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Nonprofiteer
← ST MARTIN HOSPITAL INC

Form 990 for tax year 2022

Filed by ST MARTIN HOSPITAL INC.

Totals

Total revenue
$47,168,290
Total expenses
$40,433,043
Contributions and grants received
-$9,863
Grants paid
$9,000
Program services expenses (Part IX)
$36,407,546
Management and general expenses
$4,025,497
Fundraising expenses
$0
Program service expenses (Part III)
$36,407,546

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AL J PATIN

    CHAIRMAN

    Total calculated
    $585,188
    From this org
    $0
    From related orgs
    $560,449
    Other
    $24,739
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,209 related
    Bonus
    $0 + $110,248 related
    Other
    $0 + $27,992 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,739 related
    Filer's total
    $0 + $585,188 related

  • ALLEN STELLY

    BOARD MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • BECKY PATIN

    BOARD MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • BURTON DUPUIS

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHESTER CEDARS

    BOARD MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • WARREN DEGATUR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENN E DAILEY

    HOSPITAL CHIEF EXECUTIVE OFFICER

    Total calculated
    $262,658
    From this org
    $0
    From related orgs
    $262,489
    Other
    $169
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,478 related
    Bonus
    $0 + $25,696 related
    Other
    $0 + $12,315 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $169 related
    Filer's total
    $0 + $262,658 related

  • PATRICK W GANDY

    FORMER CHAIRMAN

    Total calculated
    $939,191
    From this org
    $0
    From related orgs
    $917,458
    Other
    $21,733
    Hours/week
    0 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $674,273 related
    Bonus
    $0 + $201,003 related
    Other
    $0 + $42,182 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,733 related
    Filer's total
    $0 + $939,191 related

  • KAREN O WYBLE

    FORMER KEY EMPLOYEE

    Total calculated
    $287,373
    From this org
    $0
    From related orgs
    $276,036
    Other
    $11,337
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,875 related
    Bonus
    $0 + $26,311 related
    Other
    $0 + $3,850 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,337 related
    Filer's total
    $0 + $287,373 related

  • JACQUELINE G NED

    FORMER HIGHEST COMPENSATED

    Total calculated
    $167,242
    From this org
    $0
    From related orgs
    $150,271
    Other
    $16,971
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,997 related
    Bonus
    $0 + $14,268 related
    Other
    $0 + $5,006 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,971 related
    Filer's total
    $0 + $167,242 related

  • KAREN A MCFAUL

    FORMER HIGHEST COMPENSATED

    Total calculated
    $121,425
    From this org
    $0
    From related orgs
    $113,704
    Other
    $7,721
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,673 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $5,031 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,721 related
    Filer's total
    $0 + $121,425 related

  • KIM B COLLIGAN

    FORMER HIGHEST COMPENSATED

    Total calculated
    $199,317
    From this org
    $0
    From related orgs
    $183,268
    Other
    $16,049
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,118 related
    Bonus
    $0 + $32,664 related
    Other
    $0 + $5,486 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,049 related
    Filer's total
    $0 + $199,317 related

  • THERESA A ACOSTA

    FORMER HIGHEST COMPENSATED

    Total calculated
    $143,483
    From this org
    $0
    From related orgs
    $143,020
    Other
    $463
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,445 related
    Bonus
    $0 + $14,554 related
    Other
    $0 + $7,021 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $463 related
    Filer's total
    $0 + $143,483 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

  • 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
THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION, BUT ARE COMPENSATED BY RELATED ORGANIZATIONS FOR THEIR ROLES AS OFFICERS AND EXECUTIVES OF THE OCHSNER CLINIC FOUNDATION. THE METHODS USED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, A COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE.
PART I, LINE 4B
SCHEDULE J PART I, LINE 4B THE FOLLOWING PEOPLE PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT; AND ANNUAL DISCRETIONARY CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY OR A FLAT-DOLLAR AMOUNT AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2022: * PATRICK GANDY; NO DISTRIBUTION

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
202343189349309504

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