEALTH FOUNDATION.

Totals

Total revenue
$475,103
Total expenses
$256,649
Contributions and grants received
$340,890
Grants paid
$245,398
Program service revenue
$0
Investment income
$44,050
Other revenue
$90,163
Total assets, end of year
$2,766,776
Total liabilities, end of year
$93,194
Net assets or fund balances, end of year
$2,673,582
Program services expenses (Part IX)
$245,398
Management and general expenses
$11,251
Fundraising expenses
$0
Program service expenses (Part III)
$245,398

Program services were 95.6% 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.

  • 1c · Fundraising events

    $122,343

  • 1f · All other contributions, gifts and grants

    $218,547

  • 1g · Noncash contributions included above

    $21,323

  • 3 · Investment income

    total $61,713 · excluded $61,713

  • 7a · Gross sales of assets other than inventory

    securities $325,379

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

    securities $343,042

  • 7c · Gain or loss

    securities -$17,663

  • 7d · Net gain or loss

    total -$17,663 · excluded -$17,663

  • 8a · Fundraising events: gross income

    $132,171

  • 8a · Fundraising events: contributions included on line 1c

    $122,343

  • 8b · Fundraising events: direct expenses

    $42,008

  • 8c · Net income from fundraising events

    total $90,163 · excluded $90,163

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $231,501 · program services $231,501

  • 2 · Grants to domestic individuals

    total $13,897 · program services $13,897

  • 11a · Fees: management

    total $11,251 · management and general $11,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,133,094 · end of year $1,414,934

  • 4 · Accounts receivable

    end of year $9,329

  • 11 · Investments: publicly traded securities

    beginning of year $1,628,369 · end of year $1,342,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,186 · end of year $93,194

  • 27 · Net assets without donor restrictions

    beginning of year $2,396,698 · end of year $2,357,982

  • 28 · Net assets with donor restrictions

    beginning of year $352,579 · end of year $315,600

Mission and programs · 2022

Mission

SEEK COMMUNITY FUNDING FOR HEALTH CARE PROGRAMS IN THE HUTCHINSON COMMUNITY.

  • SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.

    Expenses $245,398 · Grants $245,398

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kara M Neubarth

    DIRECTOR & TREASURER

    Total calculated
    $168,815
    From this org
    $0
    From related orgs
    $140,867
    Other
    $27,948
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,667 related
    Bonus
    $0 + $5,200 related
    Other
    $0
    Deferred
    $0 + $7,549 related
    Nontaxable benefits
    $0 + $20,399 related
    Filer's total
    $0 + $168,815 related

  • Melissa Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura A Loberg

    DIRECTOR

    Total calculated
    $528,952
    From this org
    $0
    From related orgs
    $431,564
    Other
    $97,388
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,996 related
    Bonus
    $0 + $82,064 related
    Other
    $0 + $42,504 related
    Deferred
    $0 + $66,440 related
    Nontaxable benefits
    $0 + $30,948 related
    Filer's total
    $0 + $528,952 related

  • Wanda Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Glaser Od

    DIRECTOR & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christina Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Karg

    DIRECTOR & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jalayna Smith MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine McGinnis MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Pulkrabek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandy Baldry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon R Thiemann

    DIRECTOR

    Total calculated
    $333,753
    From this org
    $0
    From related orgs
    $285,026
    Other
    $48,727
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,577 related
    Bonus
    $0 + $5,200 related
    Other
    $0 + $64,249 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $33,477 related
    Filer's total
    $0 + $333,753 related

  • Kyle Wendling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roman Bloemke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Neumann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael M Gemuenden

    EXECUTIVE DIRECTOR

    Total calculated
    $119,452
    From this org
    $0
    From related orgs
    $88,102
    Other
    $31,350
    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, 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
HUTCHINSON HEALTH FOUNDATION HAS NO EMPLOYEES AND DOES NOT PAY COMPENSATION. ALL PAID OFFICERS AND KEY EMPLOYEES ARE PAID BY HUTCHINSON HEALTH OR BY PARK NICOLLET HEALTH SERVICES, RELATED ORGANIZATIONS. ANY COMPENSATION IS DETERMINED SOLELY BY THE RELATED ORGANIZATIONS.
PART I, LINE 4B
DEFERRED COMPENSATION IN COLUMN C OF SCHEDULE J, PART II INCLUDES AMOUNTS FROM A NONQUALIFIED 457(F) PLAN FOR THE FOLLOWING DIRECTORS: LAURA A. LOBERG $38,399
990, SCH. J, PART II - PRIOR REPORTED COMPENSATION
COLUMN (F) INCLUDES AMOUNTS PAID TO PARTICIPANTS IN THE CURRENT YEAR, WHICH WERE PREVIOUSLY REPORTED IN COLUMN (C) OF PRIOR YEARS' 990'S, AS RETIREMENT AND DEFERRED COMPENSATION, FOR THE FOLLOWING DIRECTORS DIRECTOR: LAURA A. LOBERG $ 36,504 ANY ANALYSIS OF EARNINGS FOR THE CURRENT YEAR, FOR THESE PARTICIPANTS OF THE PLAN, SHOULD EXCLUDE THE AMOUNT IN COLUMN F AS PART OF THE ANALYSIS SINCE THOSE EARNINGS WERE ALREADY REPORTED IN COLUMN (C) OF PREVIOUS YEARS' 990'S.

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

  • HUTCHINSON HEALTH

    $134,851

    PRGRAM SUPPORT INCLULDING CANCER CENTER, INPATIENT CARE, PEDIATRIC REHAB AND WELLNESS.

  • CITY OF HUTCHINSON PARKS AND RECREATION

    $10,000

    COMMUNITY BICYCLES AND PARK UPDATES

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 corporations and trusts

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

  • HEALTHPARTNERS ADMINISTRATORS INC

    C · THIRD PARTY ADMINISTRATOR · MN

    Directly controlled by HEALTHPARTNERS INC

  • HEALTHPARTNERS ASSOCIATES INC

    C · MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

  • HEALTHPARTNERS SERVICES INC

    C · MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

  • HEALTHPARTNERS INSURANCE COMPANY

    C · MEDICAL AND DENTAL INSURANCE · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

  • DENTAL SPECIALTIES INC

    C · PROFESSIONAL DENTAL SERVICES · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349316729

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