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Nonprofiteer
← NAVICENT HEALTH INC

Form 990 for tax year 2022

Filed by NAVICENT HEALTH INC.

Totals

Total revenue
$149,703,344
Total expenses
$169,235,210
Contributions and grants received
$481,015
Grants paid
$1,500
Program services expenses (Part IX)
$154,749,448
Management and general expenses
$14,485,762
Fundraising expenses
$0
Program service expenses (Part III)
$154,749,448

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIM JOHNSTON MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STARR PURDUE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROL LOVIN

    BOARD MEMBER

    Total calculated
    $2,584,405
    From this org
    $0
    From related orgs
    $2,272,057
    Other
    $312,348
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $944,563 related
    Bonus
    $0 + $990,360 related
    Other
    $0 + $337,134 related
    Deferred
    $0 + $294,686 related
    Nontaxable benefits
    $0 + $17,662 related
    Filer's total
    $0 + $2,584,405 related

  • BILL TIFT MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID DANZIE

    BOARD MEMBER (TO 12/31/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HENRY KOPLIN

    BOARD MEMBER (TO 12/31/22)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • J MARBURY RAINER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAYESH PATEL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN D HOUSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MAC EVERETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK GROSSNICKLE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RAY PIPPIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICK SHACKELFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RON SHIPMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RONNIE COLLIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHEILA RAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIMOTHY JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WIMBERLY TREADWELL

    BOARD MEMBER (TO 12/31/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DELVECCHIO FINLEY

    PRESIDENT/CEO

    Total calculated
    $1,908,561
    From this org
    $0
    From related orgs
    $1,761,512
    Other
    $147,049
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $984,747 related
    Bonus
    $0 + $688,000 related
    Other
    $0 + $88,765 related
    Deferred
    $0 + $110,367 related
    Nontaxable benefits
    $0 + $36,682 related
    Filer's total
    $0 + $1,908,561 related

  • ROBERT C WILDE

    EVP/CFO (TO 9/30/22)

    Total calculated
    $1,058,698
    From this org
    $0
    From related orgs
    $1,026,382
    Other
    $32,316
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,753 related
    Bonus
    $0 + $218,593 related
    Other
    $0 + $436,036 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $20,116 related
    Filer's total
    $0 + $1,058,698 related

  • KENNETH B BANKS

    SECRETARY, CH LEGAL COUNSE

    Total calculated
    $792,643
    From this org
    $0
    From related orgs
    $724,222
    Other
    $68,421
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,410 related
    Bonus
    $0 + $207,586 related
    Other
    $0 + $49,226 related
    Deferred
    $0 + $37,570 related
    Nontaxable benefits
    $0 + $30,851 related
    Filer's total
    $0 + $792,643 related

  • KIMBERLY SHREWSBURY

    TREASURER (FR 11/17/22)

    Total calculated
    $100,802
    From this org
    $0
    From related orgs
    $100,605
    Other
    $197
    Hours/week
    45 + 5 related

  • SANFORD G DUKE MD

    CH CLIN OFF ENTERPRISE SYS

    Total calculated
    $816,719
    From this org
    $0
    From related orgs
    $786,842
    Other
    $29,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $520,958 related
    Bonus
    $0 + $244,970 related
    Other
    $0 + $20,914 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $17,677 related
    Filer's total
    $0 + $816,719 related

  • ELBERT T MCQUEEN

    CEO POST ACUTE SVC

    Total calculated
    $586,179
    From this org
    $0
    From related orgs
    $548,381
    Other
    $37,798
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,648 related
    Bonus
    $0 + $149,652 related
    Other
    $0 + $19,081 related
    Deferred
    $0 + $10,675 related
    Nontaxable benefits
    $0 + $27,123 related
    Filer's total
    $0 + $586,179 related

