Form 990 for tax year 2022
Filed by RENOWN SOUTH MEADOWS MEDICAL CENTER.
Totals
- Total revenue
- $97,084,987
- Total expenses
- $92,641,424
- Contributions and grants received
- $380,443
- Grants paid
- $2,384
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $75,686,562
- Management and general expenses
- $16,954,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,686,562
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Josiah Johnson - President
(Jul-Nov)/Chief of Staff
- Total calculated
- $1,073,775
- From this org
- $0
- From related orgs
- $923,348
- Other
- $150,427
- Hours/week
- 8 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $781,371 related
- Bonus
- $0 + $139,454 related
- Other
- $0 + $2,523 related
- Deferred
- $0 + $126,298 related
- Nontaxable benefits
- $0 + $25,590 related
- Filer's total
- $0 + $1,075,236 related
-
Thomas Graf - CEO Jul-Nov
Chief Clinical & Quality Officer
- Total calculated
- $832,636
- From this org
- $0
- From related orgs
- $713,325
- Other
- $119,311
- Hours/week
- 8 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $709,455 related
- Bonus
- $0
- Other
- $0 + $3,870 related
- Deferred
- $0 + $94,702 related
- Nontaxable benefits
- $0 + $24,608 related
- Filer's total
- $0 + $832,635 related
-
Ann Beck
Chief Financial Officer
- Total calculated
- $779,707
- From this org
- $0
- From related orgs
- $669,952
- Other
- $109,755
- Hours/week
- 9 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $559,973 related
- Bonus
- $0 + $98,876 related
- Other
- $0 + $11,103 related
- Deferred
- $0 + $95,400 related
- Nontaxable benefits
- $0 + $15,817 related
- Filer's total
- $0 + $781,169 related
-
Susan Lee - South Meadows
Chief Operating Officer
- Total calculated
- $511,414
- From this org
- $491,340
- From related orgs
- $0
- Other
- $20,074
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $489,779
- Bonus
- $0
- Other
- $1,561
- Deferred
- $11,778
- Nontaxable benefits
- $8,296
- Filer's total
- $511,414
-
Anthony Slonim
Former Officer
- Total calculated
- $245,835
- From this org
- $0
- From related orgs
- $232,791
- Other
- $13,044
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $231,898 related
- Bonus
- $0
- Other
- $0 + $893 related
- Deferred
- $0 + $7,012 related
- Nontaxable benefits
- $0 + $6,032 related
- Filer's total
- $0 + $245,835 related
-
Kevin Desmond
Pharmacy Manager
- Total calculated
- $215,441
- From this org
- $190,187
- From related orgs
- $0
- Other
- $25,254
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $188,108
- Bonus
- $0
- Other
- $2,079
- Deferred
- $5,046
- Nontaxable benefits
- $20,521
- Filer's total
- $215,754
-
Victoria Adkins
Nursing Coordinator
- Total calculated
- $191,716
- From this org
- $163,102
- From related orgs
- $0
- Other
- $28,614
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $161,367
- Bonus
- $0
- Other
- $1,735
- Deferred
- $4,617
- Nontaxable benefits
- $24,255
- Filer's total
- $191,974
-
Lisa Rainford
Registered Nurse
- Total calculated
- $197,149
- From this org
- $184,026
- From related orgs
- $0
- Other
- $13,123
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $183,651
- Bonus
- $0
- Other
- $375
- Deferred
- $4,482
- Nontaxable benefits
- $8,658
- Filer's total
- $197,166
-
Lyle Case
Pharmacist
- Total calculated
- $173,828
- From this org
- $161,349
- From related orgs
- $0
- Other
- $12,479
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $161,349
- Bonus
- $0
- Other
- $0
- Deferred
- $4,183
- Nontaxable benefits
- $8,312
- Filer's total
- $173,844
-
Brian Erling
President/CEO (Nov-Dec)
- Total calculated
- $183,417
- From this org
- $0
- From related orgs
- $183,417
- Other
- $0
- Hours/week
- 8 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $146,310 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $7,107 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $183,417 related
-
Adam Kramer
Chair
- Total calculated
- $52,760
- From this org
- $0
- From related orgs
- $52,760
- Other
- $0
- Hours/week
- 3 + 9 related
-
Jeff Resnik
Director
- Total calculated
- $28,736
- From this org
- $0
- From related orgs
- $28,736
- Other
- $0
- Hours/week
- 3 + 9 related
-
Tammy Dermody
Secretary & Vice Chair
- Total calculated
- $24,000
- From this org
- $0
- From related orgs
- $24,000
- Other
- $0
- Hours/week
- 3 + 9 related
-
Bijel Doshi
Treasurer
- Total calculated
- $24,000
- From this org
- $0
- From related orgs
- $24,000
- Other
- $0
- Hours/week
- 3 + 9 related
-
Marc Mora
Director
- Total calculated
- $24,000
- From this org
- $0
- From related orgs
- $24,000
- Other
- $0
- Hours/week
- 3 + 9 related
-
James DeVolld
Past Chair
- Total calculated
- $15,196
- From this org
- $0
- From related orgs
- $15,196
- Other
- $0
- Hours/week
- 3 + 9 related
-
Thomas Deveny
Director
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 3 + 9 related
-
Steven Johnson
Director
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 3 + 9 related
-
Christi Matteoni
Director (Jul-Sep)
- Total calculated
- $11,250
- From this org
- $0
- From related orgs
- $11,250
- Other
- $0
- Hours/week
- 3 + 9 related
-
Mark Knobel
Director
- Total calculated
- $0
- Hours/week
- 3 + 9 related
-
Brian Sandoval
Director
- Total calculated
- $0
- Hours/week
- 3 + 9 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, 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
- 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
- Renown South Meadows Medical Center relied on Renown Health, a related organization to establish compensation for its top management official. Renown Health used the following methods to establish compensation: compensation committee, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee. See Renown Health's Form 990, Schedule O, narrative for Part VI, Section B, Line 15 for a description of the process utilized by Renown Health.
- Part I, Line 4b
- Thomas Graf, Ann Beck, and Josiah Johnson are parties to a supplemental nonqualified retirement plan. Contributions of $82,502 to Thomas Graf, $84,752 to Ann Beck, and $114,098 to Josiah Johnson were included in Schedule J, Part II, Column (C).
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
No itemized grants to organizations 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.
-
501(c)(3) · Health Care · NV
-
Renown Regional Medical Center
501(c)(3) · Hospital · NV
Directly controlled by Renown Health
-
501(c)(3) · Foundation · NV
Directly controlled by Renown Health
-
Renown Transitional Care Services
501(c)(3) · Pregnancy Center · NV
Directly controlled by Renown Health
-
501(c)(4) · HMO · NV
Directly controlled by Renown Health
-
Renown Medical School Associates North
501(c)(3) · Patient Care · NV
Directly controlled by Hometown Health Plan
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Health Care · NV
-
Hometown Health Management Company
C · Management Services · NV
-
Hometown Health Providers Insurance Company Inc
C · Insurance · NV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349303441
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