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← KAISER FOUNDATION HOSPITALS

Form 990 for tax year 2022

Filed by KAISER FOUNDATION HOSPITALS.

Totals

Total revenue
$30,232,760,181
Total expenses
$29,363,176,353
Contributions and grants received
$186,480,937
Grants paid
$188,466,624
Program services expenses (Part IX)
$28,313,034,058
Management and general expenses
$1,050,142,295
Fundraising expenses
$0
Program service expenses (Part III)
$28,313,034,058

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gregory Adams

    Chairman & CEO

    Total calculated
    $13,697,450
    From this org
    $0
    From related orgs
    $13,841,691
    Other
    -$144,241
    Hours/week
    14.8 + 35.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,047,443 related
    Bonus
    $0 + $10,474,474 related
    Other
    $0 + $1,319,774 related
    Deferred
    $0 + -$174,968 related
    Nontaxable benefits
    $0 + $30,727 related
    Filer's total
    $0 + $13,697,450 related
  • Kimberly Horn

    EVP, Group President, MOC

    Total calculated
    $7,910,976
    From this org
    $0
    From related orgs
    $7,934,857
    Other
    -$23,881
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,082,278 related
    Bonus
    $0 + $1,485,441 related
    Other
    $0 + $5,367,138 related
    Deferred
    $0 + -$55,947 related
    Nontaxable benefits
    $0 + $32,066 related
    Filer's total
    $0 + $7,910,976 related
  • Arthur Southam

    EVP, Health Plan Ops & CGO

    Total calculated
    $5,606,654
    From this org
    $0
    From related orgs
    $5,764,865
    Other
    -$158,211
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,230,780 related
    Bonus
    $0 + $3,936,502 related
    Other
    $0 + $597,583 related
    Deferred
    $0 + -$191,552 related
    Nontaxable benefits
    $0 + $33,341 related
    Filer's total
    $0 + $5,606,654 related
  • Kathryn Lancaster

    EVP & Chief Financial Officer

    Total calculated
    $5,509,673
    From this org
    $0
    From related orgs
    $5,726,249
    Other
    -$216,576
    Hours/week
    15.8 + 34.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,228,774 related
    Bonus
    $0 + $3,936,502 related
    Other
    $0 + $560,973 related
    Deferred
    $0 + -$235,465 related
    Nontaxable benefits
    $0 + $18,889 related
    Filer's total
    $0 + $5,509,673 related
  • Mark Zemelman

    SVP, General Counsel & Secy

    Total calculated
    $5,163,376
    From this org
    $0
    From related orgs
    $5,101,508
    Other
    $61,868
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,902 related
    Bonus
    $0 + $3,880,962 related
    Other
    $0 + $880,644 related
    Deferred
    $0 + $41,523 related
    Nontaxable benefits
    $0 + $20,345 related
    Filer's total
    $0 + $5,163,376 related
  • Susan Mullaney

    Regional President - WA

    Total calculated
    $4,042,612
    From this org
    $0
    From related orgs
    $4,230,082
    Other
    -$187,470
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,049 related
    Bonus
    $0 + $2,240,007 related
    Other
    $0 + $1,766,026 related
    Deferred
    $0 + -$197,516 related
    Nontaxable benefits
    $0 + $10,046 related
    Filer's total
    $0 + $4,042,612 related
  • Janet Liang

    EVP, Group President & COO

    Total calculated
    $3,995,094
    From this org
    $0
    From related orgs
    $5,433,297
    Other
    -$1,438,203
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,226,839 related
    Bonus
    $0 + $2,031,076 related
    Other
    $0 + $2,175,382 related
    Deferred
    $0 + -$1,473,584 related
    Nontaxable benefits
    $0 + $35,381 related
    Filer's total
    $0 + $3,995,094 related
  • Chuck Bevilacqua

    SVP, Health Plan Product, Svc

    Total calculated
    $3,366,709
    From this org
    $0
    From related orgs
    $3,505,366
    Other
    -$138,657
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $862,658 related
    Bonus
    $0 + $1,313,748 related
    Other
    $0 + $1,328,960 related
    Deferred
    $0 + -$166,140 related
    Nontaxable benefits
    $0 + $27,483 related
    Filer's total
    $0 + $3,366,709 related
  • Carrie Plietz

