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Nonprofiteer
← NORTHWEST COMMUNITY HEALTHCARE

Form 990 for tax year 2023

Filed by NORTHWEST COMMUNITY HEALTHCARE.

Totals

Total revenue
$134,890,814
Total expenses
$182,289,790
Contributions and grants received
$0
Grants paid
$18,400
Program services expenses (Part IX)
$171,646,586
Management and general expenses
$10,643,204
Fundraising expenses
$0
Program service expenses (Part III)
$171,646,586

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gerald P Gallagher

    System President and CEO

    Total calculated
    $6,283,528
    From this org
    $0
    From related orgs
    $4,100,532
    Other
    $2,182,996
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,988,061 related
    Bonus
    $0 + $2,102,878 related
    Other
    $0 + $9,594 related
    Deferred
    $0 + $2,145,878 related
    Nontaxable benefits
    $0 + $37,118 related
    Filer's total
    $0 + $6,283,529 related

  • Guy W Eisenhuth

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John L Gatta

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Micahel C Hartke

    President and Secretary

    Total calculated
    $1,095,345
    From this org
    $0
    From related orgs
    $830,630
    Other
    $264,715
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $662,299 related
    Bonus
    $0 + $166,702 related
    Other
    $0 + $1,629 related
    Deferred
    $0 + $229,388 related
    Nontaxable benefits
    $0 + $35,327 related
    Filer's total
    $0 + $1,095,345 related

  • Stephen O Scogna

    President/Secretary/CEO (until 3/31/23)

    Total calculated
    $1,184,052
    From this org
    $0
    From related orgs
    $1,159,223
    Other
    $24,829
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,937 related
    Bonus
    $0 + $423,623 related
    Other
    $0 + $474,663 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $9,979 related
    Filer's total
    $0 + $1,184,051 related

  • Ann K Ford

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Catherine Wood

    Director

    Total calculated
    $333,397
    From this org
    $0
    From related orgs
    $300,758
    Other
    $32,639
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,345 related
    Bonus
    $0 + $126,167 related
    Other
    $0 + $246 related
    Deferred
    $0 + $13,534 related
    Nontaxable benefits
    $0 + $19,105 related
    Filer's total
    $0 + $333,397 related

  • Daniel Reaven

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane G Hill

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Leah Montoya

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mahalakshmi Halasyamani

    Director

    Total calculated
    $2,241,099
    From this org
    $0
    From related orgs
    $1,720,211
    Other
    $520,888
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $863,771 related
    Bonus
    $0 + $831,282 related
    Other
    $0 + $25,158 related
    Deferred
    $0 + $517,238 related
    Nontaxable benefits
    $0 + $3,650 related
    Filer's total
    $0 + $2,241,099 related

  • Maria Thompson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marla F Glabe

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael D Levon

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Tutty

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mukesh Gangwal

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nimesh S Jhaveri

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ricardo Knight

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sean O'Grady

    Director

    Total calculated
    $3,308,553
    From this org
    $0
    From related orgs
    $2,305,575
    Other
    $1,002,978
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,103,907 related
    Bonus
    $0 + $1,192,276 related
    Other
    $0 + $9,392 related
    Deferred
    $0 + $965,772 related
    Nontaxable benefits
    $0 + $37,206 related
    Filer's total
    $0 + $3,308,553 related

  • Chrissie Erdmann

    Treasurer

    Total calculated
    $480,058
    From this org
    $0
    From related orgs
    $452,953
    Other
    $27,105
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,663 related
    Bonus
    $0 + $89,687 related
    Other
    $0 + $603 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $12,255 related
    Filer's total
    $0 + $480,058 related

  • Douglas D Welday

    System Treasurer and CFO

    Total calculated
    $2,034,913
    From this org
    $0
    From related orgs
    $1,750,748
    Other
    $284,165
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $861,244 related
    Bonus
    $0 + $869,308 related
    Other
    $0 + $20,196 related
    Deferred
    $0 + $257,414 related
    Nontaxable benefits
    $0 + $26,751 related
    Filer's total
    $0 + $2,034,913 related

  • John L Skeans

    Former Officer

    Total calculated
    $681,792
    From this org
    $0
    From related orgs
    $577,329
    Other
    $104,463
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $462,067 related
    Bonus
    $0 + $111,379 related
    Other
    $0 + $3,883 related
    Deferred
    $0 + $71,876 related
    Nontaxable benefits
    $0 + $32,587 related
    Filer's total
    $0 + $681,793 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2023: Michael C Hartke - $121,500 John Skeans - $57,026 Gerald P Gallagher - $1,707,569 Douglas D Welday - $77,789 Mahalakshmi Halasyamani - $352,516 Sean O'Grady - $753,113 The following individuals received payments from a supplemental nonqualified retirement plan reported as taxable compensation: Stephen Scogna - $471,585

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349316245

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