Form 990 for tax year 2023
Filed by PRIME HEALTHCARE FOUNDATION INC.
Totals
- Total revenue
- $776,307,206
- Total expenses
- $817,213,812
- Contributions and grants received
- $9,231,573
- Grants paid
- $115,386
- Program service revenue
- $732,963,508
- Investment income
- $16,910,189
- Other revenue
- $17,201,936
- Total assets, end of year
- $1,847,681,418
- Total liabilities, end of year
- $1,042,833,297
- Net assets or fund balances, end of year
- $804,848,121
- Program services expenses (Part IX)
- $768,399,485
- Management and general expenses
- $48,814,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $768,399,485
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,182,607
-
1f · All other contributions, gifts and grants
$48,966
-
2a · Program service revenue: PATIENT SERVICE REV.
total $732,963,508 · related or exempt $732,963,508
-
3 · Investment income
total $18,253,460 · excluded $18,253,460
-
6a · Gross rents
real property $10,702,099
-
6b · Less rental expenses
real property $753,550
-
6c · Rental income or loss
real property $9,948,549
-
6d · Net rental income or loss
total $9,948,549 · excluded $9,948,549
-
7a · Gross sales of assets other than inventory
securities $76,422,656 · other assets $593,026
-
7b · Less cost or other basis and sales expenses
securities $76,843,360 · other assets $1,515,593
-
7c · Gain or loss
securities -$420,704 · other assets -$922,567
-
7d · Net gain or loss
total -$1,343,271 · excluded -$1,343,271
-
11a · Other revenue: OTHER HEALTH PROFESSIO
total $6,223,880 · related or exempt $6,223,880
-
11b · Other revenue: OTHER NON-OPERATING RE
total $1,077,767 · related or exempt $1,077,767
-
11c · Other revenue: INSURANCE PREMIUM REVE
total $8,433 · related or exempt $8,433
-
11d · All other revenue
total -$56,693 · unrelated business -$56,693
-
11e · Other revenue, total
$7,253,387
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,386 · program services $115,386
-
5 · Compensation of officers, directors and key employees
total $8,294,681 · program services $8,294,681
-
7 · Other salaries and wages
total $310,350,696 · program services $310,350,696
-
8 · Pension plan contributions
total $3,238,065 · program services $3,238,065
-
9 · Other employee benefits
total $47,142,266 · program services $47,142,266
-
10 · Payroll taxes
total $23,990,885 · program services $23,990,885
-
11a · Fees: management
total $40,956,813 · program services $32,765,450 · management and general $8,191,363
-
11b · Fees: legal
total $6,871,470 · program services $5,497,177 · management and general $1,374,293
-
11c · Fees: accounting
total $927,425 · management and general $927,425
-
11d · Fees: lobbying
total $86,264 · management and general $86,264
-
11g · Fees: other
total $99,316,683 · program services $98,458,543 · management and general $858,140
-
12 · Advertising and promotion
total $946,604 · program services $946,604
-
13 · Office expenses
total $3,683,340 · program services $3,683,340
-
14 · Information technology
total $654,840 · program services $654,840
-
16 · Occupancy
total $24,379,335 · program services $24,354,454 · management and general $24,881
-
17 · Travel
total $327,667 · program services $327,667
-
19 · Conferences, conventions and meetings
total $238,791 · program services $238,791
-
20 · Interest
total $22,780,796 · program services $1,283,469 · management and general $21,497,327
-
22 · Depreciation, depletion and amortization
total $29,732,755 · program services $29,698,992 · management and general $33,763
-
23 · Insurance
total $33,728,467 · program services $19,590,871 · management and general $14,137,596
-
24a · Other expenses: MEDICAL SUPPLIES
total $61,426,059 · program services $61,426,059 · management and general $0
-
24b · Other expenses: TAXES AND LICENSES
total $52,833,235 · program services $52,813,080 · management and general $20,155