    Regional President - NCAL

    Total calculated
    $2,717,557
    From this org
    $0
    From related orgs
    $2,311,327
    Other
    $406,230
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $983,478 related
    Bonus
    $0 + $977,407 related
    Other
    $0 + $350,442 related
    Deferred
    $0 + $378,099 related
    Nontaxable benefits
    $0 + $28,131 related
    Filer's total
    $0 + $2,717,557 related
  • Julie Miller-Phipps

    Regional President - SCAL & HI

    Total calculated
    $2,531,985
    From this org
    $0
    From related orgs
    $2,797,405
    Other
    -$265,420
    Hours/week
    24.5 + 25.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,027,681 related
    Bonus
    $0 + $1,381,412 related
    Other
    $0 + $388,312 related
    Deferred
    $0 + -$291,765 related
    Nontaxable benefits
    $0 + $26,345 related
    Filer's total
    $0 + $2,531,985 related
  • Yazdi Bagli

    EVP, Enterprise Business Svcs

    Total calculated
    $2,488,092
    From this org
    $0
    From related orgs
    $1,941,436
    Other
    $546,656
    Hours/week
    24.9 + 25.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $818,250 related
    Bonus
    $0 + $1,035,801 related
    Other
    $0 + $87,385 related
    Deferred
    $0 + $511,863 related
    Nontaxable benefits
    $0 + $34,793 related
    Filer's total
    $0 + $2,488,092 related
  • Michael Ramseier

    Regional President - CO

    Total calculated
    $2,245,019
    From this org
    $0
    From related orgs
    $1,855,464
    Other
    $389,555
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $868,030 related
    Bonus
    $0 + $939,456 related
    Other
    $0 + $47,978 related
    Deferred
    $0 + $356,552 related
    Nontaxable benefits
    $0 + $33,003 related
    Filer's total
    $0 + $2,245,019 related
  • Christian Meisner

    SVP, Chief HR Officer

    Total calculated
    $2,078,732
    From this org
    $0
    From related orgs
    $1,705,218
    Other
    $373,514
    Hours/week
    24.9 + 25.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $718,492 related
    Bonus
    $0 + $942,257 related
    Other
    $0 + $44,469 related
    Deferred
    $0 + $304,647 related
    Nontaxable benefits
    $0 + $68,867 related
    Filer's total
    $0 + $2,078,732 related
  • Wade Overgaard

    SVP, Health Plan Ops - CA

    Total calculated
    $2,002,723
    From this org
    $0
    From related orgs
    $2,374,964
    Other
    -$372,241
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $831,728 related
    Bonus
    $0 + $1,308,995 related
    Other
    $0 + $234,241 related
    Deferred
    $0 + -$407,056 related
    Nontaxable benefits
    $0 + $34,815 related
    Filer's total
    $0 + $2,002,723 related
  • Bechara Choucair

    SVP, Chief Health Officer

    Total calculated
    $1,984,879
    From this org
    $0
    From related orgs
    $1,640,666
    Other
    $344,213
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,246 related
    Bonus
    $0
    Other
    $0 + $1,076,420 related
    Deferred
    $0 + $320,955 related
    Nontaxable benefits
    $0 + $23,258 related
    Filer's total
    $0 + $1,984,879 related
  • Paul Swenson

    EVP, Chief Admin Officer

    Total calculated
    $1,979,029
    From this org
    $0
    From related orgs
    $2,076,092
    Other
    -$97,063
    Hours/week
    4.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $764,884 related
    Bonus
    $0 + $994,879 related
    Other
    $0 + $316,329 related
    Deferred
    $0 + -$125,151 related
    Nontaxable benefits
    $0 + $28,088 related
    Filer's total
    $0 + $1,979,029 related
  • Ruth Williams-Brinkley

    Regional President - MAS

    Total calculated
    $1,936,493
    From this org
    $0
    From related orgs
    $1,899,755
    Other
    $36,738
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $782,383 related
    Bonus
    $0 + $1,050,458 related
    Other
    $0 + $66,914 related
    Deferred
    $0 + $13,391 related
    Nontaxable benefits
    $0 + $23,347 related
    Filer's total
    $0 + $1,936,493 related
  • Thomas Hanenburg

    Interim Region President- NCAL

    Total calculated
    $1,856,354
    From this org
    $0
    From related orgs
    $1,705,522
    Other
    $150,832
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $808,079 related
    Bonus
    $0 + $850,123 related
    Other
    $0 + $47,320 related
    Deferred
    $0 + $121,153 related
    Nontaxable benefits
    $0 + $29,679 related
    Filer's total
    $0 + $1,856,354 related
  • Michelle Gaskill

