Skip to content
Nonprofiteer
← OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER

Form 990 for tax year 2022

Filed by OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER.

Totals

Total revenue
$195,166,853
Total expenses
$137,922,102
Contributions and grants received
$3,968,191
Grants paid
$1,025,500
Program services expenses (Part IX)
$109,284,441
Management and general expenses
$28,637,661
Fundraising expenses
$0
Program service expenses (Part III)
$109,284,441

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Robert C Sehring

    Vice Chairperson Chief Executive Officer

    Total calculated
    $1,808,110
    From this org
    $0
    From related orgs
    $1,764,625
    Other
    $43,485
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,651,171 related
    Bonus
    $0
    Other
    $0 + $113,454 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $28,235 related
    Filer's total
    $0 + $1,808,110 related

  • Sister Agnes Joseph Williams OSF

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • Sister Diane Marie McGrew OSF

    President and Treasurer

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • Sister Judith Ann Duvall OSF

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • Sister Theresa Ann Brazeau OSF

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • Brian J Silverstein MD

    Board Member

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1 + 42 related

  • Gerald J McShane MD

    Board Member

    Total calculated
    $231,827
    From this org
    $0
    From related orgs
    $203,299
    Other
    $28,528
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,152 related
    Bonus
    $0
    Other
    $0 + $2,147 related
    Deferred
    $0 + $9,139 related
    Nontaxable benefits
    $0 + $19,389 related
    Filer's total
    $0 + $231,827 related

  • Sister M Angelica Neumann FSGM

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 42 related

  • Sister M Beata Ziegler FSGM

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 42 related

  • Sister M Mikela Meidl FSGM

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • Sister Rose Therese Mann OSF

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • August J Querciagrossa

    Chief Executive Officer Western Region

    Total calculated
    $488,283
    From this org
    $0
    From related orgs
    $450,948
    Other
    $37,335
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,974 related
    Bonus
    $0
    Other
    $0 + $22,974 related
    Deferred
    $0 + $9,100 related
    Nontaxable benefits
    $0 + $28,235 related
    Filer's total
    $0 + $488,283 related

  • Bradley V Solberg

    President, OSF HealthCare Saint James- John W. Albrecht Medical Center (Through Mar 2023)

    Total calculated
    $345,046
    From this org
    $0
    From related orgs
    $304,741
    Other
    $40,305
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,023 related
    Bonus
    $0 + $6,138 related
    Other
    $0 + $1,580 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $25,055 related
    Filer's total
    $0 + $345,046 related

  • Carol A Friesen

    Chief Executive Officer Eastern Region

    Total calculated
    $640,769
    From this org
    $0
    From related orgs
    $592,307
    Other
    $48,462
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,436 related
    Bonus
    $0
    Other
    $0 + $21,871 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $33,212 related
    Filer's total
    $0 + $640,769 related

  • David Fergus

    Chief Supply Chain Officer (Beginning March 2023)

    Total calculated
    $0
    Hours/week
    1 + 41 related

  • David M Hall

    SVP Info Systems/Chief Information Officer

    Total calculated
    $508,787
    From this org
    $0
    From related orgs
    $460,325
    Other
    $48,462
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,250 related
    Bonus
    $0
    Other
    $0 + $15,075 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $33,212 related
    Filer's total
    $0 + $508,787 related

  • Dawn C Trompeter

    President, OSF Healthcare Saint Elizabeth Medical Center/ Saint Paul Medical Center

    Total calculated
    $321,445
    From this org
    $294,547
    From related orgs
    $0
    Other
    $26,898
    Hours/week
    20.5 + 21.5 related

    Schedule J breakdown matched by us

    Base
    $270,742
    Bonus
    $0
    Other
    $23,805
    Deferred
    $13,684
    Nontaxable benefits
    $13,214
    Filer's total
    $321,445

  • Derrick Frazier

    President, OSF Healthcare Saint James-John W. Albrecht Medical Center (Beginning June 2023)

