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Nonprofiteer
← SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN

Form 990 for tax year 2022

Filed by SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN.

Totals

Total revenue
$3,518,164
Total expenses
$8,657,174
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$6,207,608
Management and general expenses
$2,449,566
Fundraising expenses
$0
Program service expenses (Part III)
$6,207,608

Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROL L SCHMIDT

    MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023)

    Total calculated
    $1,585,940
    From this org
    $0
    From related orgs
    $1,547,996
    Other
    $37,944
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $608,724 related
    Bonus
    $0 + $732,000 related
    Other
    $0 + $207,272 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $18,119 related
    Filer's total
    $0 + $1,585,940 related

  • JONATHAN SAMUEL NALLI FACHE

    INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022)

    Total calculated
    $2,386,194
    From this org
    $0
    From related orgs
    $2,332,003
    Other
    $54,191
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $972,482 related
    Bonus
    $0 + $1,119,600 related
    Other
    $0 + $239,921 related
    Deferred
    $0 + $12,529 related
    Nontaxable benefits
    $0 + $41,662 related
    Filer's total
    $0 + $2,386,194 related

  • DONALD R ELLIS III MD

    DIRECTOR

    Total calculated
    $437,698
    From this org
    $0
    From related orgs
    $397,788
    Other
    $39,910
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,194 related
    Bonus
    $0 + $177,462 related
    Other
    $0 + $1,132 related
    Deferred
    $0 + $10,675 related
    Nontaxable benefits
    $0 + $29,235 related
    Filer's total
    $0 + $437,698 related

  • JAMILA N TAYLOR MD

    DIRECTOR

    Total calculated
    $278,409
    From this org
    $0
    From related orgs
    $253,344
    Other
    $25,065
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,527 related
    Bonus
    $0 + $28,953 related
    Other
    $0 + $864 related
    Deferred
    $0 + $14,432 related
    Nontaxable benefits
    $0 + $10,633 related
    Filer's total
    $0 + $278,409 related

  • KEVIN YOUNGS MD

    DIRECTOR

    Total calculated
    $445,285
    From this org
    $0
    From related orgs
    $399,106
    Other
    $46,179
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,840 related
    Bonus
    $0 + $80,481 related
    Other
    $0 + $19,785 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $27,879 related
    Filer's total
    $0 + $445,285 related

  • LEONARD JOHNSON MD

    DIRECTOR

    Total calculated
    $408,940
    From this org
    $0
    From related orgs
    $382,810
    Other
    $26,130
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,912 related
    Bonus
    $0 + $47,497 related
    Other
    $0 + $3,401 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $6,305 related
    Filer's total
    $0 + $408,940 related

  • MARCUS EBER DEGRAW MD

    DIRECTOR

    Total calculated
    $538,549
    From this org
    $0
    From related orgs
    $486,842
    Other
    $51,707
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $446,339 related
    Bonus
    $0 + $37,961 related
    Other
    $0 + $2,542 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $31,882 related
    Filer's total
    $0 + $538,549 related

  • MICHAEL WIEMANN MD

    EX-OFFICIO

    Total calculated
    $826,009
    From this org
    $0
    From related orgs
    $781,104
    Other
    $44,905
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $559,560 related
    Bonus
    $0 + $166,797 related
    Other
    $0 + $54,747 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $25,080 related
    Filer's total
    $0 + $826,009 related

  • ROBERT PETER CAMARA DO

    CHAIR

    Total calculated
    $523,835
    From this org
    $0
    From related orgs
    $478,088
    Other
    $45,747
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $404,206 related
    Bonus
    $0 + $71,415 related
    Other
    $0 + $2,467 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $28,972 related
    Filer's total
    $0 + $523,835 related

  • SRIDHAR RAO MD

    DIRECTOR

    Total calculated
    $541,524
    From this org
    $0
    From related orgs
    $493,184
    Other
    $48,340
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,657 related
    Bonus
    $0 + $96,434 related
    Other
    $0 + $35,093 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $28,515 related
    Filer's total
    $0 + $541,524 related

  • STUART R VERSEMAN MD

    DIRECTOR

    Total calculated
    $712,298
    From this org
    $0
    From related orgs
    $676,659
    Other
    $35,639
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $649,285 related
    Bonus
    $0 + $18,850 related
    Other
    $0 + $8,524 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $18,864 related
    Filer's total
    $0 + $712,298 related

  • THOMAS KLEIN

    DIRECTOR

    Total calculated
    $438,249
    From this org
    $0
    From related orgs
    $415,649
    Other
    $22,600
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,814 related
    Bonus
    $0 + $84,074 related
    Other
    $0 + $19,761 related
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $16,500 related
    Filer's total
    $0 + $438,249 related