    SVP, Operations (KFHP/H)

    Total calculated
    $1,774,753
    From this org
    $0
    From related orgs
    $1,672,596
    Other
    $102,157
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $653,436 related
    Bonus
    $0 + $471,839 related
    Other
    $0 + $547,321 related
    Deferred
    $0 + $72,396 related
    Nontaxable benefits
    $0 + $29,761 related
    Filer's total
    $0 + $1,774,753 related
  • Vanessa Benavides

    SVP,Chief Legal Officer & Secy

    Total calculated
    $1,674,679
    From this org
    $0
    From related orgs
    $1,466,903
    Other
    $207,776
    Hours/week
    17.1 + 32.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $687,727 related
    Bonus
    $0 + $726,916 related
    Other
    $0 + $52,260 related
    Deferred
    $0 + $189,045 related
    Nontaxable benefits
    $0 + $18,731 related
    Filer's total
    $0 + $1,674,679 related
  • Jeffrey Collins

    Regional President - NW

    Total calculated
    $1,622,230
    From this org
    $0
    From related orgs
    $1,690,095
    Other
    -$67,865
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $764,902 related
    Bonus
    $0 + $631,573 related
    Other
    $0 + $293,620 related
    Deferred
    $0 + -$100,524 related
    Nontaxable benefits
    $0 + $32,659 related
    Filer's total
    $0 + $1,622,230 related
  • Chandrika Bhalla

    SVP, CFO -CA Mkts/Fin Planning

    Total calculated
    $1,608,057
    From this org
    $0
    From related orgs
    $1,523,936
    Other
    $84,121
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $715,602 related
    Bonus
    $0 + $784,523 related
    Other
    $0 + $23,811 related
    Deferred
    $0 + $53,738 related
    Nontaxable benefits
    $0 + $30,383 related
    Filer's total
    $0 + $1,608,057 related
  • Diane Comer

    EVP, Chief Info & Tech Officer

    Total calculated
    $1,601,491
    From this org
    $0
    From related orgs
    $1,689,171
    Other
    -$87,680
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,924 related
    Bonus
    $0 + $835,509 related
    Other
    $0 + $235,738 related
    Deferred
    $0 + -$118,156 related
    Nontaxable benefits
    $0 + $30,476 related
    Filer's total
    $0 + $1,601,491 related
  • Andrew Bindman

    EVP, Chief Medical Officer

    Total calculated
    $1,553,861
    From this org
    $0
    From related orgs
    $1,227,452
    Other
    $326,409
    Hours/week
    24.1 + 25.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $734,422 related
    Bonus
    $0 + $463,892 related
    Other
    $0 + $29,138 related
    Deferred
    $0 + $297,518 related
    Nontaxable benefits
    $0 + $28,891 related
    Filer's total
    $0 + $1,553,861 related
  • Thomas Meier

    SVP, Corporate Treasurer

    Total calculated
    $1,524,619
    From this org
    $0
    From related orgs
    $1,614,705
    Other
    -$90,086
    Hours/week
    19.1 + 30.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $568,446 related
    Bonus
    $0 + $904,341 related
    Other
    $0 + $141,918 related
    Deferred
    $0 + -$116,603 related
    Nontaxable benefits
    $0 + $26,517 related
    Filer's total
    $0 + $1,524,619 related
  • Pamela Shipley

    Regional President - GA

    Total calculated
    $1,523,586
    From this org
    $0
    From related orgs
    $970,733
    Other
    $552,853
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $697,802 related
    Bonus
    $0
    Other
    $0 + $272,931 related
    Deferred
    $0 + $514,037 related
    Nontaxable benefits
    $0 + $38,816 related
    Filer's total
    $0 + $1,523,586 related
  • Laurel Junk

    SVP, Market Operations Svcs

    Total calculated
    $1,509,533
    From this org
    $0
    From related orgs
    $1,442,516
    Other
    $67,017
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $670,451 related
    Bonus
    $0 + $743,422 related
    Other
    $0 + $28,643 related
    Deferred
    $0 + $48,934 related
    Nontaxable benefits
    $0 + $18,083 related
    Filer's total
    $0 + $1,509,533 related
  • Greg Christian

