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Nonprofiteer
← GLACIER HILLS INC

Form 990 for tax year 2022

Filed by GLACIER HILLS INC.

Totals

Total revenue
$22,767,467
Total expenses
$25,291,039
Contributions and grants received
$626,449
Grants paid
$50
Program service revenue
$21,497,815
Investment income
$40,845
Other revenue
$602,358
Total assets, end of year
$78,876,896
Total liabilities, end of year
$72,654,448
Net assets or fund balances, end of year
$6,222,448
Program services expenses (Part IX)
$22,257,913
Management and general expenses
$3,033,126
Fundraising expenses
$0
Program service expenses (Part III)
$22,257,913

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALONZO LEWIS

    FORMER OFFICER; PRES TH ANN ARBOR

    Total calculated
    $926,590
    From this org
    $0
    From related orgs
    $740,380
    Other
    $186,210
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,930 related
    Bonus
    $0 + $227,250 related
    Other
    $0 + $16,200 related
    Deferred
    $0 + $144,741 related
    Nontaxable benefits
    $0 + $41,469 related
    Filer's total
    $0 + $926,590 related

  • MARK MCPHERSON

    FORMER OFFICER; PRES & CEO THAT

    Total calculated
    $713,120
    From this org
    $0
    From related orgs
    $560,132
    Other
    $152,988
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,867 related
    Bonus
    $0 + $142,743 related
    Other
    $0 + $16,522 related
    Deferred
    $0 + $112,931 related
    Nontaxable benefits
    $0 + $40,057 related
    Filer's total
    $0 + $713,120 related

  • JANICE HAMILTON CRAWFORD

    PRESIDENT & CEO THROUGH 1/23

    Total calculated
    $652,873
    From this org
    $0
    From related orgs
    $535,194
    Other
    $117,679
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,322 related
    Bonus
    $0 + $103,333 related
    Other
    $0 + $65,539 related
    Deferred
    $0 + $93,481 related
    Nontaxable benefits
    $0 + $24,198 related
    Filer's total
    $0 + $652,873 related

  • STEVE KASTNER

    FORMER OFFICER

    Total calculated
    $493,805
    From this org
    $0
    From related orgs
    $449,838
    Other
    $43,967
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $202,963 related
    Bonus
    $0 + $141,167 related
    Other
    $0 + $105,708 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $25,667 related
    Filer's total
    $0 + $493,805 related

  • MARCUS BOWENS

    CFO CC ;TREAS;DIR, INT PRES AT 1/23

    Total calculated
    $391,375
    From this org
    $0
    From related orgs
    $362,651
    Other
    $28,724
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,498 related
    Bonus
    $0 + $39,155 related
    Other
    $0 + $998 related
    Deferred
    $0 + $14,418 related
    Nontaxable benefits
    $0 + $14,306 related
    Filer's total
    $0 + $391,375 related

  • GAURAV VASHISHTA MD

    DIRECTOR THRU 12/22; IHA PHYSICIAN

    Total calculated
    $378,640
    From this org
    $0
    From related orgs
    $335,340
    Other
    $43,300
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,272 related
    Bonus
    $0 + $13,618 related
    Other
    $0 + $450 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $29,575 related
    Filer's total
    $0 + $378,640 related

  • PHILIP SMART

    FORMER OFFICER

    Total calculated
    $256,475
    From this org
    $0
    From related orgs
    $244,563
    Other
    $11,912
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $47,338 related
    Bonus
    $0 + $38,842 related
    Other
    $0 + $158,383 related
    Deferred
    $0 + $1,078 related
    Nontaxable benefits
    $0 + $10,834 related
    Filer's total
    $0 + $256,475 related

  • NANCY PEEL

    GENERAL MANAGER

    Total calculated
    $211,832
    From this org
    $180,274
    From related orgs
    $0
    Other
    $31,558
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,310
    Bonus
    $17,000
    Other
    $964
    Deferred
    $7,981
    Nontaxable benefits
    $23,577
    Filer's total
    $211,832

  • TARUN ABRAHAM

    DIR:V CHAIR AT 1/23;DIR ACUTE CARE

    Total calculated
    $192,092
    From this org
    $0
    From related orgs
    $158,493
    Other
    $33,599
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,177 related
    Bonus
    $0 + $15,134 related
    Other
    $0 + $182 related
    Deferred
    $0 + $7,466 related
    Nontaxable benefits
    $0 + $26,133 related
    Filer's total
    $0 + $192,092 related

  • BEN MCKINNON

    ADMINISTRATOR

    Total calculated
    $169,863
    From this org
    $147,130
    From related orgs
    $0
    Other
    $22,733
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,233
    Bonus
    $13,790
    Other
    $107
    Deferred
    $5,386
    Nontaxable benefits
    $17,347
    Filer's total
    $169,863

  • WILLIAM COSBY

    DIRECTOR OF SALES

    Total calculated
    $142,922
    From this org
    $135,121
    From related orgs
    $0
    Other
    $7,801
    Hours/week
    50

  • LISA MARTINEZ

    DIRECTOR OF NURSING

    Total calculated
    $127,391
    From this org
    $103,796
    From related orgs
    $0
    Other
    $23,595
    Hours/week
    50

  • AMY BYRON-OILAR

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DALE BERRY

    DIRECTOR; SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAN BARNEY-NEWMAN

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1

  • KATHY SAMPLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SKAFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BURTON VOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 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, LINE 3
GLACIER HILLS IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. GLACIER HILLS' PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF GLACIER HILLS' PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2022. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: PHILIP SMART - $151,265 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2022 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JANICE HAMILTON CRAWFORD - $47,000 STEVE KASTNER - $94,510 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE PAYMENTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2022 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART I: JANICE HAMILTON CRAWFORD - $79,756 ALONZO LEWIS - $131,016 MARK MCPHERSON - $99,206 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($305,000 FOR 2022). THE FOLLOWING PAYOUTS FOR 2022 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: MARCUS BOWENS - $0 PHILIP SMART - $1,628

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.

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
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349300241

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