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Nonprofiteer
← PROHEALTH CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by PROHEALTH CARE FOUNDATION INC.

Totals

Total revenue
$3,768,787
Total expenses
$3,530,363
Contributions and grants received
$1,559,585
Grants paid
$3,275,176
Program service revenue
$0
Investment income
$882,255
Other revenue
$1,326,947
Total assets, end of year
$37,380,735
Total liabilities, end of year
$1,152,476
Net assets or fund balances, end of year
$36,228,259
Program services expenses (Part IX)
$3,275,176
Management and general expenses
$255,187
Fundraising expenses
$0
Program service expenses (Part III)
$3,275,176

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TONY MALLINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TONY LASZEWSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN EDWARDS

    PRESIDENT AND CEO - PHC

    Total calculated
    $2,875,461
    From this org
    $0
    From related orgs
    $2,193,635
    Other
    $681,826
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,184,879 related
    Bonus
    $0 + $731,247 related
    Other
    $0 + $277,509 related
    Deferred
    $0 + $644,097 related
    Nontaxable benefits
    $0 + $37,729 related
    Filer's total
    $0 + $2,875,461 related

  • MICHAEL RODENBAUGH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • CINDY PAGENKOPF

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • BEN KOSSOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GRACE HANNEKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RENEE RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE ROWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT QUEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACK RIESCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENISE HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT KOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA THOMPSON - PART YEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW GUTIERREZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $657,600
    From this org
    $0
    From related orgs
    $515,387
    Other
    $142,213
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,349 related
    Bonus
    $0 + $173,038 related
    Other
    $0
    Deferred
    $0 + $96,614 related
    Nontaxable benefits
    $0 + $45,599 related
    Filer's total
    $0 + $657,600 related

  • JEFFREY SQUIRE

    CHIEF OF CORPORATE AFFAIRS

    Total calculated
    $796,751
    From this org
    $0
    From related orgs
    $593,712
    Other
    $203,039
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,919 related
    Bonus
    $0 + $170,339 related
    Other
    $0 + $74,454 related
    Deferred
    $0 + $157,043 related
    Nontaxable benefits
    $0 + $45,996 related
    Filer's total
    $0 + $796,751 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

  • 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 3
THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION COMMITTEE 2. COMPENSATION STUDY 3. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS 4. INDEPENDENT COMPENSATION CONSULTANT
PART I, LINE 4B
PROHEALTH CARE INC. (PHC) MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF EXECUTIVES OF PHC AND ITS AFFILIATED ENTITIES. THIS SERP IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. BENEFITS UNDER THIS SERP ARE TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. SERP PAYMENTS DURING THE YEAR ARE AS FOLLOWS: SUSAN EDWARDS: $277,509 JEFFREY SQUIRE: $74,454
PART I, LINE 7
PROHEALTH CARE HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION AND RELATED ORGANIZATIONS (COLLECTIVELY THE "SYSTEM"). THE PLAN RELATES FINANCIAL REWARD TO THE SYSTEM'S ACHIEVEMENT OF CERTAIN FINANCIAL AND NON-FINANCIAL OBJECTIVES. THE PRIMARY PURPOSE OF THE PLAN IS TO SUPPORT THE SYSTEM'S MISSION TO ACHIEVE CONTINUED GROWTH AND DEMONSTRATE VALUE THROUGH: (1) A SEAMLESS CONTINUUM OF PATIENT CENTERED CARE; (2) NATIONALLY RECOGNIZED OUTCOMES; (3) RESPONSIBLE AND EFFICIENT USE OF HEALTH CARE RESOURCES; AND (4) A FOCUS ON THE HEALTH OF OUR COMMUNITY.

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
2022
Filed
26 July 2024
IRS schema version
2022v5.0
Source object
202422129349301457

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