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Nonprofiteer
← MEMORIAL HEALTH PARTNERS FOUNDATION INC

Form 990 for tax year 2023

Filed by MEMORIAL HEALTH PARTNERS FOUNDATION INC.

Totals

Total revenue
$135,364,348
Total expenses
$163,461,292
Contributions and grants received
$428,226
Grants paid
$0
Program service revenue
$134,190,721
Investment income
$0
Other revenue
$745,401
Total assets, end of year
$76,210,654
Total liabilities, end of year
$41,431,537
Net assets or fund balances, end of year
$34,779,117
Program services expenses (Part IX)
$147,421,231
Management and general expenses
$16,040,061
Fundraising expenses
$0
Program service expenses (Part III)
$147,421,231

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $415,748

  • 1f · All other contributions, gifts and grants

    $12,478

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $105,939,099 · related or exempt $105,939,099 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: INTERCOMPANY TRANSACTI

    total $28,082,299 · related or exempt $28,082,299 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SERVICES SOLD

    total $169,323 · related or exempt $169,323 · unrelated business $0 · excluded $0

  • 11a · Other revenue: INSURANCE RECOVERIES

    total $745,401 · excluded $745,401

  • 11e · Other revenue, total

    $745,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,903,955 · program services $2,903,955

  • 7 · Other salaries and wages

    total $102,565,972 · program services $102,250,324 · management and general $315,648

  • 8 · Pension plan contributions

    total $3,040,858 · program services $3,031,431 · management and general $9,427

  • 9 · Other employee benefits

    total $10,019,723 · program services $9,989,207 · management and general $30,516

  • 10 · Payroll taxes

    total $5,547,522 · program services $5,530,879 · management and general $16,643

  • 11g · Fees: other

    total $13,044,194 · program services $5,439,429 · management and general $7,604,765

  • 12 · Advertising and promotion

    total $6,412 · program services $6,412

  • 13 · Office expenses

    total $2,927,850 · program services $2,799,025 · management and general $128,825

  • 14 · Information technology

    total $3,898,749 · management and general $3,898,749

  • 16 · Occupancy

    total $7,645,981 · program services $7,554,229 · management and general $91,752

  • 17 · Travel

    total $219,465 · program services $219,465

  • 19 · Conferences, conventions and meetings

    total $1,291 · program services $1,291

  • 21 · Payments to affiliates

    total $3,075,245 · management and general $3,075,245

  • 22 · Depreciation, depletion and amortization

    total $1,397,635 · program services $582,814 · management and general $814,821

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $5,366,391 · program services $5,366,391 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $707,774 · program services $686,541 · management and general $21,233 · fundraising $0

  • 24c · Other expenses: LICENSES

    total $339,481 · program services $339,481 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $267,332 · program services $259,312 · management and general $8,020 · fundraising $0

  • 24e · All other expenses

    total $485,462 · program services $461,045 · management and general $24,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,406 · end of year $599

  • 2 · Savings and temporary cash investments

    beginning of year $6,962,325 · end of year $26,580,479

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $12,447,339 · end of year $18,357,297

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $144,727 · end of year $154,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,128,390 · end of year $894,159

  • 10a · Land, buildings and equipment: cost or other basis

    $18,309,247

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,025,034

  • 10c · Land, buildings and equipment, net

    beginning of year $2,806,002 · end of year $2,284,213

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $44,650 · end of year $44,650

  • 15 · Other assets

    beginning of year $22,957,180 · end of year $27,894,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,188,625 · end of year $8,928,914

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    end of year $0

  • 20 · Tax-exempt bond liabilities

    end of year $0

  • 21 · Escrow or custodial account liability

    end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $27,940,986 · end of year $32,502,623

  • 27 · Net assets without donor restrictions

    beginning of year $12,362,408 · end of year $34,779,117

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Activities or mission (Part I)

TO OWN AND OPERATE PHYSICIAN CLINICS AND ENGAGE IN ACTIVITIES DESIGNED TO PROMOTE THE HEALTHCARE NEEDS OF THE COMMUNITY, INCLUDING THE PROVISION OF HEALTH SERVICES BY PHYSICIANS.

