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Nonprofiteer
← STURDY MEMORIAL HOSPITAL

Form 990 for tax year 2022

Filed by STURDY MEMORIAL HOSPITAL.

Totals

Total revenue
$290,221,417
Total expenses
$285,733,561
Contributions and grants received
$5,474,589
Grants paid
$18,497,368
Program service revenue
$254,134,249
Investment income
$17,449,714
Other revenue
$13,162,865
Total assets, end of year
$544,242,567
Total liabilities, end of year
$48,413,522
Net assets or fund balances, end of year
$495,829,045
Program services expenses (Part IX)
$244,387,343
Management and general expenses
$41,346,218
Fundraising expenses
$0
Program service expenses (Part III)
$244,387,343

Program services were 85.5% 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)

    $5,474,589

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $241,920,186 · related or exempt $241,920,186

  • 2b · Program service revenue: INCENTIVE PAYMENTS

    total $4,986,342 · related or exempt $4,986,342

  • 2c · Program service revenue: CAFETERIA SALES

    total $874,084 · excluded $874,084

  • 2d · Program service revenue: REBATES, REFUNDS AND DISCOUNTS

    total $793,083 · related or exempt $793,083

  • 2e · Program service revenue: PATIENT RELATED REVENUE, OTHER

    total $392,386 · related or exempt $392,386

  • 2f · All other program service revenue

    total $5,168,168 · related or exempt $5,151,793 · unrelated business $16,375

  • 3 · Investment income

    total $10,287,309 · unrelated business $5,603 · excluded $10,281,706

  • 6a · Gross rents

    real property $47,965

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $47,965

  • 6d · Net rental income or loss

    total $47,965 · excluded $47,965

  • 7a · Gross sales of assets other than inventory

    securities $253,352,175 · other assets $112,172

  • 7b · Less cost or other basis and sales expenses

    securities $246,276,916 · other assets $25,026

  • 7c · Gain or loss

    securities $7,075,259 · other assets $87,146

  • 7d · Net gain or loss

    total $7,162,405 · excluded $7,162,405

  • 11a · Other revenue: PENSION/POST RETIREMENT ADJSTMENT

    total $13,114,900 · excluded $13,114,900

  • 11e · Other revenue, total

    $13,114,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,492,859 · program services $18,492,859

  • 2 · Grants to domestic individuals

    total $4,509 · program services $4,509

  • 5 · Compensation of officers, directors and key employees

    total $2,999,312 · management and general $2,999,312

  • 7 · Other salaries and wages

    total $107,735,450 · program services $91,778,090 · management and general $15,957,360

  • 8 · Pension plan contributions

    total $10,149,667 · program services $8,412,044 · management and general $1,737,623

  • 9 · Other employee benefits

    total $19,599,616 · program services $16,244,162 · management and general $3,355,454

  • 10 · Payroll taxes

    total $6,697,781 · program services $5,551,121 · management and general $1,146,660

  • 11b · Fees: legal

    total $376,382 · program services $38,663 · management and general $337,719

  • 11c · Fees: accounting

    total $258,580 · management and general $258,580

  • 11d · Fees: lobbying

    total $113,584 · management and general $113,584

  • 11f · Fees: investment management

    total $589,367 · management and general $589,367

  • 11g · Fees: other

    total $23,988,886 · program services $15,640,457 · management and general $8,348,429

  • 12 · Advertising and promotion

    total $473,048 · management and general $473,048

  • 13 · Office expenses

    total $2,881,720 · program services $1,902,819 · management and general $978,901

  • 14 · Information technology

    total $7,283,099 · program services $6,066,385 · management and general $1,216,714

  • 16 · Occupancy

    total $4,912,947 · program services $3,977,142 · management and general $935,805

  • 17 · Travel

    total $117,448 · program services $74,337 · management and general $43,111

  • 19 · Conferences, conventions and meetings

    total $271,572 · program services $77,252 · management and general $194,320

  • 22 · Depreciation, depletion and amortization

    total $10,933,199 · program services $9,293,219 · management and general $1,639,980

  • 23 · Insurance

    total $1,280,343 · program services $970,939 · management and general $309,404

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $49,289,181 · program services $49,284,655 · management and general $4,526

