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Nonprofiteer
← ST MARYS EMS

Form 990 for tax year 2022

Filed by ST MARYS EMS.

Totals

Total revenue
$12,649,219
Total expenses
$13,573,935
Contributions and grants received
$154,242
Grants paid
$0
Program services expenses (Part IX)
$12,203,927
Management and general expenses
$1,370,008
Fundraising expenses
$0
Program service expenses (Part III)
$12,203,927

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRADLEY BEARD

    PRESIDENT

    Total calculated
    $1,069,895
    From this org
    $0
    From related orgs
    $932,410
    Other
    $137,485
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,630 related
    Bonus
    $0 + $256,508 related
    Other
    $0 + $75,272 related
    Deferred
    $0 + $98,483 related
    Nontaxable benefits
    $0 + $39,002 related
    Filer's total
    $0 + $1,069,895 related

  • KEVIN BOREN

    VICE PRESIDENT, FINANCE

    Total calculated
    $617,463
    From this org
    $0
    From related orgs
    $528,452
    Other
    $89,011
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,711 related
    Bonus
    $0 + $85,550 related
    Other
    $0 + $48,191 related
    Deferred
    $0 + $49,069 related
    Nontaxable benefits
    $0 + $39,942 related
    Filer's total
    $0 + $617,463 related

  • CHRISTOPHER ANDERSON MD

    PHYSICIAN - DIVISION CHAIR

    Total calculated
    $590,964
    From this org
    $0
    From related orgs
    $525,712
    Other
    $65,252
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $508,352 related
    Bonus
    $0
    Other
    $0 + $17,360 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $40,852 related
    Filer's total
    $0 + $590,964 related

  • RYAN HILL

    FORMER INTERIM PRESIDENT

    Total calculated
    $277,142
    From this org
    $0
    From related orgs
    $229,092
    Other
    $48,050
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,517 related
    Bonus
    $0
    Other
    $0 + $575 related
    Deferred
    $0 + $11,079 related
    Nontaxable benefits
    $0 + $36,971 related
    Filer's total
    $0 + $277,142 related

  • BROOK SIMONSON

    PARAMEDIC

    Total calculated
    $184,587
    From this org
    $140,587
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $138,073
    Bonus
    $2,500
    Other
    $14
    Deferred
    $7,596
    Nontaxable benefits
    $36,404
    Filer's total
    $184,587

  • SANDRA MASCHE

    PARAMEDIC

    Total calculated
    $179,157
    From this org
    $143,117
    From related orgs
    $0
    Other
    $36,040
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $141,846
    Bonus
    $0
    Other
    $1,271
    Deferred
    $7,581
    Nontaxable benefits
    $28,459
    Filer's total
    $179,157

  • JOSEPH NEWTON

    EMERGENCY MEDICAL SRVCS SNR DIRECTOR

    Total calculated
    $172,553
    From this org
    $163,313
    From related orgs
    $0
    Other
    $9,240
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $158,117
    Bonus
    $5,000
    Other
    $196
    Deferred
    $7,672
    Nontaxable benefits
    $1,568
    Filer's total
    $172,553

  • STEPHEN SOVADA

    PARAMEDIC

    Total calculated
    $158,950
    From this org
    $139,606
    From related orgs
    $0
    Other
    $19,344
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $138,411
    Bonus
    $0
    Other
    $1,195
    Deferred
    $7,124
    Nontaxable benefits
    $12,220
    Filer's total
    $158,950

  • RANDAL ATHMANN

    PARAMEDIC

    Total calculated
    $153,367
    From this org
    $134,621
    From related orgs
    $0
    Other
    $18,746
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $133,040
    Bonus
    $1,500
    Other
    $81
    Deferred
    $6,579
    Nontaxable benefits
    $12,167
    Filer's total
    $153,367

  • NATHAN SIEM

    PARAMEDIC

    Total calculated
    $148,355
    From this org
    $130,519
    From related orgs
    $0
    Other
    $17,836
    Hours/week
    60

  • JAMES ANDERSON

    BOARD SECRETARY/TREASURER

    Total calculated
    $20,500
    From this org
    $0
    From related orgs
    $20,500
    Other
    $0
    Hours/week
    2 + 7 related

  • DENNIS MILEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
ESTABLISHING CEO'S COMPENSATION: ESSENTIA HEALTH, AS A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH ESSENTIA HEALTH EMS' PRESIDENT'S COMPENSATION: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ESSENTIA HEALTH'S NONQUALIFIED RETIREMENT PLAN IS OFFERED TO DESIGNATED ESSENTIA HEALTH EXECUTIVES. THERE IS A MINIMUM FOUR YEAR VESTING DATE, OR VESTING IS AUTOMATIC UPON REACHING RETIREMENT AGE, DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. BENEFITS ARE SUBJECT TO INCOME TAXES UPON VESTING AND PAYABLE FROM ESSENTIA HEALTH'S GENERAL ASSETS. REPORTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B (III), THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT OF THE VESTED BENEFIT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: BRADLEY BEARD $63,788 KEVIN BOREN $32,212 REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C, ESSENTIA HEALTH MADE CONTRIBUTIONS, SUBJECT TO THE VESTING TERMS, DURING THE YEAR INTO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A: BRADLEY BEARD $74,083 KEVIN BOREN $24,669

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
8 May 2024
IRS schema version
2022v5.0
Source object
202441299349300339

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

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