  • WILLIAM EDGAR MD

    DIRECTOR

    Total calculated
    $491,696
    From this org
    $0
    From related orgs
    $452,745
    Other
    $38,951
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,436 related
    Bonus
    $0 + $72,205 related
    Other
    $0 + $35,104 related
    Deferred
    $0 + $17,175 related
    Nontaxable benefits
    $0 + $21,776 related
    Filer's total
    $0 + $491,696 related

  • DOUGLAS TODD MYERS

    CFO, MINISTRY MARKET (START 7/2022 - END 3/2023)

    Total calculated
    $333,808
    From this org
    $0
    From related orgs
    $313,904
    Other
    $19,904
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,927 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $57,977 related
    Deferred
    $0 + $6,635 related
    Nontaxable benefits
    $0 + $13,269 related
    Filer's total
    $0 + $333,808 related

  • MICHAEL MCCULLOUGH

    CFO, MINISTRY MARKET (START 3/2023)

    Total calculated
    $705,557
    From this org
    $0
    From related orgs
    $670,046
    Other
    $35,511
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,339 related
    Bonus
    $0 + $214,389 related
    Other
    $0 + $57,318 related
    Deferred
    $0 + $11,015 related
    Nontaxable benefits
    $0 + $24,496 related
    Filer's total
    $0 + $705,557 related

  • PATRICK M MCGUIRE

    CFO, MINISTRY MARKET (END 7/2022)

    Total calculated
    $745,672
    From this org
    $0
    From related orgs
    $713,118
    Other
    $32,554
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,231 related
    Bonus
    $0 + $330,000 related
    Other
    $0 + $90,887 related
    Deferred
    $0 + $17,170 related
    Nontaxable benefits
    $0 + $15,384 related
    Filer's total
    $0 + $745,672 related

  • AMIT BHATIA MD

    PHYSICIAN

    Total calculated
    $365,673
    From this org
    $339,591
    From related orgs
    $0
    Other
    $26,082
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $331,750
    Bonus
    $7,250
    Other
    $591
    Deferred
    $15,250
    Nontaxable benefits
    $10,832
    Filer's total
    $365,673

  • AMY L SQUAIR

    APRN

    Total calculated
    $136,967
    From this org
    $119,783
    From related orgs
    $345
    Other
    $16,839
    Hours/week
    50

  • CRAIG L MALLORY PA

    PHYSICIAN ASSISTANT

    Total calculated
    $142,125
    From this org
    $134,477
    From related orgs
    $0
    Other
    $7,648
    Hours/week
    50

  • PAUL CULLIS MD

    PHYSICIAN

    Total calculated
    $552,059
    From this org
    $540,726
    From related orgs
    $0
    Other
    $11,333
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $495,031
    Bonus
    $29,250
    Other
    $16,445
    Deferred
    $6,100
    Nontaxable benefits
    $5,233
    Filer's total
    $552,059

  • VICKIE LEE GORDON

    DIRECTOR, CLINICAL SERVICE LINE

    Total calculated
    $178,580
    From this org
    $132,006
    From related orgs
    $34,775
    Other
    $11,799
    Hours/week
    50 + 50 related

    Schedule J breakdown matched by us

    Base
    $38,715 + $34,303 related
    Bonus
    $14,831
    Other
    $78,460 + $472 related
    Deferred
    $3,019 + $2,308 related
    Nontaxable benefits
    $3,819 + $2,653 related
    Filer's total
    $138,844 + $39,736 related

  • BROOKE JOHNSON

    FORMER OFFICER (END 6/2019)

    Total calculated
    $304,245
    From this org
    $0
    From related orgs
    $283,022
    Other
    $21,223
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,022 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $18,431 related
    Nontaxable benefits
    $0 + $2,792 related
    Filer's total
    $0 + $304,245 related

  • KEVIN GRADY MD

    FORMER OFFICER (END 6/2022)

    Total calculated
    $863,503
    From this org
    $0
    From related orgs
    $818,392
    Other
    $45,111
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,969 related
    Bonus
    $0 + $196,000 related
    Other
    $0 + $84,423 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $25,286 related
    Filer's total
    $0 + $863,503 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

  • 1a · Tax indemnification and gross-up payments
  • 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)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
Vickie Lee Gordon received gross-up payments that were treated as taxable compensation to the individual.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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
9 May 2024
IRS schema version
2022v5.0
Source object
202411299349304606

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

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