  • SEE SCHEDULE O

    Expenses $147,421,231 · Revenue $134,190,721

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Schumacher

    FORMER SR. VP OF OPERATIONS, SE DIVISION

    Total calculated
    $3,020,590
    From this org
    $0
    From related orgs
    $2,980,859
    Other
    $39,731
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,212,292 related
    Bonus
    $0 + $1,539,478 related
    Other
    $0 + $229,089 related
    Deferred
    $0 + $18,431 related
    Nontaxable benefits
    $0 + $21,300 related
    Filer's total
    $0 + $3,020,590 related

  • Janelle Reilly

    MARKET CEO

    Total calculated
    $1,477,877
    From this org
    $0
    From related orgs
    $1,421,289
    Other
    $56,588
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $657,662 related
    Bonus
    $0 + $643,251 related
    Other
    $0 + $120,376 related
    Deferred
    $0 + $19,175 related
    Nontaxable benefits
    $0 + $37,413 related
    Filer's total
    $0 + $1,477,877 related

  • David Foster MD

    BOARD MEMBER/ SYSTEM VP PE OPS

    Total calculated
    $1,447,263
    From this org
    $0
    From related orgs
    $1,395,833
    Other
    $51,430
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $644,663 related
    Bonus
    $0 + $747,975 related
    Other
    $0 + $3,195 related
    Deferred
    $0 + $18,657 related
    Nontaxable benefits
    $0 + $32,773 related
    Filer's total
    $0 + $1,447,263 related

  • Mayshan Ghiassi MD

    PHYSICIAN/NEUROSURGEON

    Total calculated
    $1,344,514
    From this org
    $1,204,590
    From related orgs
    $108,257
    Other
    $31,667
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $1,152,879 + $108,257 related
    Bonus
    $50,000
    Other
    $1,711
    Deferred
    $0
    Nontaxable benefits
    $13,317 + $18,350 related
    Filer's total
    $1,217,907 + $126,607 related

  • Krishnendu Bhadra MD

    PHYSICIAN

    Total calculated
    $1,303,258
    From this org
    $1,252,977
    From related orgs
    $0
    Other
    $50,281
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,250,677
    Bonus
    $0
    Other
    $2,300
    Deferred
    $19,000
    Nontaxable benefits
    $31,281
    Filer's total
    $1,303,258

  • Troy Hammett

    FORMER BOARD MEMBER/CFO

    Total calculated
    $1,275,441
    From this org
    $0
    From related orgs
    $1,165,421
    Other
    $110,020
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $634,839 related
    Bonus
    $0 + $485,713 related
    Other
    $0 + $44,869 related
    Deferred
    $0 + $76,895 related
    Nontaxable benefits
    $0 + $33,125 related
    Filer's total
    $0 + $1,275,441 related

  • Jeffrey Mullins MD

    PHYSICIAN

    Total calculated
    $1,238,355
    From this org
    $1,187,899
    From related orgs
    $1,664
    Other
    $48,792
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $1,186,019 + $1,664 related
    Bonus
    $0
    Other
    $1,880
    Deferred
    $0 + $18,073 related
    Nontaxable benefits
    $8,642 + $22,077 related
    Filer's total
    $1,196,541 + $41,814 related

  • Ranjith Babu MD

    NEUROSURGEON

    Total calculated
    $1,231,873
    From this org
    $920,018
    From related orgs
    $267,110
    Other
    $44,745
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $918,222 + $267,110 related
    Bonus
    $0
    Other
    $1,796
    Deferred
    $0 + $17,106 related
    Nontaxable benefits
    $11,746 + $15,893 related
    Filer's total
    $931,764 + $300,109 related

