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Nonprofiteer
← LITTLETON HOSPITAL ASSOCIATION

Form 990 for tax year 2024

Filed by LITTLETON HOSPITAL ASSOCIATION.

Totals

Total revenue
$145,974,401
Total expenses
$143,225,937
Contributions and grants received
$1,220,883
Grants paid
$0
Program services expenses (Part IX)
$96,981,396
Management and general expenses
$46,244,541
Fundraising expenses
$0
Program service expenses (Part III)
$96,981,396

Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr Eric Emig

    Trustee/Med Staff Pres (start 12/24)

    Total calculated
    $870,791
    From this org
    $818,418
    From related orgs
    $0
    Other
    $52,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $612,160
    Bonus
    $203,882
    Other
    $2,376
    Deferred
    $0
    Nontaxable benefits
    $52,373
    Filer's total
    $870,791

  • Dr Patrick Fitzpatrick

    Trustee/Physician

    Total calculated
    $570,854
    From this org
    $525,669
    From related orgs
    $0
    Other
    $45,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $504,589
    Bonus
    $0
    Other
    $21,080
    Deferred
    $0
    Nontaxable benefits
    $45,185
    Filer's total
    $570,854

  • Dr Jennifer Lucas

    Trustee/Med. Staff Pres. (end 12/24)

    Total calculated
    $486,238
    From this org
    $447,776
    From related orgs
    $0
    Other
    $38,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $423,228
    Bonus
    $0
    Other
    $24,548
    Deferred
    $0
    Nontaxable benefits
    $38,462
    Filer's total
    $486,238

  • Dr Richard McKenzie

    Trustee/Physician/Vice Chair

    Total calculated
    $340,042
    From this org
    $313,459
    From related orgs
    $0
    Other
    $26,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,887
    Bonus
    $0
    Other
    $4,572
    Deferred
    $0
    Nontaxable benefits
    $26,583
    Filer's total
    $340,042

  • Dr Stephen Goldberg

    Trustee/Physician

    Total calculated
    $368,581
    From this org
    $340,125
    From related orgs
    $0
    Other
    $28,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,499
    Bonus
    $20,000
    Other
    $15,626
    Deferred
    $0
    Nontaxable benefits
    $28,456
    Filer's total
    $368,581

  • Audrey Goudie

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Susan Ide

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard Jesseman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nathan Karol

    Trustee (start 12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Robert MacLeod

    Trustee (end 12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Claire Mei

    Trustee/LRH Aux. Rep. (start 2/25)

    Total calculated
    $0
    Hours/week
    1

  • Laurie Morgan

    Trustee/LRH Auxiliary Rep.

    Total calculated
    $0
    Hours/week
    1

  • Stephen Noyes

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Charyl Reardon

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Paul Smith

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeff Woodward

    Chair(end 12/24); Treas.(start 1/25)

    Total calculated
    $0
    Hours/week
    1

  • Ashley Garrison

    V.C. (end 12/24); Chair (start 1/25)

    Total calculated
    $0
    Hours/week
    1

  • Fred Chisolm

    Treasurer (end 12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Thomas Tremblay

    Secretary (end 12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Robert Nutter

    President & CEO

    Total calculated
    $953,456
    From this org
    $900,313
    From related orgs
    $0
    Other
    $53,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,954
    Bonus
    $263,611
    Other
    $213,748
    Deferred
    $0
    Nontaxable benefits
    $53,143
    Filer's total
    $953,456

  • Dr Edward Duffy

    CMO (end 5/25)

    Total calculated
    $676,354
    From this org
    $610,423
    From related orgs
    $0
    Other
    $65,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $473,016
    Bonus
    $96,134
    Other
    $41,273
    Deferred
    $22,822
    Nontaxable benefits
    $43,109
    Filer's total
    $676,354

  • Koren Superchi

    COO/CNO

    Total calculated
    $439,025
    From this org
    $396,362
    From related orgs
    $0
    Other
    $42,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,867
    Bonus
    $75,820
    Other
    $24,675
    Deferred
    $14,768
    Nontaxable benefits
    $27,895
    Filer's total
    $439,025

  • Chris Frauenhofer

    CFO

    Total calculated
    $184,748
    From this org
    $170,048
    From related orgs
    $0
    Other
    $14,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,788
    Bonus
    $0
    Other
    $1,260
    Deferred
    $0
    Nontaxable benefits
    $14,700
    Filer's total
    $184,748

