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Nonprofiteer
← HONORHEALTH FOUNDATION

Form 990 for tax year 2024

Filed by HONORHEALTH FOUNDATION.

Totals

Total revenue
$38,132,939
Total expenses
$29,909,021
Contributions and grants received
$27,536,222
Grants paid
$17,807,210
Program service revenue
$0
Investment income
$10,507,844
Other revenue
$88,873
Total assets, end of year
$360,623,120
Total liabilities, end of year
$16,420,405
Net assets or fund balances, end of year
$344,202,715
Program services expenses (Part IX)
$17,807,210
Management and general expenses
$3,984,150
Fundraising expenses
$8,117,661
Program service expenses (Part III)
$17,807,210

Program services were 59.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARTER EMERSON

    TRUSTEE/ CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES GRABER

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE FLORKIEWICZ

    TRUSTEE/PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY HARRIS ROBERTSON

    TRUSTEE/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUE FLETCHER

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alison McAdam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA STEINER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • C DENNIS KNIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CURT FEUER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID WATSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EK GAYLORD II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FREDERICK LYNN

    TRUSTEE (thru 6/30/2024)

    Total calculated
    $0
    Hours/week
    1

  • HOWARD KATZ

    TRUSTEE (thru 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • JAMIE HEBETS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SCHLEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JERRE STEAD

    TRUSTEE (thru 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • JIM TUTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN LUCKING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUDITH WOLF PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIRK JOHANSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LANGDON HERNDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOUISE ZIRETTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY JOY STEAD

    TRUSTEE (thru 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL NICHOLAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MURRAY MANASTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL CALDERON

    TRUSTEE (thru 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • REX PORTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD RUSSELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LAVINIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TOMLINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODNEY GLASSMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sally Tryhus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SCHIRMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shaheen Neil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHARRON LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN O'NEILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM BARTON

    TRUSTEE (thru 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • TODD LAPORTE

    TRUSTEE/HONORHEALTH NETWORK CEO (SEE SCHEDULE O)

    Total calculated
    $4,422,352
    From this org
    $0
    From related orgs
    $4,126,280
    Other
    $296,072
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,411,831 related
    Bonus
    $0 + $1,485,955 related
    Other
    $0 + $1,228,494 related
    Deferred
    $0 + $270,106 related
    Nontaxable benefits
    $0 + $25,966 related
    Filer's total
    $0 + $4,422,352 related

  • TRACEY HERMSTREET

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JARED LANGKILDE

    FOUNDATION PRESIDENT/CEO

    Total calculated
    $972,223
    From this org
    $0
    From related orgs
    $845,179
    Other
    $127,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $479,649 related
    Bonus
    $0 + $297,827 related
    Other
    $0 + $67,703 related
    Deferred
    $0 + $106,106 related
    Nontaxable benefits
    $0 + $20,938 related
    Filer's total
    $0 + $972,223 related

  • JENNIFER M BRADSHAW

    Senior Vice President Finance

    Total calculated
    $216,922
    From this org
    $0
    From related orgs
    $206,197
    Other
    $10,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $184,924 related
    Bonus
    $0 + $20,440 related
    Other
    $0 + $833 related
    Deferred
    $0 + $7,525 related
    Nontaxable benefits
    $0 + $3,200 related
    Filer's total
    $0 + $216,922 related

  • ASHLEIGH LEITE

    SVP-MAJOR GIFTS

    Total calculated
    $305,907
    From this org
    $0
    From related orgs
    $271,182
    Other
    $34,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $223,076 related
    Bonus
    $0 + $47,524 related
    Other
    $0 + $582 related
    Deferred
    $0 + $7,161 related
    Nontaxable benefits
    $0 + $27,564 related
    Filer's total
    $0 + $305,907 related

  • BRENDA SOLOMON

    VP-MAJOR GIFTS

    Total calculated
    $261,018
    From this org
    $0
    From related orgs
    $235,819
    Other
    $25,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $208,329 related
    Bonus
    $0 + $24,931 related
    Other
    $0 + $2,559 related
    Deferred
    $0 + $8,428 related
    Nontaxable benefits
    $0 + $16,771 related
    Filer's total
    $0 + $261,018 related

  • DEBRA STEVENS

    SVP-COM AND DONOR RLTNS

    Total calculated
    $300,532
    From this org
    $0
    From related orgs
    $275,813
    Other
    $24,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $243,975 related
    Bonus
    $0 + $29,279 related
    Other
    $0 + $2,559 related
    Deferred
    $0 + $9,574 related
    Nontaxable benefits
    $0 + $15,145 related
    Filer's total
    $0 + $300,532 related

