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Nonprofiteer
← PROBILITY PHYSICAL THERAPY

Form 990 for tax year 2022

Filed by PROBILITY PHYSICAL THERAPY.

Totals

Total revenue
$21,083,448
Total expenses
$19,648,389
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$17,086,835
Management and general expenses
$2,561,554
Fundraising expenses
$0
Program service expenses (Part III)
$17,086,835

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES MORAVEK MD

    DIRECTOR; SEC; TH IHA PHYSICIAN

    Total calculated
    $1,455,861
    From this org
    $0
    From related orgs
    $1,417,118
    Other
    $38,743
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $996,216 related
    Bonus
    $0 + $419,575 related
    Other
    $0 + $1,327 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $25,018 related
    Filer's total
    $0 + $1,455,861 related

  • ALONZO LEWIS

    DIRECTOR; CHAIR; TH AA PRESIDENT

    Total calculated
    $926,590
    From this org
    $0
    From related orgs
    $740,380
    Other
    $186,210
    Hours/week
    1 + 54 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

  • TOMASINE MARX

    DIR; TREAS;TH-MI VP FINANCE WEST MKT

    Total calculated
    $564,244
    From this org
    $0
    From related orgs
    $511,682
    Other
    $52,562
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,723 related
    Bonus
    $0 + $82,820 related
    Other
    $0 + $20,139 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $38,837 related
    Filer's total
    $0 + $564,244 related

  • LOREE COLLETT

    DIRECTOR & TH AA VP OPS THROUGH 4/23

    Total calculated
    $307,778
    From this org
    $0
    From related orgs
    $272,017
    Other
    $35,761
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,041 related
    Bonus
    $0 + $46,534 related
    Other
    $0 + $1,442 related
    Deferred
    $0 + $12,525 related
    Nontaxable benefits
    $0 + $23,236 related
    Filer's total
    $0 + $307,778 related

  • PATRICK HOBAN PD BY MGMT CO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    55

  • BRANDON LORENZ PD BY MGMT CO

    SVP, OPERATIONS

    Total calculated
    $0
    Hours/week
    50

  • GREG KOPP

    PHYSICAL THERAPY SITE LEADER

    Total calculated
    $175,510
    From this org
    $138,084
    From related orgs
    $0
    Other
    $37,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,848
    Bonus
    $12,000
    Other
    $236
    Deferred
    $8,843
    Nontaxable benefits
    $28,583
    Filer's total
    $175,510

  • KELLY POPPAW

    PHYSICAL THERAPY SITE LEADER

    Total calculated
    $132,351
    From this org
    $110,306
    From related orgs
    $0
    Other
    $22,045
    Hours/week
    40

  • JESSICA WYEN

    PHYSICAL THERAPY SITE LEADER

    Total calculated
    $122,779
    From this org
    $101,636
    From related orgs
    $0
    Other
    $21,143
    Hours/week
    40

  • MICHAEL ANTAL

    PHYSICAL THERAPY SITE LEADER

    Total calculated
    $112,707
    From this org
    $103,946
    From related orgs
    $0
    Other
    $8,761
    Hours/week
    40

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
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 ACCRUAL FOR 2022 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ALONZO LEWIS - $131,016 THE FOLLOWING IS A PARTICIPANT 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 PAYOUT FOR 2022 FOR THIS PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: TOMASINE MARX - $10,469 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THIS AMOUNT THAT WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS.

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
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349306715

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