  • 24b · Other expenses: PROVSN FOR DOUBTFL DEBT

    total $10,092,177 · program services $10,092,177

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $3,535,341 · program services $3,321,678 · management and general $213,663

  • 24d · Other expenses: LICENSES AND TAXES

    total $3,468,450 · program services $2,975,792 · management and general $492,658

  • 24e · All other expenses

    total $189,043 · program services $189,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,311 · end of year $1,145

  • 2 · Savings and temporary cash investments

    beginning of year $6,333,041 · end of year $10,131,585

  • 4 · Accounts receivable

    beginning of year $21,700,147 · end of year $23,684,968

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $5,769,342 · end of year $5,444,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,426,402 · end of year $4,524,373

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

    $237,837,922

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

    $147,613,181

  • 10c · Land, buildings and equipment, net

    beginning of year $80,333,058 · end of year $90,224,741

  • 11 · Investments: publicly traded securities

    beginning of year $272,779,723 · end of year $274,913,479

  • 12 · Investments: other securities

    beginning of year $15,151,918 · end of year $14,075,424

  • 13 · Investments: program-related

    beginning of year $3,388,705 · end of year $2,160,166

  • 15 · Other assets

    beginning of year $83,757,967 · end of year $119,082,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,283,238 · end of year $39,218,160

  • 19 · Deferred revenue

    beginning of year $0 · end of year $262,302

  • 25 · Other liabilities

    beginning of year $6,639,421 · end of year $8,933,060

  • 27 · Net assets without donor restrictions

    beginning of year $450,696,364 · end of year $495,806,454

  • 28 · Net assets with donor restrictions

    beginning of year $22,591 · end of year $22,591

Mission and programs · 2022

Mission

THE HOSPITAL'S MISSION IS TO PROVIDE HIGH QUALITY CARE TO THE SICK AND INJURED, ON BOTH AN INPATIENT AND OUTPATIENT BASIS, WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN, AGE, GENDER, DISABILITY, OR ABILITY TO PAY. (CONTINUED ON SCHEDULE O).ORGANIZATION'S MISSION (CONTINUED)THE HOSPITAL WORKS TO ENSURE THAT AMPLE, HIGH QUALITY PRIMARY AND SPECIALTY PHYSICIAN SERVICES ARE ACCESSIBLE TO AREA RESIDENTS. ADDITIONALLY, WE TRY TO AVOID COSTLY DUPLICATION OF HEALTH CARE SERVICES BY COORDINATING WITH OTHER AREA HEALTH CARE PROVIDERS TO THE EXTENT PRACTICABLE. THE HOSPITAL PROVIDES LEADERSHIP WHILE WORKING IN COOPERATION WITH PUBLIC AND PRIVATE HEALTH ORGANIZATIONS, AS WELL AS CIVIC AND BUSINESS ORGANIZATIONS, TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITIES.

Activities or mission (Part I)

PROVIDING SAFE, HIGH QUALITY, COST EFFICIENT HEALTH CARE, AND A BROAD (CONTINUED ON SCH O).RANGE OF DIAGNOSTICS, INPATIENT, OUTPATIENT AND EMERGENCY SERVICES FOR OUR COMMUNITY.

