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Nonprofiteer
← COMMONSPIRIT ARKANSAS

Form 990 for tax year 2024

Filed by COMMONSPIRIT ARKANSAS.

Totals

Total revenue
$525,308,166
Total expenses
$657,701,959
Contributions and grants received
$6,201,724
Grants paid
$525,430
Program service revenue
$493,469,634
Investment income
$705,555
Other revenue
$24,931,253
Total assets, end of year
$1,077,134,384
Total liabilities, end of year
$1,739,259,851
Net assets or fund balances, end of year
-$662,125,467
Program services expenses (Part IX)
$615,573,762
Management and general expenses
$42,128,197
Fundraising expenses
$0
Program service expenses (Part III)
$615,573,762

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $5,543,954

  • 1e · Government grants (contributions)

    $561,343

  • 1f · All other contributions, gifts and grants

    $96,427

  • 2a · Program service revenue: PATIENT SERVICES

    total $491,807,120 · related or exempt $491,113,011 · unrelated business $694,109 · excluded $0

  • 2b · Program service revenue: RENTAL INCOME

    total $1,168,313 · related or exempt $1,168,313 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: TUITION

    total $250,670 · related or exempt $250,670 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: EQUITY CHANGES OF UNCO

    total $243,531 · related or exempt $243,531 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $77,023 · excluded $77,023

  • 7a · Gross sales of assets other than inventory

    other assets $628,532

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $628,532

  • 7d · Net gain or loss

    total $628,532 · excluded $628,532

  • 11a · Other revenue: PHARMACY SERVICES

    total $11,051,467 · related or exempt $0 · unrelated business $0 · excluded $11,051,467

  • 11b · Other revenue: REIMBURSEMENT OF EXPEN

    total $8,391,041 · related or exempt $0 · unrelated business $1,653,641 · excluded $6,737,400

  • 11c · Other revenue: CAFETERIA

    total $3,064,804 · related or exempt $0 · unrelated business $0 · excluded $3,064,804

  • 11d · All other revenue

    total $2,423,941 · excluded $2,423,941

  • 11e · Other revenue, total

    $24,931,253

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $525,430 · program services $525,430

  • 5 · Compensation of officers, directors and key employees

    total $5,897,462 · program services $3,538,477 · management and general $2,358,985

  • 7 · Other salaries and wages

    total $206,637,974 · program services $194,276,203 · management and general $12,361,771

  • 8 · Pension plan contributions

    total $9,196,636 · program services $8,503,040 · management and general $693,596

  • 9 · Other employee benefits

    total $16,531,727 · program services $14,690,777 · management and general $1,840,950

  • 10 · Payroll taxes

    total $13,585,874 · program services $12,518,278 · management and general $1,067,596

  • 11b · Fees: legal

    total $1,615,580 · management and general $1,615,580

  • 11c · Fees: accounting

    total $155,383 · management and general $155,383

  • 11d · Fees: lobbying

    total $43,324 · management and general $43,324

  • 11g · Fees: other

    total $119,789,141 · program services $112,664,427 · management and general $7,124,714

  • 12 · Advertising and promotion

    total $2,585,047 · program services $1,829,244 · management and general $755,803

  • 13 · Office expenses

    total $10,049,886 · program services $7,968,936 · management and general $2,080,950

  • 14 · Information technology

    total $18,360,761 · program services $7,344,329 · management and general $11,016,432

  • 16 · Occupancy

    total $9,266,967 · program services $9,266,967

  • 17 · Travel

    total $680,193 · program services $443,106 · management and general $237,087

  • 19 · Conferences, conventions and meetings

    total $67,515 · program services $5,802 · management and general $61,713

  • 20 · Interest

    total $52,216,528 · program services $52,216,528

  • 21 · Payments to affiliates

    total $15,141,362 · program services $15,141,362

  • 22 · Depreciation, depletion and amortization

    total $10,896,466 · program services $10,896,466

  • 23 · Insurance

    total $3,924,807 · program services $3,532,327 · management and general $392,480

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $145,476,850 · program services $145,476,850 · management and general $0 · fundraising $0

