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Nonprofiteer
← ST JOHN HEALTH SYSTEM INC

Form 990 for tax year 2022

Filed by ST JOHN HEALTH SYSTEM INC.

Totals

Total revenue
$151,567,417
Total expenses
$196,432,999
Contributions and grants received
$533,633
Grants paid
$803,785
Program services expenses (Part IX)
$141,002,536
Management and general expenses
$55,430,463
Fundraising expenses
$0
Program service expenses (Part III)
$141,002,536

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRYANIE W SWILLEY

    INTERIM CEO/COO MINISTRY MARKET (START 5/2023)

    Total calculated
    $0
    Hours/week
    0 + 50 related

  • JEFFREY A SANDERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY D NOWLIN

    EX-OFFICIO/CEO, MINISTRY MARKET (END 4/2023)

    Total calculated
    $1,340,091
    From this org
    $0
    From related orgs
    $1,288,020
    Other
    $52,071
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,634 related
    Bonus
    $0 + $600,000 related
    Other
    $0 + $97,386 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $33,771 related
    Filer's total
    $0 + $1,340,091 related

  • MILANN SIEGFRIED

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FARRIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALECIA ANNE SIEGFRIED RN

    DIRECTOR

    Total calculated
    $39,074
    From this org
    $0
    From related orgs
    $39,074
    Other
    $0
    Hours/week
    1 + 11 related

  • ARTHUR H MCELROY II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLIFTON TAULBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • HASTINGS SIEGFRIED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN BRUNS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA A TUCKER

    ASSISTANT TREASURER/CFO, MINISTRY MARKET

    Total calculated
    $604,532
    From this org
    $0
    From related orgs
    $567,874
    Other
    $36,658
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,615 related
    Bonus
    $0 + $146,452 related
    Other
    $0 + $45,807 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $21,408 related
    Filer's total
    $0 + $604,532 related

  • ANN L PAUL

    FORMER KEY EMPLOYEE (END 12/2017)

    Total calculated
    $472,874
    From this org
    $0
    From related orgs
    $448,165
    Other
    $24,709
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,902 related
    Bonus
    $0 + $142,038 related
    Other
    $0 + $162,225 related
    Deferred
    $0 + $10,981 related
    Nontaxable benefits
    $0 + $13,728 related
    Filer's total
    $0 + $472,874 related

  • ELIZABETH A MEDINA RN

    FORMER KEY EMPLOYEE (END 12/2017)

    Total calculated
    $420,868
    From this org
    $0
    From related orgs
    $401,493
    Other
    $19,375
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,954 related
    Bonus
    $0 + $75,960 related
    Other
    $0 + $210,579 related
    Deferred
    $0 + $9,634 related
    Nontaxable benefits
    $0 + $9,741 related
    Filer's total
    $0 + $420,868 related

  • MICHAEL MCCULLOUGH

    FORMER OFFICER (END 11/2020)

    Total calculated
    $705,557
    From this org
    $0
    From related orgs
    $670,046
    Other
    $35,511
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,339 related
    Bonus
    $0 + $214,389 related
    Other
    $0 + $57,318 related
    Deferred
    $0 + $11,015 related
    Nontaxable benefits
    $0 + $24,496 related
    Filer's total
    $0 + $705,557 related

  • SARA S POWERS

    FORMER OFFICER (END 6/2018)

    Total calculated
    $339,485
    From this org
    $0
    From related orgs
    $295,015
    Other
    $44,470
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,388 related
    Bonus
    $0 + $68,850 related
    Other
    $0 + $1,777 related
    Deferred
    $0 + $17,685 related
    Nontaxable benefits
    $0 + $26,785 related
    Filer's total
    $0 + $339,485 related

  • TIMOTHY R YOUNG MD

    FORMER OFFICER (END 6/2018)

    Total calculated
    $919,612
    From this org
    $0
    From related orgs
    $888,887
    Other
    $30,725
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,695 related
    Bonus
    $0 + $339,500 related
    Other
    $0 + $296,692 related
    Deferred
    $0 + $18,230 related
    Nontaxable benefits
    $0 + $12,495 related
    Filer's total
    $0 + $919,612 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: ELIZABETH A. MEDINA - $192,692 ANN L. PAUL - $136,575 TIMOTHY R. YOUNG - $233,173
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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 May 2024
IRS schema version
2022v5.0
Source object
202401359349307245

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

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