  • STURDY MEMORIAL HOSPITAL, INC. IS A NOT-FOR-PROFIT ACUTE CARE COMMUNITY HOSPITAL WHICH IS DEDICATED TO PROVIDING A BROAD RANGE OF HEALTH CARE SERVICES TO THE RESIDENTS OF ATTLEBORO, MASSACHUSETTS AND SURROUNDING COMMUNITIES. THE HOSPITAL GENERATES VIRTUALLY ALL OF ITS REVENUES IN PURSUIT OF ITS EXEMPT PURPOSES, WHICH IS TO PROVIDE COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC, AND EDUCATIONAL HEALTH CARE SERVICES TO RESIDENTS OF ITS COMMUNITIES. THE HOSPITAL PROVIDES HIGH QUALITY CARE TO THE SICK AND INJURED, ON BOTH AN INPATIENT AND OUTPATIENT BASIS, WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN AGE, GENDER, DISABILITY, OR ABILITY TO PAY. THE HOSPITAL TREATED 11,202 INPATIENTS AND OBSERVATION PATIENTS, INCLUDING BIRTHS, OF WHICH THERE WERE 570. (CONTINUED ON SCHEDULE O).THE HOSPITAL TREATED 51,198 PATIENTS IN THE EMERGENCY ROOM AND PERFORMED SURGERY ON 1,469 INPATIENTS AND 9,246 OUTPATIENTS.THE HOSPITAL PROVIDES MANY OTHER SERVICES OF WHICH THE FOLLOWING IS A PARTIAL LIST: ONCOLOGY 7,982 VISITS; MANSFIELD HEALTH CENTER- 22,665 VISITS; CARDIAC REHABILITATION- 9,466 VISITS; AND WOUND CARE- 4,011 VISITS. IN ADDITION, THE HOSPITAL PROVIDES A VARIETY OF ANCILLARY SERVICES - A PARTIAL LIST INCLUDES: LABORATORY, RADIOLOGY, MAMMOGRAPHY, COMPUTERIZED TOMOGRAPHY, MRI, NUCLEAR MEDICINE, VASCULAR, ULTRASOUND, SLEEP STUDY AND PHYSICAL THERAPY.THE HOSPITAL PROVIDED APPROXIMATELY $11,368,041 IN SERVICES FOR THOSE WHO COULD NOT PAY (FREE CARE) OR WOULD NOT PAY (BAD DEBT) IN FISCAL YEAR 2023. IN ADDITION, THE HOSPITAL PROVIDED APPROXIMATELY $16,100,497 IN UN-REIMBURSED MASSHEALTH (MEDICAID) SERVICES DURING THE YEAR. FURTHER, THE HOSPITAL PROVIDES A NUMBER OF PROGRAMS TO BENEFIT OUR COMMUNITY EITHER AT NO CHARGE OR AT REDUCED RATES. THE HOSPITAL ALSO PROVIDES LEADERSHIP IN THE INTEGRATION OF HEALTH SERVICES FOR THE COMMUNITIES IT SERVES. STURDY MEMORIAL HOSPITAL CONTINUES TO PARTNER WITH COLUMN HEALTH TO BRING SUBSTANCE USE DISORDER TREATMENT TO OUR COMMUNITY.

    Expenses $244,387,343 · Grants $18,497,368 · Revenue $254,134,249

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RONALD VAN NESS-OTUNNU MD

    PHYSICIAN DIRECTOR

    Total calculated
    $522,357
    From this org
    $498,342
    From related orgs
    $0
    Other
    $24,015
    Hours/week
    42 + 1 related

    Schedule J breakdown matched by us

    Base
    $468,818
    Bonus
    $7,396
    Other
    $22,128
    Deferred
    $0
    Nontaxable benefits
    $24,015
    Filer's total
    $522,357
  • ROSE LARSON

    CLERK (AS OF 01/2023)

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • RICHARD DIGIACOMO

    DIRECTOR/CLERK (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • JOHN KORONA

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 3 related
  • STEPHEN BURLONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • KEVIN CRYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • JAMES DELISIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • DWAYNE DEMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • CATHLEEN DESIMONE

    DIRECTOR (AS OF 03/2023)

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • ROGER FORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • LAURA GIGNAC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • PAUL HEROUX

    DIRECTOR (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • DENNIS KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • DONNA KIMMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • THOMAS NOEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • RALPH SCHLENKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related
  • AIMEE BREWER

    PRESIDENT & CEO

    Total calculated
    $956,348
    From this org
    $889,997
    From related orgs
    $0
    Other
    $66,351
    Hours/week
    37 + 11 related

    Schedule J breakdown matched by us

    Base
    $683,578
    Bonus
    $205,500
    Other
    $919
    Deferred
    $42,085
    Nontaxable benefits
    $24,266
    Filer's total
    $956,348
  • WAYNE GIETZ

    EVP/COO

    Total calculated
    $383,694
    From this org
    $373,629
    From related orgs
    $0
    Other
    $10,065
    Hours/week
    20 + 25 related

