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Nonprofiteer
← SAINT MARYS HOSPITAL INC

Form 990 for tax year 2022

Filed by SAINT MARYS HOSPITAL INC.

Totals

Total revenue
$330,191,755
Total expenses
$325,248,513
Contributions and grants received
$1,824,834
Grants paid
$368,121
Program services expenses (Part IX)
$282,150,432
Management and general expenses
$43,098,081
Fundraising expenses
$0
Program service expenses (Part III)
$282,150,432

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MONTEZ CARTER

    DIR; TH OF NE PRES/CEO AS OF 10/22

    Total calculated
    $994,869
    From this org
    $0
    From related orgs
    $773,045
    Other
    $221,824
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,658 related
    Bonus
    $0 + $149,845 related
    Other
    $0 + $111,542 related
    Deferred
    $0 + $188,898 related
    Nontaxable benefits
    $0 + $32,926 related
    Filer's total
    $0 + $994,869 related

  • DAVID BITTNER

    FMR OFFR;TRINITY HEALTH SVP THR 6/23

    Total calculated
    $969,433
    From this org
    $0
    From related orgs
    $912,749
    Other
    $56,684
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,766 related
    Bonus
    $0 + $240,057 related
    Other
    $0 + $148,926 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $38,384 related
    Filer's total
    $0 + $969,433 related

  • EMILY BROWER

    DIRECTOR; TRINITY SVP CLINICAL INTG

    Total calculated
    $966,575
    From this org
    $0
    From related orgs
    $791,292
    Other
    $175,283
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,179 related
    Bonus
    $0 + $208,477 related
    Other
    $0 + $126,636 related
    Deferred
    $0 + $133,715 related
    Nontaxable benefits
    $0 + $41,568 related
    Filer's total
    $0 + $966,575 related

  • ROBERT ANTHONY

    SECRETARY; VP MANAGING COUNSEL

    Total calculated
    $763,344
    From this org
    $0
    From related orgs
    $639,979
    Other
    $123,365
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,116 related
    Bonus
    $0 + $113,519 related
    Other
    $0 + $77,344 related
    Deferred
    $0 + $86,093 related
    Nontaxable benefits
    $0 + $37,272 related
    Filer's total
    $0 + $763,344 related

  • JENNIFER SCHNEIDER

    TREASURER; SVP AND REGIONAL CFO

    Total calculated
    $652,259
    From this org
    $0
    From related orgs
    $525,234
    Other
    $127,025
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,132 related
    Bonus
    $0 + $102,000 related
    Other
    $0 + $24,102 related
    Deferred
    $0 + $88,410 related
    Nontaxable benefits
    $0 + $38,615 related
    Filer's total
    $0 + $652,259 related

  • CATHERINE SPATH MD

    DIR, MEDICAL STAFF PRES AS OF 2/23

    Total calculated
    $523,151
    From this org
    $0
    From related orgs
    $478,164
    Other
    $44,987
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $411,812 related
    Bonus
    $0 + $13,246 related
    Other
    $0 + $53,106 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $31,262 related
    Filer's total
    $0 + $523,151 related

  • HUSNAIN KERMALLI MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $463,545
    From this org
    $0
    From related orgs
    $414,502
    Other
    $49,043
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $340,263 related
    Bonus
    $0 + $70,000 related
    Other
    $0 + $4,239 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $35,318 related
    Filer's total
    $0 + $463,545 related

  • KIMBERLY KALAJAINEN

    PRESIDENT

    Total calculated
    $360,984
    From this org
    $0
    From related orgs
    $310,785
    Other
    $50,199
    Hours/week
    53 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,870 related
    Bonus
    $0 + $53,040 related
    Other
    $0 + $2,875 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $36,474 related
    Filer's total
    $0 + $360,984 related

  • STEVEN SCHNEIDER MD

    FORMER OFFICER

    Total calculated
    $325,784
    From this org
    $0
    From related orgs
    $293,170
    Other
    $32,614
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,421 related
    Bonus
    $0 + $87,550 related
    Other
    $0 + $81,199 related
    Deferred
    $0 + $4,400 related
    Nontaxable benefits
    $0 + $28,214 related
    Filer's total
    $0 + $325,784 related

