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Nonprofiteer
← WILLIS-KNIGHTON MEDICAL CENTER

Form 990 for tax year 2022

Filed by WILLIS-KNIGHTON MEDICAL CENTER.

Totals

Total revenue
$1,396,151,487
Total expenses
$1,382,137,264
Contributions and grants received
$2,197
Grants paid
$5,353,840
Program services expenses (Part IX)
$1,134,112,488
Management and general expenses
$248,024,776
Fundraising expenses
$0
Program service expenses (Part III)
$1,134,112,488

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES K ELROD

    FORMER CEO/TRUSTEE

    Total calculated
    $1,133,917
    From this org
    $1,124,655
    From related orgs
    $4,500
    Other
    $4,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,099,333 + $4,500 related
    Bonus
    $0
    Other
    $25,322
    Deferred
    $0
    Nontaxable benefits
    $4,762
    Filer's total
    $1,129,417 + $4,500 related
  • JERRY A FIELDER II

    PRESIDENT/CEO/TRUSTEE

    Total calculated
    $2,598,544
    From this org
    $2,571,730
    From related orgs
    $0
    Other
    $26,814
    Hours/week
    53

    Schedule J breakdown matched by us

    Base
    $1,113,733
    Bonus
    $0
    Other
    $1,457,997
    Deferred
    $1,345
    Nontaxable benefits
    $25,469
    Filer's total
    $2,598,544
  • PIERRE V BLANCHARDIV MD

    TRUSTEE/PHYSICIAN

    Total calculated
    $241,653
    From this org
    $233,843
    From related orgs
    $0
    Other
    $7,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,996
    Bonus
    $2,308
    Other
    $31,539
    Deferred
    $1,462
    Nontaxable benefits
    $6,348
    Filer's total
    $241,653
  • FRANK B HUGHES MD

    TRUSTEE/CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • WILLIAM J COLE CPA

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    8
  • RICHARD H SALE

    TRUSTEE/ SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • EUGENE W BRYSON JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • ELAINE SIMPKINS PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • RAYMOND J LASSEIGNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • LAMAR P PUGH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • DEBORAH D OLDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • MARY JANE WARD

    SR VICE PRESIDENT/CFO

    Total calculated
    $534,151
    From this org
    $512,859
    From related orgs
    $0
    Other
    $21,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $478,397
    Bonus
    $0
    Other
    $34,462
    Deferred
    $2,360
    Nontaxable benefits
    $18,932
    Filer's total
    $534,151
  • JILL K ELROD

    VP OF LEGAL AFFAIRS

    Total calculated
    $300,254
    From this org
    $289,167
    From related orgs
    $0
    Other
    $11,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,212
    Bonus
    $0
    Other
    $31,955
    Deferred
    $1,912
    Nontaxable benefits
    $9,175
    Filer's total
    $300,254
  • IRA L MOSS

    VP/ADMIN WK PIERREMONT

    Total calculated
    $283,202
    From this org
    $260,773
    From related orgs
    $0
    Other
    $22,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,755
    Bonus
    $0
    Other
    $27,018
    Deferred
    $1,729
    Nontaxable benefits
    $20,700
    Filer's total
    $283,202
  • BRIAN A CRAWFORD

    SENIOR VICE PRESIDENT

    Total calculated
    $393,046
    From this org
    $383,093
    From related orgs
    $0
    Other
    $9,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,369
    Bonus
    $0
    Other
    $28,724
    Deferred
    $2,201
    Nontaxable benefits
    $7,752
    Filer's total
    $393,046
  • GREGORY J GAVIN

    VP/PHYSICIAN NETWORK

    Total calculated
    $262,716
    From this org
    $252,732
    From related orgs
    $0
    Other
    $9,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,870
    Bonus
    $0
    Other
    $24,862
    Deferred
    $2,136
    Nontaxable benefits
    $7,848
    Filer's total
    $262,716
  • PEGGY J GAVIN

    SR VP OF PHYSICIAN SERVICE

    Total calculated
    $252,918
    From this org
    $242,903
    From related orgs
    $0
    Other
    $10,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,432
    Bonus
    $0
    Other
    $34,471
    Deferred
    $2,167
    Nontaxable benefits
    $7,848
    Filer's total
    $252,918
  • MARGARET G ELROD

    SR VP/IND WELLNESS/COMMUN

    Total calculated
    $251,741
    From this org
    $238,164
    From related orgs
    $0
    Other
    $13,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,286
    Bonus
    $0
    Other
    $28,878
    Deferred
    $2,435
    Nontaxable benefits
    $11,142
    Filer's total
    $251,741
  • JANET K ELROD

    VP/ADMIN WK SOUTH

    Total calculated
    $240,783
    From this org
    $229,612
    From related orgs
    $0
    Other
    $11,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,948
    Bonus
    $0
    Other
    $24,664
    Deferred
    $2,123
    Nontaxable benefits
    $9,048
    Filer's total
    $240,783
  • TODD J BLANCHARD

