Form 990 for tax year 2022
Filed by HAZELDEN BETTY FORD FOUNDATION.
Totals
- Total revenue
- $236,834,371
- Total expenses
- $228,879,980
- Contributions and grants received
- $39,739,980
- Grants paid
- $1,404,736
- Program service revenue
- $188,968,573
- Investment income
- $5,591,784
- Other revenue
- $2,534,034
- Total assets, end of year
- $555,946,055
- Total liabilities, end of year
- $228,689,095
- Net assets or fund balances, end of year
- $327,256,960
- Program services expenses (Part IX)
- $172,385,259
- Management and general expenses
- $49,521,395
- Fundraising expenses
- $6,973,326
- Program service expenses (Part III)
- $172,385,259
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ann Highet
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Parker
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Cameron Strang
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cini Gannon Robb
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph Lee
President and CEO
- Total calculated
- $750,886
- From this org
- $707,202
- From related orgs
- $0
- Other
- $43,684
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $599,648
- Bonus
- $106,650
- Other
- $904
- Deferred
- $38,350
- Nontaxable benefits
- $5,334
- Filer's total
- $750,886
-
Donald Warne
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Perez
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Frey
Member
- Total calculated
- $0
- Hours/week
- 1
-
James R Greenbaum
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Power Sr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Webb
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Helgaas Burgum
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lester Munson
Chair (served part year)
- Total calculated
- $0
- Hours/week
- 5
-
Mary Turner Pattiz
Member
- Total calculated
- $0
- Hours/week
- 1
-
MaryPat Woodard
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sime
Member
- Total calculated
- $0
- Hours/week
- 1
-
Quinton Studer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Reifschneider
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Barker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Engeleiter
Vice-Chair (served part year)
- Total calculated
- $0
- Hours/week
- 2
-
Susan Ford Bales
Member
- Total calculated
- $0
- Hours/week
- 1
-
William Cirone
Member (served part year)
- Total calculated
- $0
- Hours/week
- 1
-
James Blaha
Treasurer, VP CFO and CAO
- Total calculated
- $602,743
- From this org
- $534,751
- From related orgs
- $0
- Other
- $67,992
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $440,436
- Bonus
- $90,878
- Other
- $3,437
- Deferred
- $38,350
- Nontaxable benefits
- $29,642
- Filer's total
- $602,743
-
Jennifer Lohse-Sec until Oct
VP/Gen Counsel, Chief Comp Officer
- Total calculated
- $583,247
- From this org
- $532,239
- From related orgs
- $0
- Other
- $51,008
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $257,191
- Bonus
- $60,585
- Other
- $214,463
- Deferred
- $14,725
- Nontaxable benefits
- $36,283
- Filer's total
- $583,247
-
Emily Piper Sec as of 1023
General Counsel, VP Advocacy
- Total calculated
- $295,860
- From this org
- $241,106
- From related orgs
- $0
- Other
- $54,754
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,307
- Bonus
- $26,584
- Other
- $215
- Deferred
- $14,677
- Nontaxable benefits
- $40,077
- Filer's total
- $295,860
-
Robert Poznanovich
VP Bus Development
- Total calculated
- $566,128
- From this org
- $499,290
- From related orgs
- $0
- Other
- $66,838
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $339,517
- Bonus
- $157,427
- Other
- $2,346
- Deferred
- $38,350
- Nontaxable benefits
- $28,488
- Filer's total
- $566,128
-
Alta DeRoo
Chief Medical Officer
- Total calculated
- $548,843
- From this org
- $527,992
- From related orgs
- $0
- Other
- $20,851
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $446,141
- Bonus
- $40,767
- Other
- $41,084
- Deferred
- $17,850
- Nontaxable benefits
- $3,001
- Filer's total
- $548,843
-
Melissa Fors
VP Marketing Strategy
- Total calculated
- $485,838
- From this org
- $444,440
- From related orgs
- $0
- Other
- $41,398
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,208
- Bonus
- $137,988
- Other
- $36,244
- Deferred
- $15,794
- Nontaxable benefits
- $25,604
- Filer's total
- $485,838
-
John Driscoll
Sr. VP Recovery Services
- Total calculated
- $541,508
- From this org
- $496,009
- From related orgs
- $0
- Other
- $45,499
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $244,891
- Bonus
- $150,551
- Other
- $100,567
- Deferred
- $16,800
- Nontaxable benefits
- $28,699
- Filer's total
- $541,508
-
Debra Bauman
Chief Information Officer
- Total calculated
- $316,353
- From this org
- $285,324
- From related orgs
- $0
- Other
- $31,029
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $226,022
- Bonus
- $54,159
- Other
- $5,143
- Deferred
- $17,303
- Nontaxable benefits
- $13,726
- Filer's total
- $316,353
-
Dawne Carlson
VP Human Resources
- Total calculated
- $336,992
- From this org
- $303,991
- From related orgs
- $0
- Other
- $33,001
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $247,626
- Bonus
- $54,739
- Other
- $1,626
- Deferred
- $17,836
- Nontaxable benefits
- $15,165
- Filer's total
- $336,992
-
Moira McGinley
VP Development and CDO
- Total calculated
- $421,400
- From this org
- $402,727
- From related orgs
- $0
- Other
- $18,673
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $269,641
- Bonus
- $132,690
- Other
- $396
- Deferred
- $17,850
- Nontaxable benefits
- $823
- Filer's total