  • JASON WYSSMANN

    SVP-TECH & DATA ANLYT

    Total calculated
    $286,053
    From this org
    $0
    From related orgs
    $253,689
    Other
    $32,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $216,978 related
    Bonus
    $0 + $36,323 related
    Other
    $0 + $388 related
    Deferred
    $0 + $4,491 related
    Nontaxable benefits
    $0 + $27,873 related
    Filer's total
    $0 + $286,053 related

  • JOANNE SMITH

    SVP-FUNDRAISING DVLPMNT

    Total calculated
    $346,621
    From this org
    $0
    From related orgs
    $321,018
    Other
    $25,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $254,294 related
    Bonus
    $0 + $63,226 related
    Other
    $0 + $3,498 related
    Deferred
    $0 + $10,457 related
    Nontaxable benefits
    $0 + $15,146 related
    Filer's total
    $0 + $346,621 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

  • 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 3 Arrangement used to establish the top management official's compensation
THE FILING ORGANIZATION, HONORHEALTH FOUNDATION, DOES NOT COMPENSATE OR PROVIDE BENEFITS. ALL COMPENSATION AND BENEFITS ARE DETERMINED AND PAID BY HONORHEALTH, A RELATED TAX EXEMPT ORGANIZATION. HONORHEALTH'S COMPENSATION PROCESS USED THE FOLLOWING METHODS: 1) COMPENSATION COMMITTEE; 2) INDEPENDENT COMPENSATION CONSULTANT; AND 3) COMPENSATION SURVEY OR STUDY.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
HONORHEALTH OFFERS CERTAIN EXECUTIVES A NON QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IT IS INTENDED THAT THIS PLAN BE AN INELIGIBLE DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF CODE SECTION 457(F) AND BE OPERATED IN COMPLIANCE WITH CODE SECTION 409A. THE DESIGN OF THE SERP IS SUCH THAT IT PROVIDES A MECHANISM FOR RESTORATION OF DEFERRED RETIREMENT THAT OTHERWISE WOULD BE LOST TO THE EXECUTIVES DUE TO MANDATORY CAP ON DEFERRALS WITHIN THE QUALIFIED RETIREMENT PLAN OFFERED TO OTHER EMPLOYEES OF HONORHEALTH. THE SERP IS ALSO DESIGNED TO DISCOURAGE EXECUTIVE TURNOVER, WHICH COULD HAMPER ORGANIZATIONAL STABILITY AND SUSTAINABILITY, THROUGH THE SERVICE REQUIREMENTS THAT AN EXECUTIVE MUST MEET IN ORDER TO RECEIVE BENEFITS FROM THIS PLAN. THE ANNUAL VALUE OF EACH EXECUTIVE'S PARTICIPATION IN THE PLAN IS TAKEN INTO CONSIDERATION AS PART OF THE CALCULATION OF TOTAL COMPENSATION WHEN TESTED AGAINST THE MARKET FOR REASONABLENESS. DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE INCREASE IN VALUE OF THE SERP ACCOUNT, INCLUDING TAX DEFERRED CONTRIBUTIONS AND EARNINGS. THE FOLLOWING INDIVIDUAL EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THIS AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES. ANY PORTION OF THE DISTRIBUTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). TODD LAPORTE $1,211,804 JARED LANGKILDE: $62,280
Schedule J, Part II, Column (B)(iii) SERP DIstribution
Other reportable compensation disclosed in Column (B)(iii) for Todd LaPorte includes a one-time SERP distribution payable upon reaching retirement age. This plan-dictated distribution reflects five years of vested contributions and attributable earnings that were not previously taxable.

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.

Disregarded entities

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

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.

  • HONORHEALTH CAPTIVE INSURANCE EXCHANGE

    C Corporation · CAPTIVE INS. · controlled entity

    Directly controlled by NA

  • SCOTTSDALE HEALTHCARE MSO INC

    C Corporation · MSO · AZ · controlled entity

    Directly controlled by NA

  • SONORAN CROSSING OWNERS ASSOCIATION

    C Corporation · OWNERS ASSOC · AZ · controlled entity

    Directly controlled by NA

  • CHARITABLE REMAINDER TRUST (1)

    Trust · TRUST · AZ · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202543189349310469

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