-
24c · Other expenses: REGISTRY
total $16,687,482 · program services $16,687,482 · management and general $0
-
24d · Other expenses: OTHER OPERATING EXPENSE
total $10,009,744 · program services $9,397,263 · management and general $612,481
-
24e · All other expenses
total $18,494,063 · program services $17,443,424 · management and general $1,050,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $8
-
2 · Savings and temporary cash investments
beginning of year $101,763,917 · end of year $59,161,569
-
3 · Pledges and grants receivable
beginning of year -$96,950
-
4 · Accounts receivable
beginning of year $199,061,917 · end of year $185,016,381
-
8 · Inventories for sale or use
beginning of year $13,773,410 · end of year $12,503,713
-
9 · Prepaid expenses and deferred charges
beginning of year $3,890,075 · end of year $3,504,609
-
10a · Land, buildings and equipment: cost or other basis
$616,827,370
-
10b · Land, buildings and equipment: accumulated depreciation
$320,933,086
-
10c · Land, buildings and equipment, net
beginning of year $305,403,662 · end of year $295,894,284
-
11 · Investments: publicly traded securities
beginning of year $571,458,565 · end of year $682,854,846
-
12 · Investments: other securities
beginning of year $146,259,573 · end of year $146,488,855
-
14 · Intangible assets
beginning of year $3,560,669 · end of year $3,169,335
-
15 · Other assets
beginning of year $683,474,364 · end of year $459,087,818
-
17 · Accounts payable and accrued expenses
beginning of year $110,898,294 · end of year $148,692,839
-
19 · Deferred revenue
beginning of year $2,544,826 · end of year $970,484
-
20 · Tax-exempt bond liabilities
beginning of year $246,082,385 · end of year $243,903,348
-
24 · Unsecured notes and loans payable
beginning of year $4,189,242 · end of year $3,365,789
-
25 · Other liabilities
beginning of year $916,469,150 · end of year $645,900,837
-
27 · Net assets without donor restrictions
beginning of year $745,297,855 · end of year $801,780,671
-
28 · Net assets with donor restrictions
beginning of year $3,067,450 · end of year $3,067,450
Mission and programs · 2023
Mission
THE MISSION OF THE PRIME HEALTHCARE FOUNDATION IS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE FOR ALL, AND SERVE COMMUNITIES THROUGH CHARITABLE AND EDUCATIONAL INITIATIVES.
Activities or mission (Part I)
TO PROVIDE HEALTHCARE THROUGH HOSPITAL SERVICES TO COMMUNITIES ACCROSS THE UNITED STATES.
-
PRIME HEALTHCARE FOUNDATION, INC. OPERATES A TOTAL OF 25 ENTITIES, 10 OF WHICH ARE HOSPITALS, ALL CLASSIFIED AS DISREGARDED ENTITIES FOR FEDERAL TAX PURPOSES. THESE HOSPITALS AND ENTITIES INCLUDE BUCKS COUNTY INSURANCE CAPTIVE, COSHOCTON REGIONAL MEDICAL CENTER, ENCINO HOSPITAL MEDICAL CENTER, GLENDORA COMMUNITY HOSPITAL, HUNTINGTON BEACH HOSPITAL, LA PALMA INTERCOMMUNITY HOSPITAL, LAKE HURON CLINICS, LAKE SPIVEY AMBULATORY SURGERY CARE, LANDMARK MEDICAL CENTER (OPERATING A 214-BED ACUTE CARE HOSPITAL LOCATED IN WOONSOCKET, RHODE ISLAND THROUGH PRIME HEALTHCARE FOUNDATION - LANDMARK, LLC), LANDMARK PHYSICIAN OFFICE SERVICES, MONTCLAIR HOSPITAL MEDICAL CENTER, PAMPA REGIONAL MEDICAL CENTER, PRIME HEALTHCARE REAL ESTATE, LLC, PRIME HEALTHCARE FOUNDATION - EAST LIVERPOOL, PRIME HEALTHCARE FOUNDATION - MISSION, PRIME HEALTHCARE FOUNDATION - OCONEE, PRIME HEALTHCARE FOUNDATION - SALEM, REHABILITATION HOSPITAL OF RHODE ISLAND, RIVER VALLEY PHYSICIANS, SAINT MARY'S RENO FOUNDATION, SHERMAN OAKS HOSPITAL (OPERATING A 153-BED ACUTE CARE HOSPITAL LOCATED IN SHERMAN OAKS, CALIFORNIA THROUGH PRIME HEALTHCARE FOUNDATION - SHERMAN OAKS, LLC), SOUTHERN REGIONAL MEDICAL CENTER (OPERATING A 331-BED ACUTE CARE HOSPITAL LOCATED IN RIVERDALE, GEORGIA THROUGH PRIME HEALTHCARE FOUNDATION - SOUTHERN REGIONAL, LLC), SOUTHERN REGIONAL MEDICAL GROUP, SUBURBAN COMMUNITY HOSPITAL, AND SUBURBAN COMMUNITY MEDICAL GROUP.