- $421,400
-
Joseph Jaksha
VP Publisher
- Total calculated
- $443,304
- From this org
- $386,732
- From related orgs
- $0
- Other
- $56,572
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $252,774
- Bonus
- $132,826
- Other
- $1,132
- Deferred
- $17,850
- Nontaxable benefits
- $38,722
- Filer's total
- $443,304
-
Kevin Doyle
President and CEO, HBFGSAS
- Total calculated
- $246,827
- From this org
- $226,124
- From related orgs
- $0
- Other
- $20,703
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $204,852
- Bonus
- $20,000
- Other
- $1,272
- Deferred
- $6,925
- Nontaxable benefits
- $13,778
- Filer's total
- $246,827
-
Janelle Wesloh
VP East Region, Clin Exc & RM
- Total calculated
- $272,526
- From this org
- $240,245
- From related orgs
- $0
- Other
- $32,281
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $203,818
- Bonus
- $36,000
- Other
- $427
- Deferred
- $18,465
- Nontaxable benefits
- $13,816
- Filer's total
- $272,526
-
Ahmed Eid
VP of MN
- Total calculated
- $260,186
- From this org
- $217,499
- From related orgs
- $0
- Other
- $42,687
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $143,767
- Bonus
- $45,443
- Other
- $28,289
- Deferred
- $9,893
- Nontaxable benefits
- $32,794
- Filer's total
- $260,186
-
Theresa Voss
VP of CA/BFC Administrator
- Total calculated
- $227,912
- From this org
- $202,526
- From related orgs
- $0
- Other
- $25,386
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $172,832
- Bonus
- $29,570
- Other
- $124
- Deferred
- $11,496
- Nontaxable benefits
- $13,890
- Filer's total
- $227,912
-
Heidi Wallace
VP Northwest Region
- Total calculated
- $240,217
- From this org
- $189,619
- From related orgs
- $0
- Other
- $50,598
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $166,764
- Bonus
- $22,616
- Other
- $239
- Deferred
- $11,128
- Nontaxable benefits
- $39,470
- Filer's total
- $240,217
-
Travis Fahrenkamp
Child Psychiatrist
- Total calculated
- $306,153
- From this org
- $290,827
- From related orgs
- $0
- Other
- $15,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,554
- Bonus
- $0
- Other
- $273
- Deferred
- $8,876
- Nontaxable benefits
- $6,450
- Filer's total
- $306,153
-
Nykolai Pidhorodeckyi
Staff Physician
- Total calculated
- $308,961
- From this org
- $276,581
- From related orgs
- $0
- Other
- $32,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,377
- Bonus
- $0
- Other
- $1,204
- Deferred
- $16,625
- Nontaxable benefits
- $15,755
- Filer's total
- $308,961
-
Cedric Skillon
Psychiatrist
- Total calculated
- $302,656
- From this org
- $273,940
- From related orgs
- $0
- Other
- $28,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,299
- Bonus
- $0
- Other
- $641
- Deferred
- $16,415
- Nontaxable benefits
- $12,301
- Filer's total
- $302,656
-
Sara Polley
Medical Director, Youth Continuum
- Total calculated
- $345,173
- From this org
- $335,062
- From related orgs
- $0
- Other
- $10,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,754
- Bonus
- $0
- Other
- $308
- Deferred
- $9,150
- Nontaxable benefits
- $961
- Filer's total
- $345,173
-
William Moyers-VP Public
Affairs and Community Relations
- Total calculated
- $347,026
- From this org
- $285,222
- From related orgs
- $0
- Other
- $61,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,932
- Bonus
- $31,630
- Other
- $1,660
- Deferred
- $24,172
- Nontaxable benefits
- $37,632
- Filer's total
- $347,026
-
Mark Mishek
Former CEO
- Total calculated
- $238,563
- From this org
- $229,863
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $85,408
- Other
- $144,455
- Deferred
- $8,700
- Nontaxable benefits
- $0
- Filer's total
- $238,563
-
Nicholas Motu
Former VP & Chief External Affairs
- Total calculated
- $287,171
- From this org
- $278,471
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $62,815
- Other
- $215,656
- Deferred
- $8,700
- Nontaxable benefits
- $0
- Filer's total
- $287,171
-
Marvin Seppala MD
Former CMO
- Total calculated
- $524,336
- From this org
- $515,636
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $19,017
- Bonus
- $108,779
- Other
- $387,840
- Deferred
- $8,700
- Nontaxable benefits
- $0
- Filer's total
- $524,336
-
Valerie Slaymaker
Former Provost
- Total calculated
- $196,312
- From this org
- $188,810
- From related orgs
- $0
- Other
- $7,502
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $44,408
- Other
- $144,402
- Deferred
- $7,502
- Nontaxable benefits
- $0
- Filer's total
- $196,312
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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, Lines 4a-b
- Jennifer Lohse received a severance payment in the amount of $212,737 in 2022. Melissa Fors received a severance payment in the amount of $30,000 in 2022. John Driscoll received a severance payment in the amount of $95,000 in 2022. Marvin Seppala received a severance payment in the amount of $370,836 Nicholas Motu received a severance payment in the amount of $215,656 Valerie Slaymaker received a severance payment in the amount of $144,402 Mark Mishek received a distribution from a non-qualified retirement plan in the amount of $144,455
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) · Substance use and mental health services are provided to people seeking help · IL · controlled entity
Directly controlled by Hazelden Betty Ford Foundation
-
501(c)(3) · Substance use & mental health services are provided to individuals/families · NY · controlled entity
Directly controlled by Hazelden Betty Ford Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349300208
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