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Nonprofiteer
← CLARION HEALTHCARE SYSTEM INC

Form 990 for tax year 2022

Filed by CLARION HEALTHCARE SYSTEM INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
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)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Listed in Part VII

  • KENNETH DEFURIO

    TRUSTEE

    Total calculated
    $1,282,035
    From this org
    $0
    From related orgs
    $1,015,706
    Other
    $266,329
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $700,003 related
    Bonus
    $0 + $280,001 related
    Other
    $0 + $35,702 related
    Deferred
    $0 + $242,201 related
    Nontaxable benefits
    $0 + $24,128 related
    Filer's total
    $0 + $1,282,035 related

  • NORMAN K BEALS

    TRUSTEE

    Total calculated
    $630,473
    From this org
    $0
    From related orgs
    $596,586
    Other
    $33,887
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,226 related
    Bonus
    $0 + $62,734 related
    Other
    $0 + $115,626 related
    Deferred
    $0 + $9,759 related
    Nontaxable benefits
    $0 + $24,128 related
    Filer's total
    $0 + $630,473 related

  • ANIE PERARD

    TRUSTEE

    Total calculated
    $446,390
    From this org
    $0
    From related orgs
    $419,676
    Other
    $26,714
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,811 related
    Bonus
    $0 + $80,246 related
    Other
    $0 + $30,619 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,714 related
    Filer's total
    $0 + $446,390 related

  • STEVEN DAVIS

    PRESIDENT

    Total calculated
    $417,211
    From this org
    $0
    From related orgs
    $369,433
    Other
    $47,778
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,914 related
    Bonus
    $0 + $60,183 related
    Other
    $0 + $8,336 related
    Deferred
    $0 + $21,064 related
    Nontaxable benefits
    $0 + $26,714 related
    Filer's total
    $0 + $417,211 related

  • THOMAS FREENOCK

    TRUSTEE

    Total calculated
    $344,541
    From this org
    $0
    From related orgs
    $344,541
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,245 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $2,296 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $344,541 related

  • JANICE SEMEYN

    TRUSTEE

    Total calculated
    $329,711
    From this org
    $0
    From related orgs
    $303,067
    Other
    $26,644
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,000 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $23,067 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,644 related
    Filer's total
    $0 + $329,711 related

  • DAVID BROOKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES CARROLL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ERIC FUNK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MINDY GATESMEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH GRUNENWALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK KAHLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY LOUISE LOGUE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRUCE MCCLEARY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JILL OVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRED PORT

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • ERICH SPESSARD

    TRUSTEE

    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

  • 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:
THE CEO IS PAID BY BUTLER HEALTHCARE PROVIDERS, A NONPROFIT RELATED CORPORATION. BUTLER HEALTHCARE PROVIDERS USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, INDEPENDENT LEGAL REVIEW, AND APPROVAL BY THE BOARD AND BOARD COMPENSATION COMMITTEE. PART I, LINES 4B: ALL OF THE BENEFITS LISTED HEREUNDER ARE ALSO REPORTED ON THE 990 FOR BUTLER HEALTHCARE PROVIDERS, A RELATED NONPROFIT CORPORATION. NO ADDITIONAL PAYMENTS ARE MADE BY CLARION HEALTHCARE SYSTEM. 4(B) THE ORGANIZATION UTILIZES A SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) TO RECRUIT AND RETAIN LEADERSHIP TALENT. VESTING PERIODS ARE 5 AND 10 YEARS FOR ALL EXECUTIVES, WITH THE EXCEPTION OF THE PRESIDENT/CEO, AT AGE 65. THE THIRD VESTING PERIOD FOR THE PRESIDENT/CEO IS AGE 60. ELIGIBLE EXECUTIVES RECEIVE DISTRIBUTIONS UPON REACHING THE VESTING PERIODS. ALL CONTRIBUTIONS TO THE SERP HAVE BEEN REPORTED PREVIOUSLY AND ARE REPORTED ANNUALLY. THE ANNUAL ACCRUAL AMOUNTS FOR CALENDAR YEAR 2022 WERE: KENNETH P DEFURIO, $242,201; STEVEN DAVIS $21,064; AND NORMAN BEALS $9,759.

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.

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 partnerships

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

  • BUTLER AMBULATORY SERGERY CENTER LLC

    N/A · AMBULATORY SURG · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by BHS

  • BHS FASTERCARE

    N/A · URGENT CARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by BHP

  • BHS FASTER CARE LABORATORY

    N/A · LAB. SERVICES · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by BHP

Related corporations and trusts

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

  • CLARION DEVELOPMENT CORPORATION

    C CORP · PHARMACY · PA · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CHS

  • PCA OF BUTLER PC

    C CORP · PHYS. OFFICE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by BHS

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349315999

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