  • 24b · Other expenses: STATE PROVIDER TAX

    total $8,210,529 · program services $8,210,529 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $5,295,821 · program services $5,295,821 · management and general $0 · fundraising $0

  • 24d · Other expenses: UNRELATED BUSINESS TAXE

    total $190,369 · program services $190,369 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,360,327 · program services $1,038,494 · management and general $321,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,801 · end of year $1,008,708

  • 2 · Savings and temporary cash investments

    beginning of year $3,729,857 · end of year $4,579,036

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $93,290,273 · end of year $91,166,700

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $234,647 · end of year $270,751

  • 8 · Inventories for sale or use

    beginning of year $18,368,351 · end of year $19,346,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,885,134 · end of year $3,819,292

  • 10a · Land, buildings and equipment: cost or other basis

    $425,864,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $351,325,991

  • 10c · Land, buildings and equipment, net

    beginning of year $64,921,175 · end of year $74,538,371

  • 11 · Investments: publicly traded securities

    beginning of year $11,000 · end of year $11,000

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $790,378,994 · end of year $882,394,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,901,381 · end of year $53,614,308

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    end of year $18,167

  • 20 · Tax-exempt bond liabilities

    end of year $0

  • 21 · Escrow or custodial account liability

    end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $1,468,727,466 · end of year $1,685,627,376

  • 27 · Net assets without donor restrictions

    beginning of year -$530,816,615 · end of year -$662,136,467

  • 28 · Net assets with donor restrictions

    beginning of year $11,000 · end of year $11,000

Mission and programs · 2024

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Activities or mission (Part I)

TO PROVIDE HOLISTIC CARE ADDRESSING THE PHYSICAL, SPIRITUAL, AND PSYCHO-SOCIAL NEEDS OF OUR PATIENTS IN A VARIETY OF SETTINGS, ALL SPRINGING FROM THE SAME MISSION AND FUNDAMENTAL PURPOSE.

  • SEE SCHEDULE H

    Expenses $615,573,762 · Grants $525,430 · Revenue $492,775,525

As filed on the 2024 return.

Listed in Part VII

  • Doug Lawson MD

    BOARD MEMBER/PRESIDENT-SOUTHERN DIVISION (THRU 02

    Total calculated
    $3,876,407
    From this org
    $0
    From related orgs
    $3,774,957
    Other
    $101,450
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,454,915 related
    Bonus
    $0 + $1,885,572 related
    Other
    $0 + $434,470 related
    Deferred
    $0 + $78,342 related
    Nontaxable benefits
    $0 + $23,108 related
    Filer's total
    $0 + $3,876,407 related
  • Larry Schumacher

    FORMER SENIOR VP-OPERATIONS-CEO/ BOARD MEMBER

    Total calculated
    $2,514,435
    From this org
    $0
    From related orgs
    $2,504,033
    Other
    $10,402
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $13,240 related
    Bonus
    $0
    Other
    $0 + $2,490,793 related
    Deferred
    $0 + $8,737 related
    Nontaxable benefits
    $0 + $1,665 related
    Filer's total
    $0 + $2,514,435 related
  • S Rayburn MD

    CARDIOVASCULAR SURGEON

    Total calculated
    $2,297,295
    From this org
    $2,241,131
    From related orgs
    $0
    Other
    $56,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,237,519
    Bonus
    $0
    Other
    $3,612
    Deferred
    $20,325
    Nontaxable benefits
    $35,839
    Filer's total
    $2,297,295
  • Thurston Bauer MD

    CARDIOVASCULAR SURGEON

    Total calculated
    $2,088,734
    From this org
    $2,042,473
    From related orgs
    $0
    Other
    $46,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,041,633
    Bonus
    $0
    Other
    $840
    Deferred
    $18,312
    Nontaxable benefits
    $27,949
    Filer's total
    $2,088,734
  • Thomas Wallace MD