    VP/ADMIN WK BOSSIER

    Total calculated
    $270,710
    From this org
    $248,211
    From related orgs
    $0
    Other
    $22,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,189
    Bonus
    $0
    Other
    -$4,978
    Deferred
    $4,055
    Nontaxable benefits
    $18,444
    Filer's total
    $270,710
  • DIANE R MCCULLER

    SR VP NURSING - PATIENT SE

    Total calculated
    $296,238
    From this org
    $283,610
    From related orgs
    $0
    Other
    $12,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,683
    Bonus
    $0
    Other
    $25,927
    Deferred
    $2,821
    Nontaxable benefits
    $9,807
    Filer's total
    $296,238
  • MARGARET C REBOUCHE

    SR VP QUALITY & CLINICAL P

    Total calculated
    $266,075
    From this org
    $252,626
    From related orgs
    $0
    Other
    $13,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,496
    Bonus
    $0
    Other
    $27,130
    Deferred
    $5,224
    Nontaxable benefits
    $8,225
    Filer's total
    $266,075
  • JOHN L FORTENBERRY JR

    VP/MARKETING & STRATEGY

    Total calculated
    $200,052
    From this org
    $197,602
    From related orgs
    $0
    Other
    $2,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,795
    Bonus
    $0
    Other
    $807
    Deferred
    $1,679
    Nontaxable benefits
    $771
    Filer's total
    $200,052
  • ALJAY J FOREMAN JR

    VP/ADMINISTRATOR REHAB INS

    Total calculated
    $178,260
    From this org
    $148,428
    From related orgs
    $0
    Other
    $29,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,364
    Bonus
    $0
    Other
    -$2,936
    Deferred
    $2,324
    Nontaxable benefits
    $27,508
    Filer's total
    $178,260
  • VINCENT R SEDMINIK

    VP/ADMINISTRATOR WKMC

    Total calculated
    $238,110
    From this org
    $235,208
    From related orgs
    $0
    Other
    $2,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,370
    Bonus
    $0
    Other
    $6,838
    Deferred
    $1,546
    Nontaxable benefits
    $1,356
    Filer's total
    $238,110
  • MILAN G MODY MD

    PHYSICIAN

    Total calculated
    $2,008,679
    From this org
    $1,981,853
    From related orgs
    $0
    Other
    $26,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,199,977
    Bonus
    $787,586
    Other
    -$5,710
    Deferred
    $1,957
    Nontaxable benefits
    $24,869
    Filer's total
    $2,008,679
  • SARAH GLORIOSO MD

    PHYSICIAN

    Total calculated
    $2,240,146
    From this org
    $2,213,672
    From related orgs
    $0
    Other
    $26,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $719,986
    Bonus
    $1,500,023
    Other
    -$6,337
    Deferred
    $1,164
    Nontaxable benefits
    $25,310
    Filer's total
    $2,240,146
  • WYCHE T COLEMAN III MD

    PHYSICIAN

    Total calculated
    $1,755,260
    From this org
    $1,727,809
    From related orgs
    $0
    Other
    $27,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $803,186
    Bonus
    $931,036
    Other
    -$6,413
    Deferred
    $2,064
    Nontaxable benefits
    $25,387
    Filer's total
    $1,755,260
  • ANIL VELUVOLU MD

    PHYSICIAN

    Total calculated
    $1,643,404
    From this org
    $1,613,605
    From related orgs
    $0
    Other
    $29,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $799,985
    Bonus
    $820,617
    Other
    -$6,997
    Deferred
    $1,291
    Nontaxable benefits
    $28,508
    Filer's total
    $1,643,404
  • CHRISTOPHER SHELBY

    PHYSICIAN

    Total calculated
    $1,795,550
    From this org
    $1,766,705
    From related orgs
    $0
    Other
    $28,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $799,985
    Bonus
    $975,161
    Other
    -$8,441
    Deferred
    $1,226
    Nontaxable benefits
    $27,619
    Filer's total
    $1,795,550

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4c · Equity-based compensation arrangement
  • 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)

