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Nonprofiteer
← AKRON CHILDRENS HEALTH COLLABORATIVE

Form 990 for tax year 2023

Filed by AKRON CHILDRENS HEALTH COLLABORATIVE.

Totals

Total revenue
$234,359,746
Total expenses
$227,280,170
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$233,401,307
Investment income
$958,439
Other revenue
$0
Total assets, end of year
$54,864,468
Total liabilities, end of year
$73,748,199
Net assets or fund balances, end of year
-$18,883,731
Program services expenses (Part IX)
$227,280,170
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$227,280,170

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHAWN LYDEN

    BOARD MEMBER/CHIEF STRATEGY OFFICER

    Total calculated
    $996,185
    From this org
    $0
    From related orgs
    $828,662
    Other
    $167,523
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $662,040 related
    Bonus
    $0 + $134,772 related
    Other
    $0 + $31,850 related
    Deferred
    $0 + $143,975 related
    Nontaxable benefits
    $0 + $23,548 related
    Filer's total
    $0 + $996,185 related

  • GORDON EDWARDS

    BOARD MEMBER/TREASURER

    Total calculated
    $875,560
    From this org
    $0
    From related orgs
    $789,672
    Other
    $85,888
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $672,833 related
    Bonus
    $0 + $115,000 related
    Other
    $0 + $1,839 related
    Deferred
    $0 + $39,782 related
    Nontaxable benefits
    $0 + $46,106 related
    Filer's total
    $0 + $875,560 related

  • TSULEE CHEN MD

    BOARD MEMBER/NEUROSURGEON

    Total calculated
    $1,033,388
    From this org
    $0
    From related orgs
    $976,894
    Other
    $56,494
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $975,450 related
    Bonus
    $0
    Other
    $0 + $1,444 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $36,694 related
    Filer's total
    $0 + $1,033,388 related

  • SHEFALI MAHESH MD

    CHAIR/PEDIATRIC NEPHROLOGY

    Total calculated
    $722,438
    From this org
    $0
    From related orgs
    $670,697
    Other
    $51,741
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $605,101 related
    Bonus
    $0 + $64,988 related
    Other
    $0 + $608 related
    Deferred
    $0 + $23,100 related
    Nontaxable benefits
    $0 + $28,641 related
    Filer's total
    $0 + $722,438 related

  • LAURA MARKELY MD

    BOARD MEMBER/CHILD ADOLESCENCE

    Total calculated
    $305,499
    From this org
    $0
    From related orgs
    $259,342
    Other
    $46,157
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,621 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $1,721 related
    Deferred
    $0 + $18,872 related
    Nontaxable benefits
    $0 + $27,285 related
    Filer's total
    $0 + $305,499 related

  • ANDREA KNIGHTON DO

    BOARD MEMBER/PEDIATRICIAN

    Total calculated
    $299,543
    From this org
    $0
    From related orgs
    $254,985
    Other
    $44,558
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,630 related
    Bonus
    $0 + $4,500 related
    Other
    $0 + $8,855 related
    Deferred
    $0 + $15,906 related
    Nontaxable benefits
    $0 + $28,652 related
    Filer's total
    $0 + $299,543 related

  • ROBERT MCGREGOR MD

    BOARD MEMBER/CHIEF MEDICAL OFFICER

    Total calculated
    $1,205,155
    From this org
    $0
    From related orgs
    $1,119,476
    Other
    $85,679
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,080 related
    Bonus
    $0 + $152,625 related
    Other
    $0 + $419,771 related
    Deferred
    $0 + $62,339 related
    Nontaxable benefits
    $0 + $23,340 related
    Filer's total
    $0 + $1,205,155 related

  • RODNEY ISON MD

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LYNN JOHNSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH OLDS MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID SANSOTERRA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEMOND SCOTT MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DECEMBER WEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHEA DANIELS

    BOARD MEMBER/CHIEF LEGAL OFFICER - PART YEAR

    Total calculated
    $565,035
    From this org
    $0
    From related orgs
    $556,297
    Other
    $8,738
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,924 related
    Bonus
    $0 + $122,822 related
    Other
    $0 + $48,551 related
    Deferred
    $0 + $6,091 related
    Nontaxable benefits
    $0 + $2,647 related
    Filer's total
    $0 + $565,035 related

  • KRISTENE GRAYEM

    EXECUTIVE DIRECTOR/CHIEF POPULATION OFFICER

    Total calculated
    $486,410
    From this org
    $0
    From related orgs
    $447,599
    Other
    $38,811
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,886 related
    Bonus
    $0 + $87,120 related
    Other
    $0 + $1,593 related
    Deferred
    $0 + $35,534 related
    Nontaxable benefits
    $0 + $3,277 related
    Filer's total
    $0 + $486,410 related

  • ALICIA LAMANCUSA

    EX-OFFICIO TREASURER

    Total calculated
    $528,844
    From this org
    $0
    From related orgs
    $469,758
    Other
    $59,086
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,504 related
    Bonus
    $0 + $102,938 related
    Other
    $0 + $17,316 related
    Deferred
    $0 + $36,953 related
    Nontaxable benefits
    $0 + $22,133 related
    Filer's total
    $0 + $528,844 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, 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
AKRON CHILDREN'S HEALTH COLLABORATIVE RELIES ON ITS MEMBER, CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON (CHMCA), TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS ULTIMATELY GOVERNED BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS. AN INDEPENDENT SALARY SURVEY WAS LAST COMPLETED IN 2023.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS BECAME PARTICIPANTS IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS DURING 2018, WHEREBY THEY BECOME VESTED PER THE TERMS OF THEIR EMPLOYMENT AGREEMENT. CHMCA IS ACCRUING FOR THE BENEFIT THAT WILL OCCUR, THEREFORE THESE AMOUNTS ARE INCLUDED IN THEIR DEFERRED COMPENSATION. DISTRIBUTIONS TO THE FOLLOWING INDIVIDUALS WERE MADE IN 2023. ROBERT MCGREGOR, M.D. - $389,396 SHAWN LYDEN - $0 ANTHEA DANIELS - $0 CHMCA HAS A SUPPLEMENTAL NONQUALIFIED PLAN OPEN TO SELECTED EMPLOYEES WHEN WAGES EXCEED THE MAXIMUM THRESHOLD FOR THE QUALIFIED RETIREMENT PLANS. THE AMOUNTS ARE CALCULATED IN THE FOLLOWING YEAR OF EARNINGS AND EITHER PAID TO THE EMPLOYEE IF THEY ARE VESTED AS TAXABLE INCOME OR PUT INTO THE PLAN UNTIL VESTED AND THEN PAID.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349304320

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

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