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Nonprofiteer
← MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PA

Form 990 for tax year 2022

Filed by MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PA.

Totals

Total revenue
$226,196,343
Total expenses
$228,909,758
Contributions and grants received
$8,253,120
Grants paid
$858,157
Program services expenses (Part IX)
$192,453,689
Management and general expenses
$36,456,069
Fundraising expenses
$0
Program service expenses (Part III)
$192,453,689

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES WOODWARD

    DIR; PRES & CEO MID-ATLANTIC REGION

    Total calculated
    $1,448,800
    From this org
    $0
    From related orgs
    $1,374,727
    Other
    $74,073
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $819,358 related
    Bonus
    $0 + $337,500 related
    Other
    $0 + $217,869 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $60,348 related
    Filer's total
    $0 + $1,448,800 related

  • JULIE WASHINGTON

    DIR, TRINITY SVP CHIEF MKTG & COMM

    Total calculated
    $1,142,563
    From this org
    $0
    From related orgs
    $921,730
    Other
    $220,833
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $620,659 related
    Bonus
    $0 + $281,250 related
    Other
    $0 + $19,821 related
    Deferred
    $0 + $176,694 related
    Nontaxable benefits
    $0 + $44,139 related
    Filer's total
    $0 + $1,142,563 related

  • CHRISTOPHER CULLOM

    PRESIDENT

    Total calculated
    $622,292
    From this org
    $0
    From related orgs
    $516,085
    Other
    $106,207
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,147 related
    Bonus
    $0 + $99,297 related
    Other
    $0 + $23,641 related
    Deferred
    $0 + $76,779 related
    Nontaxable benefits
    $0 + $29,428 related
    Filer's total
    $0 + $622,292 related

  • CATHERINE MIKUS

    SECRETARY; GENERAL COUNSEL

    Total calculated
    $543,173
    From this org
    $0
    From related orgs
    $485,120
    Other
    $58,053
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,392 related
    Bonus
    $0 + $86,262 related
    Other
    $0 + $60,466 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $35,178 related
    Filer's total
    $0 + $543,173 related

  • ANTHONY D FANELLI

    INTERIM CFO THR 12/22;VP REG FINANCE

    Total calculated
    $444,852
    From this org
    $0
    From related orgs
    $401,015
    Other
    $43,837
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,584 related
    Bonus
    $0 + $59,160 related
    Other
    $0 + $9,271 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $20,962 related
    Filer's total
    $0 + $444,852 related

  • KIMBERLY CUMMINGS

    TREASURER AND INTERIM CFO AS OF 1/23

    Total calculated
    $409,996
    From this org
    $0
    From related orgs
    $361,047
    Other
    $48,949
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,043 related
    Bonus
    $0 + $54,060 related
    Other
    $0 + $3,944 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $26,074 related
    Filer's total
    $0 + $409,996 related

  • MIKE TAK

    REGISTERED NURSE

    Total calculated
    $364,880
    From this org
    $335,069
    From related orgs
    $0
    Other
    $29,811
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $333,790
    Bonus
    $1,235
    Other
    $44
    Deferred
    $13,725
    Nontaxable benefits
    $16,086
    Filer's total
    $364,880

  • JASSAH GBAKIMA

    REGISTERED NURSE

    Total calculated
    $354,832
    From this org
    $308,760
    From related orgs
    $0
    Other
    $46,072
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $307,078
    Bonus
    $1,535
    Other
    $147
    Deferred
    $18,300
    Nontaxable benefits
    $27,772
    Filer's total
    $354,832

  • MISTY OGLESBY

    CHIEF NURSING OFFICER

    Total calculated
    $337,874
    From this org
    $312,956
    From related orgs
    $0
    Other
    $24,918
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $260,198
    Bonus
    $52,502
    Other
    $256
    Deferred
    $10,727
    Nontaxable benefits
    $14,191
    Filer's total
    $337,874

  • ERIC GREEN MD

    DIRECTOR OF PHYSICIAN PROGRAMS

    Total calculated
    $322,731
    From this org
    $298,463
    From related orgs
    $0
    Other
    $24,268
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $297,818
    Bonus
    $0
    Other
    $645
    Deferred
    $3,064
    Nontaxable benefits
    $21,204
    Filer's total
    $322,731

  • JANE ONYEMACHI

    REGISTERED NURSE

    Total calculated
    $304,989
    From this org
    $257,384
    From related orgs
    $0
    Other
    $47,605
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $255,228
    Bonus
    $1,835
    Other
    $321
    Deferred
    $19,873
    Nontaxable benefits
    $27,732
    Filer's total
    $304,989

  • HENRY KURBAN

    CHIEF MEDICAL OFFICER THRU 11/22

    Total calculated
    $294,035
    From this org
    $270,861
    From related orgs
    $0
    Other
    $23,174
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $238,188
    Bonus
    $32,301
    Other
    $372
    Deferred
    $4,158
    Nontaxable benefits
    $19,016
    Filer's total
    $294,035

  • DAVID WAJDA

    FORMER OFFICER; NAZARETH DIR FIN OPS

    Total calculated
    $222,521
    From this org
    $0
    From related orgs
    $206,122
    Other
    $16,399
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,911 related
    Bonus
    $0 + $16,806 related
    Other
    $0 + $5,405 related
    Deferred
    $0 + $15,054 related
    Nontaxable benefits
    $0 + $1,345 related
    Filer's total
    $0 + $222,521 related

  • JEFFRY KOMINS

    FORMER KEY EMPLOYEE

    Total calculated
    $153,119
    From this org
    $147,679
    From related orgs
    $0
    Other
    $5,440
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $144,522
    Bonus
    $0
    Other
    $3,157
    Deferred
    $4,345
    Nontaxable benefits
    $1,095
    Filer's total
    $153,119

  • MARYANNE SPALLUCCI

    FORMER OFFICER

    Total calculated
    $108,846
    From this org
    $0
    From related orgs
    $106,565
    Other
    $2,281
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $31,308 related
    Bonus
    $0 + $53,958 related
    Other
    $0 + $21,299 related
    Deferred
    $0 + $498 related
    Nontaxable benefits
    $0 + $1,783 related
    Filer's total
    $0 + $108,846 related

  • REBECCA KERCHNER

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • VINCE GORDON

    DIRECTOR; VICE CHAIR AS OF 7/22

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • TALYANA BROMBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • MARK BRUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • BARBARA BUCKLEY RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • MICHELLE CALOPE

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • MARTINA DEIGNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • JOSEPH DESANTIS

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • KATHRYN DOUGHERTY OSF

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • HIRAL FONTANILLA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • MARIANNE GRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • SHAILA KAPUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • JULIA KEEGAN OSF

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • JAMES MONIHAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 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

  • 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
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA (MERCY CATHOLIC MEDICAL CENTER) IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MERCY CATHOLIC MEDICAL CENTER'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MERCY CATHOLIC MEDICAL CENTER'S CEO: - 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
PART I, LINE 4B
THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2022 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: CHRISTOPHER CULLOM - $16,444 CATHERINE MIKUS - $47,970 JAMES WOODWARD - $188,029 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2022 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: CHRISTOPHER CULLOM - $63,054 JULIE WASHINGTON - $162,969 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATON PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($305,000 FOR 2022). THE FOLLOWING PAYOUTS FOR 2022 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: KIMBERLY CUMMINGS - $1,033 ANTHONY D. FANELLI - $2,087

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

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
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349307644

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

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