    ELECTRO PHYSIOLOGIST

    Total calculated
    $1,900,526
    From this org
    $1,850,732
    From related orgs
    $0
    Other
    $49,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,826,021
    Bonus
    $22,329
    Other
    $2,382
    Deferred
    $19,823
    Nontaxable benefits
    $29,971
    Filer's total
    $1,900,526
  • Fred Meadors MD

    BOARD MEMBER/CARDIOVASCULAR SURGEON

    Total calculated
    $1,790,991
    From this org
    $1,752,863
    From related orgs
    $0
    Other
    $38,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,742,195
    Bonus
    $0
    Other
    $10,668
    Deferred
    $18,925
    Nontaxable benefits
    $19,203
    Filer's total
    $1,790,991
  • Kenneth Howell MD

    CARDIOVASCULAR SURGEON

    Total calculated
    $1,529,431
    From this org
    $1,497,087
    From related orgs
    $0
    Other
    $32,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,496,247
    Bonus
    $0
    Other
    $840
    Deferred
    $20,325
    Nontaxable benefits
    $12,019
    Filer's total
    $1,529,431
  • Muhammed Waqas MD

    CARDIOLOGIST

    Total calculated
    $1,443,808
    From this org
    $1,411,808
    From related orgs
    $0
    Other
    $32,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,237,699
    Bonus
    $172,849
    Other
    $1,260
    Deferred
    $14,297
    Nontaxable benefits
    $17,703
    Filer's total
    $1,443,808
  • Troy Hammett

    FORMER DIV SVP CFO

    Total calculated
    $1,429,897
    From this org
    $0
    From related orgs
    $1,371,155
    Other
    $58,742
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $678,221 related
    Bonus
    $0 + $555,237 related
    Other
    $0 + $137,697 related
    Deferred
    $0 + $20,325 related
    Nontaxable benefits
    $0 + $38,417 related
    Filer's total
    $0 + $1,429,897 related
  • Chad Aduddell

    MARKET PRESIDENT

    Total calculated
    $1,187,782
    From this org
    $1,128,063
    From related orgs
    $0
    Other
    $59,719
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $716,327
    Bonus
    $340,265
    Other
    $71,471
    Deferred
    $27,579
    Nontaxable benefits
    $32,140
    Filer's total
    $1,187,782
  • Douglas Ross MD

    PRESIDENT-ST VIN HS-MKT CMO

    Total calculated
    $973,362
    From this org
    $857,363
    From related orgs
    $28,846
    Other
    $87,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $577,786 + $28,846 related
    Bonus
    $275,627
    Other
    $3,950
    Deferred
    $49,551
    Nontaxable benefits
    $37,602
    Filer's total
    $944,516 + $28,846 related
  • Clayton Borg MD

    BOARD MEMBER / CHIEF OF STAFF

    Total calculated
    $783,454
    From this org
    $737,559
    From related orgs
    $0
    Other
    $45,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $712,929
    Bonus
    $22,329
    Other
    $2,301
    Deferred
    $18,925
    Nontaxable benefits
    $26,970
    Filer's total
    $783,454
  • William Jones

    PRESIDENT-SVIMC

    Total calculated
    $723,094
    From this org
    $700,213
    From related orgs
    $0
    Other
    $22,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $478,711
    Bonus
    $203,801
    Other
    $17,701
    Deferred
    $17,146
    Nontaxable benefits
    $5,735
    Filer's total
    $723,094
  • Matthew Law MD

    BOARD MEMBER/ VICE CHIEF OF STAFF

    Total calculated
    $571,620
    From this org
    $0
    From related orgs
    $550,138
    Other
    $21,482
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $548,258 related
    Bonus
    $0
    Other
    $0 + $1,880 related
    Deferred
    $0 + $19,750 related
    Nontaxable benefits
    $0 + $1,732 related
    Filer's total
    $0 + $571,620 related
  • Angela Longing