  • Mark Fugate MD

    VASCULAR SURGEON PRIMARY

    Total calculated
    $1,038,813
    From this org
    $971,408
    From related orgs
    $11,848
    Other
    $55,557
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $849,206 + $11,848 related
    Bonus
    $103,467
    Other
    $18,735
    Deferred
    $19,175
    Nontaxable benefits
    $36,217 + $165 related
    Filer's total
    $1,026,800 + $12,013 related

  • Daniel Heithold MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $681,729
    From this org
    $634,465
    From related orgs
    $0
    Other
    $47,264
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $629,813
    Bonus
    $0
    Other
    $4,652
    Deferred
    $19,175
    Nontaxable benefits
    $28,089
    Filer's total
    $681,729

  • Derek Crouthers MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $593,777
    From this org
    $557,126
    From related orgs
    $0
    Other
    $36,651
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $475,076
    Bonus
    $80,351
    Other
    $1,699
    Deferred
    $18,999
    Nontaxable benefits
    $17,652
    Filer's total
    $593,777

  • Michael Sutton

    PRESIDENT (PARTIAL)

    Total calculated
    $570,137
    From this org
    $0
    From related orgs
    $536,668
    Other
    $33,469
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,588 related
    Bonus
    $0 + $176,830 related
    Other
    $0 + $2,250 related
    Deferred
    $0 + $19,350 related
    Nontaxable benefits
    $0 + $14,119 related
    Filer's total
    $0 + $570,137 related

  • Andrew McGill

    BOARD MEMBER/VP

    Total calculated
    $566,400
    From this org
    $0
    From related orgs
    $526,044
    Other
    $40,356
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,578 related
    Bonus
    $0 + $176,834 related
    Other
    $0 + $8,632 related
    Deferred
    $0 + $19,350 related
    Nontaxable benefits
    $0 + $21,006 related
    Filer's total
    $0 + $566,400 related

  • Alycia Cleinman MD

    PAST CHAIR/PHYSICIAN

    Total calculated
    $541,072
    From this org
    $510,193
    From related orgs
    $0
    Other
    $30,879
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $452,757
    Bonus
    $55,062
    Other
    $2,374
    Deferred
    $19,300
    Nontaxable benefits
    $11,579
    Filer's total
    $541,072

  • John Redding MD

    BOARD MEMBER/SVP PE

    Total calculated
    $502,083
    From this org
    $0
    From related orgs
    $460,971
    Other
    $41,112
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,126 related
    Bonus
    $0 + $124,393 related
    Other
    $0 + $1,452 related
    Deferred
    $0 + $19,738 related
    Nontaxable benefits
    $0 + $21,374 related
    Filer's total
    $0 + $502,083 related

  • Tonia Cox MD

    CHAIR/PHYSICIAN

    Total calculated
    $459,156
    From this org
    $403,675
    From related orgs
    $0
    Other
    $55,481
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $401,375
    Bonus
    $0
    Other
    $2,300
    Deferred
    $19,000
    Nontaxable benefits
    $36,481
    Filer's total
    $459,156

  • Hany Naggar MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $415,651
    From this org
    $357,005
    From related orgs
    $0
    Other
    $58,646
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $354,425
    Bonus
    $0
    Other
    $2,580
    Deferred
    $19,115
    Nontaxable benefits
    $39,531
    Filer's total
    $415,651

  • Michael Dant MD

    BOARD MEMBER/CHAIR (FORMER)

    Total calculated
    $400,212
    From this org
    $359,572
    From related orgs
    $0
    Other
    $40,640
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $336,437
    Bonus
    $11,427
    Other
    $11,708
    Deferred
    $19,350
    Nontaxable benefits
    $21,290
    Filer's total
    $400,212

  • Craig Nielsen

    MARKET VP FINANCE

    Total calculated
    $273,719
    From this org
    $0
    From related orgs
    $238,263
    Other
    $35,456
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,688 related
    Bonus
    $0 + $41,996 related
    Other
    $0 + $579 related
    Deferred
    $0 + $11,075 related
    Nontaxable benefits
    $0 + $24,381 related
    Filer's total
    $0 + $273,719 related

