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← NORTH VALLEY HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by NORTH VALLEY HOSPITAL FOUNDATION.

Totals

Total revenue
$450,571
Total expenses
$219,535
Contributions and grants received
$412,403
Grants paid
$214,890
Program service revenue
$0
Investment income
$7,682
Other revenue
$30,486
Total assets, end of year
$1,447,239
Total liabilities, end of year
$1,736
Net assets or fund balances, end of year
$1,445,503
Program services expenses (Part IX)
$219,535
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$219,535

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

  • BRITTANY COBURN

    MEMBER

    Total calculated
    $169,250
    From this org
    $0
    From related orgs
    $143,929
    Other
    $25,321
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $143,929 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,306 related
    Nontaxable benefits
    $0 + $17,015 related
    Filer's total
    $0 + $169,250 related

  • TERRI DUNN

    MEMBER

    Total calculated
    $71,108
    From this org
    $0
    From related orgs
    $66,287
    Other
    $4,821
    Hours/week
    1

  • DEVEN ROBINSON

    VICE CHAIR

    Total calculated
    $42,017
    From this org
    $0
    From related orgs
    $39,631
    Other
    $2,386
    Hours/week
    1 + 39 related

  • KATIE LESAR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GREGORY ADAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASSIE BALDELLI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTI CODIGA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA CORNUTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN CUMMINGS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE HADIDI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HUGHES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CODY KIRK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET LEISHMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MANUEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA REICH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG LAMBRECHT MD

    SYSTEM CEO

    Total calculated
    $1,548,282
    From this org
    $0
    From related orgs
    $1,510,765
    Other
    $37,517
    Hours/week
    0.25 + 49.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,113,473 related
    Bonus
    $0 + $397,292 related
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,717 related
    Filer's total
    $0 + $1,548,282 related

  • COLE TURNER

    SYSTEM CFO

    Total calculated
    $1,236,235
    From this org
    $0
    From related orgs
    $1,206,979
    Other
    $29,256
    Hours/week
    0.25 + 49.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $741,349 related
    Bonus
    $0 + $153,130 related
    Other
    $0 + $312,500 related
    Deferred
    $0 + $11,539 related
    Nontaxable benefits
    $0 + $17,717 related
    Filer's total
    $0 + $1,236,235 related

  • KALEN YOUNG

    EXECUTIVE DIRECTOR

    Total calculated
    $108,299
    From this org
    $0
    From related orgs
    $95,691
    Other
    $12,608
    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 4B
CRAIG LAMBRECHT AND COLE TURNER PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO PAYMENTS. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES SELECTS THE PLAN'S PARTICIPANTS FROM A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. THE EMPLOYER WILL CONTRIBUTE TO THE PLAN BASED ON THE TERMS OF THE PARTICIPANT'S INCENTIVE COMPENSATION PLAN. THE FUNDS IN THE PARTICIPANT'S NON-RETIREMENT ACCOUNT ARE DISTRIBUTABLE IN THE THIRD YEAR AFTER THE PARTICIPANT PERFORMS THE SERVICES ATTRIBUTABLE TO THE DEFERRED COMPENSATION. THE PARTICIPANT CAN DEFER DISTRIBUTION. THE FUNDS IN THE PARTICIPANT'S RETIREMENT ACCOUNT ARE DISTRIBUTABLE WHEN THE PARTICIPANT SEPARATES FROM SERVICE. A PARTICIPANT'S NON-RETIREMENT ACCOUNT VESTS AT THE EARLIER OF THE PARTICIPANT'S DEATH, DISABILITY, OR ELECTED DISTRIBUTION DATE. A PARTICIPANT'S RETIREMENT ACCOUNT VESTS UPON THE COMPLETION OF FIVE YEARS OF SERVICE AS A SENIOR EXECUTIVE OR, IF EARLIER, THE PARTICIPANT'S DEATH OR DISABILITY. ANY AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT IS TAXABLE ON THE VESTING DATE, REGARDLESS OF WHETHER THE AMOUNT DISTRIBUTABLE AT THAT TIME.

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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349320147

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