Totals
- Total revenue
- $172,214,535
- Total expenses
- $171,952,455
- Contributions and grants received
- $0
- Grants paid
- $500,000
- Program services expenses (Part IX)
- $161,511,059
- Management and general expenses
- $10,441,396
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,511,059
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW ROSKUSKILEFT 052022
CHIEF SALES OFFICER
- Total calculated
- $363,677
- From this org
- $343,256
- From related orgs
- $0
- Other
- $20,421
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $77,501
- Bonus
- $14,579
- Other
- $251,176
- Deferred
- $6,456
- Nontaxable benefits
- $13,965
- Filer's total
- $363,677
-
GARY SHEARER
PRESIDENT AND CEO
- Total calculated
- $341,192
- From this org
- $304,385
- From related orgs
- $0
- Other
- $36,807
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $285,623
- Bonus
- $18,762
- Other
- $0
- Deferred
- $15,972
- Nontaxable benefits
- $20,835
- Filer's total
- $341,192
-
GAIL DORAN
EVP AND COO
- Total calculated
- $324,208
- From this org
- $277,922
- From related orgs
- $0
- Other
- $46,286
- Hours/week
- 45 + 10 related
Schedule J breakdown matched by us
- Base
- $263,631
- Bonus
- $14,291
- Other
- $0
- Deferred
- $14,542
- Nontaxable benefits
- $31,744
- Filer's total
- $324,208
-
JAMES FORD
CHIEF INFORMATION OFFICER
- Total calculated
- $231,150
- From this org
- $192,697
- From related orgs
- $0
- Other
- $38,453
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $184,822
- Bonus
- $7,875
- Other
- $0
- Deferred
- $10,024
- Nontaxable benefits
- $28,429
- Filer's total
- $231,150
-
NICK SLOFFER
DIRECTOR OF PHARMACY
- Total calculated
- $198,648
- From this org
- $161,897
- From related orgs
- $0
- Other
- $36,751
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $156,227
- Bonus
- $5,670
- Other
- $0
- Deferred
- $8,542
- Nontaxable benefits
- $28,209
- Filer's total
- $198,648
-
ROSS HENSLEY STARTED 042022
DIRECTOR SALES/ACcount Mngmt
- Total calculated
- $191,011
- From this org
- $156,721
- From related orgs
- $0
- Other
- $34,290
- Hours/week
- 30 + 15 related
Schedule J breakdown matched by us
- Base
- $115,883
- Bonus
- $40,838
- Other
- $0
- Deferred
- $6,494
- Nontaxable benefits
- $27,796
- Filer's total
- $191,011
-
TYLER SIPE START 072022
CHIEF FINANCIAL OFFICER
- Total calculated
- $163,615
- From this org
- $142,051
- From related orgs
- $0
- Other
- $21,564
- Hours/week
- 35 + 15 related
Schedule J breakdown matched by us
- Base
- $134,950
- Bonus
- $7,101
- Other
- $0
- Deferred
- $6,194
- Nontaxable benefits
- $15,370
- Filer's total
- $163,615
-
AARON CROUCH LEFT 102022
DIRECTOR OF ANALYTICS
- Total calculated
- $161,180
- From this org
- $130,875
- From related orgs
- $0
- Other
- $30,305
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $127,483
- Bonus
- $3,392
- Other
- $0
- Deferred
- $5,959
- Nontaxable benefits
- $24,346
- Filer's total
- $161,180
-
MARK KING DO
MEDICAL DIRECTOR
- Total calculated
- $158,237
- From this org
- $138,501
- From related orgs
- $0
- Other
- $19,736
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $133,857
- Bonus
- $4,644
- Other
- $0
- Deferred
- $7,245
- Nontaxable benefits
- $12,491
- Filer's total
- $158,237
-
KELLY ABOUHALKAH
DIRECTOR OF OPERATIONS
- Total calculated
- $153,517
- From this org
- $119,733
- From related orgs
- $0
- Other
- $33,784
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $115,892
- Bonus
- $3,841
- Other
- $0
- Deferred
- $5,938
- Nontaxable benefits
- $27,846
- Filer's total
- $153,517
-
VANCE RENNINGER
SENIOR BI DEVELOPER
- Total calculated
- $153,338
- From this org
- $119,237
- From related orgs
- $0
- Other
- $34,101
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $116,747
- Bonus
- $2,490
- Other
- $0
- Deferred
- $6,221
- Nontaxable benefits
- $27,880
- Filer's total
- $153,338
-
JANICE RICHEY
SENIOR GROUP UNDERWRITER
- Total calculated
- $144,865
- From this org
- $128,271
- From related orgs
- $0
- Other
- $16,594
- Hours/week
- 30 + 10 related
-
DUSTIN CRIDER LEFT 042022
CHIEF FINANCIAL OFFICER
- Total calculated
- $90,352
- From this org
- $79,934
- From related orgs
- $0
- Other
- $10,418
- Hours/week
- 35 + 10 related
-
MICHAEL DEWALD
TREASURER
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TIM DIRIG
SECRETARY
- Total calculated
- $12,225
- From this org
- $12,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JUDITH KENNEDY MD
CHAIR
- Total calculated
- $10,700
- From this org
- $10,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DONALD SCHENKEL
DIRECTOR
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHERY ROUSSARIE
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES STEVENS MD
VICE CHAIR
- Total calculated
- $4,700
- From this org
- $4,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DOUGLAS BEEBE
DIRECTOR
- Total calculated
- $3,375
- From this org
- $3,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DENNIS UHRHAMMER MD
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN SAMPSON MD
DIRECTOR
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID STEIN MD
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JERALD COOPER MD
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARK RANCK MD
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOEL VALCARCEL MD
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $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 — 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 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)
- SCHEDULE J, PART I, LINE 1A
- GARY SHEARER WAS PROVIDED SOCIAL CLUB DUES TO PROVIDE A VENUE FOR CONDUCTING COMPANY BUSINESS. SOCIAL CLUB EXPENSES FOR PERSONAL USE WERE REIMBURSED TO PHP. CAPITAL DUES WERE PRO-RATED AND THE PORTION OF THE PERSONAL USE WAS INCLUDED IN TAXABLE INCOME.
- SCHEDULE J, PART I, LINE 4A
- MATTHEW ROSKUSKI RECEIVED A SEVERENCE PAYMENT IN THE AMOUNT OF $250,256 FOR THE CALENDAR YEAR 2022.
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
-
$425,431
MEDICAL/PROGRAM ASSISTANCE
-
$10,750
ECONOMIC DEVELOPMENT
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) · PRIVATE FDN · IN
Directly controlled by PHPNI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349304076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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