    PRESIDENT-ST VINCENT MORRILTON/MKT CNO

    Total calculated
    $751,048
    From this org
    $663,915
    From related orgs
    $0
    Other
    $87,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $660,604
    Bonus
    $0
    Other
    $3,311
    Deferred
    $39,226
    Nontaxable benefits
    $47,907
    Filer's total
    $751,048
  • Joshua Szostek

    TREASURER MARKET VP OPERATIONAL FINANCE

    Total calculated
    $0
    Hours/week
    50 + 5 related
  • Megan Bonney

    PRESIDENT-ST. VINCENT NORTH

    Total calculated
    $216,348
    From this org
    $200,672
    From related orgs
    $0
    Other
    $15,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,768
    Bonus
    $0
    Other
    $4,904
    Deferred
    $11,130
    Nontaxable benefits
    $4,546
    Filer's total
    $216,348
  • Jill Flaxman MD

    BOARD MEMBER/PHYSICIAN-MEDICAL AFFAIRS

    Total calculated
    $0
    Hours/week
    1
  • Bill Dillard III

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • James Newman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sr Judith Raley Scn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Susie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Phillip Tappan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Barbara G Williams PhD RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carey Ruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jean Block

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Dunlap

    BOARD MEMBER / CHIEF OF FISCAL OFFICER

    Total calculated
    $0
    Hours/week
    1
  • Rick Blank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brad Hegeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Cottrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matthew Brown

    BOARD MEMBER/PRESIDENT-SOUTHERN DIVISION

    Total calculated
    $0
    Hours/week
    1
  • Lance Porter DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 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)

PART I, LINE 3:
DURING THE CALENDAR YEAR 2024, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY COMMONSPIRIT HEALTH, A RELATED ORGANIZATION. COMMONSPIRIT HEALTH USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY. SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, SECTION B, LINE 15 FOR ADDITIONAL INFORMATION.
PART I, LINE 4A:
CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY A NON-EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 2 WEEKS TO 52 WEEKS OF BASE COMPENSATION, DEPENDING ON THE EMPLOYEE'S POSITION AND TENURE, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2024 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUALS' W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J, PART II, COLUMN (B)(III): LAWRENCE SCHUMACHER, $ 2,488,602
PART I, LINE 4B:
CERTAIN LISTED PERSONS PARTICIPATE IN THE COMMONSPIRIT HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), A NONQUALIFIED RETIREMENT PLAN DESIGNED TO PROVIDE DEFERRED COMPENSATION TO KEY EXECUTIVES WHO HAVE CONTRIBUTED MATERIALLY TO THE SUCCESS OF OUR MINISTRY. THE SERP IS INTENDED TO PROVIDE HIGHLY COMPENSATED INDIVIDUALS WITH ADDITIONAL RETIREMENT INCOME TO HELP OFFSET REGULATORY LIMITS IN PLACE ON QUALIFIED RETIREMENT PLANS AND SOCIAL SECURITY. EACH ANNUAL CONTRIBUTION IS SUBJECT TO A FOUR-YEAR VESTING OR RETENTION PERIOD. UPON COMPLETION OF THE APPLICABLE FOUR-YEAR RETENTION PERIOD FOR EACH ANNUAL CONTRIBUTION, VESTING WILL OCCUR, AND ANY ACCUMULATED BENEFIT UNDER THE PLAN WILL BE RECEIVED. ON THE FIRST DAY OF THE CALENDAR MONTH AFTER THE FOURTH ANNIVERSARY OF THE SERP BENEFIT, THE ANNUAL CONTRIBUTION AND ITS ASSOCIATED INVESTMENT GAINS OR LOSSES BECOME 100% VESTED. IN ADDITION, THE PARTICIPANT'S SERP BENEFIT BECOMES 100% VESTED UPON ANY OF THE FOLLOWING EVENTS: 1) REACHING THE AGE OF 65 (THE PLAN'S NORMAL RETIREMENT AGE), OR 2) DEATH, OR BECOME DISABLED UNDER THE LONG-TERM DISABILITY PLAN OR SOCIAL SECURITY. SHOULD EMPLOYMENT END FOR ANY REASON OTHER THAN TERMINATION WITH SEVERANCE, RETIREMENT AT AGE 65 OR OLDER, DISABILITY, OR DEATH, UNVESTED SERP FUNDS ARE FORFEITED. IF EMPLOYMENT IS TERMINATED WITH SEVERANCE, THE TERMS AND CONDITIONS OUTLINED WITHIN THE SERP, AND NOT THOSE OF ANY SEVERANCE AGREEMENT, WILL CONTROL AND GOVERN PAYMENT ENTITLEMENT UNDER THE SERP. CERTAIN ELIGIBLE LISTED PERSONS RECEIVED AN ADDITIONAL PAYMENT DURING 2024 DUE TO A DELAY IN THE START DATE OF THE SERP. CERTAIN LISTED PERSONS ARE ELIGIBLE TO PARTICIPATE IN THE CATHOLIC HEALTH INITIATIVES SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR REGION CEOS/PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2024 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: CHAD ADUDDELL, $299; LAWRENCE P. SCHUMACHER, $316; T. DOUGLAS LAWSON, $172,166 AND TROY HAMMETT, $59,057. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2024 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2024, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: CHAD ADUDDELL, $66,292; T. DOUGLAS LAWSON, $238,262; AND TROY HAMMETT, $65,756.
PART II:
ST. VINCENT INFIRMARY MEDICAL CENTER FOLLOWS COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY. COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST COMMONSPIRIT IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE COMMONSPIRIT TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES COMMONSPIRIT SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND COMMONSPIRIT'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL, AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2024.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JACK STEPHENS HEART INSTITUTE LLC

