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Nonprofiteer
← FAIRVIEW HEIGHTS MEDICAL GROUP SC

Form 990 for tax year 2022

Filed by FAIRVIEW HEIGHTS MEDICAL GROUP SC.

Totals

Total revenue
$135,835,865
Total expenses
$135,835,865
Contributions and grants received
$0
Grants paid
$1,200
Program service revenue
$135,835,865
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,469,452
Total liabilities, end of year
$21,627,912
Net assets or fund balances, end of year
-$1,158,460
Program services expenses (Part IX)
$127,560,353
Management and general expenses
$8,275,512
Fundraising expenses
$0
Program service expenses (Part III)
$127,560,353

Program services were 93.9% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REV

    total $94,428,377 · related or exempt $94,428,377

  • 2b · Program service revenue: SERVICES TO AFFILIATES

    total $41,407,488 · related or exempt $41,407,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,200 · program services $1,200

  • 7 · Other salaries and wages

    total $85,075,703 · program services $85,075,703

  • 8 · Pension plan contributions

    total $4,855,416 · program services $4,855,416

  • 9 · Other employee benefits

    total $6,526,324 · program services $6,526,324

  • 10 · Payroll taxes

    total $4,683,182 · program services $4,683,182

  • 11a · Fees: management

    total $501,231 · management and general $501,231

  • 11g · Fees: other

    total $5,216,427 · program services $5,216,427

  • 13 · Office expenses

    total $556,306 · program services $556,306

  • 14 · Information technology

    total $184,596 · program services $184,596

  • 16 · Occupancy

    total $5,994,635 · program services $5,994,635

  • 17 · Travel

    total $26,532 · program services $26,532

  • 19 · Conferences, conventions and meetings

    total $9,422 · program services $9,422

  • 22 · Depreciation, depletion and amortization

    total $2,489,473 · program services $2,489,473

  • 23 · Insurance

    total $4,879,959 · program services $4,879,959

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,325,972 · program services $6,325,972

  • 24b · Other expenses: EQUIP RENTAL & MAINT

    total $235,254 · program services $235,254

  • 24c · Other expenses: RECRUITMENT

    total $108,782 · program services $108,782

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $44,452 · program services $44,452

  • 24e · All other expenses

    total $8,120,999 · program services $346,718 · management and general $7,774,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,735 · end of year $4,666

  • 4 · Accounts receivable

    beginning of year $7,052,479 · end of year $6,718,685

  • 7 · Other notes and loans receivable

    beginning of year $130,000 · end of year $148,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $399,708 · end of year $716,426

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

    $14,040,387

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

    $10,801,117

  • 10c · Land, buildings and equipment, net

    beginning of year $4,266,333 · end of year $3,239,270

  • 15 · Other assets

    beginning of year $11,836,633 · end of year $9,642,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,195,177 · end of year $5,401,825

  • 25 · Other liabilities

    beginning of year $18,247,746 · end of year $16,226,087

  • 27 · Net assets without donor restrictions

    beginning of year $246,965 · end of year -$1,158,460

Mission and programs · 2022

Mission

AS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), FAIRVIEW HEIGHTS MEDICAL GROUP SC IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES THROUGH LEADERSHIP, EDUCATION, INNOVATION AND EXCELLENCE IN MEDICINE.

Activities or mission (Part I)

PROVIDE HEALTHCARE SERVICES TO PATIENTS

  • DURING THE YEAR, THE ORGANIZATION PROVIDED QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THE ORGANIZATION HAD 590,027 VISITS DURING 2022.

    Expenses $127,560,353 · Grants $1,200 · Revenue $135,835,865

As filed on the 2022 return.