Expenses $768,399,485 · Grants $115,386 · Revenue $740,273,588
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William RuhWILLIAM RUH
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Eugene HernandezEUGENE HERNANDEZ
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
David ThorsonDAVID THORSON
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Catherine GreenCATHERINE GREEN
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Kavitha Bhatia MDKAVITHA BHATIA MD
PRESIDENT/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Stephanie D ConnSTEPHANIE D CONN
CEO-COSHOCTON REG. MED. CENTER
- Total calculated
- $328,804
- From this org
- $276,867
- From related orgs
- $0
- Other
- $51,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,226
- Bonus
- $25,000
- Other
- $10,641
- Deferred
- $22,327
- Nontaxable benefits
- $29,610
- Filer's total
- $328,804
-
Gerard D BreenGERARD D BREEN
CFO-COSHOCTON REG. MED. CENTER
- Total calculated
- $236,272
- From this org
- $205,302
- From related orgs
- $0
- Other
- $30,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,558
- Bonus
- $49,000
- Other
- $4,744
- Deferred
- $29,658
- Nontaxable benefits
- $1,312
- Filer's total
- $236,272
-
Lisa J JacksonLISA J JACKSON
CNO-COSHOCTON REG. MED. CENTER
- Total calculated
- $208,206
- From this org
- $171,902
- From related orgs
- $0
- Other
- $36,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,583
- Bonus
- $20,000
- Other
- $4,319
- Deferred
- $17,450
- Nontaxable benefits
- $18,854
- Filer's total
- $208,206
-
Em V GarciaEM V GARCIA
CEO-ENCINO HOSPITAL MED. CENTER
- Total calculated
- $425,963
- From this org
- $395,270
- From related orgs
- $0
- Other
- $30,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,419
- Bonus
- $50,000
- Other
- $8,851
- Deferred
- $22,500
- Nontaxable benefits
- $8,193
- Filer's total
- $425,963
-
Patricia S CodyPATRICIA S CODY
CNO-HBH
- Total calculated
- $232,508
- From this org
- $214,731
- From related orgs
- $0
- Other
- $17,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,732
- Bonus
- $20,600
- Other
- $6,399
- Deferred
- $8,432
- Nontaxable benefits
- $9,345
- Filer's total
- $232,508
-
Andrew AgustinANDREW AGUSTIN
CNO-LPIH
- Total calculated
- $243,305
- From this org
- $214,306
- From related orgs
- $0
- Other
- $28,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,125
- Bonus
- $15,300
- Other
- $2,881
- Deferred
- $11,740
- Nontaxable benefits
- $17,259
- Filer's total
- $243,305
-
Michael R SouzaMICHAEL R SOUZA
CEO-LMC
- Total calculated
- $484,955
- From this org
- $436,632
- From related orgs
- $0
- Other
- $48,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $374,711
- Bonus
- $50,000
- Other
- $11,921
- Deferred
- $22,500
- Nontaxable benefits
- $25,823
- Filer's total
- $484,955
-
Margaret M MacekMARGARET M MACEK
CNO-LMC
- Total calculated
- $289,137
- From this org
- $255,347
- From related orgs
- $0
- Other
- $33,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,263
- Bonus
- $20,000
- Other
- $9,084
- Deferred
- $22,500
- Nontaxable benefits
- $11,290
- Filer's total
- $289,137
-
Scott BrownSCOTT BROWN
CFO-LMC
- Total calculated
- $290,736
- From this org
- $233,662
- From related orgs
- $0
- Other
- $57,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,032
- Bonus
- $15,000
- Other
- $5,630
- Deferred
- $29,951
- Nontaxable benefits