    Assistant Secretary

    Total calculated
    $1,479,748
    From this org
    $0
    From related orgs
    $1,644,038
    Other
    -$164,290
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,164 related
    Bonus
    $0 + $415,271 related
    Other
    $0 + $679,603 related
    Deferred
    $0 + -$190,588 related
    Nontaxable benefits
    $0 + $26,298 related
    Filer's total
    $0 + $1,479,748 related
  • Michael Rowe

    SVP, CFO - NCAL

    Total calculated
    $1,319,817
    From this org
    $0
    From related orgs
    $1,367,114
    Other
    -$47,297
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $664,725 related
    Bonus
    $0 + $574,107 related
    Other
    $0 + $128,282 related
    Deferred
    $0 + -$77,334 related
    Nontaxable benefits
    $0 + $30,037 related
    Filer's total
    $0 + $1,319,817 related
  • Arlene Peasnall

    SVP, Interim Chief HR Officer

    Total calculated
    $1,316,567
    From this org
    $0
    From related orgs
    $1,470,888
    Other
    -$154,321
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,507 related
    Bonus
    $0 + $792,026 related
    Other
    $0 + $123,355 related
    Deferred
    $0 + -$172,885 related
    Nontaxable benefits
    $0 + $18,564 related
    Filer's total
    $0 + $1,316,567 related
  • Anthony Barrueta

    SVP, Government Relations

    Total calculated
    $1,263,261
    From this org
    $0
    From related orgs
    $1,536,721
    Other
    -$273,460
    Hours/week
    24.9 + 25.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $508,376 related
    Bonus
    $0 + $814,673 related
    Other
    $0 + $213,672 related
    Deferred
    $0 + -$298,142 related
    Nontaxable benefits
    $0 + $24,682 related
    Filer's total
    $0 + $1,263,261 related
  • Pratabkumar Vemana

    SVP, Chief Digital Officer

    Total calculated
    $1,170,106
    From this org
    $0
    From related orgs
    $1,140,218
    Other
    $29,888
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $429,399 related
    Bonus
    $0 + $674,080 related
    Other
    $0 + $36,739 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $14,638 related
    Filer's total
    $0 + $1,170,106 related
  • James Simpson

    Region President - GA

    Total calculated
    $1,155,617
    From this org
    $0
    From related orgs
    $1,371,610
    Other
    -$215,993
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $574,287 related
    Bonus
    $0 + $571,472 related
    Other
    $0 + $225,851 related
    Deferred
    $0 + -$255,970 related
    Nontaxable benefits
    $0 + $39,977 related
    Filer's total
    $0 + $1,155,617 related
  • Michael Rembis

    CEO & Hospital Administrator

    Total calculated
    $1,138,585
    From this org
    $0
    From related orgs
    $993,047
    Other
    $145,538
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $595,164 related
    Bonus
    $0 + $366,220 related
    Other
    $0 + $31,663 related
    Deferred
    $0 + $113,899 related
    Nontaxable benefits
    $0 + $31,639 related
    Filer's total
    $0 + $1,138,585 related
  • Alfonse Upshaw

    SVP, CFO - NCAL

    Total calculated
    $1,113,545
    From this org
    $0
    From related orgs
    $1,101,434
    Other
    $12,111
    Hours/week
    24.5 + 25.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,570 related
    Bonus
    $0 + $537,804 related
    Other
    $0 + $40,060 related
    Deferred
    $0 + -$13,649 related
    Nontaxable benefits
    $0 + $25,760 related
    Filer's total
    $0 + $1,113,545 related
  • Donald Orndoff

    SVP, NFS

    Total calculated
    $1,074,815
    From this org
    $0
    From related orgs
    $1,108,295
    Other
    -$33,480
    Hours/week
    14.4 + 35.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,731 related
    Bonus
    $0 + $482,522 related
    Other
    $0 + $145,042 related
    Deferred
    $0 + -$64,998 related
    Nontaxable benefits
    $0 + $31,518 related
    Filer's total
    $0 + $1,074,815 related
  • George Disalvo

    SVP, CFO - SCAL

    Total calculated
    $1,053,693
    From this org
    $0
    From related orgs
    $1,270,250
    Other
    -$216,557
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,543 related
    Bonus
    $0 + $715,412 related
    Other
    $0 + $202,295 related
    Deferred
    $0 + -$234,457 related
    Nontaxable benefits
    $0 + $17,900 related
    Filer's total
    $0 + $1,053,693 related
  • Marty Ardron

