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Nonprofiteer
← AGNESIAN HEALTHCARE INC

Form 990 for tax year 2024

Filed by AGNESIAN HEALTHCARE INC.

Totals

Total revenue
$584,413,789
Total expenses
$545,845,013
Contributions and grants received
$959,929
Grants paid
$622,655
Program service revenue
$553,753,598
Investment income
$27,146,564
Other revenue
$2,553,698
Total assets, end of year
$743,414,239
Total liabilities, end of year
$306,875,329
Net assets or fund balances, end of year
$436,538,910
Program services expenses (Part IX)
$429,369,526
Management and general expenses
$115,947,940
Fundraising expenses
$527,547
Program service expenses (Part III)
$429,369,526

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $956,229

  • 1e · Government grants (contributions)

    $3,700

  • 1g · Noncash contributions included above

    $27,600

  • 2a · Program service revenue: NET PATIENT SVC REV

    total $489,888,061 · related or exempt $489,888,061

  • 2b · Program service revenue: PHARMACY REVENUE

    total $31,732,602 · related or exempt $19,676,468 · unrelated business $12,056,134

  • 2c · Program service revenue: CORPORATE FEES

    total $25,632,992 · related or exempt $25,632,992

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $4,015,022 · related or exempt $2,174,726 · unrelated business $1,840,296

  • 2e · Program service revenue: 340B PHARMACY REVENUE

    total $1,793,855 · related or exempt $1,793,855

  • 2f · All other program service revenue

    total $691,066 · related or exempt $691,066

  • 3 · Investment income

    total $9,968,281 · excluded $9,968,281

  • 6a · Gross rents

    real property $377,684

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $377,684

  • 6d · Net rental income or loss

    total $377,684 · excluded $377,684

  • 7a · Gross sales of assets other than inventory

    securities $17,185,044

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $6,761

  • 7c · Gain or loss

    securities $17,185,044 · other assets -$6,761

  • 7d · Net gain or loss

    total $17,178,283 · excluded $17,178,283

  • 10a · Gross sales of inventory

    $1,153,349

  • 10b · Cost of goods sold

    $251,105

  • 10c · Net income from sales of inventory

    total $902,244 · excluded $902,244

  • 11a · Other revenue: CAFETERIA REVENUE

    total $1,271,598 · excluded $1,271,598

  • 11b · Other revenue: OTHER REVENUE

    total $2,172 · excluded $2,172

  • 11e · Other revenue, total

    $1,273,770

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $579,305 · program services $579,305

  • 2 · Grants to domestic individuals

    total $43,350 · program services $43,350

  • 5 · Compensation of officers, directors and key employees

    total $1,109,987 · program services $1,085,316 · management and general $22,202 · fundraising $2,469

  • 7 · Other salaries and wages

    total $158,261,981 · program services $154,744,293 · management and general $3,165,600 · fundraising $352,088

  • 8 · Pension plan contributions

    total $8,089,559 · program services $7,909,752 · management and general $161,810 · fundraising $17,997

  • 9 · Other employee benefits

    total $25,640,449 · program services $25,070,539 · management and general $512,867 · fundraising $57,043

  • 10 · Payroll taxes

    total $11,003,150 · program services $10,758,583 · management and general $220,088 · fundraising $24,479

  • 11a · Fees: management

    total $7,848,797 · program services $7,436,264 · management and general $412,533

  • 11b · Fees: legal

    total $195,266 · program services $25,679 · management and general $169,587

  • 11g · Fees: other

    total $96,637,808 · program services $23,089,401 · management and general $73,548,407

  • 12 · Advertising and promotion

    total $66,738 · program services $21,051 · management and general $2,891 · fundraising $42,796

  • 13 · Office expenses

    total $5,853,279 · program services $5,136,913 · management and general $713,394 · fundraising $2,972

  • 14 · Information technology

    total $15,455,750 · program services $15,455,750

  • 16 · Occupancy

    total $10,761,027 · program services $9,422,487 · management and general $1,338,540

  • 17 · Travel

    total $869,324 · program services $800,253 · management and general $67,829 · fundraising $1,242

  • 19 · Conferences, conventions and meetings

    total $145,254 · program services $98,750 · management and general $46,369 · fundraising $135

  • 21 · Payments to affiliates

    total $57,284,754 · program services $29,835,856 · management and general $27,448,898

  • 22 · Depreciation, depletion and amortization

    total $13,626,156 · program services $13,343,075 · management and general $282,579 · fundraising $502

