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← METHODIST MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by METHODIST MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$7,675,873
Total expenses
$8,245,578
Contributions and grants received
$5,648,233
Grants paid
$7,438,890
Program services expenses (Part IX)
$7,438,890
Management and general expenses
$244,339
Fundraising expenses
$562,349
Program service expenses (Part III)
$7,438,890

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTOPHER ATKINSON

    BOARD MEMBER (TO 9/22)

    Total calculated
    $0
    Hours/week
    1

  • JENNA CICCIARELLI-WIESNER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE COURI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM FLIEGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY GALLIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM HAWKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH KNEPP MD

    BOARD MEMBER/PRESIDENT & CEO

    Total calculated
    $883,163
    From this org
    $0
    From related orgs
    $739,283
    Other
    $143,880
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,435 related
    Bonus
    $0 + $167,497 related
    Other
    $0 + $17,351 related
    Deferred
    $0 + $116,984 related
    Nontaxable benefits
    $0 + $26,896 related
    Filer's total
    $0 + $883,163 related

  • MATTHEW MAMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT MCMILLIN MD

    BOARD MEMBER

    Total calculated
    $453,053
    From this org
    $0
    From related orgs
    $407,143
    Other
    $45,910
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,799 related
    Bonus
    $0
    Other
    $0 + $1,344 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $30,660 related
    Filer's total
    $0 + $453,053 related

  • BRANDON MOSS

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PETERS

    BOARD SECRETARY/TREASURER & VP CFO

    Total calculated
    $482,395
    From this org
    $0
    From related orgs
    $445,945
    Other
    $36,450
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,914 related
    Bonus
    $0 + $81,201 related
    Other
    $0 + $11,830 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $21,200 related
    Filer's total
    $0 + $482,395 related

  • JULIE RUSSELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEANNE SKUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID WENTWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL UNES

    VICE PRESIDENT FOUNDATION

    Total calculated
    $311,691
    From this org
    $0
    From related orgs
    $271,957
    Other
    $39,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $216,276 related
    Bonus
    $0 + $52,615 related
    Other
    $0 + $3,066 related
    Deferred
    $0 + $11,194 related
    Nontaxable benefits
    $0 + $28,540 related
    Filer's total
    $0 + $311,691 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

  • 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
NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED CONTRIBUTIONS IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: KEITH KNEPP, MD, $101,734.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313189349307321

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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