- $27,123
- Filer's total
- $290,736
-
Gail F AviadoGAIL F AVIADO
CEO-MHMC
- Total calculated
- $475,227
- From this org
- $447,629
- From related orgs
- $0
- Other
- $27,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,906
- Bonus
- $102,000
- Other
- $16,723
- Deferred
- $22,500
- Nontaxable benefits
- $5,098
- Filer's total
- $475,227
-
Harold WayHAROLD WAY
CFO-MHMC
- Total calculated
- $425,602
- From this org
- $368,821
- From related orgs
- $0
- Other
- $56,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,428
- Bonus
- $25,000
- Other
- $16,393
- Deferred
- $30,000
- Nontaxable benefits
- $26,781
- Filer's total
- $425,602
-
Janaya Beene-EggertJANAYA BEENE-EGGERT
CNO-MHMC
- Total calculated
- $194,683
- From this org
- $171,057
- From related orgs
- $0
- Other
- $23,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,933
- Bonus
- $10,000
- Other
- $5,124
- Deferred
- $22,500
- Nontaxable benefits
- $1,126
- Filer's total
- $194,683
-
Jonathan S GillJONATHAN S GILL
CEO-PRMC
- Total calculated
- $295,579
- From this org
- $260,196
- From related orgs
- $0
- Other
- $35,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,691
- Bonus
- $15,000
- Other
- $12,505
- Deferred
- $11,757
- Nontaxable benefits
- $23,626
- Filer's total
- $295,579
-
Kris VigilKRIS VIGIL
CNO-PRMC
- Total calculated
- $201,338
- From this org
- $178,261
- From related orgs
- $0
- Other
- $23,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,756
- Bonus
- $10,000
- Other
- $3,505
- Deferred
- $11,975
- Nontaxable benefits
- $11,102
- Filer's total
- $201,338
-
James M BaconJAMES M BACON
CFO-PRMC (END 4/23)
- Total calculated
- $76,469
- From this org
- $68,311
- From related orgs
- $0
- Other
- $8,158
- Hours/week
- 40
-
Richard Jack D PierceRICHARD JACK D PIERCE
CFO-PRMC (END 9/23)
- Total calculated
- $33,219
- From this org
- $32,696
- From related orgs
- $0
- Other
- $523
- Hours/week
- 40
-
Lee H HolterLEE H HOLTER
CFO-PRMC (AS OF 11/23)
- Total calculated
- $20,194
- From this org
- $20,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roland SantosROLAND SANTOS
CNO-SOH
- Total calculated
- $334,723
- From this org
- $283,690
- From related orgs
- $0
- Other
- $51,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,239
- Bonus
- $25,000
- Other
- $10,451
- Deferred
- $30,000
- Nontaxable benefits
- $21,033
- Filer's total
- $334,723
-
Ela C LenaELA C LENA
CEO-SRMC
- Total calculated
- $403,441
- From this org
- $382,021
- From related orgs
- $0
- Other
- $21,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,008
- Bonus
- $40,000
- Other
- $22,013
- Deferred
- $14,760
- Nontaxable benefits
- $6,660
- Filer's total
- $403,441
-
Michael DavisMICHAEL DAVIS
CFO-SRMC (AS OF 2/23)
- Total calculated
- $93,591
- From this org
- $48,868
- From related orgs
- $23,181
- Other
- $21,542
- Hours/week
- 40 + 2 related
-
Jacqueline Pester-BabcockJACQUELINE PESTER-BABCOCK
CNO-SCH
- Total calculated
- $306,027
- From this org
- $264,558
- From related orgs
- $0
- Other
- $41,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,960
- Bonus
- $25,000
- Other
- $9,598
- Deferred
- $30,000
- Nontaxable benefits
- $11,469
- Filer's total
- $306,027
-
James HazlettJAMES HAZLETT
CNO-SCH
- Total calculated
- $214,670
- From this org
- $187,525
- From related orgs
- $0
- Other
- $27,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,774