    Total calculated
    $0
    Hours/week
    1 + 41 related

  • Elizabeth A Davidson

    Interim President, OSF Healthcare Saint James-John W. Albrecht Medical Center (Through June 2023)

    Total calculated
    $231,188
    From this org
    $0
    From related orgs
    $201,536
    Other
    $29,652
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,006 related
    Bonus
    $0
    Other
    $0 + $2,530 related
    Deferred
    $0 + $10,264 related
    Nontaxable benefits
    $0 + $19,388 related
    Filer's total
    $0 + $231,188 related

  • Erin N Rogers

    Interim President, OSF HealthCare Heart of Mary Medical Center (Through Feb 2023)

    Total calculated
    $198,963
    From this org
    $0
    From related orgs
    $163,610
    Other
    $35,353
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,486 related
    Bonus
    $0
    Other
    $0 + $124 related
    Deferred
    $0 + $8,653 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $198,963 related

  • Jacqueline D Kernan

    President, OSF HealthCare Saint Clare Medical Center / Saint Luke Medical Center

    Total calculated
    $298,356
    From this org
    $0
    From related orgs
    $265,447
    Other
    $32,909
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,200 related
    Bonus
    $0
    Other
    $0 + $17,247 related
    Deferred
    $0 + $13,521 related
    Nontaxable benefits
    $0 + $19,388 related
    Filer's total
    $0 + $298,356 related

  • James J Mormann

    Chief Information Officer

    Total calculated
    $770,998
    From this org
    $0
    From related orgs
    $727,813
    Other
    $43,185
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $686,398 related
    Bonus
    $0
    Other
    $0 + $41,415 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $27,935 related
    Filer's total
    $0 + $770,998 related

  • Jason R Rodeghero

    President, OSF Home Care and Rehab Services

    Total calculated
    $300,657
    From this org
    $0
    From related orgs
    $261,978
    Other
    $38,679
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,542 related
    Bonus
    $0
    Other
    $0 + $1,436 related
    Deferred
    $0 + $13,478 related
    Nontaxable benefits
    $0 + $25,201 related
    Filer's total
    $0 + $300,657 related

  • Jeffry M Tillery

    President, OSF Medical Group

    Total calculated
    $737,023
    From this org
    $0
    From related orgs
    $701,085
    Other
    $35,938
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $659,230 related
    Bonus
    $0
    Other
    $0 + $41,855 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $20,688 related
    Filer's total
    $0 + $737,023 related

  • Jerry W Rumph

    President, OSF HealthCare Saint Anthony's Health Center

    Total calculated
    $279,290
    From this org
    $0
    From related orgs
    $265,923
    Other
    $13,367
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,303 related
    Bonus
    $0
    Other
    $0 + $17,620 related
    Deferred
    $0 + $13,237 related
    Nontaxable benefits
    $0 + $130 related
    Filer's total
    $0 + $279,290 related

  • John R Evancho

    SVP Chief Integrity Officer

    Total calculated
    $360,312
    From this org
    $0
    From related orgs
    $317,111
    Other
    $43,201
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,694 related
    Bonus
    $0
    Other
    $0 + $2,417 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $27,951 related
    Filer's total
    $0 + $360,312 related

  • John T Barnhart

    President, OSF HealthCare Heart of Mary Medical Center (Beginning Feb 2023)

    Total calculated
    $0
    Hours/week
    1 + 41 related

  • Kathleen M Kinsella

    President, OSF HealthCare Little Company of Mary Medical Center

    Total calculated
    $412,486
    From this org
    $0
    From related orgs
    $383,022
    Other
    $29,464
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,549 related
    Bonus
    $0
    Other
    $0 + $23,473 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $14,214 related
    Filer's total
    $0 + $412,486 related

  • Kelly A Jefferson

    President, OSF HealthCare St. Francis Hospital & Medical Group

    Total calculated
    $275,215
    From this org
    $0
    From related orgs
    $238,734
    Other
    $36,481
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,447 related
    Bonus
    $0
    Other
    $0 + $8,287 related
    Deferred
    $0 + $11,280 related
    Nontaxable benefits
    $0 + $25,201 related
    Filer's total
    $0 + $275,215 related

