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Nonprofiteer
← LA VIDA LLENA

Form 990 for tax year 2022

Filed by LA VIDA LLENA.

Totals

Total revenue
$28,782,015
Total expenses
$28,935,818
Contributions and grants received
$60,121
Grants paid
$0
Program services expenses (Part IX)
$27,174,642
Management and general expenses
$1,761,176
Fundraising expenses
$0
Program service expenses (Part III)
$27,174,642

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHELLY L FRITZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOUGLAS BAILEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK BRAYER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM CROW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZIZI FRITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BILL MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON POWER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM SHEAHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY SHIRROD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRAD YABLONSKY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • E DEANN EATON

    CEO

    Total calculated
    $365,374
    From this org
    $0
    From related orgs
    $320,294
    Other
    $45,080
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,124 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $6,670 related
    Deferred
    $0 + $35,043 related
    Nontaxable benefits
    $0 + $10,037 related
    Filer's total
    $0 + $365,374 related

  • ANGIE JULIAN

    CFO

    Total calculated
    $202,024
    From this org
    $0
    From related orgs
    $191,002
    Other
    $11,022
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,502 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $9,583 related
    Nontaxable benefits
    $0 + $1,439 related
    Filer's total
    $0 + $202,024 related

  • LINDA GIVENS

    EXECUTIVE DIRECTOR

    Total calculated
    $164,862
    From this org
    $0
    From related orgs
    $149,122
    Other
    $15,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $146,782 related
    Bonus
    $0 + $2,100 related
    Other
    $0 + $240 related
    Deferred
    $0 + $15,132 related
    Nontaxable benefits
    $0 + $608 related
    Filer's total
    $0 + $164,862 related

  • BLAKE SHAY WALLACE

    DIRECTOR OF SALES AND MARKETING

    Total calculated
    $109,341
    From this org
    $0
    From related orgs
    $108,563
    Other
    $778
    Hours/week
    10 + 30 related

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 — 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

The filer's explanations (Part III)

PART I, LINE 3
THE W-2'S FOR THE ORGANIZATION'S CEO, CFO AND DIRECTOR OF SALES AND MARKETING ARE ISSUED BY HAVERLAND CARTER LIFESTYLE GROUP OPERATING, LLC, A DISREGARDED ENTITY OF THE PARENT ENTITY, HAVERLAND CARTER LIFESTYLE GROUP. THE ORGANIZATION TYPICALLY CONDUCTS COMPENSATION REVIEWS FOR CLINICAL POSITIONS AND NON-CLINICAL POSITIONS IN ALTERNATE YEARS. THIS PROCESS IS TYPICALLY CONDUCTED BETWEEN DECEMBER JANUARY TO RECOMMEND ALIGNMENTS IN TIME FOR BUDGET REVIEW. HOWEVER, IN THE LAST COUPLE OF YEARS, THE ORGANIZATION HAS REVIEWED ALL POSITIONS ANNUALLY FOR ESCALATION, AND IT HAS DONE TWO COMPANY-WIDE COMP REVIEWS ON CLINICAL POSITIONS FOR THE FISCAL YEAR ENDING IN 2022. THE REASON FOR CONDUCTING MORE FREQUENT REVIEWS IS BECAUSE OF THE RAPID ACCELERATION OF WAGES AND THE SPECIFIC CHALLENGES OF STAFFING IN THE ORGANIZATION'S INDUSTRY. THE ORGANIZATION CONSIDERS INTERNAL AND EXTERNAL COMPENSATION DATA TO IDENTIFY COMPETITIVE RANGES AND ESTABLISH EQUITY. DATA FROM THESE EXTERNAL BENCHMARKS IS USED IN THE PROCESS: 1) HOSPITAL AND HEALTHCARE COMPENSATION SERVICE (HHCS) SURVEYS, IN WHICH THE ORGANIZATION ALSO PARTICIPATES. THE HHCS SURVEYS ARE ENDORSED BY LEADINGAGE, AND CONTAIN ACTUAL AND PREDICTIVE DATA ON COMPENSATION, BENEFITS, AND BONUSES FROM OTHER BUSINESSES SPECIFIC TO THE ORGANIZATION'S INDUSTRIES (CCRC, AL, AND HOSPICE). 2) U.S. DEPARTMENT OF LABOR BUREAU OF LABOR STATISTICS OCCUPATIONAL EMPLOYMENT STATISTICS (DOL BLS OES) SPECIFIC TO EACH LOCATION IN WHICH BUSINESS IS CONDUCTED BY THE ORGANIZATION. THE BLS OES DATA IS COMPARED TO THE HHCS SURVEY DATA TO ESTABLISH WHERE THE OES MEDIAN WAGES INTERSECT WITH THE HHCS WAGE RANGES. 3) OTHER EXTERNAL BENCHMARKS: THE ORGANIZATION MAY CONSIDER INFORMATION FROM WEBSITES LIKE GLASSDOOR.COM, PAY SCALE.COM, OR SALARY.COM, BUT THERE IS NO WAY TO VERIFY THE ACCURACY OF THEIR DATA, SO THEY ARE NOT HEAVILY WEIGHTED IN THE REVIEW.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202440469349302144

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