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Nonprofiteer
← PATHWAYS PSYCHIATRIC HOSPITAL INC

Form 990 for tax year 2022

Filed by PATHWAYS PSYCHIATRIC HOSPITAL INC.

Totals

Total revenue
$34,663,034
Total expenses
$26,703,238
Contributions and grants received
$0
Grants paid
$5,150
Program service revenue
$34,676,052
Investment income
-$13,018
Other revenue
$0
Total assets, end of year
$10,215,839
Total liabilities, end of year
$6,996,026
Net assets or fund balances, end of year
$3,219,813
Program services expenses (Part IX)
$20,032,041
Management and general expenses
$6,671,197
Fundraising expenses
$0
Program service expenses (Part III)
$20,032,041

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN GREIMANN

    CEO

    Total calculated
    $845,139
    From this org
    $795,915
    From related orgs
    $0
    Other
    $49,224
    Hours/week
    30 + 11 related

    Schedule J breakdown matched by us

    Base
    $416,401
    Bonus
    $86,717
    Other
    $292,797
    Deferred
    $38,800
    Nontaxable benefits
    $10,424
    Filer's total
    $845,139

  • FAHEEM ARAIN

    MEDICAL DIRECTOR

    Total calculated
    $604,497
    From this org
    $542,327
    From related orgs
    $0
    Other
    $62,170
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $532,607
    Bonus
    $9,000
    Other
    $720
    Deferred
    $33,300
    Nontaxable benefits
    $28,870
    Filer's total
    $604,497

  • JAKE KRAFVE

    CFO

    Total calculated
    $529,276
    From this org
    $0
    From related orgs
    $436,060
    Other
    $93,216
    Hours/week
    10 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,318 related
    Bonus
    $0 + $62,490 related
    Other
    $0 + $9,252 related
    Deferred
    $0 + $78,300 related
    Nontaxable benefits
    $0 + $14,916 related
    Filer's total
    $0 + $529,276 related

  • SANJIV SETHI

    PSYCHIATRIST

    Total calculated
    $367,911
    From this org
    $333,738
    From related orgs
    $0
    Other
    $34,173
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $324,270
    Bonus
    $8,200
    Other
    $1,268
    Deferred
    $31,800
    Nontaxable benefits
    $2,373
    Filer's total
    $367,911

  • JON BAIR

    ADMINISTRATOR

    Total calculated
    $343,929
    From this org
    $304,286
    From related orgs
    $0
    Other
    $39,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,541
    Bonus
    $13,300
    Other
    $15,445
    Deferred
    $29,433
    Nontaxable benefits
    $10,210
    Filer's total
    $343,929

  • VANESSA SCHMIDT

    PSYCHIATRIST

    Total calculated
    $341,145
    From this org
    $313,005
    From related orgs
    $0
    Other
    $28,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,676
    Bonus
    $9,000
    Other
    $329
    Deferred
    $15,000
    Nontaxable benefits
    $13,140
    Filer's total
    $341,145

  • ROBIN VOGT

    DIRECTOR OF MEDICAL SERVICES

    Total calculated
    $337,428
    From this org
    $292,514
    From related orgs
    $0
    Other
    $44,914
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $270,130
    Bonus
    $14,642
    Other
    $7,742
    Deferred
    $28,094
    Nontaxable benefits
    $16,820
    Filer's total
    $337,428

  • SAUNDRA OVERTON

    CHIEF NURSING OFFICER

    Total calculated
    $259,183
    From this org
    $215,161
    From related orgs
    $0
    Other
    $44,022
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $193,500
    Bonus
    $10,891
    Other
    $10,770
    Deferred
    $27,048
    Nontaxable benefits
    $16,974
    Filer's total
    $259,183

  • DAVID KLAHS

    DIRECTOR OF HOSPITAL PHARMACY

    Total calculated
    $194,050
    From this org
    $167,623
    From related orgs
    $0
    Other
    $26,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,708
    Bonus
    $7,780
    Other
    $135
    Deferred
    $17,778
    Nontaxable benefits
    $8,649
    Filer's total
    $194,050

  • STEPHANIE PFAUTZ

    FAMILY NURSE PRACTICIONER

    Total calculated
    $189,893
    From this org
    $162,695
    From related orgs
    $0
    Other
    $27,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,823
    Bonus
    $7,372
    Other
    $500
    Deferred
    $17,520
    Nontaxable benefits
    $9,678
    Filer's total
    $189,893

  • TONYA TYLER

    ADVANCED PRACTICE RN

    Total calculated
    $189,175
    From this org
    $159,153
    From related orgs
    $0
    Other
    $30,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,586
    Bonus
    $7,293
    Other
    $274
    Deferred
    $17,477
    Nontaxable benefits
    $12,545
    Filer's total
    $189,175

  • REBECCA CULLER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DENNIS DAUGHTERY

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAT CLEVELAND

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIM LARIMORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROD REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • TIM GLASSCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KATHY CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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)

SCHEDULE J, PART I, LINE 4B
THE FOLLOWING INDIVIDUALS LISTED IN 990, PART VII, SECTION A, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN: ALAN GREIMANN JAKE KRAFVE SAUNDRA OVERTON FAHEEM ARAIN DAVID KLAHS VANESSA SCHMIDT SANJIV SETH THE PLANS WERE ADMINISTERED BY COMPASS HEALTH, INC. AND PATHWAYS PSYCHIATRIC HOSPITAL, INC. ALAN GREIMANN VESTED IN THE SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN AND WAS PAID $283,355 DURING 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

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.

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.

  • PATHWAYS WARRENSBURG APARTMENTS LP

    REAL ESTATE · MO

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ADAPT OF MISSOURI INC

    C · Mental Health · MO · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411249349302556

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