  • Franklin Baker Pa

    BOARD MEMBER/PA

    Total calculated
    $147,814
    From this org
    $122,488
    From related orgs
    $0
    Other
    $25,326
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $120,530
    Bonus
    $800
    Other
    $1,158
    Deferred
    $7,122
    Nontaxable benefits
    $18,204
    Filer's total
    $147,814

  • Maelor Hughes

    PRESIDENT

    Total calculated
    $141,790
    From this org
    $0
    From related orgs
    $131,566
    Other
    $10,224
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,540 related
    Bonus
    $0
    Other
    $0 + $1,026 related
    Deferred
    $0 + $9,413 related
    Nontaxable benefits
    $0 + $811 related
    Filer's total
    $0 + $141,790 related

  • McCabe Rhonda

    INTERIM CFO (PARTIAL)

    Total calculated
    $0
    Hours/week
    0

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
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 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 3
DURING THE CALENDAR YEAR 2023, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY MEMORIAL HEALTH CARE SYSTEM, A RELATED ORGANIZATION. MEMORIAL HEALTH CARE SYSTEM USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, SECTION B, LINE 15 FOR ADDITIONAL INFORMATION.
PART I, LINE 5
PHYSICIAN COMPENSATION IS NOT BASED ON REVENUES OR NET EARNINGS OF THE ORGANIZATION AS A WHOLE, BUT IS BASED UPON SEVERAL REVENUE COMPONENTS THAT THE PHYSICIAN GENERATES OR CONTROLS, INCLUDING CLINICAL REVENUE GENERATED BY THE PHYSICIAN AND SOME ANCILLARY NET INCOME GENERATED BY THE PHYSICIAN. FOR NEW PHYSICIAN AGREEMENTS AND FOR RENEWALS OF PHYSICIAN AGREEMENTS (OTHER THAN AUTOMATIC RENEWALS) PHYSICIAN TOTAL COMPENSATION IS APPROVED IN ADVANCE BY A COMMITTEE OF THE BOARD OF DIRECTORS OF MHPF FOLLOWING A REVIEW BY THE CHI PHYSICIAN ALIGNMENT REVIEW TEAM (PART), CHI EMPLOYER PHYSICIAN INTEGRATION COUNCIL (EPIC), MHCS AND THE PHYSICIAN TRANSACTION REVIEW COMMITTEE (A COMMITTEE COMPRISED OF INDEPENDENT COMMUNITY MEMBERS). REVIEWS BY EACH OF THESE GROUPS CONSIDER APPROPRIATE COMPARABILITY DATA PURSUANT TO THE REQUIREMENTS OF IRC SECTION 4958. TOTAL COMPENSATION IS SUBJECT TO A CAP THAT ENSURES COMPENSATION IS AT FAIR MARKET VALUE.
PART I, LINE 6
SEE NARRATIVE FOR SCHEDULE J, PART I, LINE 5A.
PART 1, LINE 4A:
CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY A NON-EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 2 WEEKS TO 52 WEEKS OF BASE COMPENSATION, DEPENDING ON THE EMPLOYEE'S POSITION AND TENURE, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY.
SCHEDULE J, PART II
MEMORIAL HEALTH PARTNERS FOUNDATION FOLLOWS COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY. COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST COMMONSPIRIT IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE COMMONSPIRIT TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES COMMONSPIRIT SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND COMMONSPIRIT'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL, AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2023.
PART 1, LINE 4B:
DURING THE 2023 CALENDAR YEAR, COMMONSPIRIT HEALTH ("COMMONSPIRIT") MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2023 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: LAWRENCE SCHUMACHER, $152, JANELLE REILLY, $52,781 AND TROY HAMMETT, $39,964. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2023 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2023, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: LAWRENCE SCHUMACHER, $211,992 AND JANELLE REILLY, $64,260 .

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.

