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Nonprofiteer
← SAINT THOMAS HEALTH

Form 990 for tax year 2022

Filed by SAINT THOMAS HEALTH.

Totals

Total revenue
$193,894,320
Total expenses
$172,803,809
Contributions and grants received
$192,530
Grants paid
$2,389,763
Program services expenses (Part IX)
$71,885,503
Management and general expenses
$100,918,306
Fundraising expenses
$0
Program service expenses (Part III)
$71,885,503

Program services were 41.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY HEARD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • DELL CROSSLIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • FAHAD TAHIR

    PRESIDENT/CEO, MINISTRY MARKET EXECUTIVE (START 1/2023)

    Total calculated
    $717,981
    From this org
    $0
    From related orgs
    $687,374
    Other
    $30,607
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,699 related
    Bonus
    $0 + $199,334 related
    Other
    $0 + $50,341 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $10,782 related
    Filer's total
    $0 + $717,981 related

  • SUSAN WEST PHD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • TIMOTHY PAUL ADAMS

    PRESIDENT/CEO, MINISTRY MARKET EXECUTIVE (END 12/2022)

    Total calculated
    $1,835,692
    From this org
    $0
    From related orgs
    $1,780,272
    Other
    $55,420
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $742,579 related
    Bonus
    $0 + $900,000 related
    Other
    $0 + $137,693 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $38,645 related
    Filer's total
    $0 + $1,835,692 related

  • WANDA LYLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • EMIL HASSAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • GIL BEVERLY

    DIRECTOR (START 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • MARK F AARON MD

    DIRECTOR

    Total calculated
    $772,109
    From this org
    $0
    From related orgs
    $720,395
    Other
    $51,714
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,171 related
    Bonus
    $0 + $131,322 related
    Other
    $0 + $4,902 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $31,889 related
    Filer's total
    $0 + $772,109 related

  • PHILLIP MIZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • RACHEL BALLARD MEHR MD

    DIRECTOR

    Total calculated
    $430,476
    From this org
    $0
    From related orgs
    $386,269
    Other
    $44,207
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,877 related
    Bonus
    $0 + $182,166 related
    Other
    $0 + $1,226 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $27,432 related
    Filer's total
    $0 + $430,476 related

  • RICK ROGERS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ROBERT HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • SHANNA JACKSON EDD

    DIRECTOR (START 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • SISTER CATHERINE BROWN DC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • STEVE SHANKLE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • STEVEN MAURICE VANHOOK MD

    DIRECTOR

    Total calculated
    $428,028
    From this org
    $0
    From related orgs
    $381,043
    Other
    $46,985
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,936 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $1,107 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $27,160 related
    Filer's total
    $0 + $428,028 related

  • BRANDON MICHAEL WILLIAMS

    CFO, MINISTRY MARKET (START 11/2022)

    Total calculated
    $694,183
    From this org
    $0
    From related orgs
    $646,348
    Other
    $47,835
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,223 related
    Bonus
    $0 + $200,750 related
    Other
    $0 + $45,375 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $31,060 related
    Filer's total
    $0 + $694,183 related

  • LISA RENEE DAVIS

    CFO, MINISTRY MARKET (END 11/2022)

    Total calculated
    $813,309
    From this org
    $0
    From related orgs
    $777,196
    Other
    $36,113
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,494 related
    Bonus
    $0 + $264,000 related
    Other
    $0 + $54,702 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $16,288 related
    Filer's total
    $0 + $813,309 related

  • MARK PHILLIPS RN

    CHIEF NURSING OFFICER

    Total calculated
    $243,788
    From this org
    $235,148
    From related orgs
    $0
    Other
    $8,640
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,133
    Bonus
    $0
    Other
    $64,015
    Deferred
    $2,579
    Nontaxable benefits
    $6,061
    Filer's total
    $243,788

  • YVETTE DORAN

    CHIEF OPERATING OFFICER

    Total calculated
    $486,832
    From this org
    $460,650
    From related orgs
    $0
    Other
    $26,182
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $257,653
    Bonus
    $99,000
    Other
    $103,997
    Deferred
    $8,106
    Nontaxable benefits
    $18,076
    Filer's total
    $486,832

