Form 990 for tax year 2022
Filed by ST PAUL CHILDREN'S MEDICAL CORPORATION.
Totals
- Total revenue
- $1,952,657
- Total expenses
- $2,001,191
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,382,054
- Investment income
- $71
- Other revenue
- $570,532
- Total assets, end of year
- $315,307
- Total liabilities, end of year
- $81,102
- Net assets or fund balances, end of year
- $234,205
- Program services expenses (Part IX)
- $2,001,191
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,001,191
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENNIS STANSBURY DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PATSY LEWIS
CHAIRWOMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
BOBBY HERRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUANE ANDREWS MD
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
EVANGELA ANDERSON MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA W BRIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY GROOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARLYN MAY
EXECUTIVE DIR.
- Total calculated
- $117,215
- From this org
- $60,059
- From related orgs
- $57,156
- Other
- $0
- Hours/week
- 20 + 20 related
-
TRAVIS MARKLE DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STUART HENE
VP GOVERNANCE
- Total calculated
- $0
- Hours/week
- 5
-
JONATHAN JETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DR PAUL MCGAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN PINKERTON
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
EMIGDIO ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNY L PRICE
MD
- Total calculated
- $186,899
- From this org
- $186,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,899
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,899
-
VALERIE SMITH
MD
- Total calculated
- $129,014
- From this org
- $129,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PREETI DSOUZA
MD
- Total calculated
- $120,192
- From this org
- $120,192
- From related orgs
- $0
- Other
- $0
- 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
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
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) · CLOTHES CLOSET/FOOD PANTRY · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349302723
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