    CARDIOLOGY · AR · income $5,220,212 · assets $3,104,481

    Directly controlled by SVIMC

  • ARKANSAS HEALTH NETWORK LLC

    HEALTHCARE · AR · income $5,642,484 · assets $635,541

    Directly controlled by SVIMC

  • ST VINCENT PHYSICIAN CLINICS LLC

    PHYSICIAN SERVICES · AR · income $53,358 · assets $197,535

    Directly controlled by SVIMC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AMERICAN MERCY HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ARIZONA CARE NETWORK - NEXT LLC

    N/A · CARE NETWORK · AZ

  • ARIZONA CARE NETWORK LLC

    N/A · CARE NETWORK · AZ

  • ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC

    N/A · IMAGING CENTER · DE

  • AUDUBON LAND COMPANY LLC

    N/A · REAL ESTATE · CO

  • BAPTIST DEACONESS MADISON HOME CARE LLC

    N/A · HOME HEALTH · KY

  • BAYLOR CHI ST LUKE'S HEALTH SERVICES LLC

    N/A · HEALTHCARE SERVICES · TX

  • BERGAN MERCY SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • BERYWOOD OFFICE PROPERTIES LLC

    N/A · HEALTHCARE SERVICES · TN

  • BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD

    N/A · HEALTH SERVICES · CH

  • BLUEGRASS REGIONAL IMAGING CENTER

    N/A · DIAGNOSTIC SERVICES · KY

  • CBCC OUTSMARTING CANCER LLC

    N/A · RADIATION / ONCOLOGY · CA

  • CENTURA SUMMIT ORTHOPEDICS LLC

    N/A · DIAGNOSTIC SERVICES · CO

  • CHER LLC

    N/A · DIAGNOSTIC SERVICES · CO

  • CHICAMSURG SURGERY CENTERS LLC

    N/A · SURGERY CENTER · CO

  • COLORADO SPRINGS CK LEASING LLC

    N/A · REAL ESTATE · CO

  • COMMUNITY HEALTH AT HOME - INFUSION LLC

    N/A · HOME HEALTH · IN

  • COMMUNITY HEALTH AT HOME LLC

    N/A · HOME HEALTH · IN

  • COMMUNITY MERCY HOME CARE OF SPRINGFLD LLC

    N/A · HOME HEALTH · OH

  • DE JV LLC

    N/A · EMERGENCY CARE · NV

  • DEACONESS HOME HEALTH LLC

    N/A · HOME HEALTH · IN

  • DH GLOBAL EDUCATION LTD (AKA OPUSVI LTD)

    N/A · HEALTH SERVICES · UK

  • DH PACIFICLINKAGE HEALTH INT'L LTD

    N/A · HEALTH SERVICES · CH

  • DHHP SURGERY CENTERS LLC

    N/A · SURGERY · DE

  • DHRT HOLDINGS LLC

    N/A · HOLDING COMPANY · DE

  • DIGITAL MEDICAL IMAGING LLC

    N/A · IMAGING · CA

  • DIGNITY HEALTH AT HOME LLC

    N/A · DIAGNOSTIC SERVICES · DE

  • DIGNITY HOME RECOVERY CARE LLC

    N/A · HOME RECOVERY PROGRAM · DE

  • DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP NORCAL SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP PHOENIX SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC

    N/A · SURGERY · TX

  • DIGNITY-ABRAZO HEALTH NETWORK LLC

    N/A · MANAGEMENT SERVICES · AZ

  • DOMINICAN MAGNETIC RESONANCE IMAGING CENTER

    N/A · IMAGING CENTER · CA

  • ECCS ACQUISITION COMPANY LLC

    N/A · AMBUL SURG CTR · CO

  • ENDOSCOPY CENTER OF ARKANSAS

    RELATED · DIAGNOSTIC SERVICES · AR · 68.17% owned · share of income $374,805 · share of assets $1,012,278