  • Leon A Yeh MD

    VP Chief Medical Officer Emergency Serv

    Total calculated
    $594,928
    From this org
    $0
    From related orgs
    $566,464
    Other
    $28,464
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,840 related
    Bonus
    $0
    Other
    $0 + $20,624 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $13,214 related
    Filer's total
    $0 + $594,928 related

  • Lisa DeKezel

    President, OSF HealthCare Holy Family Medical Center and St. Mary Medical Center

    Total calculated
    $312,316
    From this org
    $0
    From related orgs
    $284,198
    Other
    $28,118
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,431 related
    Bonus
    $0
    Other
    $0 + $23,767 related
    Deferred
    $0 + $2,917 related
    Nontaxable benefits
    $0 + $25,201 related
    Filer's total
    $0 + $312,316 related

  • Lori L Wiegand

    Chief Nursing Officer

    Total calculated
    $531,217
    From this org
    $0
    From related orgs
    $506,664
    Other
    $24,553
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,378 related
    Bonus
    $0
    Other
    $0 + $36,286 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $9,303 related
    Filer's total
    $0 + $531,217 related

  • Lynn A Fulton

    President, OSF HealthCare St. Joseph Medical Center

    Total calculated
    $393,676
    From this org
    $0
    From related orgs
    $352,705
    Other
    $40,971
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,560 related
    Bonus
    $0
    Other
    $0 + $1,145 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $25,721 related
    Filer's total
    $0 + $393,676 related

  • Michael A Cruz MD

    Chief Operating Officer

    Total calculated
    $854,899
    From this org
    $0
    From related orgs
    $805,437
    Other
    $49,462
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $778,358 related
    Bonus
    $0
    Other
    $0 + $27,079 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $34,212 related
    Filer's total
    $0 + $854,899 related

  • Michael A Wells

    President, OSF HealthCare Saint Francis Medical Center

    Total calculated
    $291,321
    From this org
    $0
    From related orgs
    $263,868
    Other
    $27,453
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,506 related
    Bonus
    $0
    Other
    $0 + $1,362 related
    Deferred
    $0 + $8,065 related
    Nontaxable benefits
    $0 + $19,388 related
    Filer's total
    $0 + $291,321 related

  • Michael M Allen

    Chief Financial Officer

    Total calculated
    $830,031
    From this org
    $0
    From related orgs
    $786,546
    Other
    $43,485
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $748,208 related
    Bonus
    $0
    Other
    $0 + $38,338 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $28,235 related
    Filer's total
    $0 + $830,031 related

  • Michelle D Conger

    Chief Strategy Officer, OSF Healthcare/ CEO OnCall Digital Health

    Total calculated
    $720,743
    From this org
    $0
    From related orgs
    $685,042
    Other
    $35,701
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $660,753 related
    Bonus
    $0
    Other
    $0 + $24,289 related
    Deferred
    $0 + $10,500 related
    Nontaxable benefits
    $0 + $25,201 related
    Filer's total
    $0 + $720,743 related

  • Ned Hill

    President, OSF HealthCare Sacred Heart Medical Center

    Total calculated
    $339,950
    From this org
    $0
    From related orgs
    $304,401
    Other
    $35,549
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,900 related
    Bonus
    $0 + $272 related
    Other
    $0 + $21,229 related
    Deferred
    $0 + $10,348 related
    Nontaxable benefits
    $0 + $25,201 related
    Filer's total
    $0 + $339,950 related

  • Paula A Carynski

    President, OSF HealthCare Saint Anthony Medical Center

    Total calculated
    $476,136
    From this org
    $0
    From related orgs
    $435,685
    Other
    $40,451
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,085 related
    Bonus
    $0
    Other
    $0 + $25,600 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $25,201 related
    Filer's total
    $0 + $476,136 related