    SVP, Operations (KFHP/H)

    Total calculated
    $1,016,479
    From this org
    $0
    From related orgs
    $927,332
    Other
    $89,147
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $521,703 related
    Bonus
    $0 + $338,105 related
    Other
    $0 + $67,524 related
    Deferred
    $0 + $59,666 related
    Nontaxable benefits
    $0 + $29,481 related
    Filer's total
    $0 + $1,016,479 related
  • Roland Lyon

    Regional President - Colorado

    Total calculated
    $996,747
    From this org
    $0
    From related orgs
    $1,161,502
    Other
    -$164,755
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,038 related
    Bonus
    $0 + $475,791 related
    Other
    $0 + $151,673 related
    Deferred
    $0 + -$191,973 related
    Nontaxable benefits
    $0 + $27,218 related
    Filer's total
    $0 + $996,747 related
  • Lesley Wille

    SVP, Operations (KFHP/H)

    Total calculated
    $982,752
    From this org
    $0
    From related orgs
    $1,116,666
    Other
    -$133,914
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $617,182 related
    Bonus
    $0 + $477,287 related
    Other
    $0 + $22,197 related
    Deferred
    $0 + -$157,983 related
    Nontaxable benefits
    $0 + $24,069 related
    Filer's total
    $0 + $982,752 related
  • Ronald Vance

    Interim Regional President

    Total calculated
    $937,500
    From this org
    $0
    From related orgs
    $937,500
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $937,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $937,500 related
  • William Grice

    SVP, Area Manager - Large

    Total calculated
    $914,557
    From this org
    $0
    From related orgs
    $937,031
    Other
    -$22,474
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $510,669 related
    Bonus
    $0 + $316,372 related
    Other
    $0 + $109,990 related
    Deferred
    $0 + -$43,738 related
    Nontaxable benefits
    $0 + $21,264 related
    Filer's total
    $0 + $914,557 related
  • Sheila Gilson

    SVP, Area Manager - Medium

    Total calculated
    $900,458
    From this org
    $0
    From related orgs
    $1,075,852
    Other
    -$175,394
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $445,380 related
    Bonus
    $0 + $252,123 related
    Other
    $0 + $378,349 related
    Deferred
    $0 + -$205,895 related
    Nontaxable benefits
    $0 + $30,501 related
    Filer's total
    $0 + $900,458 related
  • Ha Luong

    Staff Nurse II

    Total calculated
    $892,931
    From this org
    $969,422
    From related orgs
    $0
    Other
    -$76,491
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $967,922
    Bonus
    $1,500
    Other
    $0
    Deferred
    -$88,140
    Nontaxable benefits
    $11,649
    Filer's total
    $892,931
  • Catherine Hernandez Tirey

    SVP, Chief Comms Officer

    Total calculated
    $779,768
    From this org
    $0
    From related orgs
    $950,705
    Other
    -$170,937
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,213 related
    Bonus
    $0 + $387,081 related
    Other
    $0 + $138,411 related
    Deferred
    $0 + -$195,813 related
    Nontaxable benefits
    $0 + $24,876 related
    Filer's total
    $0 + $779,768 related
  • Marcus Hoffman

    SVP, CFO - SCAL & Hawaii

    Total calculated
    $726,593
    From this org
    $0
    From related orgs
    $708,546
    Other
    $18,047
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $411,291 related
    Bonus
    $0 + $280,283 related
    Other
    $0 + $16,972 related
    Deferred
    $0 + -$9,548 related
    Nontaxable benefits
    $0 + $27,595 related
    Filer's total
    $0 + $726,593 related
  • Ryan Jenson

    Interim Corp Controller & CAO

    Total calculated
    $665,062
    From this org
    $0
    From related orgs
    $659,683
    Other
    $5,379
    Hours/week
    16 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,299 related
    Bonus
    $0 + $203,216 related
    Other
    $0 + $151,168 related
    Deferred
    $0 + -$22,147 related
    Nontaxable benefits
    $0 + $27,526 related
    Filer's total
    $0 + $665,062 related
  • Jennifer Goldberg