- Bonus
- $8,000
- Other
- $2,751
- Deferred
- $18,193
- Nontaxable benefits
- $8,952
- Filer's total
- $214,670
-
Steve AlemanSTEVE ALEMAN
CFO
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Abraham Joel RichlinABRAHAM JOEL RICHLIN
SECRETARY (END 7/23)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Madan ReddyMADAN REDDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine M DinanCHRISTINE M DINAN
REG. DIR. OF HR-COSHOCTON REG. MED. CENTER
- Total calculated
- $221,811
- From this org
- $199,860
- From related orgs
- $0
- Other
- $21,951
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,576
- Bonus
- $20,000
- Other
- $9,284
- Deferred
- $5,906
- Nontaxable benefits
- $16,045
- Filer's total
- $221,811
-
Raquel RomeroRAQUEL ROMERO
MEDICAL STAFF DIR.-HBH
- Total calculated
- $195,056
- From this org
- $165,576
- From related orgs
- $0
- Other
- $29,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,950
- Bonus
- $27,128
- Other
- $7,498
- Deferred
- $5,076
- Nontaxable benefits
- $24,404
- Filer's total
- $195,056
-
Rosanne K MaeharaROSANNE K MAEHARA
NURSING DIR.-LPIH
- Total calculated
- $200,865
- From this org
- $170,060
- From related orgs
- $0
- Other
- $30,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,749
- Bonus
- $20,000
- Other
- $2,311
- Deferred
- $11,146
- Nontaxable benefits
- $19,659
- Filer's total
- $200,865
-
Glenn FortGLENN FORT
GME PROGRAM DIRECTOR-LMC
- Total calculated
- $274,084
- From this org
- $249,811
- From related orgs
- $0
- Other
- $24,273
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $242,553
- Bonus
- $4,500
- Other
- $2,758
- Deferred
- $15,996
- Nontaxable benefits
- $8,277
- Filer's total
- $274,084
-
Eric LachanceERIC LACHANCE
REG. RADIOLOGY/CARDIOLOGY DIR.-LMC
- Total calculated
- $230,652
- From this org
- $186,185
- From related orgs
- $0
- Other
- $44,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,243
- Bonus
- $15,146
- Other
- $1,796
- Deferred
- $18,727
- Nontaxable benefits
- $25,740
- Filer's total
- $230,652
-
Victoria Reis SavardVICTORIA REIS SAVARD
NURSING DIR.-LMC
- Total calculated
- $191,877
- From this org
- $155,220
- From related orgs
- $0
- Other
- $36,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,409
- Bonus
- $12,200
- Other
- $1,611
- Deferred
- $10,946
- Nontaxable benefits
- $25,711
- Filer's total
- $191,877
-
Claudia Fotzeu ToukamCLAUDIA FOTZEU TOUKAM
GME PROGRAM DIRECTOR-SRMC
- Total calculated
- $297,851
- From this org
- $282,334
- From related orgs
- $0
- Other
- $15,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,868
- Bonus
- $0
- Other
- $1,466
- Deferred
- $8,615
- Nontaxable benefits
- $6,902
- Filer's total
- $297,851
-
Janie HintonJANIE HINTON
NURSING DIR.-SRMC
- Total calculated
- $286,868
- From this org
- $235,176
- From related orgs
- $0
- Other
- $51,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,963
- Bonus
- $35,184
- Other
- $4,029
- Deferred
- $22,500
- Nontaxable benefits
- $29,192
- Filer's total
- $286,868
-
Darra EdwardsDARRA EDWARDS
340B PROGRAM DIRECTOR-SRMC
- Total calculated
- $240,242
- From this org
- $189,544
- From related orgs
- $0
- Other
- $50,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,323
- Bonus
- $4,500
- Other
- $4,721
- Deferred
- $22,500
- Nontaxable benefits
- $28,198
- Filer's total
- $240,242
-
Christine EmmanuelCHRISTINE EMMANUEL