  • Ralph Velazquez MD

    System Chief Medical Officer

    Total calculated
    $669,505
    From this org
    $0
    From related orgs
    $628,520
    Other
    $40,985
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $586,622 related
    Bonus
    $0
    Other
    $0 + $41,898 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $25,735 related
    Filer's total
    $0 + $669,505 related

  • Robert G Anderson

    Chief Executive Officer Central Region

    Total calculated
    $610,636
    From this org
    $0
    From related orgs
    $574,998
    Other
    $35,638
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,896 related
    Bonus
    $0
    Other
    $0 + $25,102 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $20,388 related
    Filer's total
    $0 + $610,636 related

  • Robert L Brandfass

    SVP Chief Legal Officer

    Total calculated
    $668,000
    From this org
    $0
    From related orgs
    $624,515
    Other
    $43,485
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,948 related
    Bonus
    $0
    Other
    $0 + $25,567 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $28,235 related
    Filer's total
    $0 + $668,000 related

  • Roxanna Crosser

    Chief Executive Officer Western Region (Through April 2023)

    Total calculated
    $532,794
    From this org
    $0
    From related orgs
    $507,635
    Other
    $25,159
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,194 related
    Bonus
    $0
    Other
    $0 + $43,441 related
    Deferred
    $0 + $4,679 related
    Nontaxable benefits
    $0 + $20,480 related
    Filer's total
    $0 + $532,794 related

  • Shelley A Nguyen

    Chief Human Resources Officer

    Total calculated
    $382,010
    From this org
    $0
    From related orgs
    $357,283
    Other
    $24,727
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,642 related
    Bonus
    $0
    Other
    $0 + $641 related
    Deferred
    $0 + $6,894 related
    Nontaxable benefits
    $0 + $17,833 related
    Filer's total
    $0 + $382,010 related

  • Thomas G Hammerton

    President OSF Healthcare Foundation Chief Development Officer

    Total calculated
    $478,733
    From this org
    $0
    From related orgs
    $429,271
    Other
    $49,462
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,683 related
    Bonus
    $0
    Other
    $0 + $43,588 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $34,212 related
    Filer's total
    $0 + $478,733 related

  • Joseph W Chuprevich MD

    Physician

    Total calculated
    $576,864
    From this org
    $542,226
    From related orgs
    $0
    Other
    $34,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $535,230
    Bonus
    $0
    Other
    $6,996
    Deferred
    $15,250
    Nontaxable benefits
    $19,388
    Filer's total
    $576,864

  • Marianne Mikat-Stevens MD

    Physician

    Total calculated
    $524,862
    From this org
    $509,482
    From related orgs
    $0
    Other
    $15,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $486,563
    Bonus
    $7,500
    Other
    $15,419
    Deferred
    $15,250
    Nontaxable benefits
    $130
    Filer's total
    $524,862

  • Molly M Kelly MD

    Physician

    Total calculated
    $516,607
    From this org
    $470,458
    From related orgs
    $0
    Other
    $46,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $428,802
    Bonus
    $7,500
    Other
    $34,156
    Deferred
    $12,937
    Nontaxable benefits
    $33,212
    Filer's total
    $516,607

  • Sherine Hanna MD

    Medical Director OSF Saint Elizabeth Medical Center

    Total calculated
    $547,352
    From this org
    $531,972
    From related orgs
    $0
    Other
    $15,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $492,915
    Bonus
    $7,500
    Other
    $31,557
    Deferred
    $15,250
    Nontaxable benefits
    $130
    Filer's total
    $547,352

  • Wajid Hussain MD

    Physician

    Total calculated
    $438,887
    From this org
    $390,525
    From related orgs
    $0
    Other
    $48,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,442
    Bonus
    $20,000
    Other
    $83
    Deferred
    $15,250
    Nontaxable benefits
    $33,112
    Filer's total
    $438,887

  • Chad E Boore

    Former Chief Executive Officer Eastern Region

    Total calculated
    $1,020,326
    From this org
    $0
    From related orgs
    $986,128
    Other
    $34,198
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $422,266 related
    Bonus
    $0
    Other
    $0 + $563,862 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $18,948 related
    Filer's total
    $0 + $1,020,326 related