    Assistant Secretary

    Total calculated
    $582,379
    From this org
    $0
    From related orgs
    $618,928
    Other
    -$36,549
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,422 related
    Bonus
    $0 + $242,460 related
    Other
    $0 + $17,046 related
    Deferred
    $0 + -$66,924 related
    Nontaxable benefits
    $0 + $30,375 related
    Filer's total
    $0 + $582,379 related
  • Philip Young

    Assistant Secretary

    Total calculated
    $575,403
    From this org
    $0
    From related orgs
    $659,750
    Other
    -$84,347
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,248 related
    Bonus
    $0 + $284,846 related
    Other
    $0 + $17,656 related
    Deferred
    $0 + -$113,770 related
    Nontaxable benefits
    $0 + $29,423 related
    Filer's total
    $0 + $575,403 related
  • Marie Alanna McKiernan

    Assistant Secretary

    Total calculated
    $468,409
    From this org
    $0
    From related orgs
    $472,853
    Other
    -$4,444
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,979 related
    Bonus
    $0 + $109,369 related
    Other
    $0 + $96,505 related
    Deferred
    $0 + -$36,098 related
    Nontaxable benefits
    $0 + $31,654 related
    Filer's total
    $0 + $468,409 related
  • Katherine Ritchey

    Assistant Secretary

    Total calculated
    $467,651
    From this org
    $0
    From related orgs
    $438,804
    Other
    $28,847
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,714 related
    Bonus
    $0 + $98,839 related
    Other
    $0 + $13,251 related
    Deferred
    $0 + -$939 related
    Nontaxable benefits
    $0 + $29,786 related
    Filer's total
    $0 + $467,651 related
  • John Yamamoto

    Assistant Secretary

    Total calculated
    $434,667
    From this org
    $0
    From related orgs
    $721,133
    Other
    -$286,466
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,905 related
    Bonus
    $0 + $271,458 related
    Other
    $0 + $72,770 related
    Deferred
    $0 + -$316,525 related
    Nontaxable benefits
    $0 + $30,059 related
    Filer's total
    $0 + $434,667 related
  • Michael Bowers

    SVP, Operations (KFHP/H)

    Total calculated
    $360,217
    From this org
    $0
    From related orgs
    $319,944
    Other
    $40,273
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $277,207 related
    Bonus
    $0
    Other
    $0 + $42,737 related
    Deferred
    $0 + $28,825 related
    Nontaxable benefits
    $0 + $11,448 related
    Filer's total
    $0 + $360,217 related
  • Hong-Sze Yu

    VP, Brd & Corp Gov & Asst Secy

    Total calculated
    $358,461
    From this org
    $0
    From related orgs
    $471,975
    Other
    -$113,514
    Hours/week
    15.7 + 34.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,512 related
    Bonus
    $0 + $158,442 related
    Other
    $0 + $20,021 related
    Deferred
    $0 + -$141,683 related
    Nontaxable benefits
    $0 + $28,169 related
    Filer's total
    $0 + $358,461 related
  • Margaret E Porfido JD

    Director

    Total calculated
    $302,568
    From this org
    $0
    From related orgs
    $317,130
    Other
    -$14,562
    Hours/week
    1.25 + 2.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,500 related
    Bonus
    $0
    Other
    $0 + $21,630 related
    Deferred
    $0 + -$14,562 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $302,568 related
  • Kristin Bear

    Assistant Secretary

    Total calculated
    $289,424
    From this org
    $0
    From related orgs
    $438,408
    Other
    -$148,984
    Hours/week
    17 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,913 related
    Bonus
    $0 + $139,679 related
    Other
    $0 + $22,816 related
    Deferred
    $0 + -$169,385 related
    Nontaxable benefits
    $0 + $20,401 related
    Filer's total
    $0 + $289,424 related
  • David F Hoffmeister

    Director

    Total calculated
    $282,894
    From this org
    $0
    From related orgs
    $293,262
    Other
    -$10,368
    Hours/week
    4.1 + 5.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,500 related
    Bonus
    $0
    Other
    $0 + $13,762 related
    Deferred
    $0 + -$10,368 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $282,894 related
  • Ramon F Baez

    Director

    Total calculated
    $276,915
    From this org
    $0
    From related orgs
    $282,762
    Other
    -$5,847
    Hours/week
    1.5 + 3.27 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,000 related
    Bonus
    $0
    Other
    $0 + $13,762 related
    Deferred
    $0 + -$5,847 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,915 related
  • Judith A Johansen JD