NURSING DIR.-SRMC
- Total calculated
- $187,644
- From this org
- $163,416
- From related orgs
- $0
- Other
- $24,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,362
- Bonus
- $3,491
- Other
- $563
- Deferred
- $15,503
- Nontaxable benefits
- $8,725
- Filer's total
- $187,644
-
Miriam HoganMIRIAM HOGAN
DEPUTY GENERAL COUNSEL-SCH
- Total calculated
- $352,462
- From this org
- $317,297
- From related orgs
- $0
- Other
- $35,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,606
- Bonus
- $20,000
- Other
- $2,691
- Deferred
- $22,333
- Nontaxable benefits
- $12,832
- Filer's total
- $352,462
-
Shaily PatelSHAILY PATEL
REG. DATA QUALITY DIR.-SCH
- Total calculated
- $221,676
- From this org
- $188,960
- From related orgs
- $0
- Other
- $32,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,822
- Bonus
- $20,000
- Other
- $138
- Deferred
- $22,500
- Nontaxable benefits
- $10,216
- Filer's total
- $221,676
-
Kevin CarrionKEVIN CARRION
DIR. OF HR-SCH
- Total calculated
- $195,857
- From this org
- $155,150
- From related orgs
- $0
- Other
- $40,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,614
- Bonus
- $7,500
- Other
- $4,036
- Deferred
- $18,496
- Nontaxable benefits
- $22,211
- Filer's total
- $195,857
-
Ahmed NadeemAHMED NADEEM
PHYSICIAN-LMC
- Total calculated
- $667,647
- From this org
- $617,050
- From related orgs
- $0
- Other
- $50,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $578,831
- Bonus
- $29,350
- Other
- $8,869
- Deferred
- $30,000
- Nontaxable benefits
- $20,597
- Filer's total
- $667,647
-
Wajahat FaheemWAJAHAT FAHEEM
PHYSICIAN-LMC
- Total calculated
- $614,604
- From this org
- $561,481
- From related orgs
- $0
- Other
- $53,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $552,073
- Bonus
- $5,000
- Other
- $4,408
- Deferred
- $27,300
- Nontaxable benefits
- $25,823
- Filer's total
- $614,604
-
Bethany WortmanBETHANY WORTMAN
PHYSICIAN-LMC
- Total calculated
- $599,784
- From this org
- $559,537
- From related orgs
- $0
- Other
- $40,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $553,730
- Bonus
- $0
- Other
- $5,807
- Deferred
- $22,500
- Nontaxable benefits
- $17,747
- Filer's total
- $599,784
-
James DallisJAMES DALLIS
PHYSICIAN-SRMC
- Total calculated
- $547,999
- From this org
- $494,244
- From related orgs
- $0
- Other
- $53,755
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $491,960
- Bonus
- $0
- Other
- $2,284
- Deferred
- $22,500
- Nontaxable benefits
- $31,255
- Filer's total
- $547,999
-
Hisham KhadrHISHAM KHADR
PHYSICIAN-SUBURBAN
- Total calculated
- $669,402
- From this org
- $613,505
- From related orgs
- $0
- Other
- $55,897
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $612,005
- Bonus
- $1,500
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $33,397
- Filer's total
- $669,402
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
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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 I, LINE 7
- DISCRETIONARY BONUSES ARE DETERMINED PER HOSPITAL AND INDIVIDUAL PERFORMANCE. BONUSES ARE APPROVED IN COLLABORATION BETWEEN REGIONAL CEOS AND CORPORATE EXECUTIVE LEADERSHIP.
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
-
TO ENHANCE THE UNDERGRADUATE EXPERIENCE AT PENN
-
$25,000
BABY2BABY GALA EVERGREEN SPONSOR
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.