Listed in Part VII

  • Ellena John MD

    PRES/SECY/DIRECTOR

    Total calculated
    $606,046
    From this org
    $0
    From related orgs
    $606,046
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,703 related
    Bonus
    $0 + $92,633 related
    Other
    $0 + $5,710 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $606,046 related

  • Jamous Abdulsalam MD

    PHYSICIAN

    Total calculated
    $1,263,140
    From this org
    $1,245,014
    From related orgs
    $0
    Other
    $18,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,194,935
    Bonus
    $46,077
    Other
    $4,002
    Deferred
    $0
    Nontaxable benefits
    $18,126
    Filer's total
    $1,263,140

  • Omotolaaaron MD

    PHYSICIAN

    Total calculated
    $1,235,277
    From this org
    $1,219,850
    From related orgs
    $0
    Other
    $15,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,188,269
    Bonus
    $30,340
    Other
    $1,241
    Deferred
    $0
    Nontaxable benefits
    $15,427
    Filer's total
    $1,235,277

  • Kandula Prasad MD

    PHYSICIAN

    Total calculated
    $1,079,135
    From this org
    $1,055,378
    From related orgs
    $18,119
    Other
    $5,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $999,705 + $18,119 related
    Bonus
    $52,109
    Other
    $3,564
    Deferred
    $0
    Nontaxable benefits
    $5,638
    Filer's total
    $1,061,016 + $18,119 related

  • Stirton John W MD

    PHYSICIAN

    Total calculated
    $1,080,061
    From this org
    $1,041,075
    From related orgs
    $23,488
    Other
    $15,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $979,783 + $23,488 related
    Bonus
    $60,752
    Other
    $540
    Deferred
    $0
    Nontaxable benefits
    $15,498
    Filer's total
    $1,056,573 + $23,488 related

  • Wade James MD

    PHYSICIAN

    Total calculated
    $988,691
    From this org
    $980,093
    From related orgs
    $0
    Other
    $8,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $886,360
    Bonus
    $91,768
    Other
    $1,965
    Deferred
    $0
    Nontaxable benefits
    $8,598
    Filer's total
    $988,691

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

None.

Answered no

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

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDED INCENTIVE PAYMENTS THAT ARE CALCULATED USING A PERCENT OF BASE PAY AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE MET. THE AMOUNT OF INCENTIVE PAYMENTS DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER THE FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR.
SCH J PART 1, LINE 3
THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICER AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS OF BJC HEALTH SYSTEM. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES COMPENSATION CONSULTING STUDIES AND BENCHMARKING DATA PROVIDED BY AN INDEPENDENT MANAGEMENT CONSULTANT TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. THE PROCESS INCLUDES A VALIDATION OF JOB DESCRIPTIONS AS WELL AS REPORTING ALL FORMS OF COMPENSATION. THE CONSULTANT USES SURVEY DATA TO DETERMINE MARKET RATES OF BASE SALARY AND OTHER SHORT AND LONG TERM INCENTIVES FOR THE BJC HEALTH SYSTEM CEO AND OTHER SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES, AND SUBSEQUENTLY RECONCILES EXECUTIVE COMPENSATION AS WELL AS DELIBERATES ON THE REASONABLENESS OF THE DATA. THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETINGS.

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.

  • THE HEART CARE INSTITUTE LLC

    MEDICAL SERVICES · MO

  • GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC

    OUTPATIENT CARE SERVICES · MO

  • THE REHABILITATION INSTITUE OF ST LOUIS LLC

    MEDICAL SERVICES · AL

  • THE REHABILITATION INSTITUE OF SOUTHERN ILLINOIS LLC

    MEDICAL SERVICES · AL

  • CHILDREN'S DISCOVERY INSTITUTE LLC

    SEARCH FOR CURES OF PEDIATRIC DISEASES · MO

  • Y-SIHVI LLC

    PHYSICAL THERAPY & FITNESS · IL

  • SOUTHWEST ILLINOIS HEALTH SERVICES REAL ESTATE LLP

    COMMERCIAL REAL ESTATE · IL

Related corporations and trusts

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

  • ATG ASSURANCE COMPANY LTD

    C · INSURANCE · CJ

  • MB MEDICAL SERVICES INC

    C · HEALTHCARE SERVICES · MO

  • PF SERVICES INC

    C · MANAGEMENT SERVICES · MO

  • WLA INVESTMENT LTD

    C · INVESTMENT HOLDINGS · CA

  • ACTIVUM SG FEEDER FUND VII LP

    C · INVESTMENT HOLDINGS · JE

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349309943

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