  • DAVID A NEU

    VP, PHARMACY

    Total calculated
    $377,542
    From this org
    $345,687
    From related orgs
    $0
    Other
    $31,855
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $252,267
    Bonus
    $79,500
    Other
    $13,920
    Deferred
    $18,381
    Nontaxable benefits
    $13,474
    Filer's total
    $377,542

  • GEOFFREY HOLT SMALLWOOD MD

    MEDICAL DIRECTOR

    Total calculated
    $448,610
    From this org
    $408,396
    From related orgs
    $0
    Other
    $40,214
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $363,448
    Bonus
    $39,390
    Other
    $5,558
    Deferred
    $18,300
    Nontaxable benefits
    $21,914
    Filer's total
    $448,610

  • GORDON B FERGUSON

    PRESIDENT, RUTHERFORD

    Total calculated
    $798,850
    From this org
    $762,297
    From related orgs
    $0
    Other
    $36,553
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $437,507
    Bonus
    $219,700
    Other
    $105,090
    Deferred
    $19,825
    Nontaxable benefits
    $16,728
    Filer's total
    $798,850

  • PATRICK NEAL KELLEY MD

    PRESIDENT, RIVER PARK

    Total calculated
    $520,973
    From this org
    $476,624
    From related orgs
    $0
    Other
    $44,349
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $341,341
    Bonus
    $105,600
    Other
    $29,683
    Deferred
    $19,825
    Nontaxable benefits
    $24,524
    Filer's total
    $520,973

  • SHUBHADA JAGASIA

    PRESIDENT, WEST

    Total calculated
    $912,263
    From this org
    $874,625
    From related orgs
    $0
    Other
    $37,638
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $573,232
    Bonus
    $236,250
    Other
    $65,143
    Deferred
    $15,250
    Nontaxable benefits
    $22,388
    Filer's total
    $912,263

  • ALLEN B WILCOX MD

    FORMER OFFICER (END 12/2020)

    Total calculated
    $912,466
    From this org
    $0
    From related orgs
    $865,451
    Other
    $47,015
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,490 related
    Bonus
    $0 + $251,733 related
    Other
    $0 + $70,228 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $28,715 related
    Filer's total
    $0 + $912,466 related

  • AMY DEE WILSON

    FORMER KEY EMPLOYEE (END 3/2019)

    Total calculated
    $1,188,971
    From this org
    $0
    From related orgs
    $1,170,407
    Other
    $18,564
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,870 related
    Bonus
    $0 + $600,000 related
    Other
    $0 + $309,537 related
    Deferred
    $0 + $5,384 related
    Nontaxable benefits
    $0 + $13,180 related
    Filer's total
    $0 + $1,188,971 related

  • GREGORY LAMAR JAMES MD

    FORMER KEY EMPLOYEE (END 12/2017)

    Total calculated
    $1,073,498
    From this org
    $0
    From related orgs
    $1,038,184
    Other
    $35,314
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,476 related
    Bonus
    $0 + $459,000 related
    Other
    $0 + $80,708 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $26,164 related
    Filer's total
    $0 + $1,073,498 related

  • KAREN L SPRINGER

    FORMER OFFICER (END 12/2017)

    Total calculated
    $3,921,283
    From this org
    $0
    From related orgs
    $3,894,215
    Other
    $27,068
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $619,808 related
    Bonus
    $0 + $2,407,742 related
    Other
    $0 + $866,665 related
    Deferred
    $0 + $16,059 related
    Nontaxable benefits
    $0 + $11,009 related
    Filer's total
    $0 + $3,921,283 related

  • MICHELLE L ROBERTSON

    FORMER KEY EMPLOYEE (END 12/2017)

    Total calculated
    $919,357
    From this org
    $0
    From related orgs
    $883,144
    Other
    $36,213
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,450 related
    Bonus
    $0 + $517,500 related
    Other
    $0 + $72,194 related
    Deferred
    $0 + $17,760 related
    Nontaxable benefits
    $0 + $18,453 related
    Filer's total
    $0 + $919,357 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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
Yvette Doran received gross-up payments that were treated as taxable compensation to the individual.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
The following individual(s) received severance payments from the organization or a related organization DURING CALENDAR YEAR 2022: KAREN L. SPRINGER: $581,539 AMY DEE WILSON: $240,385
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349308496

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