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Nonprofiteer
← SOUTHEAST HOSPITAL

Form 990 for tax year 2022

Filed by SOUTHEAST HOSPITAL.

Totals

Total revenue
$404,888,415
Total expenses
$426,847,029
Contributions and grants received
$11,494,620
Grants paid
$1,205,638
Program service revenue
$390,664,583
Investment income
$3,758,981
Other revenue
-$1,029,769
Total assets, end of year
$410,375,855
Total liabilities, end of year
$259,839,554
Net assets or fund balances, end of year
$150,536,301
Program services expenses (Part IX)
$376,708,078
Management and general expenses
$50,138,951
Fundraising expenses
$0
Program service expenses (Part III)
$376,708,078

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENT KELLER

    GI PHYSICIAN

    Total calculated
    $1,054,878
    From this org
    $1,015,444
    From related orgs
    $0
    Other
    $39,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $928,440
    Bonus
    $83,489
    Other
    $3,515
    Deferred
    $6,100
    Nontaxable benefits
    $33,334
    Filer's total
    $1,054,878

  • GABRIEL SOTO

    CARDIOLOGIST

    Total calculated
    $983,025
    From this org
    $928,319
    From related orgs
    $0
    Other
    $54,706
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $496,101
    Bonus
    $431,051
    Other
    $1,167
    Deferred
    $27,388
    Nontaxable benefits
    $27,318
    Filer's total
    $983,025

  • ANTHONY MCPHERRON

    ORTHOPEDIC SURGEON

    Total calculated
    $946,297
    From this org
    $886,769
    From related orgs
    $0
    Other
    $59,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $783,902
    Bonus
    $100,000
    Other
    $2,867
    Deferred
    $26,600
    Nontaxable benefits
    $32,928
    Filer's total
    $946,297

  • KENNETH BATEMAN

    PRESIDENT AND CEO

    Total calculated
    $900,835
    From this org
    $746,851
    From related orgs
    $0
    Other
    $153,984
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $738,139
    Bonus
    $0
    Other
    $8,712
    Deferred
    $126,600
    Nontaxable benefits
    $27,384
    Filer's total
    $900,835

  • PAUL ROBISON

    CARDIOVASCULAR SURGEON

    Total calculated
    $898,734
    From this org
    $864,264
    From related orgs
    $0
    Other
    $34,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,289
    Bonus
    $100,000
    Other
    $514,975
    Deferred
    $13,196
    Nontaxable benefits
    $21,274
    Filer's total
    $898,734

  • DAVID LAW

    CARDIOLOGIST

    Total calculated
    $824,184
    From this org
    $791,165
    From related orgs
    $0
    Other
    $33,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,353
    Bonus
    $438,333
    Other
    $1,479
    Deferred
    $6,100
    Nontaxable benefits
    $26,919
    Filer's total
    $824,184

  • MATTHEW JANZOW

    VP AND CHIEF MEDICAL OFFICER

    Total calculated
    $466,787
    From this org
    $426,691
    From related orgs
    $0
    Other
    $40,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,441
    Bonus
    $0
    Other
    $2,250
    Deferred
    $6,100
    Nontaxable benefits
    $33,996
    Filer's total
    $466,787

  • JAMIE HARRISON

    FAMILY PRACTITIONER

    Total calculated
    $446,707
    From this org
    $406,170
    From related orgs
    $0
    Other
    $40,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,292
    Bonus
    $193,360
    Other
    $518
    Deferred
    $6,100
    Nontaxable benefits
    $34,437
    Filer's total
    $446,707

  • STEVEN HAAS

    VP AND CHIEF FINANCIAL OFFICER

    Total calculated
    $386,521
    From this org
    $351,041
    From related orgs
    $0
    Other
    $35,480
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $346,881
    Bonus
    $0
    Other
    $4,160
    Deferred
    $6,100
    Nontaxable benefits
    $29,380
    Filer's total
    $386,521

  • MARIELLENA SUDAK

    VP AND CHIEF OPERATING OFFICER

    Total calculated
    $385,195
    From this org
    $353,838
    From related orgs
    $0
    Other
    $31,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,578
    Bonus
    $0
    Other
    $3,260
    Deferred
    $6,100
    Nontaxable benefits
    $25,257
    Filer's total
    $385,195

  • MICHAEL NICHOLS

    VP & CHIEF INFORMATION OFFICER

    Total calculated
    $329,725
    From this org
    $297,045
    From related orgs
    $0
    Other
    $32,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,844
    Bonus
    $0
    Other
    $3,201
    Deferred
    $6,091
    Nontaxable benefits
    $26,589
    Filer's total
    $329,725

  • KATHRYN VICKERY

    VP ANCILLARY SERVICES

    Total calculated
    $262,030
    From this org
    $238,357
    From related orgs
    $0
    Other
    $23,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,792
    Bonus
    $0
    Other
    $2,565
    Deferred
    $4,793
    Nontaxable benefits
    $18,880
    Filer's total
    $262,030