FORM 990, SCHEDULE J, PART II, COLUMN (B)(III)
EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION JAMES K. ELROD VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$1,121 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$4,820 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,319) TOTAL--$25,322 MARY JANE WARD UNUSED SICK PAY-$11,449 VALUE ADDED FOR CELL PHONE USAGE-$960 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$7,011 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,458) TOTAL--$34,462 MARGARET G. ELROD UNUSED SICK PAY-$5,009 VALUE ADDED FOR CELL PHONE USAGE-$1,602 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$6,451 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,684) TOTAL--$28,878 JERRY A. FIELDER,II UNUSED SICK PAY-$21,808 VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$1,042 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,359 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(7,570) VALUE ADDED FOR CABLE/INTERNET- 2,158 SEVERANCE PAY-$1,417,500** TOTAL--$1,457,997 **THE INCREASE IN GROSS SEVERANCE BENEFIT, TO BE PAID TO MR. FIELDER ON TERMINATION OF EMPLOYMENT (AS ADDITIONAL COMPENSATION FOR EACH OF HIS YEARS OF SERVICE TO WILLIS-KNIGHTON MEDICAL CENTER), WAS TAXABLE DURING 2022, AND ACCORDINGLY, WAS INCLUDED IN HIS 2022 FORM W-2. WILLIS-KNIGHTON DISBURSED TO THE INTERNAL REVENUE SERVICE AND TO THE LOUISIANA DEPARTMENT OF REVENUE THE REQUIRED TAX WITHHOLDING. WILLIS-KNIGHTON DID NOT PAY MR. FIELDER THE NET-OF-TAX AMOUNT OF THIS COMPENSATION, BUT, UNDER THE TERMS OF THE AGREEMENT, THE MEDICAL CENTER IS RETAINING THE NET-OF-TAX AMOUNT UNTIL HIS EMPLOYMENT TERMINATES. ACCORDINGLY, THERE WAS NO CURRENT DISBURSEMENT TO MR. FIELDER FOR SEVERANCE PAY. JANET K. ELROD UNUSED SICK PAY-$4,905 VALUE ADDED FOR CELL PHONE USAGE-$1,397 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,322 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,460) TOTAL--$24,664 IRA L. MOSS UNUSED SICK PAY-$5,594 VALUE ADDED FOR CELL PHONE USAGE-$502 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$7,490 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(7,226) PERSONAL USE OF EMPLOYER VEHICLES-$158 TOTAL--$27,018 JILL K. ELROD UNUSED SICK PAY-$6,156 VALUE ADDED FOR CELL PHONE USAGE-$982 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,564 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,587) VALUE ADDED FOR CABLE/INTERNET- $1,441 PERSONAL USE OF EMPLOYER VEHICLES-$3,899 TOTAL--$31,955 PEGGY J. GAVIN UNUSED SICK PAY-$4,988 VALUE ADDED FOR CELL PHONE USAGE-$1,121 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$6,403 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,260) PERSONAL USE OF EMPLOYER VEHICLES-$4,719 TOTAL--$34,471 PIERRE V. BLANCHARD,IV, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$384 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,214 SHARED SAVINGS QUALITY PROGRAM-$9,201 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,760) TOTAL--$31,539 TODD J. BLANCHARD VALUE ADDED FOR CELL PHONE USAGE-$655 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$846 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,479) TOTAL--($4,978) GREGORY J. GAVIN VALUE ADDED FOR CELL PHONE USAGE-$502 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$7,119 SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,259) TOTAL--$24,862 MILAN G. MODY, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$1,260 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,970) TOTAL--($5,710) CHRISTOPHER L. SHELBY, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$1,279 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(9,720) TOTAL--($8,441) SARAH GLORIOSO, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$573 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,910) TOTAL--($6,337) BRIAN A. CRAWFORD COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,346 VALUE ADDED FOR CELL PHONE USAGE-$562 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,165) SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 UNUSED SICK PAY-$8,481 TOTAL--$28,724 JOHN L. FORTENBERRY, JR. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$1,203 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(396) TOTAL--$807 MARGARET C. REBOUCHE UNUSED SICK PAY-$5,585 VALUE ADDED FOR CELL PHONE USAGE-$1,033 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,649 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,637) SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 TOTAL--$27,130 DIANE R. MCCULLER UNUSED SICK PAY-$6,283 VALUE ADDED FOR CELL PHONE USAGE-$641 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,722 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-($5,219) SECTION 457(B) DEFERRED COMPENSATION PLAN-$20,500 TOTAL--$25,927 ALJAY J. FOREMAN, JR. UNUSED SICK PAY-$4,615 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$503 VALUE ADDED FOR CELL PHONE USAGE-$982 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(9,037) TOTAL--($2,936) ANIL VELUVOLU, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$840 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(7,837) TOTAL--($6,997) WYCHE T. COLEMAN, III, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$557 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,970) TOTAL--($6,413) VINCENT R. SEDMINIK UNUSED SICK PAY-$5,464 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,356 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(982) TOTAL--$6,838 EXPLANATION OF PART II, COLUMN (C) DEFERRED COMPENSATION THIS EMPLOYEE PARTICIPATES IN A DEFINED BENEFIT PENSION PLAN, THE CONTRIBUTIONS TO WHICH ARE ACTUARIALLY DETERMINED. THE AMOUNT SHOWN IS THE INCREASE IN THE ANNUAL VESTED BENEFIT AT NORMAL RETIREMENT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 (NOT DISCOUNTED TO PRESENT VALUE) (NORMAL RETIREMENT IS AGE 65 WITH 5 YEARS OF PARTICIPATION). MR. ELROD HAS REACHED THE MAXIMUM BENEFIT UNDER THE PLAN. EXPLANATION OF PART II, COLUMN (D) NONTAXABLE BENEFITS INCLUDED IN THIS COLUMN IS THE COST OF THE FOLLOWING NONTAXABLE BENEFITS: LONG-TERM DISABILITY INCOME INSURANCE PLAN, GROUP TERM-LIFE INSURANCE, AND THE ESTIMATED COST OF SELF-FUNDED HEALTH INSURANCE PLAN.

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
31 July 2024
IRS schema version
2022v5.0
Source object
202402159349300915

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.