  • LUIS FONSECA

    PRES HOSP/CLINICS

    Total calculated
    $848,728
    From this org
    $0
    From related orgs
    $818,584
    Other
    $30,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $563,385 related
    Bonus
    $0 + $254,929 related
    Other
    $0 + $270 related
    Deferred
    $0 + $9,913 related
    Nontaxable benefits
    $0 + $20,231 related
    Filer's total
    $0 + $848,728 related

  • VISHAL BHALLA

    CH HR OFF

    Total calculated
    $581,193
    From this org
    $0
    From related orgs
    $512,384
    Other
    $68,809
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,359 related
    Bonus
    $0 + $137,281 related
    Other
    $0 + $33,744 related
    Deferred
    $0 + $36,182 related
    Nontaxable benefits
    $0 + $32,627 related
    Filer's total
    $0 + $581,193 related

  • JUDY K WARE

    CFO RURAL HEALTH (TO 12/21/22)

    Total calculated
    $221,873
    From this org
    $0
    From related orgs
    $187,158
    Other
    $34,715
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,373 related
    Bonus
    $0 + $44,329 related
    Other
    $0 + $19,456 related
    Deferred
    $0 + $7,608 related
    Nontaxable benefits
    $0 + $27,107 related
    Filer's total
    $0 + $221,873 related

  • SARA L LONERGAN

    VP DEPUTY GENERAL COUNSEL

    Total calculated
    $452,151
    From this org
    $0
    From related orgs
    $439,304
    Other
    $12,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $304,604 related
    Bonus
    $0 + $114,020 related
    Other
    $0 + $20,680 related
    Deferred
    $0 + $11,852 related
    Nontaxable benefits
    $0 + $995 related
    Filer's total
    $0 + $452,151 related

  • ALLISON SCHEETZ MD

    PHYSICIAN

    Total calculated
    $382,869
    From this org
    $0
    From related orgs
    $369,553
    Other
    $13,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $367,463 related
    Bonus
    $0
    Other
    $0 + $2,090 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $1,116 related
    Filer's total
    $0 + $382,869 related

  • KATHERINE BOWEN

    VP FINANCE

    Total calculated
    $424,527
    From this org
    $0
    From related orgs
    $389,672
    Other
    $34,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $297,326 related
    Bonus
    $0 + $91,572 related
    Other
    $0 + $774 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $22,655 related
    Filer's total
    $0 + $424,527 related

  • CYNTHIA BUSBEE

    SVP MKT COMM. PUBLIC AFFAI

    Total calculated
    $441,912
    From this org
    $0
    From related orgs
    $408,101
    Other
    $33,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $265,042 related
    Bonus
    $0 + $122,145 related
    Other
    $0 + $20,914 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $21,611 related
    Filer's total
    $0 + $441,912 related

  • HEATHER WALKER

    VP MKT CH INFO OFF

    Total calculated
    $387,910
    From this org
    $0
    From related orgs
    $359,628
    Other
    $28,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $264,163 related
    Bonus
    $0 + $95,285 related
    Other
    $0 + $180 related
    Deferred
    $0 + $8,172 related
    Nontaxable benefits
    $0 + $20,110 related
    Filer's total
    $0 + $387,910 related

  • NINFA M SAUNDERS

    FORMER OFF (10/18/20)

    Total calculated
    $3,191,353
    From this org
    $0
    From related orgs
    $3,191,353
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $3,191,353 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $3,191,353 related

  • THOMAS OLIVER MD

    FORMER KE (5/24/21)

    Total calculated
    $161,956
    From this org
    $0
    From related orgs
    $161,956
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $161,956 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,956 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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)

PART I, LINES 4A-B
CERTAIN DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: NINFA M. SAUNDERS 1,450,606 ROBERT C. WILDE 124,807 THOMAS OLIVER, MD 161,956 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: NINFA M. SAUNDERS 1,740,747 ROBERT C. WILDE 290,104 ELBERT T. MCQUEEN 15,399 CAROL LOVIN 270,286 DELVECCHIO FINLEY 25,002 KENNETH B. BANKS 27,538

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349306159

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