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Nonprofiteer
← LITTLETON HOSPITAL ASSOCIATION

Form 990 for tax year 2022

Filed by LITTLETON HOSPITAL ASSOCIATION.

Totals

Total revenue
$119,823,447
Total expenses
$117,934,604
Contributions and grants received
$7,297,380
Grants paid
$243,905
Program services expenses (Part IX)
$88,951,551
Management and general expenses
$28,983,053
Fundraising expenses
$0
Program service expenses (Part III)
$88,951,551

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jeff Woodward

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Dr Patrick Fitzpatrick

    Treasurer/Physician

    Total calculated
    $1,127,211
    From this org
    $1,080,093
    From related orgs
    $0
    Other
    $47,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $536,676
    Bonus
    $543,417
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $37,968
    Filer's total
    $1,127,211

  • Ashley Garrison

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Fred Chisolm

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Stephen Goldberg

    Trustee/Physician

    Total calculated
    $394,902
    From this org
    $358,398
    From related orgs
    $0
    Other
    $36,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,678
    Bonus
    $37,400
    Other
    $1,320
    Deferred
    $8,400
    Nontaxable benefits
    $28,104
    Filer's total
    $394,902

  • Audrey Goudie

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard Jesseman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kunz

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert MacLeod

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Laurie Morgan

    Trustee & LRH Auxiliary

    Total calculated
    $0
    Hours/week
    1

  • Stephen Noyes

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Charyl Reardon

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Paul Smith

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Thomas Tremblay

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lucas

    Ex Officio/Physician

    Total calculated
    $473,993
    From this org
    $439,577
    From related orgs
    $0
    Other
    $34,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,637
    Bonus
    $20,500
    Other
    $440
    Deferred
    $9,041
    Nontaxable benefits
    $25,375
    Filer's total
    $473,993

  • Dr Richard McKenzie

    Ex Officio/Physician

    Total calculated
    $394,712
    From this org
    $359,258
    From related orgs
    $0
    Other
    $35,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,018
    Bonus
    $11,240
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $26,304
    Filer's total
    $394,712

  • Kathryn Fleury

    Past Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert Nutter

    President & CEO

    Total calculated
    $900,479
    From this org
    $608,272
    From related orgs
    $0
    Other
    $292,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $588,772
    Bonus
    $19,500
    Other
    $0
    Deferred
    $253,342
    Nontaxable benefits
    $38,865
    Filer's total
    $900,479

  • Steven Shaffer

    CFO

    Total calculated
    $285,559
    From this org
    $260,588
    From related orgs
    $0
    Other
    $24,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,088
    Bonus
    $20,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,971
    Filer's total
    $285,559

  • Koren Superchi

    COO/CNO

    Total calculated
    $323,635
    From this org
    $312,739
    From related orgs
    $0
    Other
    $10,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,564
    Bonus
    $60,175
    Other
    $0
    Deferred
    $7,695
    Nontaxable benefits
    $3,201
    Filer's total
    $323,635

  • Dr Eric Mullins

    Physician

    Total calculated
    $731,503
    From this org
    $691,719
    From related orgs
    $0
    Other
    $39,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $647,364
    Bonus
    $44,355
    Other
    $0
    Deferred
    $4,736
    Nontaxable benefits
    $35,048
    Filer's total
    $731,503

  • Dr Eric Emig

    Physician

    Total calculated
    $906,719
    From this org
    $871,038
    From related orgs
    $0
    Other
    $35,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $543,159
    Bonus
    $327,879
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $26,531
    Filer's total
    $906,719

  • Dr Jeffrey Kauffman

    Physician

    Total calculated
    $682,260
    From this org
    $644,912
    From related orgs
    $0
    Other
    $37,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $642,412
    Bonus
    $2,500
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $28,198
    Filer's total
    $682,260

  • Dr Anthony Salerni

    Physician

    Total calculated
    $687,043
    From this org
    $658,367
    From related orgs
    $0
    Other
    $28,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $632,367
    Bonus
    $26,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,676
    Filer's total
    $687,043

  • Dr Edward Duffy

    CMO

    Total calculated
    $638,244
    From this org
    $599,999
    From related orgs
    $0
    Other
    $38,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $492,104
    Bonus
    $107,895
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $29,095
    Filer's total
    $638,244

  • Leslie Walker

    Former VP of Finance

    Total calculated
    $186,027
    From this org
    $155,077
    From related orgs
    $0
    Other
    $30,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,017
    Bonus
    $5,060
    Other
    $0
    Deferred
    $4,919
    Nontaxable benefits
    $26,031
    Filer's total
    $186,027

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4b
Robert Nutter, President and CEO, participated in the Hospital's 457(f) plan. Littleton Regional Healthcare contributed $244,192 to Mr. Nutter's plan during calendar year 2022.
Part I, Line 7
Dr. Patrick Fitzpatrick, Dr. Stephen Goldberg, Dr. Jennifer Lucas, Dr. Richard McKenzie, Dr. Anthony Salerni, Dr. Eric Mullins, Dr. Eric Emig, and Dr. Jeffery Kauffman all received bonuses during the year based upon their productivity using MGMA Standards by RVU and by their specialties outlined in their respective contracts. Robert Nutter, Koren Sperchi, Steven Shaffer, Dr. Edward Duffy and Leslie Walker received bonuses based and subject to achieving organizational quality and financial metrics developed with the Board Executive Committee and approved by the Board for fiscal year 2023.

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349300339

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

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