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Nonprofiteer
← CLARION HOSPITAL

Form 990 for tax year 2022

Filed by CLARION HOSPITAL.

Totals

Total revenue
$58,346,726
Total expenses
$57,563,268
Contributions and grants received
$60,199
Grants paid
$0
Program services expenses (Part IX)
$44,866,324
Management and general expenses
$12,696,944
Fundraising expenses
$0
Program service expenses (Part III)
$44,866,324

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH P DEFURIO

    PRESIDENT & CEO

    Total calculated
    $1,299,910
    From this org
    $0
    From related orgs
    $1,015,706
    Other
    $284,204
    Hours/week
    15 + 47 related

    Schedule J breakdown matched by us

    Base
    not reported + $693,580 related
    Bonus
    not reported + $280,001 related
    Other
    not reported + $42,125 related
    Deferred
    not reported + $263,951 related
    Nontaxable benefits
    not reported + $20,253 related
    Filer's total
    not reported + $1,299,910 related

  • KAREN ALLEN

    PRESIDENT CLARION/BUTLER HOSP.

    Total calculated
    $486,916
    From this org
    $0
    From related orgs
    $406,364
    Other
    $80,552
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,560 related
    Bonus
    $0 + $78,874 related
    Other
    $0 + $18,930 related
    Deferred
    $0 + $59,609 related
    Nontaxable benefits
    $0 + $20,943 related
    Filer's total
    $0 + $486,916 related

  • STEVEN DAVIS LEFT 0323

    PRESIDENT CLARION HEALTH

    Total calculated
    $426,862
    From this org
    $0
    From related orgs
    $369,433
    Other
    $57,429
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $291,195 related
    Bonus
    not reported + $60,183 related
    Other
    not reported + $18,055 related
    Deferred
    not reported + $37,014 related
    Nontaxable benefits
    not reported + $20,415 related
    Filer's total
    not reported + $426,862 related

  • ERIC HUSS LEFT 0123

    CHIEF FINANCIAL OFFICER

    Total calculated
    $423,483
    From this org
    $0
    From related orgs
    $375,306
    Other
    $48,177
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $353,885 related
    Bonus
    not reported
    Other
    not reported + $21,421 related
    Deferred
    not reported + $40,941 related
    Nontaxable benefits
    not reported + $7,236 related
    Filer's total
    not reported + $423,483 related

  • MARY ELLEN SICHAK

    CRNA

    Total calculated
    $247,384
    From this org
    $231,657
    From related orgs
    $0
    Other
    $15,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,657
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,265
    Nontaxable benefits
    $6,462
    Filer's total
    $247,384

  • THOMAS MORGO

    CRNA

    Total calculated
    $241,159
    From this org
    $218,103
    From related orgs
    $0
    Other
    $23,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,103
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,723
    Nontaxable benefits
    $14,333
    Filer's total
    $241,159

  • SHANA STEVENS

    CRNA

    Total calculated
    $235,423
    From this org
    $212,900
    From related orgs
    $0
    Other
    $22,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,900
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,515
    Nontaxable benefits
    $14,008
    Filer's total
    $235,423

  • GEORGE YARRINGTON

    STAFF NURSE, RN

    Total calculated
    $196,513
    From this org
    $188,956
    From related orgs
    $0
    Other
    $7,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,956
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,557
    Nontaxable benefits
    $0
    Filer's total
    $196,513

  • NICOLE DEHNER

    PHARMACY MANAGER

    Total calculated
    $179,014
    From this org
    $155,042
    From related orgs
    $0
    Other
    $23,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,042
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,201
    Nontaxable benefits
    $17,771
    Filer's total
    $179,014

  • JOHN REEFER MD

    TRUSTEE

    Total calculated
    $9,800
    From this org
    $0
    From related orgs
    $9,800
    Other
    $0
    Hours/week
    1 + 40 related

  • PAUL BACHARACH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIMOTHY MORGUS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK HAMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFFREY CURRY

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES ADISEY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANIE PERARD MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERESA PETRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LARRY RICHERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN SPHON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBRA THOMPSON RN PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS S ALBANESI START 123

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1 + 59 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

  • 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)

PART I, LINE 4B
THE ORGANIZATION UTILIZES A SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) TO RECRUIT AND RETAIN LEADERSHIP TALENT. VESTING PERIODS ARE 5 AND 10 YEARS FOR ALL EXECUTIVES, WITH THE EXCEPTION OF THE PRESIDENT/CEO, AT AGE 65. THE THIRD VESTING PERIOD FOR THE PRESIDENT/CEO IS AGE 60. ELIGIBLE EXECUTIVES RECEIVE DISTRIBUTIONS UPON REACHING THE VESTING PERIODS. ALL CONTRIBUTIONS TO THE SERP HAVE BEEN REPORTED PREVIOUSLY AND ARE REPORTED ANNUALLY. THE ANNUAL ACCRUAL AMOUNTS FOR CALENDAR YEAR 2022 WERE: KENNETH P DEFURIO, $242,201; STEVE DAVIS 21,064; ERIC HUSS 24,991; KAREN ALLEN, $37,859.
PART I, LINE 7
EMPLOYEES ARE ELIGIBLE AND RECEIVED BONUS COMPENSATION. BONUSES ARE NOT GUARANTEED AND ARE AWARDED BASED ON BOARD APPROVED METRICS WHICH INCLUDE QUALITY, SERVICES, AND STRATEGIC FINANCIAL PERFORMANCE.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349303016

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