  • 23 · Insurance

    total $2,197,534 · program services $1,408,001 · management and general $789,533

  • 24a · Other expenses: MEDICAL SUPPLIES AND EQ

    total $122,263,590 · program services $122,263,585 · management and general $0 · fundraising $5

  • 24b · Other expenses: TAXES

    total $4,726,180 · program services $235 · management and general $4,725,945

  • 24c · Other expenses: OTHER EXPENSES

    total $2,028,001 · program services $163,739 · management and general $1,851,947 · fundraising $12,315

  • 24d · Other expenses: LICENSES, DUES & SUBSRI

    total $1,137,994 · program services $663,041 · management and general $461,449 · fundraising $13,504

  • 24e · All other expenses

    total $19,780 · program services $14,308 · management and general $5,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $757,223 · end of year $9,115

  • 4 · Accounts receivable

    beginning of year $35,084,645 · end of year $64,706,482

  • 8 · Inventories for sale or use

    beginning of year $5,692,450 · end of year $7,387,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $679,607 · end of year $1,451,521

  • 10a · Land, buildings and equipment: cost or other basis

    $331,359,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,805,787

  • 10c · Land, buildings and equipment, net

    beginning of year $217,836,228 · end of year $216,553,492

  • 12 · Investments: other securities

    beginning of year $340,468,887 · end of year $372,982,804

  • 13 · Investments: program-related

    beginning of year $22,864,017 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,191,876 · end of year $796,991

  • 15 · Other assets

    beginning of year $64,564,628 · end of year $79,525,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,265,095 · end of year $25,807,962

  • 19 · Deferred revenue

    beginning of year $411,163 · end of year $2,401,297

  • 25 · Other liabilities

    beginning of year $142,708,220 · end of year $278,666,070

  • 27 · Net assets without donor restrictions

    beginning of year $502,372,074 · end of year $436,306,050

  • 28 · Net assets with donor restrictions

    beginning of year $10,383,009 · end of year $232,860

Mission and programs · 2024

Mission

THE MISSION OF AGNESIAN HEALTHCARE IS TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. WE ARE ROOTED IN THE HEALING MINISTRY OF THE CATHOLIC CHURCH.

  • AGNESIAN HEALTHCARE INC. INCLUDES ST. AGNES HOSPITAL, HAS BEEN PROVIDING HEALING CARE FOR OVER 125 YEARS. THE HOSPITAL HAS GROWN INTO BOTH AN INPATIENT AND OUTPATIENT FACILITY PROVIDING INNOVATIVE COMMUNITY AND REGIONAL HEALTHCARE SERVICES TO THE GREATER FOND DU LAC AREA. AS A NONPROFIT CATHOLIC INSTITUTION, ST. AGNES HOSPITAL SERVES PEOPLE OF ALL FAITHS AND BELIEFS. IT IS A LEADER IN PROVIDING QUALITY STATE-OF-THE-ART HEALTHCARE SERVICES. THE 146-BED HOSPITAL HAS GROWN INTO A STATE-OF-THE-ART FACILITY PROVIDING HEALTH CARE SERVICES TO THE GREATER FOND DU LAC AREA, INCLUDING:* COMPREHENSIVE HEART AND VASCULAR CARE AT SSM HEALTH DALE MICHELS HEART & VASCULAR CARE.* IMMEDIATE CARE FOR STROKE PATIENTS AT OUR JOINT COMMISSION CERTIFIED PRIMARY STROKE CENTER.* INPATIENT PHYSICAL REHABILITATION FOR PATIENTS WITH SERIOUS CONDITIONS.* PRIVATE, SPA-LIKE BIRTHING SUITES TO WELCOME YOUR BABY INTO THE WORLD.* 24/7 EMERGENCY CARE AT OUR DESIGNATED LEVEL III TRAUMA CENTER.MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS

    Expenses $429,369,526 · Grants $622,655 · Revenue $539,857,168

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUE ANDERSON

    DIRECTOR, REGIONAL PRESIDENT

    Total calculated
    $1,925,968
    From this org
    $0
    From related orgs
    $1,377,728
    Other
    $548,240
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $787,210 related
    Bonus
    $0 + $422,941 related
    Other
    $0 + $167,577 related
    Deferred
    $0 + $527,309 related
    Nontaxable benefits
    $0 + $20,931 related
    Filer's total
    $0 + $1,925,968 related

  • WESLEY SPARKMAN

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • WAYNE MATZKE

    DIRECTOR, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SR RHEA EMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • PENG HER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARK HOLZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOAN KARSTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • PATTI LEITZEN FYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JENNIFER MASKEL MD