    Directly controlled by SVIMC

  • FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC

    N/A · REAL ESTATE · WA

  • FRANCISCAN SPECIALTY CARE LLC

    N/A · DIAGNOSTIC SERVICES · WA

  • GO PHYSICAL THERAPY LLC

    N/A · PHYSICAL THERAPY · NE

  • GOOD SAMARITAN HOME CARE SVCS OF VINCENNE LLC

    N/A · HOME HEALTH · OH

  • HC SL VINTAGE I LLC

    N/A · PREPERTY HOLDING · WI

  • HEALTH AT HOME HOLDCO LLC

    N/A · HOME HEALTH · CO

  • HEALTHCARE SUPPORT SERVICES LLC

    N/A · INACTIVE · NE

  • HEARTLAND ONCOLOGY LLC

    N/A · ONCOLOGY · KS

  • INTUITIVE HEALTH OF PUGET SOUND LLC

    N/A · INACTIVE · WA

  • LAKESIDE AMBULATORY SURGICAL CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • LAKESIDE ENDOSCOPY CENTER LLC

    N/A · ENDOSCOPY · NE

  • LEXINGTON MBO PARTNERS LTD

    N/A · REAL ESTATE · CO

  • LINCOLN CK LEASING LLC

    N/A · REAL ESTATE · NE

  • LONGMONT UNITED HOSPITAL ORTHOPEDIC AND SPINE

    N/A · ORTHOPEDIC SERVICES · CO

  • MEMORIAL MEDICAL PLAZA

    N/A · REAL ESTATE · CA

  • MOUNTAIN MEDICAL IMAGING LLC

    N/A · MEDICAL IMAGING · TX

  • NATIONAL PURCHASING PARTNERS LLC

    N/A · GROUP PURCHASING · WA

  • NEBRASKA SPINE HOSPITAL LLC

    N/A · SPINE HOSPITAL · NE

  • NEXIFY HEALTH PRIVATE LIMITED

    N/A · IT SERVICES · IN

  • NICU OPERATING CO OF SANTA CRUZ LLC

    N/A · NEONATAL HEALTHCARE · CA

  • NORTH RIVER SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · AR

  • NORTHERN PLAINS LABORATORY LLC

    N/A · DIAGNOSTIC SERVICES · ND

  • NSC CHANNEL ISLANDS LLC

    N/A · AMBULATORY SURGICAL CENTER · CA

  • ORTHOCOLORADO LLC

    N/A · ORTHO HOSPITAL · CO

  • PARK RAPIDS AREA HEALTH CARE

    N/A · HEALTHCARE SERVICES · MN

  • PARKVIEW HEALTH AT HOME LLC

    N/A · HOME HEALTH · IN

  • PEAK ONE SURGERY CENTER LLC

    N/A · SURGERY CENTER · CO

  • PENINSULA RADIATION ONCOLOGY CENTER LLC

    N/A · HEALTHCARE SERVICES · WA

  • PENRAD IMAGING LLC

    N/A · MEDICAL IMAGING · CO

  • PLAZA SURGERY CENTER LP

    N/A · SURGERY · CA

  • PMC HOSPITAL LLC

    N/A · HOSPITAL · TX

  • PRECISION MEDICINE ALLIANCE LLC

    N/A · DIAGNOSTIC SERVICES · CO

  • RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY

    N/A · IMAGING · CA

  • RBR MANAGEMENT LLC

    N/A · AMBULANCE · NV

  • REID-ANC HOME CARE SERVICES LLC

    N/A · HOME HEALTH · IN

  • SAINT JOSEPH - SCA HOLDINGS LLC

    N/A · INACTIVE · DE

  • SAINT JOSEPH HEALTH ASC LLC

    N/A · SURGERY · KY

  • SANTA CRUZ COMPREHENSIVE IMAGING LLC

    N/A · IMAGING · CA

  • SANTA CRUZ SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SANTA MARIA MRI LLC

    N/A · IMAGING · CA

  • SEVEN OAKS SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SOUTHEASTERN HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ST JOSEPH'S SURGERY CENTER LP