    Schedule J breakdown matched by us

    Base
    $227,795
    Bonus
    $95,537
    Other
    $50,297
    Deferred
    $0
    Nontaxable benefits
    $10,065
    Filer's total
    $383,694
  • AMY PFEFFER

    CFO & TREASURER

    Total calculated
    $664,702
    From this org
    $640,224
    From related orgs
    $0
    Other
    $24,478
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $406,862
    Bonus
    $78,402
    Other
    $154,960
    Deferred
    $0
    Nontaxable benefits
    $24,478
    Filer's total
    $664,702
  • ROBIN MORRIS

    SVP OF CLINICAL OPS & INTEGRITY

    Total calculated
    $351,110
    From this org
    $341,247
    From related orgs
    $0
    Other
    $9,863
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $249,553
    Bonus
    $48,296
    Other
    $43,398
    Deferred
    $0
    Nontaxable benefits
    $9,863
    Filer's total
    $351,110
  • DAVID SPOOR

    SVP OF PATIENT SRVS/CHF. OF NURSING (THRU 4/2023)

    Total calculated
    $287,362
    From this org
    $277,521
    From related orgs
    $0
    Other
    $9,841
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $230,842
    Bonus
    $45,709
    Other
    $970
    Deferred
    $0
    Nontaxable benefits
    $9,841
    Filer's total
    $287,362
  • CAROLYN ROSS

    CHIEF HR OFFICER (THRU 06/2022)

    Total calculated
    $262,336
    From this org
    $251,887
    From related orgs
    $0
    Other
    $10,449
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $130,998
    Bonus
    $0
    Other
    $120,889
    Deferred
    $0
    Nontaxable benefits
    $10,449
    Filer's total
    $262,336
  • JUSTINE ZILLIKEN

    CHIEF STRATEGY OFFICER

    Total calculated
    $364,215
    From this org
    $350,312
    From related orgs
    $0
    Other
    $13,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,745
    Bonus
    $58,550
    Other
    $8,017
    Deferred
    $0
    Nontaxable benefits
    $13,903
    Filer's total
    $364,215
  • LAURINE THORNTON-POTTER MD

    PHYSICIAN

    Total calculated
    $379,297
    From this org
    $353,846
    From related orgs
    $0
    Other
    $25,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,289
    Bonus
    $27,015
    Other
    $18,542
    Deferred
    $0
    Nontaxable benefits
    $25,451
    Filer's total
    $379,297
  • BRIAN PATEL MD

    PHYSICIAN

    Total calculated
    $613,836
    From this org
    $589,807
    From related orgs
    $0
    Other
    $24,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,382
    Bonus
    $132,929
    Other
    $496
    Deferred
    $0
    Nontaxable benefits
    $24,029
    Filer's total
    $613,836
  • ZACHARY HARNETT MD

    PHYSICIAN

    Total calculated
    $345,868
    From this org
    $320,443
    From related orgs
    $0
    Other
    $25,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,696
    Bonus
    $2,416
    Other
    $16,331
    Deferred
    $0
    Nontaxable benefits
    $25,425
    Filer's total
    $345,868
  • MARK MCGUIRE MD

    PHYSICIAN

    Total calculated
    $442,151
    From this org
    $416,657
    From related orgs
    $0
    Other
    $25,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,140
    Bonus
    $30,830
    Other
    $18,687
    Deferred
    $0
    Nontaxable benefits
    $25,494
    Filer's total
    $442,151
  • BLAIR BISHER

    FORMER COO

    Total calculated
    $270,896
    From this org
    $261,410
    From related orgs
    $0
    Other
    $9,486
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $128,952
    Bonus
    $0
    Other
    $132,458
    Deferred
    $409
    Nontaxable benefits
    $9,077
    Filer's total
    $270,896
  • JOSEPH CASEY

    FORMER PRESIDENT & CEO

    Total calculated
    $210,000
    From this org
    $210,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $210,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,000
  • BRIAN KELLY MD

    FORMER VP/PHYSICIAN

    Total calculated
    $220,441
    From this org
    $218,274
    From related orgs
    $0
    Other
    $2,167
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $216,660
    Bonus
    $1,614
    Other
    $0
    Deferred
    $2,167
    Nontaxable benefits
    $0
    Filer's total
    $220,441