    DIRECTOR, PHYSICIAN AT SSM HEALTH

    Total calculated
    $160,266
    From this org
    $0
    From related orgs
    $145,868
    Other
    $14,398
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,211 related
    Bonus
    $0
    Other
    $0 + $657 related
    Deferred
    $0 + $10,712 related
    Nontaxable benefits
    $0 + $3,686 related
    Filer's total
    $0 + $160,266 related

  • THEODORE TED MILLER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • OLIVIA OTTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MATTHEW POGODZINSKI MD

    DIRECTOR, PHYSICIAN AT SSM HEALTH

    Total calculated
    $879,000
    From this org
    $0
    From related orgs
    $813,233
    Other
    $65,767
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $735,611 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $2,622 related
    Deferred
    $0 + $19,513 related
    Nontaxable benefits
    $0 + $46,254 related
    Filer's total
    $0 + $879,000 related

  • STEVE SMOOT

    VICE PRESIDENT, COO AT SSM HEALTH

    Total calculated
    $3,484,633
    From this org
    $0
    From related orgs
    $2,364,935
    Other
    $1,119,698
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,305,272 related
    Bonus
    $0 + $895,103 related
    Other
    $0 + $164,560 related
    Deferred
    $0 + $1,075,677 related
    Nontaxable benefits
    $0 + $44,021 related
    Filer's total
    $0 + $3,484,633 related

  • KEVIN SMITH

    TREASURER, CFO AT SSM HEALTH

    Total calculated
    $1,677,558
    From this org
    $0
    From related orgs
    $1,050,477
    Other
    $627,081
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,519 related
    Bonus
    $0
    Other
    $0 + $15,958 related
    Deferred
    $0 + $586,407 related
    Nontaxable benefits
    $0 + $40,674 related
    Filer's total
    $0 + $1,677,558 related

  • DOUGLAS LONG

    SECRETARY, CLO AT SSM HEALTH

    Total calculated
    $2,287,921
    From this org
    $0
    From related orgs
    $1,587,150
    Other
    $700,771
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $813,979 related
    Bonus
    $0 + $583,198 related
    Other
    $0 + $189,973 related
    Deferred
    $0 + $676,547 related
    Nontaxable benefits
    $0 + $24,224 related
    Filer's total
    $0 + $2,287,921 related

  • THOMAS KIRSCHBAUM

    ASST SEC, REG GENERAL COUNSEL

    Total calculated
    $737,267
    From this org
    $0
    From related orgs
    $561,495
    Other
    $175,772
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,165 related
    Bonus
    $0 + $115,798 related
    Other
    $0 + $45,532 related
    Deferred
    $0 + $136,607 related
    Nontaxable benefits
    $0 + $39,165 related
    Filer's total
    $0 + $737,267 related

  • MATT KINSELLA

    REGIONAL VP FINANCE-WISCONSIN

    Total calculated
    $736,408
    From this org
    $0
    From related orgs
    $561,331
    Other
    $175,077
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,285 related
    Bonus
    $0 + $101,437 related
    Other
    $0 + $42,609 related
    Deferred
    $0 + $132,986 related
    Nontaxable benefits
    $0 + $42,091 related
    Filer's total
    $0 + $736,408 related

  • KATHERINE VERGOS

    PRESIDENT - ST. AGNES HOSPITAL

    Total calculated
    $354,148
    From this org
    $328,025
    From related orgs
    $0
    Other
    $26,123
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $191,958
    Bonus
    $135,363
    Other
    $704
    Deferred
    $13,715
    Nontaxable benefits
    $12,408
    Filer's total
    $354,148

  • TARA RHODES

    VP OPS ST. AGNES HOSPITAL

    Total calculated
    $351,278
    From this org
    $267,002
    From related orgs
    $0
    Other
    $84,276
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $228,810
    Bonus
    $28,589
    Other
    $9,603
    Deferred
    $43,845
    Nontaxable benefits
    $40,431
    Filer's total
    $351,278

  • TAMARA SCHATTSCHNEIDER

    VP PATIENT CARE SVCS, CNO

    Total calculated
    $404,562
    From this org
    $310,340
    From related orgs
    $0
    Other
    $94,222
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $276,237
    Bonus
    $32,650
    Other
    $1,453
    Deferred
    $53,598
    Nontaxable benefits
    $40,624
    Filer's total
    $404,562

  • MICHAEL VANDER KOOY

    RADIATION ONCOLOGIST

    Total calculated
    $732,939
    From this org
    $660,801
    From related orgs
    $0
    Other
    $72,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $655,899
    Bonus
    $0
    Other
    $4,902
    Deferred
    $19,835
    Nontaxable benefits
    $52,303
    Filer's total
    $732,939