  • AMERICAN MERCY HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ARIZONA CARE NETWORK - NEXT LLC

    N/A · CARE NETWORK · AZ

  • ARIZONA CARE NETWORK LLC

    N/A · CARE NETWORK · AZ

  • ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC

    N/A · IMAGING CENTER · DE

  • AUDUBON LAND COMPANY LLC

    N/A · REAL ESTATE · CO

  • BAYLOR CHI ST LUKES HEALTH SERVICES LLC

    N/A · HEALTHCARE SERVICES · TX

  • BERGAN MERCY SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • BERYWOOD OFFICE PROPERTIES LLC

    N/A · HEALTHCARE SERVICES · TN

  • BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD

    N/A · HEALTH SERVICES · CH

  • BLUEGRASS REGIONAL IMAGING CENTER

    N/A · DIAGNOSTIC SERVICES · KY

  • CBCC OUTSMARTING CANCER LLC

    N/A · RADIATION / ONCOLOGY · CA

  • CENTRAL NEBRASKA REHAB SVCS LLC

    N/A · PHYSICAL THERAPY · NE

  • CENTURA SUMMIT ORTHOPEDICS LLC

    N/A · DIAGNOSTIC SERVICES · CO

  • CHICAMSURG SURGERY CENTERS LLC

    N/A · SURGERY CENTER · CO

  • COLORADO SPRINGS CK LEASING LLC

    N/A · REAL ESTATE · CO

  • COMMUNITY MERCY HOME CARE OF SPRINGFLD LLC

    N/A · HOME HEALTH · OH

  • DE JV LLC

    N/A · EMERGENCY CARE · NV

  • DH GLOBAL EDUCATION LTD (AKA OPUSVI LTD)

    N/A · HEALTH SERVICES · UK

  • DHHP SURGERY CENTERS LLC

    N/A · SURGERY · DE

  • DHRT HOLDINGS LLC

    N/A · HOLDING COMPANY · DE

  • DIGNITY- GOHEALTH AND URGENT CARE MGMT LLC

    N/A · MANAGEMENT SERVICES · DE

  • DIGNITY HEALTH AT HOME LLC

    N/A · DIAGNOSTIC SERVICES · DE

  • DH PACIFICLINKAGE HEALTH INT'L LTD

    N/A · HEALTH SERVICES · CH

  • DIGNITY HEALTH SPECIALTY PHARMACY LLC

    N/A · SPECIALTY PHARMACY SERVICES · DE

  • DIGNITY HOME RECOVERY CARE LLC

    N/A · HOME RECOVERY PROGRAM · DE

  • DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP NORCAL SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP PHOENIX SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC

    N/A · SURGERY · TX

  • DIGNITY-ABRAZO HEALTH NETWORK LLC

    N/A · MANAGEMENT SERVICES · AZ

  • DOMINICAN MAGNETIC RESONANCE IMAGING CENTER

    N/A · IMAGING CENTER · CA

  • ECCS ACQUISITION COMPANY LLC

    N/A · AMBUL SURG CTR · CO

  • ENDOSCOPY CENTER OF ARKANSAS

    N/A · DIAGNOSTIC SERVICES · AR

  • FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC

    N/A · REAL ESTATE · WA

  • FRANCISCAN SPECIALTY CARE LLC

    N/A · DIAGNOSTIC SERVICES · WA

  • GOOD SAMARITAN HOME CARE SVCS OF VINCENNE LLC

    N/A · HOME HEALTH · OH

  • HC SL VINTAGE I LLC

    N/A · PROPERTY HOLDING · WI

  • HEALTH AT HOME HOLDCO LLC

    N/A · HOME HEALTH · CO

  • HEALTHCARE SUPPORT SERVICES LLC

    N/A · LAUNDRY · NE

  • HEARTLAND ONCOLOGY LLC

    N/A · ONCOLOGY · KS

  • LAKESIDE AMBULATORY SURGICAL CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • LAKESIDE ENDOSCOPY CENTER LLC

    N/A · ENDOSCOPY · NE

  • LEXINGTON MBO PARTNERS LTD

    N/A · REAL ESTATE · CO

  • LINCOLN CK LEASING LLC

    N/A · REAL ESTATE · NE

  • LONGMONT UNITED HOSPITAL ORTHOPEDIC AND SPINE

    N/A · ORTHOPEDIC SERVICES · CO

  • MEMORIAL MEDICAL PLAZA

    N/A · REAL ESTATE · CA

  • MILITARY ROAD PROPERTIES LLC

    N/A · REAL ESTATE · WA

  • MOUNTAIN MEDICAL IMAGING LLC

    N/A · MEDICAL IMAGING · TX

  • NEBRASKA SPINE HOSPITAL LLC

    N/A · SPINE HOSPITAL · NE

  • NICU OPERATING CO OF SANTA CRUZ LLC

    N/A · NEONATAL HEALTHCARE · CA

  • NORTH RIVER SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · AR

  • NORTHERN PLAINS LABORATORY LLC

    N/A · DIAGNOSTIC SERVICES · ND

  • NSC CHANNEL ISLANDS LLC

    N/A · AMBULATORY SURGICAL CENTER · CA

  • ORTHOCOLORADO LLC

    N/A · ORTHO HOSPITAL · CO

  • PARK RAPIDS AREA HEALTH CARE

    N/A · HEALTHCARE SERVICES · MN

  • PEAK ONE SURGERY CENTER LLC

    N/A · SURGERY CENTER · CO

  • PENINSULA RADIATION ONCOLOGY CENTER LLC

    N/A · HEALTHCARE SERVICES · WA

  • PENRAD IMAGING LLC

    N/A · MEDICAL IMAGING · CO

  • PERFORMANCE MED EQUIP & RESPIR SVSC LLC

    N/A · HOLDING COMPANY · WA

  • PLAZA SURGERY CENTER LP

    N/A · SURGERY · CA

  • PMC HOSPITAL LLC

    N/A · HOSPITAL · TX

  • PRECISION MEDICINE ALLIANCE LLC

    N/A · DIAGNOSTIC SERVICES · CO

  • RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY

    N/A · IMAGING · CA

  • RBR MANAGEMENT LLC

    N/A · AMBULANCE · NV

  • REID-ANC HOME CARE SERVICES LLC

    N/A · HOME HEALTH · IN

  • SAINT JOSEPH - SCA HOLDINGS LLC

    N/A · INACTIVE · DE

  • SAINT JOSEPH HEALTH ASC LLC

    N/A · SURGERY · KY

  • SANTA CRUZ COMPREHENSIVE IMAGING LLC

    N/A · IMAGING · CA

  • SANTA CRUZ SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SEVEN OAKS SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SOUTHEASTERN HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ST JOSEPH'S SURGERY CENTER LP