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

  • 1a · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE HOSPITAL PAID A BONUS TO ALL HOSPITAL EMPLOYEES. EMPLOYEES RECEIVED THE SAME NET AMOUNT (PRORATED FOR HOURS WORKED), WITH THE HOSPITAL EFFECTIVELY PAYING THEIR TAXES. THE HOSPITAL ALSO PROVIDES ITS SENIOR MANAGERS WITH LONG-TERM DISABILITY INSURANCE. THE COST OF THIS INSURANCE IS GROSSED UP TO EFFECTIVELY PAY FOR THE RELATED TAXES AND IS ADDED TO THE MANAGERS' GROSS EARNINGS. THIS BENEFIT WAS PROVIDED TO AIMEE BREWER AND AMY PFEFFER DURING CALENDAR YEAR 2022.
PART I, LINE 1B
APPROVAL FOR GROSS-UP PAYMENTS THE ANNUAL BONUS AND DECISION TO GROSS UP THE AMOUNT IS DISCRETIONARY AND IS APPROVED BY THE BOARD OF MANAGERS.
PART I, LINES 4A-B
LINE 4A SEVERANCE PAYMENTS TWO LISTED INDIVIDUALS SEPARATED FROM THE HOSPITAL DURING CALENDAR YEAR 2022. PURSUANT TO THEIR AGREEMENTS, THESE INDIVIDUALS RECEIVED SEVERANCE. THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III). LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN STURDY MEMORIAL HOSPITAL PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES. SUPPLEMENTAL RETIREMENT CONTRIBUTIONS WERE MADE THROUGH NON-QUALIFIED RETIREMENT PLANS FOR QUALIFIED EMPLOYEES IN CALENDAR YEAR 2022. THE TOTAL OF NON-QUALIFIED RETIREMENT CONTRIBUTIONS IN 2022 ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). AMY PFEFFER ($154,033) AND ROBIN MORRIS ($40,221) PARTICIPATED IN THE PLAN IN 2022.
PART I, LINE 7
NON-FIXED PAYMENTS COMPENSATION PACKAGES FOR THE CEO, SENIOR MANAGERS, AND LISTED PHYSICIANS INCLUDE OPPORTUNITIES TO EARN INCENTIVE COMPENSATION BASED ON A COMBINATION OF MEETING OR EXCEEDING PRE-DETERMINED GOALS. ALL INCENTIVE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE AND HAS BEEN REPORTED ON SCHEDULE J, PART II, COLUMN B (II).
PART II, COLUMN (C):
DEFERRED COMPENSATION THIS COLUMN INCLUDES BOTH IRC 403(B) EMPLOYER CONTRIBUTIONS AND THE ACCRUAL OF BENEFITS RELATED THE HOSPITAL'S DEFINED BENEFIT PLAN.FOR CALENDAR YEAR 2022, THE ACCRUAL CALCULATION, COMPLETED BY A THIRD PARTY, RESULTED IN A DECREASE IN ACCRUAL VALUE FOR CERTAIN LISTED INDIVIDUALS.FOR THESE INDIVIDUALS, THE ORGANIZATION INCLUDED THE DECREASE IN ACTUARIAL VALUE AS AN OFFSET OF THE 403(B) CONTRIBUTION BUT LIMITED THE REPORTING TO ZERO DOLLARS.THE FULL DECREASE IN THE ACTUARIAL VALUE IS INCLUDED BELOW: AMY PFEFFER - $(418,071) BRIAN PATEL, MD - $(338,156) RONALD VAN NESS-OTUNNU, MD - $(123,782) MARK MCGUIRE, MD - $(327,950) LAURINE THORNTON-POTTER, MD - $(45,614) ROBIN MORRIS - $(105,949) ZACHARY HARNETT, MD - $(92,438) DAVID SPOOR - $(90,708) CAROLYN ROSS - $(154,874) JOSEPH CASEY - $(381,261)

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
5 August 2024
IRS schema version
2022v5.0
Source object
202402189349301760

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

The source document this was parsed from is served over the API, which is where bulk and document access live.