  • NOMAN MAHMOOD

    PHYSICIAN

    Total calculated
    $675,967
    From this org
    $612,630
    From related orgs
    $0
    Other
    $63,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $600,681
    Bonus
    $11,205
    Other
    $744
    Deferred
    $17,963
    Nontaxable benefits
    $45,374
    Filer's total
    $675,967

  • SYED MOHIUDDIN

    PHYSICIAN

    Total calculated
    $703,518
    From this org
    $630,253
    From related orgs
    $0
    Other
    $73,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $627,785
    Bonus
    $0
    Other
    $2,468
    Deferred
    $30,978
    Nontaxable benefits
    $42,287
    Filer's total
    $703,518

  • KRISTOF GEHRKE

    PHYSICIAN

    Total calculated
    $693,493
    From this org
    $629,071
    From related orgs
    $0
    Other
    $64,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $626,587
    Bonus
    $0
    Other
    $2,484
    Deferred
    $20,105
    Nontaxable benefits
    $44,317
    Filer's total
    $693,493

  • JACOB WAIDELICH

    PHYSICIAN

    Total calculated
    $686,119
    From this org
    $611,433
    From related orgs
    $0
    Other
    $74,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $588,811
    Bonus
    $20,000
    Other
    $2,622
    Deferred
    $28,154
    Nontaxable benefits
    $46,532
    Filer's total
    $686,119

  • RANDY COMBS

    FORMER OFFICER

    Total calculated
    $1,483,527
    From this org
    $0
    From related orgs
    $1,454,021
    Other
    $29,506
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $323,766 related
    Bonus
    $0 + $923,306 related
    Other
    $0 + $206,949 related
    Deferred
    $0 + $13,881 related
    Nontaxable benefits
    $0 + $15,625 related
    Filer's total
    $0 + $1,483,527 related

  • NANCY BIRSCHBACH

    FORMER KEY EMPLOYEE

    Total calculated
    $629,409
    From this org
    $0
    From related orgs
    $481,357
    Other
    $148,052
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,712 related
    Bonus
    $0 + $99,898 related
    Other
    $0 + $34,747 related
    Deferred
    $0 + $120,806 related
    Nontaxable benefits
    $0 + $27,246 related
    Filer's total
    $0 + $629,409 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, 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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
AN INDIVIDUAL LISTED ON PART VII, SECTION A RECEIVED A TAX INDEMNIFICATION/GROSSUP PAYMENT IN 2024. THE PAYMENT WAS INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, PRESIDENT, IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
PENSION RESTORATION PLAN: SSM HEALTH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER THE SSMH QUALIFIED PLAN IF THE REGULATIONS DID NOT IMPOSE COMPENSATION LIMITS. AN INDIVIDUAL CAN TAKE A DISTRIBUTION FROM THE PLAN AT (1) AGE 65 OR OLDER IF THE INDIVIDUAL IS STILL EMPLOYED BY SSMH OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMH. NO INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THE PLAN IN 2024. CAPITAL ACCUMULATION PLAN: SSMH PROVIDES THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO EXECUTIVE LEVEL EMPLOYEES. THE ORGANIZATION CONTRIBUTED A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY INTO THEIR CHOICE OF A SELECT LIST OF INVESTMENTS. THE DEPOSITS AND EARNINGS OF THE PLAN ARE OWNED BY SSMH AND ARE TAX-DEFERRED UNTIL A DISTRIBUTION IS MADE TO THE EMPLOYEE. IN ADDITION, THE PLAN HAS SPECIAL SAFEGUARDS IN PLACE TO PROTECT THE FUNDS FROM CONTINGENCIES, OTHER THAN INSOLVENCY. FOR CONTRIBUTIONS MADE TO THE PLAN IN 2014 OR AFTER, THE DISTRIBUTION WILL OCCUR AFTER THE COMPLETION OF FOUR PLAN YEARS FOR ALL EXECUTIVES THAT ARE STILL ACTIVELY EMPLOYED ON THE DISTRIBUTION DATE. ANY ACTIVE PARTICIPANT 65 YEARS OR OLDER WILL RECEIVE THE CONTRIBUTION IN THE CURRENT YEAR. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN IN 2024. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. STEVE SMOOT - $159,608 MATTHEW KINSELLA - $41,165 TARA RHODES - $8,427 NANCY BIRSCHBACH - $31,375

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349315029

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

The source document this was parsed from is served over the API, which is where bulk and document access live.