    Director

    Total calculated
    $271,316
    From this org
    $0
    From related orgs
    $298,692
    Other
    -$27,376
    Hours/week
    3 + 6.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,400 related
    Bonus
    $0
    Other
    $0 + $3,292 related
    Deferred
    $0 + -$27,376 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $271,316 related
  • Matthew T Ryan

    Director

    Total calculated
    $250,262
    From this org
    $0
    From related orgs
    $250,262
    Other
    $0
    Hours/week
    3.5 + 4.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,500 related
    Bonus
    $0
    Other
    $0 + $13,762 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $250,262 related
  • Richard Daniels

    EVP, Chief Information Officer

    Total calculated
    $248,812
    From this org
    $0
    From related orgs
    $248,812
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $248,812 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $248,812 related
  • Leslie S Heisz

    Director

    Total calculated
    $247,826
    From this org
    $0
    From related orgs
    $268,005
    Other
    -$20,179
    Hours/week
    2.4 + 3.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,000 related
    Bonus
    $0
    Other
    $0 + $19,005 related
    Deferred
    $0 + -$20,179 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $247,826 related
  • Regina M Benjamin MD MBA

    Director

    Total calculated
    $243,230
    From this org
    $0
    From related orgs
    $225,188
    Other
    $18,042
    Hours/week
    3 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,000 related
    Bonus
    $0
    Other
    $0 + $9,188 related
    Deferred
    $0 + $18,042 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $243,230 related
  • Jeffrey E Epstein

    Director

    Total calculated
    $241,046
    From this org
    $0
    From related orgs
    $259,967
    Other
    -$18,921
    Hours/week
    3 + 4.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,000 related
    Bonus
    $0
    Other
    $0 + $8,967 related
    Deferred
    $0 + -$18,921 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $241,046 related
  • Richard P Shannon MD

    Director

    Total calculated
    $239,937
    From this org
    $0
    From related orgs
    $236,000
    Other
    $3,937
    Hours/week
    2 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,937 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $239,937 related
  • A Eugene Washington MD

    Director

    Total calculated
    $237,975
    From this org
    $0
    From related orgs
    $241,500
    Other
    -$3,525
    Hours/week
    3.15 + 3.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + -$3,525 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $237,975 related
  • Jenny J Ming

    Director

    Total calculated
    $235,931
    From this org
    $0
    From related orgs
    $256,283
    Other
    -$20,352
    Hours/week
    1.85 + 3.05 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,500 related
    Bonus
    $0
    Other
    $0 + $24,783 related
    Deferred
    $0 + -$20,352 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $235,931 related
  • Bernice Gould

    Assistant Secretary

    Total calculated
    $228,631
    From this org
    $0
    From related orgs
    $212,938
    Other
    $15,693
    Hours/week
    20.5 + 29.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,832 related
    Bonus
    $0 + $34,789 related
    Other
    $0 + $45,317 related
    Deferred
    $0 + $8,894 related
    Nontaxable benefits
    $0 + $6,799 related
    Filer's total
    $0 + $228,631 related
  • David J Barger

    Director

    Total calculated
    $227,197
    From this org
    $0
    From related orgs
    $234,000
    Other
    -$6,803
    Hours/week
    4.5 + 6.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + -$6,803 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $227,197 related
  • Patricia Harvey

    SVP, Qlty, Reg, & Clinical Ops

    Total calculated
    $218,819
    From this org
    $0
    From related orgs
    $407,968
    Other
    -$189,149
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $12,947 related
    Bonus
    $0 + $315,697 related
    Other
    $0 + $79,324 related
    Deferred
    $0 + -$189,998 related
    Nontaxable benefits
    $0 + $849 related
    Filer's total
    $0 + $218,819 related
  • Janet O'Hollaren

    VP, COO

    Total calculated
    $174,637
    From this org
    $0
    From related orgs
    $174,637
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $154,635 related
    Other
    $0 + $20,002 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $174,637 related
  • Maryann Bodayle

    Assistant Secretary

    Total calculated
    $172,130
    From this org
    $0
    From related orgs
    $196,255
    Other
    -$24,125
    Hours/week
    22.1 + 27.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,247 related
    Bonus
    $0 + $18,737 related
    Other
    $0 + $2,271 related
    Deferred
    $0 + -$34,504 related
    Nontaxable benefits
    $0 + $10,379 related
    Filer's total
    $0 + $172,130 related
  • Rochelle Roth

