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Nonprofiteer
← ST MARYS HIGHLAND HILLS INC

Form 990 for tax year 2024

Filed by ST MARYS HIGHLAND HILLS INC.

Totals

Total revenue
$7,614,526
Total expenses
$6,100,126
Contributions and grants received
$0
Grants paid
$250
Program services expenses (Part IX)
$5,317,395
Management and general expenses
$782,731
Fundraising expenses
$0
Program service expenses (Part III)
$5,317,395

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • D MONTEZ CARTER

    FORMER OFFICER; TH OF NE PRES & CEO

    Total calculated
    $1,659,446
    From this org
    $0
    From related orgs
    $1,378,384
    Other
    $281,062
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $846,241 related
    Bonus
    $0 + $409,155 related
    Other
    $0 + $122,988 related
    Deferred
    $0 + $245,931 related
    Nontaxable benefits
    $0 + $35,131 related
    Filer's total
    $0 + $1,659,446 related

  • MICHAEL GUSHO

    TREAS THR 12/24; CFO SVC AREA SOUTH

    Total calculated
    $1,079,883
    From this org
    $0
    From related orgs
    $1,027,237
    Other
    $52,646
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $678,393 related
    Bonus
    $0 + $220,404 related
    Other
    $0 + $128,440 related
    Deferred
    $0 + $20,425 related
    Nontaxable benefits
    $0 + $32,221 related
    Filer's total
    $0 + $1,079,883 related

  • DAVID SPIVEY

    FORMER OFFICER

    Total calculated
    $1,044,731
    From this org
    $0
    From related orgs
    $656,763
    Other
    $387,968
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $99,885 related
    Bonus
    $0
    Other
    $0 + $556,878 related
    Deferred
    $0 + $372,703 related
    Nontaxable benefits
    $0 + $15,265 related
    Filer's total
    $0 + $1,044,731 related

  • DANIEL DRAKE

    DIRECTOR, PRESIDENT & CEO AS OF 1/25

    Total calculated
    $1,010,454
    From this org
    $0
    From related orgs
    $960,989
    Other
    $49,465
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $594,706 related
    Bonus
    $0 + $242,697 related
    Other
    $0 + $123,586 related
    Deferred
    $0 + $20,425 related
    Nontaxable benefits
    $0 + $29,040 related
    Filer's total
    $0 + $1,010,454 related

  • STONISH PIERCE

    DIRECTOR, PRESIDENT AND CEO THR 1/25

    Total calculated
    $994,277
    From this org
    $0
    From related orgs
    $801,650
    Other
    $192,627
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $528,535 related
    Bonus
    $0 + $240,139 related
    Other
    $0 + $32,976 related
    Deferred
    $0 + $156,644 related
    Nontaxable benefits
    $0 + $35,983 related
    Filer's total
    $0 + $994,277 related

  • MARCUS BOWENS

    TREAS AT 1/25; CFO CONTINUING CARE

    Total calculated
    $726,523
    From this org
    $0
    From related orgs
    $615,131
    Other
    $111,392
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,753 related
    Bonus
    $0 + $148,841 related
    Other
    $0 + $7,537 related
    Deferred
    $0 + $94,585 related
    Nontaxable benefits
    $0 + $16,807 related
    Filer's total
    $0 + $726,523 related

  • JANICE DUNN

    FORMER OFFICER

    Total calculated
    $479,802
    From this org
    $0
    From related orgs
    $411,298
    Other
    $68,504
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $45,789 related
    Bonus
    $0 + $51,555 related
    Other
    $0 + $313,954 related
    Deferred
    $0 + $53,040 related
    Nontaxable benefits
    $0 + $15,464 related
    Filer's total
    $0 + $479,802 related

  • ELIZABETH SCHOEN

    SECRETARY

    Total calculated
    $317,377
    From this org
    $0
    From related orgs
    $267,189
    Other
    $50,188
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,830 related
    Bonus
    $0 + $31,782 related
    Other
    $0 + $1,577 related
    Deferred
    $0 + $18,200 related
    Nontaxable benefits
    $0 + $31,988 related
    Filer's total
    $0 + $317,377 related

  • AMANDA HASLETT

    DIRECTOR OF NURSING

    Total calculated
    $186,815
    From this org
    $146,123
    From related orgs
    $0
    Other
    $40,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,529
    Bonus
    $20,361
    Other
    $233
    Deferred
    $9,990
    Nontaxable benefits
    $30,702
    Filer's total
    $186,815

  • KEVIN YORK

    LPN DEMENTIA UNIT

    Total calculated
    $145,294
    From this org
    $130,365
    From related orgs
    $0
    Other
    $14,929
    Hours/week
    40

  • COURTNEY HANEY

    DIRECTOR OF ANCILLARY SUPPLIES

    Total calculated
    $140,033
    From this org
    $103,072
    From related orgs
    $0
    Other
    $36,961
    Hours/week
    40

  • TARRA MOSS

    LPN DEMENTIA UNIT

    Total calculated
    $137,364
    From this org
    $117,832
    From related orgs
    $0
    Other
    $19,532
    Hours/week
    40

  • ELIZABETH HERNANDEZ

    DIR; MKTG COORD/RESIDENT LIAISON

    Total calculated
    $50,088
    From this org
    $39,437
    From related orgs
    $0
    Other
    $10,651
    Hours/week
    40

  • ERIC FLETCHER

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HC BARFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLEMAN BENKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN LACRIMOSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY LIEBOWITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • H MCCORD SMITH MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DESSA MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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)

PART I, LINE 3
ST. MARY'S HIGHLAND HILLS IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. ST. MARY'S HIGHLAND HILLS' CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF ST. MARY'S HIGHLAND HILLS' CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2024. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JANICE DUNN - $299,934 DAVID SPIVEY - $534,765 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES THE FOLLOWING SEVERANCE AMOUNTS, WHICH WERE UNPAID AS OF 12/31/24: JANICE DUNN - $46,656 (PAID IN 2025) DAVID SPIVEY - $368,445 (PIAD IN 2025) THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2024. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2024, AND THEIR NON-VESTED BENEFITS FOR 2024 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2024 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: D. MONTEZ CARTER - $105,121 DANIEL DRAKE - $99,954 MICHAEL GUSHO - $106,209 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2024 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: MARCUS BOWENS - $77,910 D. MONTEZ CARTER - $225,506 STONISH PIERCE - $139,969 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($345,000 FOR 2024). THE FOLLOWING PAYOUTS FOR 2024 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JANICE DUNN - $498 STONISH PIERCE - $19,169

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202621319349303742

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

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