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Nonprofiteer
← UVMC NURSING CARE INC

Form 990 for tax year 2022

Filed by UVMC NURSING CARE INC.

Totals

Total revenue
$24,553,051
Total expenses
$23,885,066
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$22,322,589
Management and general expenses
$1,562,477
Fundraising expenses
$0
Program service expenses (Part III)
$22,322,589

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN STALEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • LISA SHOCKLEY

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • NICOLE ERNST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • KEVIN W HARLAN

    UPPER VALLEY PRESIDENT

    Total calculated
    $577,668
    From this org
    $0
    From related orgs
    $547,871
    Other
    $29,797
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,558 related
    Bonus
    $0 + $126,734 related
    Other
    $0 + $18,579 related
    Deferred
    $0 + $18,892 related
    Nontaxable benefits
    $0 + $10,905 related
    Filer's total
    $0 + $577,668 related

  • DIANNE RUHENKAMP

    BOARD TREASURER

    Total calculated
    $173,363
    From this org
    $0
    From related orgs
    $144,447
    Other
    $28,916
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,842 related
    Bonus
    $0 + $16,000 related
    Other
    $0 + $605 related
    Deferred
    $0 + $8,723 related
    Nontaxable benefits
    $0 + $20,193 related
    Filer's total
    $0 + $173,363 related

  • ANDREA L FLAUTE

    BOARD SECRETARY

    Total calculated
    $122,207
    From this org
    $0
    From related orgs
    $108,290
    Other
    $13,917
    Hours/week
    0.5 + 39.5 related

  • GEOFFREY P WALKER

    FORMER OFFICER

    Total calculated
    $990,981
    From this org
    $0
    From related orgs
    $942,545
    Other
    $48,436
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $483,803 related
    Bonus
    $0 + $150,928 related
    Other
    $0 + $307,814 related
    Deferred
    $0 + $18,871 related
    Nontaxable benefits
    $0 + $29,565 related
    Filer's total
    $0 + $990,981 related

  • TIMOTHY D SNIDER

    FORMER OFFICER

    Total calculated
    $371,825
    From this org
    $0
    From related orgs
    $328,430
    Other
    $43,395
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $70,757 related
    Other
    $0 + $257,673 related
    Deferred
    $0 + $16,007 related
    Nontaxable benefits
    $0 + $27,388 related
    Filer's total
    $0 + $371,825 related

  • BENJAMIN A WATSON ESQ

    FORMER OFFICER

    Total calculated
    $228,296
    From this org
    $0
    From related orgs
    $212,206
    Other
    $16,090
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,577 related
    Bonus
    $0 + $36,299 related
    Other
    $0 + $330 related
    Deferred
    $0 + $6,107 related
    Nontaxable benefits
    $0 + $9,983 related
    Filer's total
    $0 + $228,296 related

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 4A:
THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: TIMOTHY SNIDER RECEIVED $271,152 IN 2022.
PART I, LINE 4B:
DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, CERTAIN PERSONS ARE LIMITED IN THE AMOUNT OF BENEFIT THAT CAN BE EARNED UNDER A QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, UVMC NURSING CARE (UVMCN) AND ITS AFFILIATED ORGANIZATIONS COMPENSATE FOR THIS LIMITATION AND SUPPLEMENT THE AFFECTED EXECUTIVES' QUALIFIED PENSION THROUGH CERTAIN NONQUALIFIED PLANS. UVMCN SUPPLEMENTS THE AFFECTED EXECUTIVES THROUGH A PENSION RESTORATION PLAN AND A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE BENEFITS UNDER THESE SUPPLEMENTAL NONQUALIFIED PLANS ARE SUBJECT TO MULTI-YEAR VESTING AND A PARTICIPANT CAN FORFEIT BENEFITS EARNED IF VESTING REQUIREMENTS ARE NOT SATISFIED. UNDER THE TERMS OF THE SUPPLEMENTAL PLANS, AND BECAUSE OF TAX RULES PERTAINING TO TAXATION OF THE EARNED BENEFITS UPON VESTING, CERTAIN INDIVIDUALS RECEIVED A PAYOUT OF THE CUMULATIVE VESTED BENEFITS UNDER THEIR SUPPLEMENTAL PLAN DURING 2022. THE INDIVIDUALS LISTED BELOW HAVE MET THE MULTI-YEAR VESTING REQUIREMENT UNDER THE PENSION RESTORATION PLAN AND RECEIVED THE ASSOCIATED PAYMENT IN 2022: GEOFFREY WALKER $300,385. THE FOLLOWING SERP AMOUNTS WERE DEFERRED ON THE PARTICIPANTS' BEHALF DURING THE YEAR AND WILL BE HELD UNTIL THE INCREMENTAL AMOUNTS ARE VESTED: KEVIN HARLAN $8,946. BASED ON THE GUIDANCE PROVIDED IN THE INSTRUCTIONS TO THE FORM 990, ANY PAYMENTS TO THE PARTICIPANTS RELATED TO THESE PLANS THAT WERE MADE WITHIN 2-1/2 MONTHS AFTER THE END OF THE ORGANIZATION'S TAX YEAR ARE NOT TREATED AS DEFERRED COMPENSATION FOR PURPOSES OF SCHEDULE J. SUCH AMOUNTS ARE PROPERLY REPORTED AS COMPENSATION FOR FORM 990 PURPOSES WHEN INCLUDED IN THE PARTICIPANTS' FORM W-2 WAGES.

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349316053

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