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← VARIETY CHILDRENS HOSPITAL

Form 990 for tax year 2023

Filed by VARIETY CHILDRENS HOSPITAL.

Totals

Total revenue
$974,557,731
Total expenses
$818,128,603
Contributions and grants received
$35,265,380
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$653,240,100
Management and general expenses
$164,888,503
Fundraising expenses
$0
Program service expenses (Part III)
$653,240,100

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY CHARLEY ESQ

    SECRETARY / DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • DREW KERN

    Vice Chairman / Director

    Total calculated
    $0
    Hours/week
    0.1

  • JAY MASSIRMAN

    CHAIRMAN / DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • MATTHEW LOVE

    President & CEO

    Total calculated
    $1,730,719
    From this org
    $0
    From related orgs
    $1,483,351
    Other
    $247,368
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,020,388 related
    Bonus
    $0 + $435,540 related
    Other
    $0 + $27,422 related
    Deferred
    $0 + $220,300 related
    Nontaxable benefits
    $0 + $27,068 related
    Filer's total
    $0 + $1,730,720 related

  • PERRY ANN REED

    SVP / COO NCHS & President NCH

    Total calculated
    $895,691
    From this org
    $773,619
    From related orgs
    $0
    Other
    $122,072
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $602,157
    Bonus
    $143,211
    Other
    $28,251
    Deferred
    $104,420
    Nontaxable benefits
    $17,653
    Filer's total
    $895,692

  • ALI MANDSAURWALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • BALAGANGADHAR TOTAPALLY MD

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • FEDERICO A MORENO

    DIRECTOR (THRU MARCH 2023)

    Total calculated
    $0
    Hours/week
    0.1

  • GARY GREGORY

    EMERITUS DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JARET DAVIS ESQ

    DIRECTOR (THRU JUNE 2023)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • JENNIFER BOUSSUGE

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN M LIE-NIELSEN

    DIRECTOR (THRU MARCH 2023)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • JOSEPH NADER

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • MARCO VALENTINI

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • MARCOS A MESTRE MD

    DIRECTOR / Acting Chief Med Ops Officer

    Total calculated
    $688,841
    From this org
    $615,450
    From related orgs
    $0
    Other
    $73,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $486,731
    Bonus
    $125,800
    Other
    $2,919
    Deferred
    $48,380
    Nontaxable benefits
    $25,011
    Filer's total
    $688,842

  • MARIA E FRANCO MD

    Director

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • PETER LOPEZ

    DIRECTOR (THRU JUNE 2023)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • STEVEN MELNICK PhD MD

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • ARIANNA URQUIA

    Interim Chief Operating Officer

    Total calculated
    $445,390
    From this org
    $409,032
    From related orgs
    $0
    Other
    $36,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,779
    Bonus
    $61,533
    Other
    $721
    Deferred
    $35,693
    Nontaxable benefits
    $665
    Filer's total
    $445,390

  • DAWN E JAVERSACK

    SVP / CFO Health System

    Total calculated
    $976,279
    From this org
    $0
    From related orgs
    $861,089
    Other
    $115,190
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,183 related
    Bonus
    $0 + $137,324 related
    Other
    $0 + $9,582 related
    Deferred
    $0 + $100,782 related
    Nontaxable benefits
    $0 + $14,407 related
    Filer's total
    $0 + $976,279 related

  • JODI LAURENCE ESQ

    SVP & General Counsel

    Total calculated
    $644,340
    From this org
    $0
    From related orgs
    $551,791
    Other
    $92,549
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,565 related
    Bonus
    $0 + $101,732 related
    Other
    $0 + $4,494 related
    Deferred
    $0 + $77,055 related
    Nontaxable benefits
    $0 + $15,494 related
    Filer's total
    $0 + $644,340 related

  • IRIS BERGES

    VP, OPERATIONS

    Total calculated
    $407,765
    From this org
    $374,832
    From related orgs
    $0
    Other
    $32,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,754
    Bonus
    $70,453
    Other
    $625
    Deferred
    $32,353
    Nontaxable benefits
    $580
    Filer's total
    $407,765

  • RANI S GEREIGE

    Exec Dir Med Ed & DEI Lead

    Total calculated
    $357,120
    From this org
    $341,177
    From related orgs
    $0
    Other
    $15,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,865
    Bonus
    $34,640
    Other
    $15,672
    Deferred
    $8,515
    Nontaxable benefits
    $7,428
    Filer's total
    $357,120

  • ROBERT L HANNAN

    Sr Med Dir Advanced Proj Lab

    Total calculated
    $380,410
    From this org
    $355,457
    From related orgs
    $0
    Other
    $24,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,998
    Bonus
    $55,433
    Other
    $26
    Deferred
    $8,824
    Nontaxable benefits
    $16,129
    Filer's total
    $380,410

  • RODNEY L BAKER

    Executive Med Director

    Total calculated
    $423,523
    From this org
    $395,758
    From related orgs
    $0
    Other
    $27,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,618
    Bonus
    $37,855
    Other
    $285
    Deferred
    $9,569
    Nontaxable benefits
    $18,196
    Filer's total
    $423,523

  • SHANNON M ODELL

    VP & NCH Chief Nursing Officer

    Total calculated
    $459,323
    From this org
    $420,693
    From related orgs
    $0
    Other
    $38,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,818
    Bonus
    $63,375
    Other
    $1,500
    Deferred
    $37,950
    Nontaxable benefits
    $680
    Filer's total
    $459,323

  • JEFRY BIEHLER

    Exec Med Director Clinical Ops (FORMER OFFICER)

    Total calculated
    $448,843
    From this org
    $422,271
    From related orgs
    $0
    Other
    $26,572
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $368,349
    Bonus
    $53,500
    Other
    $422
    Deferred
    $9,654
    Nontaxable benefits
    $16,918
    Filer's total
    $448,843

  • JOSE PERDOMO

    SVP Admin / Special Projects (FORMER OFFICER)

    Total calculated
    $679,938
    From this org
    $0
    From related orgs
    $605,268
    Other
    $74,670
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,512 related
    Bonus
    $0 + $73,993 related
    Other
    $0 + $165,764 related
    Deferred
    $0 + $55,268 related
    Nontaxable benefits
    $0 + $19,402 related
    Filer's total
    $0 + $679,938 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 4b Supplemental nonqualified retirement plan
The following contributions were made to a Section 457(f) plan during the year - MATTHEW LOVE $210,400.32 DAWN E JAVERSACK $90,882.48 MARCOS A MESTRE $ 38,480.00 JODI LAURENCE $ 67,154.88 PERRY ANN REED $ 94,807.44 ARIANNA URQUIA $ 26,903.55 SHANNON M ODELL $ 27,722.24 IRIS BERGES $ 23,312.64 JOSE PERDOMO $45,995.04 THE FOLLOWING DISTRIBUTIONS WERE MADE FROM A SECTION 457(F) PLAN DURING THE YEAR- JOSE PERDOMO $156,272.42
Schedule J, Part I, Line 3 METHODS USED BY RELATED ORGANIZATION TO ESTABLISH CEO'S COMPENSATION
The organization relied on the methods of establishing compensation for the organization's CEO employed by Nicklaus Children's Health System (EIN: 45-3481327). Nicklaus Children's Health System uses the following methods to establish such compensation: Compensation Committee - Independent Compensation Consultant - Compensation survey or study - Approval by the Board or Compensation Committee.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443129349302594

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