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Nonprofiteer
← PHOENIX CHILDRENS HOSPITAL

Form 990 for tax year 2023

Filed by PHOENIX CHILDRENS HOSPITAL.

Totals

Total revenue
$1,480,711,862
Total expenses
$1,317,475,021
Contributions and grants received
$14,926,160
Grants paid
$15,591
Program services expenses (Part IX)
$1,100,530,388
Management and general expenses
$216,944,633
Fundraising expenses
$0
Program service expenses (Part III)
$1,100,530,388

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID LENHARDT

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL EBERT

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT L MEYER

    DIRECTOR/PRESIDENT & CEO

    Total calculated
    $3,604,734
    From this org
    $3,579,364
    From related orgs
    $0
    Other
    $25,370
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $1,325,223
    Bonus
    $1,889,823
    Other
    $364,318
    Deferred
    $13,200
    Nontaxable benefits
    $12,170
    Filer's total
    $3,604,734

  • BLAKE BULLOCH MD

    PRESIDENT, MEDICAL STAFF

    Total calculated
    $665,626
    From this org
    $642,618
    From related orgs
    $0
    Other
    $23,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $541,236
    Bonus
    $73,147
    Other
    $28,235
    Deferred
    $13,200
    Nontaxable benefits
    $9,808
    Filer's total
    $665,626

  • DONALD SLAGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DUSTIN RAYHORN MD

    VP, MEDICAL STAFF

    Total calculated
    $275,856
    From this org
    $255,451
    From related orgs
    $0
    Other
    $20,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,913
    Bonus
    $13,102
    Other
    $12,436
    Deferred
    $8,992
    Nontaxable benefits
    $11,413
    Filer's total
    $275,856

  • GEORGE F GETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JON HULBURD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MOLLY RYAN CARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • OMAR ALVAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICH BOALS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT M DELGADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TAYLOR BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARMEN NEUBERGER

    SVP/GENERAL COUNSEL/SECRETARY

    Total calculated
    $1,258,175
    From this org
    $1,233,064
    From related orgs
    $0
    Other
    $25,111
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $529,044
    Bonus
    $566,800
    Other
    $137,220
    Deferred
    $13,200
    Nontaxable benefits
    $11,911
    Filer's total
    $1,258,175

  • DENNIS BRUNS

    EVP & CFO/TREASURER (TERMED 07/23)

    Total calculated
    $856,000
    From this org
    $850,000
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $850,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $0
    Filer's total
    $856,000

  • MICHELLE BRUHN

    EVP & CFO/TREASURER (START 08/23)

    Total calculated
    $361,878
    From this org
    $358,212
    From related orgs
    $0
    Other
    $3,666
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $294,419
    Bonus
    $0
    Other
    $63,793
    Deferred
    $0
    Nontaxable benefits
    $3,666
    Filer's total
    $361,878

  • BRIAN MEYER

    SVP/CIO

    Total calculated
    $800,136
    From this org
    $774,717
    From related orgs
    $0
    Other
    $25,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,034
    Bonus
    $320,000
    Other
    $51,683
    Deferred
    $9,000
    Nontaxable benefits
    $16,419
    Filer's total
    $800,136

  • CHAD JOHNSON

    SVP, PCCN

    Total calculated
    $750,688
    From this org
    $721,210
    From related orgs
    $0
    Other
    $29,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,042
    Bonus
    $293,625
    Other
    $28,543
    Deferred
    $13,200
    Nontaxable benefits
    $16,278
    Filer's total
    $750,688

  • DAVID HIGGINSON

    EXECUTIVE VP & COO

    Total calculated
    $1,377,662
    From this org
    $1,356,883
    From related orgs
    $0
    Other
    $20,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $582,857
    Bonus
    $638,388
    Other
    $135,638
    Deferred
    $4,000
    Nontaxable benefits
    $16,779
    Filer's total
    $1,377,662

  • JARED MUENZER MD

    SVP, COO, PCMG

    Total calculated
    $1,408,401
    From this org
    $1,382,846
    From related orgs
    $0
    Other
    $25,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $670,688
    Bonus
    $572,180
    Other
    $139,978
    Deferred
    $12,857
    Nontaxable benefits
    $12,698
    Filer's total
    $1,408,401

  • KETY DURON

    SVP, HUMAN RESOURCES

    Total calculated
    $609,777
    From this org
    $588,477
    From related orgs
    $0
    Other
    $21,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $452,075
    Bonus
    $90,733
    Other
    $45,669
    Deferred
    $13,200
    Nontaxable benefits
    $8,100
    Filer's total
    $609,777

  • RICH LEHMUTH

    SVP, STRATEGIC PLANNING

    Total calculated
    $834,258
    From this org
    $813,801
    From related orgs
    $0
    Other
    $20,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $434,384
    Bonus
    $348,800
    Other
    $30,617
    Deferred
    $13,200
    Nontaxable benefits
    $7,257
    Filer's total
    $834,258

  • RUSS KORCUSKA

    SVP, CONSTRUCTION & SPECIAL PROJECTS

    Total calculated
    $641,909
    From this org
    $613,931
    From related orgs
    $0
    Other
    $27,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,177
    Bonus
    $242,667
    Other
    $27,087
    Deferred
    $13,200
    Nontaxable benefits
    $14,778
    Filer's total
    $641,909