  • SHAWNA EDWARDS

    CHIEF NURSING OFFICER

    Total calculated
    $300,353
    From this org
    $0
    From related orgs
    $278,396
    Other
    $21,957
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $230,909 related
    Bonus
    $0 + $46,000 related
    Other
    $0 + $1,487 related
    Deferred
    $0 + $12,498 related
    Nontaxable benefits
    $0 + $9,459 related
    Filer's total
    $0 + $300,353 related

  • JAMES HARRIS

    FORMER OFFICER;TH OF NE DIR REIM

    Total calculated
    $272,017
    From this org
    $0
    From related orgs
    $226,142
    Other
    $45,875
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,556 related
    Bonus
    $0 + $21,108 related
    Other
    $0 + $2,478 related
    Deferred
    $0 + $17,463 related
    Nontaxable benefits
    $0 + $28,412 related
    Filer's total
    $0 + $272,017 related

  • KATHY SAVAGE

    REGISTERED NURSE

    Total calculated
    $248,220
    From this org
    $0
    From related orgs
    $239,826
    Other
    $8,394
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $239,826 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,394 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $248,220 related

  • KRISTEN SMUDIN

    REGISTERED NURSE

    Total calculated
    $225,633
    From this org
    $0
    From related orgs
    $192,186
    Other
    $33,447
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $185,600 related
    Bonus
    $0
    Other
    $0 + $6,586 related
    Deferred
    $0 + $14,762 related
    Nontaxable benefits
    $0 + $18,685 related
    Filer's total
    $0 + $225,633 related

  • KELLY FAYAD

    REGISTERED NURSE

    Total calculated
    $223,663
    From this org
    $0
    From related orgs
    $215,509
    Other
    $8,154
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $215,509 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,154 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $223,663 related

  • SAVANNAH MARCUS

    REGISTERED NURSE

    Total calculated
    $207,727
    From this org
    $0
    From related orgs
    $200,702
    Other
    $7,025
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $200,702 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,025 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $207,727 related

  • SHERI LEMIEUX

    ASST SEC; ASST TO TH OF NE PRES/CEO

    Total calculated
    $129,881
    From this org
    $0
    From related orgs
    $113,825
    Other
    $16,056
    Hours/week
    1 + 39 related

  • HARIS ATHAR MD

    DIR, SFHMC MED STAFF PRES THR 12/22

    Total calculated
    $87,500
    From this org
    $0
    From related orgs
    $87,500
    Other
    $0
    Hours/week
    1 + 9 related

  • JAMES SMITH

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOANN PRICE

    DIRECTOR; VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MOST REV JUAN MIGUEL BETANCOURT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GREGORY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ROBERT GUMBARDO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • WALTER HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • KARL KRAPEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • NANCY KROEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOYCE MANDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • BARBARA MULLEN CSJ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHELLE THEROUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 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
SAINT MARY'S HOSPITAL IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. SAINT MARY'S HOSPITAL'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF SAINT MARY'S HOSPITAL'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2022 FOR THE PLAN ARE INCLUDED IN COLUMN B (III) OF SCHEDULE J, PART II: ROBERT ANTHONY - $64,992 DAVID BITTNER - $134,542 EMILY BROWER - $107,555 MONTEZ CARTER - $93,271 JENNIFER SCHNEIDER - $15,030 STEVEN SCHNEIDER -$72,672 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2022 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ROBERT ANTHONY - $72,368 EMILY BROWER - $119,990 MONTEZ CARTER - $170,598 JENNIFER SCHNEIDER - $65,535 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($305,000 FOR 2022). THE FOLLOWING PAYOUTS FOR 2022 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: KIMBERLY KALAJAINEN - $702 HUSNAIN KERMALLI - $3,190

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
5 August 2024
IRS schema version
2022v5.0
Source object
202402189349300625

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