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Nonprofiteer
← CHI ST VINCENT HOSPITAL HOT SPRINGS

Form 990 for tax year 2022

Filed by CHI ST VINCENT HOSPITAL HOT SPRINGS.

Totals

Total revenue
$254,830,565
Total expenses
$248,082,086
Contributions and grants received
$3,049,434
Grants paid
$107,335
Program service revenue
$242,187,490
Investment income
$22,659
Other revenue
$9,570,982
Total assets, end of year
$303,608,113
Total liabilities, end of year
$50,142,316
Net assets or fund balances, end of year
$253,465,797
Program services expenses (Part IX)
$187,418,649
Management and general expenses
$60,663,437
Fundraising expenses
$0
Program service expenses (Part III)
$187,418,649

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHAD ADUDDELL

    BOARD MEMBER/MARKET CEO

    Total calculated
    $1,306,424
    From this org
    $0
    From related orgs
    $1,256,904
    Other
    $49,520
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $688,539 related
    Bonus
    $0 + $503,642 related
    Other
    $0 + $64,723 related
    Deferred
    $0 + $20,025 related
    Nontaxable benefits
    $0 + $29,495 related
    Filer's total
    $0 + $1,306,424 related

  • TROY HAMMETT

    DIV SVP CFO/TREASURER

    Total calculated
    $1,109,588
    From this org
    $0
    From related orgs
    $1,003,751
    Other
    $105,837
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $609,773 related
    Bonus
    $0 + $300,789 related
    Other
    $0 + $93,189 related
    Deferred
    $0 + $73,425 related
    Nontaxable benefits
    $0 + $32,412 related
    Filer's total
    $0 + $1,109,588 related

  • ANTHONY HOUSTON

    FORMER PRESIDENT

    Total calculated
    $1,076,228
    From this org
    $0
    From related orgs
    $1,023,936
    Other
    $52,292
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $611,232 related
    Bonus
    $0 + $356,493 related
    Other
    $0 + $56,211 related
    Deferred
    $0 + $17,011 related
    Nontaxable benefits
    $0 + $35,281 related
    Filer's total
    $0 + $1,076,228 related

  • JUSTIN DOWDY MD

    NEUROSURGEON

    Total calculated
    $1,044,452
    From this org
    $0
    From related orgs
    $994,498
    Other
    $49,954
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $993,742 related
    Bonus
    $0
    Other
    $0 + $756 related
    Deferred
    $0 + $17,925 related
    Nontaxable benefits
    $0 + $32,029 related
    Filer's total
    $0 + $1,044,452 related

  • DOUGLAS ROSS MD

    BOARD MEMBER/PRESIDENT

    Total calculated
    $988,459
    From this org
    $0
    From related orgs
    $907,436
    Other
    $81,023
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,287 related
    Bonus
    $0 + $320,349 related
    Other
    $0 + $37,800 related
    Deferred
    $0 + $45,660 related
    Nontaxable benefits
    $0 + $35,363 related
    Filer's total
    $0 + $988,459 related

  • SYED MUSTAFA MD

    PULMONOLOGIST GENERAL CRITICAL

    Total calculated
    $976,179
    From this org
    $27,048
    From related orgs
    $905,814
    Other
    $43,317
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $27,048 + $895,791 related
    Bonus
    $0
    Other
    $0 + $10,023 related
    Deferred
    $16,617
    Nontaxable benefits
    $17,942 + $8,758 related
    Filer's total
    $61,607 + $914,572 related

  • LAWRENCE DODD MD

    ORTHOPEDIST-GENERAL

    Total calculated
    $925,888
    From this org
    $0
    From related orgs
    $882,064
    Other
    $43,824
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $868,701 related
    Bonus
    $0 + $8,711 related
    Other
    $0 + $4,652 related
    Deferred
    $0 + $17,123 related
    Nontaxable benefits
    $0 + $26,701 related
    Filer's total
    $0 + $925,888 related

  • NATHAN LITTLEJOHN MD

    UROLOGIST

    Total calculated
    $900,157
    From this org
    $10,696
    From related orgs
    $846,120
    Other
    $43,341
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $10,696 + $845,364 related
    Bonus
    $0
    Other
    $0 + $756 related
    Deferred
    $17,925
    Nontaxable benefits
    $16,232 + $9,184 related
    Filer's total
    $44,853 + $855,304 related

  • SHAWN BARNETT

    FORMER MKT SVP COO CFO/TREASURER

    Total calculated
    $897,720
    From this org
    $0
    From related orgs
    $811,262
    Other
    $86,458
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $479,834 related
    Bonus
    $0 + $279,323 related
    Other
    $0 + $52,105 related
    Deferred
    $0 + $60,517 related
    Nontaxable benefits
    $0 + $25,941 related
    Filer's total
    $0 + $897,720 related

  • PATRICK PAULLUS MD

    NEUROSURGEON

    Total calculated
    $859,026
    From this org
    $1,496
    From related orgs
    $845,871
    Other
    $11,659
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $1,496 + $818,069 related
    Bonus
    $0
    Other
    $0 + $27,802 related
    Deferred
    $325
    Nontaxable benefits
    $8,844 + $2,490 related
    Filer's total
    $10,665 + $848,361 related