  • TAMRA KAPLAN

    SVP, OPERATIONS

    Total calculated
    $613,453
    From this org
    $587,044
    From related orgs
    $0
    Other
    $26,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,254
    Bonus
    $220,590
    Other
    $32,200
    Deferred
    $7,500
    Nontaxable benefits
    $18,909
    Filer's total
    $613,453

  • DANIEL OSTLIE MD

    SURGEON IN CHIEF

    Total calculated
    $1,509,419
    From this org
    $1,480,186
    From related orgs
    $0
    Other
    $29,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $949,113
    Bonus
    $375,562
    Other
    $155,511
    Deferred
    $10,728
    Nontaxable benefits
    $18,505
    Filer's total
    $1,509,419

  • DANIEL VELEZ MD

    STAFF PHYSICIAN

    Total calculated
    $1,631,914
    From this org
    $1,604,316
    From related orgs
    $0
    Other
    $27,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,456,526
    Bonus
    $111,201
    Other
    $36,589
    Deferred
    $13,200
    Nontaxable benefits
    $14,398
    Filer's total
    $1,631,914

  • DAVID NOTRICA MD

    PEDIATRIC SURGEON

    Total calculated
    $1,170,903
    From this org
    $1,144,960
    From related orgs
    $0
    Other
    $25,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $825,860
    Bonus
    $279,760
    Other
    $39,340
    Deferred
    $8,571
    Nontaxable benefits
    $17,372
    Filer's total
    $1,170,903

  • MARK GERBER MD

    DIVISION CHIEF

    Total calculated
    $1,156,964
    From this org
    $1,128,545
    From related orgs
    $0
    Other
    $28,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $872,156
    Bonus
    $214,712
    Other
    $41,677
    Deferred
    $13,200
    Nontaxable benefits
    $15,219
    Filer's total
    $1,156,964

  • MARK MOLITOR JR MD

    STAFF PHYSICIAN

    Total calculated
    $1,304,067
    From this org
    $1,272,996
    From related orgs
    $0
    Other
    $31,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $838,150
    Bonus
    $402,212
    Other
    $32,634
    Deferred
    $13,200
    Nontaxable benefits
    $17,871
    Filer's total
    $1,304,067

  • BETSY KUZAS

    SVP, CONSTRUCTION & SPECIAL PROJECTS (TERMED 12/21)

    Total calculated
    $103,436
    From this org
    $103,282
    From related orgs
    $0
    Other
    $154
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $88,667
    Other
    $14,615
    Deferred
    $0
    Nontaxable benefits
    $154
    Filer's total
    $103,436

  • KARI CORNICELLI

    EVP & CFO/TREASURER (TERMED 08/22)

    Total calculated
    $582,116
    From this org
    $582,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $345,481
    Other
    $236,635
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $582,116

  • PAGE BACHMAN

    SVP, HUMAN RESOURCES (TERMED 05/22)

    Total calculated
    $177,082
    From this org
    $177,082
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $138,717
    Other
    $38,365
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,082

  • PHILIP ADELSON MD

    DIVISION CHIEF

    Total calculated
    $0
    Hours/week
    40

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

  • 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)

Schedule J, Part I, Line 4a Severance or change-of-control payment
SEVERANCE PAYMENTS WERE MADE IN 2023 TO: BETSY KUZAS - $14,615 KARI CORNICELLI - $236,635 PAGE BACHMAN - $38,365 THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
PHOENIX CHILDREN'S HOSPITAL OFFERS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO CERTAIN EXECUTIVES OF THE ORGANIZATION. ELIGIBLE PARTICIPANTS ARE SELECTED BY THE BOARD OF DIRECTORS. PARTICIPANT VESTING OCCURS UPON RETIREMENT, DISABILITY BEFORE SEPARATION, INVOLUNTARY SEPARATION (OTHER THAN FOR CAUSE) OR DEATH. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN DURING 2023 AND THEIR DEFERRED COMPENSATION AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): RUSS KORCUSKA RICH LEHMUTH CHAD JOHNSON DANIEL OSTLIE, MD THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN AND RECEIVED TAXABLE SERP PAYOUTS DURING 2023 THAT ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION: ROBERT L. MEYER - $321,405 CARMEN NEUBERGER - $94,302 KETY DURON - $8,788 DAVID HIGGINSON - $104,654 BRIAN MEYER - $23,285 JARED MUENZER, MD - $110,481 DANIEL OSTLIE, MD - $114,186
Schedule J, Part I, Line 7 Non-fixed payments
CERTAIN EXECUTIVES WERE ELIGIBLE FOR THE DISCRETIONARY EXECUTIVE INCENTIVE PLAN OF PHOENIX CHILDREN'S HOSPITAL IN WHICH ONE OF THE PERFORMANCE MEASURES WAS EARNINGS BEFORE INTEREST, DEPRECIATION AND AMORTIZATION. THIS INCENTIVE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE.
Schedule J, Part II ADDITIONAL INFORMATION
DUSTIN RAYHORN, MD AND BLAKE BULLOCH, MD RECEIVED COMPENSATION FOR MEDICAL SERVICES RENDERED IN THE CAPACITY OF STAFF PHYSICIAN FOR PHOENIX CHILDREN'S HOSPITAL, NOT FOR THEIR DUTIES AS BOARD MEMBERS.

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

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
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202422429349300517

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