Skip to content
Nonprofiteer
← GUTHRIE MEDICAL GROUP PC

Form 990 for tax year 2022

Filed by GUTHRIE MEDICAL GROUP PC.

Totals

Total revenue
$453,219,878
Total expenses
$454,843,516
Contributions and grants received
$94,386,220
Grants paid
$15,925
Program service revenue
$357,046,198
Investment income
$1,762,001
Other revenue
$25,459
Total assets, end of year
$724,477,168
Total liabilities, end of year
$712,548,554
Net assets or fund balances, end of year
$11,928,614
Program services expenses (Part IX)
$364,825,652
Management and general expenses
$90,017,864
Fundraising expenses
$0
Program service expenses (Part III)
$364,825,652

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDMUND SABANEGH MD

    DIRECTOR-PRESIDENT/CEO TGC

    Total calculated
    $1,573,117
    From this org
    $0
    From related orgs
    $1,380,960
    Other
    $192,157
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $985,892 related
    Bonus
    $0 + $365,734 related
    Other
    $0 + $29,334 related
    Deferred
    $0 + $175,450 related
    Nontaxable benefits
    $0 + $16,707 related
    Filer's total
    $0 + $1,573,117 related

  • JEDEDIAH MCCLINTIC MD

    PHYSICIAN

    Total calculated
    $1,140,503
    From this org
    $1,094,868
    From related orgs
    $0
    Other
    $45,635
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,075,093
    Bonus
    $0
    Other
    $19,775
    Deferred
    $16,013
    Nontaxable benefits
    $29,622
    Filer's total
    $1,140,503

  • PRAMOD DESHMUKH MD

    PHYSICIAN

    Total calculated
    $1,116,400
    From this org
    $1,070,468
    From related orgs
    $0
    Other
    $45,932
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,027,968
    Bonus
    $22,000
    Other
    $20,500
    Deferred
    $19,825
    Nontaxable benefits
    $26,107
    Filer's total
    $1,116,400

  • MASON STILWELL MD

    PHYSICIAN

    Total calculated
    $1,036,320
    From this org
    $1,014,039
    From related orgs
    $0
    Other
    $22,281
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $943,539
    Bonus
    $50,000
    Other
    $20,500
    Deferred
    $16,013
    Nontaxable benefits
    $6,268
    Filer's total
    $1,036,320

  • CHRISTOPHER PARAMORE MD

    CHIEF, NEUROSURGERY

    Total calculated
    $965,225
    From this org
    $921,352
    From related orgs
    $0
    Other
    $43,873
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $900,852
    Bonus
    $0
    Other
    $20,500
    Deferred
    $19,825
    Nontaxable benefits
    $24,048
    Filer's total
    $965,225

  • THOMAS MCDONALD MD

    PHYSICIAN

    Total calculated
    $933,257
    From this org
    $894,575
    From related orgs
    $0
    Other
    $38,682
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $828,975
    Bonus
    $50,000
    Other
    $15,600
    Deferred
    $19,825
    Nontaxable benefits
    $18,857
    Filer's total
    $933,257

  • FREDERICK J BLOOM MD

    PRESIDENT (7/1/22-4/30/23)

    Total calculated
    $764,433
    From this org
    $682,120
    From related orgs
    $0
    Other
    $82,313
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $512,597
    Bonus
    $120,267
    Other
    $49,256
    Deferred
    $63,456
    Nontaxable benefits
    $18,857
    Filer's total
    $764,433

  • J MICHAEL SCALZONE MD

    EVP/CHIEF QUAL OFF (TERM 9/22)

    Total calculated
    $737,997
    From this org
    $693,567
    From related orgs
    $0
    Other
    $44,430
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $395,891
    Bonus
    $102,790
    Other
    $194,886
    Deferred
    $19,825
    Nontaxable benefits
    $24,605
    Filer's total
    $737,997

  • JOSEPH RONSIVALLE MD

    PRESIDENT (EFF 4/30/23)