  • Dr Jeffrey Kauffman

    Physician

    Total calculated
    $839,170
    From this org
    $772,851
    From related orgs
    $0
    Other
    $66,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $771,303
    Bonus
    $0
    Other
    $1,548
    Deferred
    $0
    Nontaxable benefits
    $66,319
    Filer's total
    $839,170

  • Dr Jean Langevin

    Physician

    Total calculated
    $692,256
    From this org
    $637,770
    From related orgs
    $0
    Other
    $54,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $613,942
    Bonus
    $0
    Other
    $23,828
    Deferred
    $0
    Nontaxable benefits
    $54,486
    Filer's total
    $692,256

  • Dr Anthony Salerni

    Physician

    Total calculated
    $750,027
    From this org
    $697,420
    From related orgs
    $0
    Other
    $52,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $607,848
    Bonus
    $85,000
    Other
    $4,572
    Deferred
    $0
    Nontaxable benefits
    $52,607
    Filer's total
    $750,027

  • Dr Jonathan Lamphier

    Physician

    Total calculated
    $658,180
    From this org
    $610,580
    From related orgs
    $0
    Other
    $47,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $556,008
    Bonus
    $50,000
    Other
    $4,572
    Deferred
    $0
    Nontaxable benefits
    $47,600
    Filer's total
    $658,180

  • Dr Daniel Underbakke

    Physician

    Total calculated
    $595,979
    From this org
    $552,560
    From related orgs
    $0
    Other
    $43,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $509,343
    Bonus
    $42,857
    Other
    $360
    Deferred
    $0
    Nontaxable benefits
    $43,419
    Filer's total
    $595,979

  • Steven Shaffer

    Former CFO

    Total calculated
    $371,905
    From this org
    $334,046
    From related orgs
    $0
    Other
    $37,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,784
    Bonus
    $42,504
    Other
    $99,758
    Deferred
    $13,105
    Nontaxable benefits
    $24,754
    Filer's total
    $371,905

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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)

Part I, Lines 4a-b
Schedule J, Line 4a, Severance Payments: During calendar year 2024, Littleon Hospital Association made severance payments to one of its former officers. Steven Shaffer, who served as the Organization's Chief Financial Officer until May 2024, received severance payments of $80,000. These payments were included in Mr. Shafer's 2024 Form W-2, Box 5 wages, and the amounts are included in Mr. Shafer's total Other Compensation as reported on this 2024 Form 990, Schedule J, Page 2, Part II, Line B(iii). Schedule J, Line 4b, Supplemental Non-Qualified Retirement Plans: Littleton Hospital Association maintains a 457(f) non-qualified deferred compensation plan. During the 2024 calendar year, certain directors, trustees, officers, key employees, and/or highest compensated employees received non-taxable employer-paid contributions into the plan. For these individuals, as these deferred compensation plan contributions were not deemed taxable, the payments have been included within the amounts reported on this Form 990, Schedule J, Part II, Column C. Such deferrals were as follows: - Steven Shaffer, $13,105. - Koren Superchi, $14,768. - Edward Duffy, $22,822. Additionally, Robert Nutter, the Organization's CEO, also participated in the Plan during this fiscal year. Mr. Nutter received distributions from his 457(f) plan of $181,563 in calendar year 2024. Such distributions have been reported on this Form 990 and included within the amounts shown on Schedule J, Part II, Column B(iii), as Other Compensation. As these payments represent distributions of amounts previously reported as deferred compensation, the distributions have also been reported on this Schedule J, Part II, Column F.
Part I, Line 7
From time to time the Hospital may pay bonuses, incentive compensation, performance awards, or other non-fixed payments to selected employees or officers, based upon the accomplishment of defined goals and metrics. For example, certain bonuses are based on productivity measures using Medical Group Management Association's standards by relative value units ("RVUs"), and by each applicable individual's specialties as outlined in their respective contracts. Such performance measurement tools allow the Hospital to align alternative or non-fixed compensation with patient care outcomes and overall Hospital performance. Other bonuses are paid based on and subject to achieving organizational quality and financial metrics. The goals and measurements for these latter non-fixed payments and achievement awards were developed with input from the Board Executive Committee, and were approved by the Board of Directors.

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632229349301478

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