  • JOHN WEBB MD

    GENERAL SURGEON

    Total calculated
    $823,011
    From this org
    $0
    From related orgs
    $776,332
    Other
    $46,679
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $774,400 related
    Bonus
    $0
    Other
    $0 + $1,932 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $28,929 related
    Filer's total
    $0 + $823,011 related

  • JUSTIN WALDEN MD

    ORTHOPEDIST GENERAL

    Total calculated
    $815,295
    From this org
    $0
    From related orgs
    $772,794
    Other
    $42,501
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $770,998 related
    Bonus
    $0
    Other
    $0 + $1,796 related
    Deferred
    $0 + $15,800 related
    Nontaxable benefits
    $0 + $26,701 related
    Filer's total
    $0 + $815,295 related

  • ZACHARY LARRIMER MD

    GENERAL SURGEON

    Total calculated
    $810,905
    From this org
    $6,112
    From related orgs
    $770,306
    Other
    $34,487
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $6,112 + $769,466 related
    Bonus
    $0
    Other
    $0 + $840 related
    Deferred
    $17,692
    Nontaxable benefits
    $11,332 + $5,463 related
    Filer's total
    $35,136 + $775,769 related

  • THOMAS HOLLIS MD

    HOSPITALIST

    Total calculated
    $728,631
    From this org
    $77,666
    From related orgs
    $607,740
    Other
    $43,225
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $77,666 + $604,768 related
    Bonus
    $0
    Other
    $0 + $2,972 related
    Deferred
    $16,879
    Nontaxable benefits
    $21,421 + $4,925 related
    Filer's total
    $115,966 + $612,665 related

  • GREGORY WHORTON MD

    BOARD MEMBER

    Total calculated
    $494,207
    From this org
    $0
    From related orgs
    $449,756
    Other
    $44,451
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,824 related
    Bonus
    $0
    Other
    $0 + $1,932 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $26,701 related
    Filer's total
    $0 + $494,207 related

  • KYLE ROPER MD

    BOARD MEMBER

    Total calculated
    $436,204
    From this org
    $0
    From related orgs
    $396,423
    Other
    $39,781
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,879 related
    Bonus
    $0
    Other
    $0 + $5,544 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $22,031 related
    Filer's total
    $0 + $436,204 related

  • JEFFREY MILLER MD

    BOARD MEMBER

    Total calculated
    $356,582
    From this org
    $2,821
    From related orgs
    $320,227
    Other
    $33,534
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $2,821 + $251,421 related
    Bonus
    $0
    Other
    $0 + $68,806 related
    Deferred
    $7,250
    Nontaxable benefits
    $17,489 + $8,795 related
    Filer's total
    $27,560 + $329,022 related

  • PETER BURY

    TREASURER (PARTIAL YEAR)

    Total calculated
    $266,304
    From this org
    $0
    From related orgs
    $266,304
    Other
    $0
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $266,304 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $266,304 related

  • CRYSTAL BOHANNAN

    VP-OPERATIONS

    Total calculated
    $248,656
    From this org
    $208,483
    From related orgs
    $0
    Other
    $40,173
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $188,666
    Bonus
    $19,402
    Other
    $415
    Deferred
    $13,850
    Nontaxable benefits
    $26,323
    Filer's total
    $248,656

  • JOSHUA SZOSTEK

    TREASURER MARKET VP OPERATIONAL FINANCE

    Total calculated
    $185,938
    From this org
    $0
    From related orgs
    $176,662
    Other
    $9,276
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,123 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $37,539 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,276 related
    Filer's total
    $0 + $185,938 related

  • MARILYN WILSON

    SECRETARY

    Total calculated
    $66,288
    From this org
    $54,489
    From related orgs
    $0
    Other
    $11,799
    Hours/week
    40

  • DIANE LAFOLLETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE LEVI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES NEWMAN

    BOARD MEMBER/CHAIR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    2

  • LANCE PORTER DDS

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH VINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN WEIDERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR GEORGE SANDERS

    BOARD MEMBER/PRIEST

    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

  • 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
DURING THE CALENDAR YEAR 2022, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY ST. VINCENT INFIRMARY MEDICAL CENTER, A RELATED ORGANIZATION. ST. VINCENT INFIRMARY MEDICAL CENTER USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (2) INDEPENDENT COMPENSATION CONSULTANT AND (6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4A:
CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY A NON-EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 2 WEEKS TO 52 WEEKS OF BASE COMPENSATION, DEPENDING ON THE EMPLOYEE'S POSITION AND TENURE, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY.
PART I, LINE 4B:
DURING THE 2022 CALENDAR YEAR, COMMONSPIRIT HEALTH ("COMMONSPIRIT") MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2022 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: TROY HAMMETT, $89,460; DOUGLAS ROSS, $36,540; SHAWN BARNETT, $48,493. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2022 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2022, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: CHAD ADUDDELL, $62,791; ANTHONY HOUSTON, $54,952.
PART II:
CHI ST. VINCENT HOSPITAL HOT SPRINGS FOLLOWS COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY. COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST COMMONSPIRIT IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE COMMONSPIRIT TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES COMMONSPIRIT SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND COMMONSPIRIT'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL, AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2022.

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
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401219349302550

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