-
501(C)(3) · HOSPITAL · TX · controlled entity
Directly controlled by PHF
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by KMC
-
MID-VALLEY PHYSICIANS ASSOCIATION
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by KMC
-
CALIFORNIA UNIVERSITY OF SCIENCE AND MED
501(C)(3) · EDUCATION · CA · controlled entity
Directly controlled by PHF
-
OHIO VALLEY HOME HEALTH SERVICES INC
501(C)(3) · HEALTHCARE · OH · controlled entity
Directly controlled by PHF-EAST LIVERPOOL
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by PHF-EAST LIVERPOOL
-
501(C)(3) · HOSPITAL · TX · controlled entity
Directly controlled by PHF-MISSION
-
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by MISSION HOSPITAL
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by MISSION HOSPITAL
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PHS - ENCINO HOSPITAL LLC
HOSPITAL · DE · income $52,892,199 · assets $40,594,086
Directly controlled by PHF
-
PHS - MONTCLAIR LLC
HOSPITAL · DE · income $59,941,112 · assets $129,807,455
Directly controlled by PHF
-
PHS - SHERMAN OAKS LLC
HOSPITAL · DE · income $101,358,613 · assets $191,479,946
Directly controlled by PHF
-
PH - HUNTINGTON BEACH LLC
HOSPITAL · DE · income $60,090,433 · assets $73,301,857
Directly controlled by PHF
-
PHS - PAMPA LLC
HOSPITAL · DE · income $26,068,783 · assets $34,663,413
Directly controlled by PHF
-
PH - LA PALMA LLC
HOSPITAL · DE · income $56,336,521 · assets $54,110,999
Directly controlled by PHF
-
EAST VALLEY GLENDORA HOSPITAL LLC
HOSPITAL · CA · income -$122,681 · assets $2,700
Directly controlled by PHF
-
PHS - SUBURBAN HOSPITAL LLC
HOSPITAL · DE · income $44,155,019 · assets $36,646,324
Directly controlled by PHF
-
PHF - SOUTHERN REGIONAL LLC
HOSPITAL · DE · income $142,788,093 · assets $95,235,217
Directly controlled by PHF
-
PHF - COSHOCTON LLC
HOSPITAL · DE · income $44,215,760 · assets $103,540,770
Directly controlled by PHF
-
PHS - LANDMARK LLC
HOSPITAL · DE · income $146,230,102 · assets $123,791,172
Directly controlled by PHF
-
REHABILITATION HOSPITAL OF RHODE ISLAND LLC
HOLDING CO. · DE · income $991,695 · assets $407,132
Directly controlled by PHF
-
PHF - LAKE HURON CLINICS LLC
HEALTHCARE · DE · income $778,573 · assets $2,756,374
Directly controlled by PHF
-
SUBURBAN MEDICAL GROUP LLC
HEALTHCARE · DE · income $6,183,734 · assets $741,134
Directly controlled by PHS - SUBURBAN HOSPITAL
-
SOUTHERN REGIONAL PHYSICIANS MANAGEMENT LLC
SUPPORT · DE · income $2,268,551 · assets $1,775,132
Directly controlled by PHF - SOUTHERN REGIONAL
-
RIVER VALLEY PHYSICIANS LLC
HEALTHCARE · OH · income $7,137,469 · assets $1,573,656
Directly controlled by PHF - EAST LIVERPOOL
-
LAKE SPIVEY AMBULATORY SURGERY CARE LLC
AMBULATORY · DE · income $0 · assets $0
Directly controlled by PHF - SOUTHERN REGIONAL
-
BUCKS COUNTY INSURANCE COMPANY LTD
SELF-INSURANCE · CJ · income $19,956,816 · assets $60,443,518
Directly controlled by PHF
-
SAINT MARY'S RENO FOUNDATION LLC
HOLDING CO. · DE · income $3,332 · assets $531,659
Directly controlled by PHF
-
PHF - REAL ESTATE LLC
HOLDING CO. · DE · income $6,735,792 · assets $169,203,113
Directly controlled by PHF
-
PH CENTINELA - MOB LLC
HOLDING CO. · CA · income $0 · assets $0
Directly controlled by PHF - REAL ESTATE
-
PHF - EAST LIVERPOOL LLC
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
-
PHF - MISSION LLC
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
-
PHF - OCONEE LLC
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
-
PHF - SALEM LLC
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SIGNATURE PAMPA MEDICAL GROUP
C · PHYSICIAN SERVICES · TX · 100% owned · share of income $6,467,203 · share of assets $2,893,027 · controlled entity
Directly controlled by PHS - PAMPA LLC
-
LANDMARK PHYSICIAN SERVICES
C · PHYSICIAN SERVICES · DE · 100% owned · controlled entity
Directly controlled by PHS - LANDMARK LLC
-
LANDMARK PHYSICIAN ASSOCIATES PC
C · INACTIVE · DE · 100% owned · controlled entity
Directly controlled by PHS - LANDMARK LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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