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Nonprofiteer
← PHOENIX CHILDRENS HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by PHOENIX CHILDRENS HOSPITAL FOUNDATION.

Totals

Total revenue
$44,940,550
Total expenses
$35,340,392
Contributions and grants received
$43,161,935
Grants paid
$11,532,193
Program services expenses (Part IX)
$11,532,193
Management and general expenses
$13,530,091
Fundraising expenses
$10,278,108
Program service expenses (Part III)
$11,532,193

Program services were 32.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEXA SCHNEIDER

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT L MEYER

    DIRECTOR/PRES & CEO OF PCH

    Total calculated
    $3,508,941
    From this org
    $0
    From related orgs
    $3,479,860
    Other
    $29,081
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,274,153 related
    Bonus
    $0 + $1,818,065 related
    Other
    $0 + $387,642 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $16,881 related
    Filer's total
    $0 + $3,508,941 related

  • SHEILA ZUIEBACK

    DIR./VICE CHAIR & SEC./TREAS.

    Total calculated
    $0
    Hours/week
    1

  • STEVEN S SCHNALL

    DIR./SR VP & CHIEF DEV OFFICER

    Total calculated
    $992,064
    From this org
    $0
    From related orgs
    $975,968
    Other
    $16,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $442,815 related
    Bonus
    $0 + $416,325 related
    Other
    $0 + $116,828 related
    Deferred
    $0 + $3,973 related
    Nontaxable benefits
    $0 + $12,123 related
    Filer's total
    $0 + $992,064 related

  • AHRON COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STAMETS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J PAUL RHODES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN PINKUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CZERWINSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY CLEMMENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT BINDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR MELVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON PEACE

    AVP, Individual Giving

    Total calculated
    $207,580
    From this org
    $0
    From related orgs
    $197,055
    Other
    $10,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $182,022 related
    Bonus
    $0 + $14,865 related
    Other
    $0 + $168 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,525 related
    Filer's total
    $0 + $207,580 related

  • DANA JIRAUCH

    Programs Director

    Total calculated
    $196,067
    From this org
    $0
    From related orgs
    $183,653
    Other
    $12,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $159,097 related
    Bonus
    $0 + $23,280 related
    Other
    $0 + $1,276 related
    Deferred
    $0 + $6,540 related
    Nontaxable benefits
    $0 + $5,874 related
    Filer's total
    $0 + $196,067 related

  • KELLEY MORRIS

    VP, INDIVIDUAL GIVING

    Total calculated
    $297,145
    From this org
    $0
    From related orgs
    $283,421
    Other
    $13,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $218,770 related
    Bonus
    $0 + $50,400 related
    Other
    $0 + $14,251 related
    Deferred
    $0 + $8,803 related
    Nontaxable benefits
    $0 + $4,921 related
    Filer's total
    $0 + $297,145 related

  • KELLY LANE

    VP, FOUNDATION OPERATIONS

    Total calculated
    $282,406
    From this org
    $0
    From related orgs
    $262,470
    Other
    $19,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $203,980 related
    Bonus
    $0 + $44,660 related
    Other
    $0 + $13,830 related
    Deferred
    $0 + $8,455 related
    Nontaxable benefits
    $0 + $11,481 related
    Filer's total
    $0 + $282,406 related

  • TIMOTHY HARRISON

    VP, CORPORATE PARTNERSHIPS

    Total calculated
    $281,992
    From this org
    $0
    From related orgs
    $259,779
    Other
    $22,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $203,255 related
    Bonus
    $0 + $42,735 related
    Other
    $0 + $13,789 related
    Deferred
    $0 + $10,164 related
    Nontaxable benefits
    $0 + $12,049 related
    Filer's total
    $0 + $281,992 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS SUBJECT TO REVIEW AND DETERMINATION BY THE COMPENSATION COMMITTEE OF THE RELATED TAX-EXEMPT ORGANIZATION, PHOENIX CHILDREN'S HOSPITAL (PCH). OTHER EMPLOYEES ARE SUBJECT TO THE HUMAN RESOURCE POLICIES, INCLUDING COMPENSATION ARRANGEMENTS, OF PCH. PHOENIX CHILDREN'S HOSPITAL FOUNDATION DOES NOT HAVE ANY DIRECT EMPLOYEES. ALL PAYROLL IS CENTRALIZED THROUGH PCH (EIN 86-0422559). SALARY EXPENSE REPORTED ON FORM 990, PART IX, LINES 5 AND 7 REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY PCH. THE FORM 941 REPORTING THESE SALARIES AND WAGES IS FILED UNDER THE PCH EIN.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
PHOENIX CHILDREN'S HOSPITAL (PCH) OFFERS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO CERTAIN EXECUTIVES OF THE ORGANIZATION. ELIGIBLE PARTICIPANTS ARE SELECTED BY THE PCH BOARD OF DIRECTORS. PARTICIPANT VESTING OCCURS UPON RETIREMENT, DISABILITY BEFORE SEPARATION, INVOLUNTARY SEPARATION (OTHER THAN FOR CAUSE) OR DEATH. THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE SERP PLAN AND RECEIVED A TAXABLE SERP PAYOUT DURING 2022 THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION: ROBERT L. MEYER - $348,211 STEVEN S. SCHNALL - $78,426
Schedule J, Part I, Line 7 NON-FIXED PAYMENTS
ROBERT L. MEYER WAS ELIGIBLE FOR THE DISCRETIONARY INCENTIVE PLAN OF PHOENIX CHILDREN'S HOSPITAL (PCH), A RELATED ORGANIZATION, IN WHICH ONE OF THE PERFORMANCE MEASURES IS EBIDA FOR PCH. A SECOND PERFORMANCE MEASURE WAS THE TOTAL FUNDRAISING RESULTS OF PHOENIX CHILDREN'S HOSPITAL FOUNDATION. THIS INCENTIVE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE. STEVE S. SCHNALL, TIMOTHY HARRISON, KELLY LANE, KELLEY MORRIS, AARON PEACE AND DANA JIRAUCH WERE ALSO ELIGIBLE FOR A DISCRETIONARY INCENTIVE PLAN OF PCH.

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
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202342439349301969

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

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