    N/A · SURGERY · TX

  • ST ELIZABETH HOME CARE SERVICES LLC

    N/A · HOME HEALTH · KY

  • ST FRANCIS LAND COMPANY

    N/A · REAL ESTATE · CO

  • ST LUKE'S DIAGNOSTIC CATH LAB LLP

    N/A · DIAGNOSTIC SERVICES · TX

  • ST LUKE'S LAKESIDE HOSPITAL LLC

    N/A · HOSPITAL · TX

  • ST LUKE'S THE WOODLANDS SLEEP CENTER LLC

    N/A · DIAGNOSTIC SERVICES · TX

  • THE MEDICAL PAVILION AT ST JOHN'S

    N/A · REAL ESTATE · CA

  • THE VASCULAR CENTER OF COLORADO LLC

    N/A · MEDICAL SERVCS · CO

  • THREE SPRING IMAGING LLC

    N/A · HEALTHCARE SERVICES · CO

  • TIA ARIZONA LLC

    N/A · CLINIC · AZ

  • TOPTOLIFE LLC

    N/A · RETAIL · CO

  • VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC

    N/A · SURGERY · CA

Related corporations and trusts

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

  • ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SVCS INC

    C · MANAGED CARE · NE

  • ALLIANCE HEALTH PROVIDER OF BRAZOS VALLEY INC

    C · HEALTHCARE · TX

  • ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC

    C · MANAGEMENT SERVICES · CO

  • BC HOLDING COMPANY INC

    C · INACTIVE · KY

  • BRAZOSPORT HEALTH ALLIANCE

    C · HEALTHCARE · TX

  • CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH

    C · LAB SERVICES · CO

  • CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOC · TX

  • COASTAL SURGICAL SPECIALISTS INC

    S · AMBULATORY SURGERY CENTER · CA

  • DIGNITY HEALTH HOLDING CORPORATION

    C · HOLDING CO · NV

  • DIGNITY HEALTH PROVIDER RESOURCES INC

    C · HEALTH PLAN · CA

  • DIVERSIFIED HEALTH RESOURCES INC

    C · HEALTHCARE · TX

  • FRANCISCAN SERVICES INC

    C · HOLDING CO · CO

  • GALLERIA PAVILION OWNERS' ASSOCIATION

    C · REAL ESTATE · NV

  • GOOD SAMARITAN OUTREACH SERVICES

    C · MEDICAL CLINIC · NE

  • HARVESTPLAINS HEALTH OF IOWA

    C · INSURANCE · WA

  • HEALTH AT HOME BLOCKER LLC

    C · HOME HEALTH · CO

  • HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC

    C · HEALTH SERVICES · CA

  • HEALTH SYSTEMS ENTERPRISES INC

    C · MANAGEMENT SERVICES · NE

  • HEALTHCARE MGMT SERVICES ORGANIZATION INC

    C · INACTIVE · WA

  • HIGHLINE MEDICAL GROUP

    C · MEDICAL SERVICES · WA

  • MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC

    C · REAL ESTATE · AR

  • MEDQUEST

    C · SALE OF DME · ND

  • MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC

    C · INACTIVE · TX

  • MERCY SERVICES CORP

    C · RETAIL SALES · OR

  • MHI CLINICAL SERVICES

    C · HEALTHCARE · TX

  • MILLENNIUM SURGERY CENTER INC

    S · OUTPATIENT SURGERY SERVICES · CA

  • MOUNTAIN MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · TN

  • NORTH CENTRAL HEALTH CARE ALLIANCE

    C · HEALTHCARE · ND

  • QUALCHOICE HEALTH PLAN SERVICES INC

    C · ADMIN SERVICES · CO

  • QUALCHOICE HEALTH INC

    C · HOLDING CO · CO

  • QUALCHOICE HOLDINGS INC

    C · HOLDING CO · AR

  • RIVERLINK HEALTH

    C · INSURANCE · OH

  • ROSS PARK PHARMACY INC

    C · PHARMACY · OH

  • SAINT CLARE'S PRIMARY CARE INC

    C · INACTIVE · NJ

  • SJH SERVICES CORPORATION

    C · INACTIVE · CO

  • SJL PHYSICIAN MANANGEMENT SERVICES INC

    C · INACTIVE · KY

  • SOUNDPATH HEALTH INC

    C · INSURANCE · WA

  • ST MARY HEALTH VENTURES INC

    C · RETAIL PHARMACY · CA

  • ST ANTHONY DEVELOPMENT COMPANY

    C · ATHLETIC CLUB · OR

  • ST JOSEPH DEVELOPMENT COMPANY INC

    C · RENTAL · WA

  • ST LUKE'S HEALTH SYSTEM HOLDINGS INC

    C · HOLDING CO · TX

  • ST VINCENT COMMUNITY HEALTH SERVICES INC

    C · HEALTHCARE · AR

  • STE HOLDINGS

    C · HOLDING CO · NE

  • STRATEGIC AND PHYSICIANS INSURANCE LTD

    C · CAPTIVE INSURANCE · CJ

  • TOWSON MANAGEMENT INC

    C · INACTIVE · MD

  • TRINITY MANAGEMENT SERVICES ORGANIZATION

    C · MGMT SERVICES · OH

  • UNITED MEDICAL BUILDING CONDOMINIUM ASSOCIATION

    C · REAL ESTATE · CO

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349303571

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