    Total calculated
    $665,443
    From this org
    $620,521
    From related orgs
    $0
    Other
    $44,922
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $582,373
    Bonus
    $38,148
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $26,622
    Filer's total
    $665,443

  • MATTHEW HUFF CPA

    EVP/CHIEF FINANCIAL OFFICER

    Total calculated
    $644,335
    From this org
    $0
    From related orgs
    $603,700
    Other
    $40,635
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $493,147 related
    Bonus
    $0 + $109,815 related
    Other
    $0 + $738 related
    Deferred
    $0 + $16,013 related
    Nontaxable benefits
    $0 + $24,622 related
    Filer's total
    $0 + $644,335 related

  • STACI THOMPSON

    EVP/CHIEF OPERATING OFFICER

    Total calculated
    $556,896
    From this org
    $477,146
    From related orgs
    $0
    Other
    $79,750
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $344,317
    Bonus
    $82,808
    Other
    $50,021
    Deferred
    $52,628
    Nontaxable benefits
    $27,122
    Filer's total
    $556,896

  • LISA ESOLEN MD

    EVP/CHIEF QUALITY OFFICER

    Total calculated
    $481,461
    From this org
    $0
    From related orgs
    $448,049
    Other
    $33,412
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $336,652 related
    Bonus
    $0 + $58,363 related
    Other
    $0 + $53,034 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $13,587 related
    Filer's total
    $0 + $481,461 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART VII AND SCHEDULE J
IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2022 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN HIS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: J. MICHAEL SCALZONE, M.D., $148,108.
SCHEDULE J, PART I; QUESTION 4B
THE GUTHRIE CLINIC ("TGC") HAS ESTABLISHED AN EMPLOYEE BENEFIT PLAN KNOWN AS THE GUTHRIE CLINIC 457(F) DEFERRED COMPENSATION PLAN (THE "PLAN") WHICH IS DESIGNED TO PROVIDE ELIGIBLE EMPLOYEES WITH DEFERRED COMPENSATION BENEFITS IN RECOGNITION OF THEIR DEDICATED AND VALUABLE SERVICE TO TGC. THE PLAN IS INTENDED TO BE AN INELIGIBLE DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(F) OF THE INTERNAL REVENUE CODE. EACH CONTRIBUTION VESTS AFTER THREE YEARS OF EMPLOYMENT PROVIDED THE PARTICIPANT REMAINS CONTINUOUSLY EMPLOYED. A PARTICIPANT SHALL BECOME FULLY VESTED IN THE PARTICIPANT'S 457(F) ACCOUNT BENEFIT UPON ATTAINING AGE 62, WITH 5 YEARS OF SERVICE. TGC SHALL DISTRIBUTE THE PARTICIPANT'S 457(F) ACCOUNT BENEFIT, LESS TAXES WITHHELD, THIRTY DAYS AFTER THE PARTICIPANT FIRST BECOMES VESTED IN THE PLAN. FOR YEARS SUBSEQUENT TO A PARTICIPANT ATTAINING AGE 62, THE PARTICIPANT SHALL BE ENTITLED TO THE PARTICIPANT'S DEFERRED COMPENSATION AMOUNT AS OF JULY 1ST IMMEDIATELY SUBSEQUENT TO THE DATE WHEN CREDITED. THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN THE INDIVIDUAL'S 2022 FORM W-2 AS TAXABLE WAGES: FREDERICK J. BLOOM, M.D., $44,504; J. MICHAEL SCALZONE, M.D., $34,625; STACI THOMPSON, $28,463 AND LISA ESOLEN, M.D., $36,378. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: EDMUND SABANEGH, M.D., $155,625; FREDERICK J. BLOOM, M.D., $43,631 AND STACI THOMPSON, $34,328.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II; COLUMN F
THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE 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.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431289349302238

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

The source document this was parsed from is served over the API, which is where bulk and document access live.