  • ERIN PFEIFER

    VP OF HUMAN RESOURCES AND DEVE

    Total calculated
    $259,764
    From this org
    $231,924
    From related orgs
    $0
    Other
    $27,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,535
    Bonus
    $0
    Other
    $1,389
    Deferred
    $4,793
    Nontaxable benefits
    $23,047
    Filer's total
    $259,764

  • GINA LEATH

    VP AND CHIEF NURSING OFFICER

    Total calculated
    $255,350
    From this org
    $220,319
    From related orgs
    $0
    Other
    $35,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,244
    Bonus
    $0
    Other
    $2,075
    Deferred
    $4,541
    Nontaxable benefits
    $30,490
    Filer's total
    $255,350

  • STEVEN LANGDON

    PRESIDENT - COLLEGE OF NURSING

    Total calculated
    $244,409
    From this org
    $221,821
    From related orgs
    $0
    Other
    $22,588
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,766
    Bonus
    $0
    Other
    $2,055
    Deferred
    $4,482
    Nontaxable benefits
    $18,106
    Filer's total
    $244,409

  • KRISTA BERRY

    CONTROLLER

    Total calculated
    $233,409
    From this org
    $212,308
    From related orgs
    $0
    Other
    $21,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,642
    Bonus
    $0
    Other
    $7,666
    Deferred
    $4,313
    Nontaxable benefits
    $16,788
    Filer's total
    $233,409

  • SHAUNA WINTERS HOFFMAN

    VP OF MARKETING & DEVELOPMENT

    Total calculated
    $219,864
    From this org
    $204,455
    From related orgs
    $0
    Other
    $15,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,599
    Bonus
    $0
    Other
    $1,856
    Deferred
    $4,119
    Nontaxable benefits
    $11,290
    Filer's total
    $219,864

  • REGINA FAULKENBERRY

    VP AND GENERAL COUNSEL

    Total calculated
    $212,963
    From this org
    $184,911
    From related orgs
    $0
    Other
    $28,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,917
    Bonus
    $0
    Other
    $994
    Deferred
    $3,881
    Nontaxable benefits
    $24,171
    Filer's total
    $212,963

  • SUE ANN WILLIAMS

    CEO STODDARD

    Total calculated
    $190,506
    From this org
    $154,560
    From related orgs
    $0
    Other
    $35,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,830
    Bonus
    $0
    Other
    $1,730
    Deferred
    $3,214
    Nontaxable benefits
    $32,732
    Filer's total
    $190,506

  • SHERRIE LANE

    DIRECTOR OF PHARMACY

    Total calculated
    $188,183
    From this org
    $174,735
    From related orgs
    $0
    Other
    $13,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,689
    Bonus
    $0
    Other
    $4,046
    Deferred
    $3,532
    Nontaxable benefits
    $9,916
    Filer's total
    $188,183

  • JASON EMMENDERFER

    EXEC DIR SPORTS MED AND ORTHO

    Total calculated
    $183,949
    From this org
    $150,202
    From related orgs
    $0
    Other
    $33,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,862
    Bonus
    $0
    Other
    $2,340
    Deferred
    $3,164
    Nontaxable benefits
    $30,583
    Filer's total
    $183,949

  • MARIA STIFFLER

    EXECUTIVE DIRECTOR HEART LUNG

    Total calculated
    $170,990
    From this org
    $166,620
    From related orgs
    $0
    Other
    $4,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,339
    Bonus
    $0
    Other
    $2,281
    Deferred
    $3,319
    Nontaxable benefits
    $1,051
    Filer's total
    $170,990

  • FRANK KINDER

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVEN GREEN

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CHARLES KRUSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • STANLEY CRADER

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ROBERT NEFF

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES DUFEK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • KEVIN FORD

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL KOHLFELD

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE AYCOCK

    REGIONAL IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • ANGIE UMFLEET

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MARK AVERY

    REGIONAL CHAIRMAN

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • CHRISTINE MACKEY-ROSS

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN LEWIS

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG MATHIS

    REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • BRIAN ROBISON

    REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • CURT BUCHHEIT

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • FRED DUCHARME

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALBERT SPRADLING III

    HOSPITAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN ADAMS

    REGIONAL SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CLAY CROSSON

    REGIONAL VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARISSA MILLS

    REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 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 · Written employment contract
  • 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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4A
SEVERANCE PAYMENTS: PAUL ROBINSON, CV SURGEON, RECEIVED A SEVERANCE PAYMENT OF $511,541 DURING 2022.
SCHEDULE J, PART I, LINE 4B
NONQUALIFIED RETIREMENT PLAN: THE ORGANIZATION CONTRIBUTED $100,000 TO A 457(F) PLAN ON BEHALF OF KENNETH BATEMAN.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202333129349301838

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

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