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Nonprofiteer
← SAINT LUKES EAST HOSPITAL

Form 990 for tax year 2023

Filed by SAINT LUKES EAST HOSPITAL.

Totals

Total revenue
$376,201,191
Total expenses
$364,519,724
Contributions and grants received
$705,778
Grants paid
$49,414,007
Program service revenue
$373,793,985
Investment income
$1,701,428
Other revenue
$0
Total assets, end of year
$598,192,963
Total liabilities, end of year
$208,467,221
Net assets or fund balances, end of year
$389,725,742
Program services expenses (Part IX)
$321,078,554
Management and general expenses
$43,441,170
Fundraising expenses
$0
Program service expenses (Part III)
$321,078,554

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL REXROTH

    DIRECTOR-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAKE LOVELESS

    DIRECTOR-SECR/TREAS

    Total calculated
    $0
    Hours/week
    2

  • KEITH ASEL

    DIRECTOR-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT OLM-SHIPMAN

    DIRECTOR and Chief Executive Officer

    Total calculated
    $1,106,812
    From this org
    $0
    From related orgs
    $979,239
    Other
    $127,573
    Hours/week
    24 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $606,617 related
    Bonus
    $0 + $320,965 related
    Other
    $0 + $51,657 related
    Deferred
    $0 + $93,935 related
    Nontaxable benefits
    $0 + $33,638 related
    Filer's total
    $0 + $1,106,812 related

  • BETO LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENDEN ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE BUSHYHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHRINE SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LARRY FREVERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGARET REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY LYNN LUCIDO MD

    DIRECTOR

    Total calculated
    $10,645
    From this org
    $0
    From related orgs
    $10,645
    Other
    $0
    Hours/week
    3 + 2 related

  • ROBERT ELLERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY VAN ZANDT

    DIRECTOR

    Total calculated
    $484,860
    From this org
    $0
    From related orgs
    $411,371
    Other
    $73,489
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,029 related
    Bonus
    $0 + $61,480 related
    Other
    $0 + $35,862 related
    Deferred
    $0 + $56,477 related
    Nontaxable benefits
    $0 + $17,013 related
    Filer's total
    $0 + $484,860 related

  • WESLEY MOXLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • INGRID LARSON

    Chief NURSING OFFICER BEG 4/2023

    Total calculated
    $184,309
    From this org
    $163,058
    From related orgs
    $0
    Other
    $21,251
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,074
    Bonus
    $10,000
    Other
    $984
    Deferred
    $3,404
    Nontaxable benefits
    $17,847
    Filer's total
    $184,309

  • JULIA WOODS

    INTERIM CNO THROUGH 4/2023

    Total calculated
    $450,369
    From this org
    $0
    From related orgs
    $371,645
    Other
    $78,724
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,677 related
    Bonus
    $0 + $41,766 related
    Other
    $0 + $27,202 related
    Deferred
    $0 + $56,166 related
    Nontaxable benefits
    $0 + $22,558 related
    Filer's total
    $0 + $450,369 related

  • MATTHEW MARINO

    Chief Financial Officer

    Total calculated
    $539,862
    From this org
    $448,824
    From related orgs
    $0
    Other
    $91,038
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $349,662
    Bonus
    $69,000
    Other
    $30,162
    Deferred
    $59,515
    Nontaxable benefits
    $31,523
    Filer's total
    $539,862

  • PATRICIA MARTIN MD

    VP-MEDICAL AFFAIRS

    Total calculated
    $575,763
    From this org
    $0
    From related orgs
    $535,986
    Other
    $39,777
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,998 related
    Bonus
    $0 + $14,850 related
    Other
    $0 + $5,138 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $23,277 related
    Filer's total
    $0 + $575,763 related

  • TAYLOR WARWICK

    Chief Operating Officer

    Total calculated
    $492,361
    From this org
    $404,028
    From related orgs
    $0
    Other
    $88,333
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $315,674
    Bonus
    $61,800
    Other
    $26,555
    Deferred
    $55,026
    Nontaxable benefits
    $33,307
    Filer's total
    $492,362

  • ADAM GROTE

    PHARMACIST

    Total calculated
    $233,281
    From this org
    $190,752
    From related orgs
    $0
    Other
    $42,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,614
    Bonus
    $0
    Other
    $138
    Deferred
    $11,096
    Nontaxable benefits
    $31,434
    Filer's total
    $233,281

  • CAROL MORRISSEY

    DIRECTOR-HUMAN RESOURCES

    Total calculated
    $213,844
    From this org
    $192,809
    From related orgs
    $0
    Other
    $21,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,297
    Bonus
    $16,995
    Other
    $16,517
    Deferred
    $9,651
    Nontaxable benefits
    $11,385
    Filer's total
    $213,845

  • CRAIG WATKINS

    PHARMACIST

    Total calculated
    $220,029
    From this org
    $199,081
    From related orgs
    $0
    Other
    $20,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,944
    Bonus
    $0
    Other
    $137
    Deferred
    $11,084
    Nontaxable benefits
    $9,864
    Filer's total
    $220,030

  • MICHELLE PAZ

    RN

    Total calculated
    $214,562
    From this org
    $187,283
    From related orgs
    $0
    Other
    $27,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,283
    Bonus
    $5,000
    Other
    $0
    Deferred
    $7,601
    Nontaxable benefits
    $19,679
    Filer's total
    $214,563

  • SCOTT SORENSEN

    Medical Physicist

    Total calculated
    $295,173
    From this org
    $253,354
    From related orgs
    $0
    Other
    $41,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,664
    Bonus
    $0
    Other
    $1,690
    Deferred
    $10,498
    Nontaxable benefits
    $31,321
    Filer's total
    $295,173

  • SUSIE KRUG

    FORMER Chief Nursing Officer Through 10/2022

    Total calculated
    $635,377
    From this org
    $13,207
    From related orgs
    $502,993
    Other
    $119,177
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $13,207 + $389,743 related
    Bonus
    $0 + $79,530 related
    Other
    $0 + $33,720 related
    Deferred
    $0 + $79,800 related
    Nontaxable benefits
    $1,167 + $38,210 related
    Filer's total
    $14,374 + $621,003 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

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE ENGAGEMENT, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS.
Schedule J, Part II RELATED COMPENSATION AND HOURS
REPORTABLE COMPENSATION FROM THE FILING ORGANIZATION FOR MATTHEW MARINO IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS. REPORTABLE COMPENSATION FROM THE RELATED ORGANIZATION FOR ROBERT OLM-SHIPMAN, JULIA WOODS, AND PATRICIA MARTIN IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS. TIM VANZANDT DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTORS/OFFICERS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS.

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349314900

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