  • Jared C Rogers

    Former President, OSF HealthCare Heart of Mary Medical Center

    Total calculated
    $763,678
    From this org
    $0
    From related orgs
    $733,852
    Other
    $29,826
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $348,392 related
    Bonus
    $0
    Other
    $0 + $385,460 related
    Deferred
    $0 + $13,648 related
    Nontaxable benefits
    $0 + $16,178 related
    Filer's total
    $0 + $763,678 related

  • Stephen E Hippler MD

    Former Chief Clinical Officer

    Total calculated
    $311,327
    From this org
    $0
    From related orgs
    $303,062
    Other
    $8,265
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $280,858 related
    Bonus
    $0
    Other
    $0 + $22,204 related
    Deferred
    $0 + $2,997 related
    Nontaxable benefits
    $0 + $5,268 related
    Filer's total
    $0 + $311,327 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 · 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 or change-of-control payment
During calendar year 2022, Chad Boore was paid severance in the amount of $529,589 and Jared Rogers was paid severance in the amount of $381,560. These severance payments are included in (b)(iii) on Schedule J, Part II.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Any of the reportable individuals who are detailed as being paid by a related organization may have deferred amounts to or distributions from a section 457(F) non-qualified plan which are included in the applicable sections of Schedule J, Part II. To aid in retaining key employees, a 457(f) retirement allowance plan is available to executives. Each year the plan provides credits, expressed as dollar amounts, determined by a percentage of each participant's base salary. The percentage for each participant is defined in the plan. The deferred allowance is deposited in an account for each participant and invested in securities selected by the participant from a menu of available options. Vested benefits, with investments gains or losses, are paid to participants as regular taxable income. The plan defines provisions for distribution of benefits in the event of the participant's death or separation of employment prior to the elected vesting date. The amounts below; deferred in the current year and paid in the current year, respectively, are included in the amounts reported on schedule j, part ii, columns b(iii), (c), or (f). Michael Allen $0 / $0 Robert Anderson $0 / $0 Michelle Conger $0 / $0 Roxanna Crosser $0 / $0 Michael Cruz $0 / $0 Carol Friesen $0 / $0 Thomas Hammerton $0 / $0 Shelley Nguyen $0 / $0 August Querciagrossa $0 / $0 Robert Sehring $0 / $0 Jeffry Tillery $0 / $0 Ralph Velazquez $0 / $0 Lori Wiegand $0 / $0
Schedule J, Part I, Line 3 SCH J, PART I, LINE 3
THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHO ARE ALL PROFESSED MEMBERS OF A RELIGIOUS CONGREGATION THAT OWNS OR IS ASSOCIATED WITH THE HE HEALTHCARE SYSTEM WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER (CEO) IS NOT A voting MEMBER OF THE COMMITTEE. THE PERFORMANCE OF THE CEO AND HIS ACHIEVEMENT OF ANNUAL GOALS IS EVALUATED EACH YEAR BY THE FULL BOARD OF DIRECTORS. THE COMMITTEE ALSO OBTAINS COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. BASED ON ALL OF THESE FACTORS, THE COMMITTEE SETS THE BASE SALARY AND BENEFITS OF THE CEO AND APPROVES THE EXECUTIVE COMPENSATION PLAN APPLICABLE TO THE CEO. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR THE CEO, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO EXCESS BENEFIT AMOUNT IS PAID OR FURNISHED.

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

  • OTTAWA YMCA FOUNDATION

    $1,000,500

    DEFRAY BUILDING COSTS FOR THE PURPOSE OF EXPANDING YMCA'S COMMUNITY HEALTH AND WELLNESS PROGRAMS, COMMUNITY EDUCATION, AND CHILDREN'S ACTIVITIES.

  • CITY OF OTTAWA

    $25,000

    PATIENT TRANSPORTATION

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
9 August 2024
IRS schema version
2022v5.0
Source object
202422229349300602

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

The source document this was parsed from is served over the API, which is where bulk and document access live.