    Assistant Secretary

    Total calculated
    $157,607
    From this org
    $0
    From related orgs
    $238,539
    Other
    -$80,932
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,931 related
    Bonus
    $0 + $34,397 related
    Other
    $0 + $2,211 related
    Deferred
    $0 + -$99,924 related
    Nontaxable benefits
    $0 + $18,992 related
    Filer's total
    $0 + $157,607 related
  • William Caswell

    SVP, Operations

    Total calculated
    $146,451
    From this org
    $0
    From related orgs
    $146,451
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $146,451 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $146,451 related
  • Patrick Courneya

    EVP, Chief Medical Officer

    Total calculated
    $113,960
    From this org
    $0
    From related orgs
    $173,656
    Other
    -$59,696
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $173,656 related
    Other
    $0
    Deferred
    $0 + -$59,696 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $113,960 related
  • Edward YW Pei

    Director

    Total calculated
    $52,147
    From this org
    $0
    From related orgs
    $52,147
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $52,147 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $52,147 related
  • Kim J Kaiser

    Director

    Total calculated
    $42,404
    From this org
    $0
    From related orgs
    $42,404
    Other
    $0
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $28,400 related
    Bonus
    $0
    Other
    $0 + $14,004 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $42,404 related
  • Vivek Sharma

    Director

    Total calculated
    $22,750
    From this org
    $0
    From related orgs
    $22,750
    Other
    $0
    Hours/week
    0.3 + 0.7 related
  • Charles Columbus

    SVP, Chief HR Officer

    Total calculated
    -$1,933
    From this org
    $0
    From related orgs
    $115,771
    Other
    -$117,704
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $115,771 related
    Other
    $0
    Deferred
    $0 + -$117,704 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + -$1,933 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - 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 OF A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 4A
Mark Zemelman $ 465,099 Susan Mullaney 718,000 Richard Daniels 217,941 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
SCHEDULE J, PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Gregory Adams $ 1,189,653 Kimberly Horn 5,314,752 Arthur Southam 536,824 Kathryn Lancaster 500,214 Mark Zemelman 371,550 Susan Mullaney 973,874 Janet Liang 2,124,667 Chuck Bevilacqua 1,301,664 Julie Miller-Phipps 349,721 Wade Overgaard 204,402 Paul Swenson 259,017 Jeffrey Collins 236,325 Diane Comer 179,525 Thomas Meier 89,053 Greg Christian 554,865 Michael Rowe 102,660 Arlene Peasnall 91,276 Anthony Barrueta 168,334 James Simpson 180,056 Donald Orndoff 110,897 George Disalvo 164,079 Roland Lyon 109,179 William Grice 78,986 Sheila Gilson 302,820 Catherine Hernandez Tirey 114,510 John Yamamoto 53,015 Patricia Harvey 76,511 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, Line 7
NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
SCHEDULE J, PART I, LINE 8
CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). FIXED PAYMENTS WERE PAID TO OR ACCRUED FOR 1 OFFICER IN 2022.
SCHEDULE J, PART II, SECTION A, COLUMN F
AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
SCHEDULE J, PART II, COLUMN C
THE ACTUARIAL VALUE FOR THE MAJORITY OF INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2022, RESULTING IN NEGATIVE COMPENSATION FOR CERTAIN EXECUTIVES. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS. THE DECLINE IN ACTUARIAL VALUE OF BENEFITS DURING 2022 IS PRIMARILY DUE TO SIGNIFICANT INCREASE IN MARKET INTEREST RATES, RESULTING IN LOWER PRESENT VALUE OF BENEFITS COMPARED TO THE PRIOR YEAR. THE ACTUAL DOLLARS RECEIVED FROM THE DEFINED BENEFIT PLAN UPON RETIREMENT ARE NOT AFFECTED BY THE INTEREST RATE INCREASES. CERTAIN BOARD MEMBERS ARE ELIGIBLE FOR A RETIREE MEDICAL BENEFIT FOLLOWING RETIREMENT FROM THE BOARD. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES.
FORM 990, PART VII, SECTION A, LINE 5
RONALD VANCE RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ALVAREZ & MARSAL HOLDINGS, LLC.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
6 November 2023
IRS schema version
2022v5.0
Source object
202303199349305770

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.