    N/A · SURGERY · TX

  • ST ELIZABETH HOME CARE SERVICES LLC

    N/A · HOME HEALTH · KY

  • ST FRANCIS LAND COMPANY

    N/A · REAL ESTATE · CO

  • ST LUKE'S DIAGNOSTIC CATH LAB LLP

    N/A · DIAGNOSTIC SERVICES · TX

  • ST LUKE'S LAKESIDE HOSPITAL LLC

    N/A · HOSPITAL · TX

  • ST LUKE'S THE WOODLANDS SLEEP CENTER LLC

    N/A · DIAGNOSTIC SERVICES · TX

  • THE MEDICAL PAVILION AT ST JOHN'S

    N/A · REAL ESTATE · CA

  • THREE SPRING IMAGING LLC

    N/A · HEALTHCARE SERVICES · CO

  • TIA ARIZONA LLC

    N/A · CLINIC · AZ

  • TOPTOLIFE LLC

    N/A · RETAIL · CO

  • UCSF HEALTH- GOHEALTH URGENT CARE MGMT LLC

    N/A · MANAGEMENT SERVICES · DE

  • VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC

    N/A · SURGERY · CA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SVCS INC

    C · MANAGED CARE · NE

  • ALLIANCE HEALTH PROVIDER OF BRAZOS VALLEY INC

    C · HEALTHCARE · TX

  • ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC

    C · MANAGEMENT SERVICES · CO

  • BC HOLDING COMPANY INC

    C · INACTIVE · KY

  • BRAZOSPORT HEALTH ALLIANCE

    C · HEALTHCARE · TX

  • CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH

    C · LAB SERVICES · CO

  • CENTER FOR INTEGRATIVE MEDICINE AT VIRGINIA MASON PC

    C · MEDICAL SERVICES · WA

  • CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOC · TX

  • COASTAL SURGICAL SPECIALISTS INC

    S · AMBULATORY SURGERY CENTER · CA

  • DIGNITY HEALTH HOLDING CORPORATION

    C · HOLDING CO · NV

  • DIGNITY HEALTH PROVIDER RESOURCES INC

    C · HEALTH PLAN · CA

  • DIVERSIFIED HEALTH RESOURCES INC

    C · HEALTHCARE · TX

  • FRANCISCAN SERVICES INC

    C · HOLDING CO · CO

  • GALLERIA PAVILION OWNERS' ASSOCIATION

    C · REAL ESTATE · NV

  • GOOD SAMARITAN OUTREACH SERVICES

    C · MEDICAL CLINIC · NE

  • HARVESTPLAINS HEALTH OF IOWA

    C · INACTIVE · WA

  • HEALTH AT HOME BLOCKER LLC

    C · HOME HEALTH · CO

  • HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC

    C · HEALTH SERVICES · DE

  • HEALTH SYSTEMS ENTERPRISES INC

    C · INACTIVE · NE

  • HEALTHCARE MGMT SERVICES ORGANIZATION INC

    C · INACTIVE · WA

  • HIGHLINE MEDICAL GROUP

    C · MEDICAL SERVICES · WA

  • MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC

    C · REAL ESTATE · AR

  • MEDQUEST

    C · SALE OF DME · ND

  • MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC

    C · INACTIVE · TX

  • MERCY SERVICES CORP

    C · INACTIVE · OR

  • MHI CLINICAL SERVICES

    C · HEALTHCARE · TX

  • MILLENNIUM SURGERY CENTER INC

    S · OUTPATIENT SURGERY SERVICES · CA

  • MOUNTAIN MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · TN

  • NORTH CENTRAL HEALTH CARE ALLIANCE

    C · HEALTHCARE · ND

  • NORTHLAND MANAGEMENT SERVICES INC

    C · MEDICAL EQUIPMENT · ND

  • QUALCHOICE HEALTH PLAN SERVICES INC

    C · ADMIN SERVICES · CO

  • QUALCHOICE HEALTH INC

    C · HOLDING CO · CO

  • RIVERLINK HEALTH

    C · INSURANCE · OH

  • ROSS PARK PHARMACY INC

    C · PHARMACY · OH

  • SAINT CLARE'S PRIMARY CARE INC

    C · INACTIVE · NJ

  • SJH SERVICES CORPORATION

    C · INACTIVE · CO

  • SJL PHYSICIAN MANANGEMENT SERVICES INC

    C · INACTIVE · KY

  • ST MARY HEALTH VENTURES INC

    C · RETAIL PHARMACY · CA

  • ST ANTHONY DEVELOPMENT COMPANY

    C · ATHLETIC CLUB · OR

  • ST JOSEPH DEVELOPMENT COMPANY INC

    C · RENTAL · WA

  • ST LUKE'S HEALTH SYSTEM HOLDINGS INC

    C · HOLDING CO · TX

  • ST VINCENT COMMUNITY HEALTH SERVICES INC

    C · HEALTHCARE · AR · 100% owned · share of income $11,604,414 · share of assets $64,320,620 · controlled entity

    Directly controlled by SVIMC

  • STE HOLDINGS

    C · HOLDING CO · NE

  • STRATEGIC AND PHYSICIANS INSURANCE LTD

    C · CAPTIVE INSURANCE · CJ

  • TOWSON MANAGEMENT INC

    C · INACTIVE · MD

  • TRINITY MANAGEMENT SERVICES ORGANIZATION

    C · MGMT SERVICES · OH

  • UNITED MEDICAL BUILDING CONDOMINIUM ASSOCIATION

    C · REAL ESTATE · CO

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349305810

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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