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Nonprofiteer
← PHYSICIANS HEALTH NETWORK

Form 990 for tax year 2023

Filed by PHYSICIANS HEALTH NETWORK.

Totals

Total revenue
$138,870,374
Total expenses
$147,270,260
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$147,266,705
Management and general expenses
$3,555
Fundraising expenses
$0
Program service expenses (Part III)
$147,266,705

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEITH DICKEY

    CHAIR

    Total calculated
    $1,312,152
    From this org
    $0
    From related orgs
    $1,161,831
    Other
    $150,321
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $996,366 related
    Bonus
    not reported
    Other
    not reported + $165,465 related
    Deferred
    not reported + $131,451 related
    Nontaxable benefits
    not reported + $18,870 related
    Filer's total
    not reported + $1,312,152 related

  • JAMES F DOVER

    PRES/CEO-UMH

    Total calculated
    $1,248,692
    From this org
    $0
    From related orgs
    $1,158,747
    Other
    $89,945
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,005,246 related
    Bonus
    not reported
    Other
    not reported + $153,501 related
    Deferred
    not reported + $9,150 related
    Nontaxable benefits
    not reported + $80,795 related
    Filer's total
    not reported + $1,248,692 related

  • JOSEPH RUTH

    DIRECTOR

    Total calculated
    $1,214,309
    From this org
    $0
    From related orgs
    $1,113,049
    Other
    $101,260
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $629,823 related
    Bonus
    not reported + $50,681 related
    Other
    not reported + $432,545 related
    Deferred
    not reported + $57,631 related
    Nontaxable benefits
    not reported + $43,629 related
    Filer's total
    not reported + $1,214,309 related

  • PAULA REICHLE

    TREASURER

    Total calculated
    $784,600
    From this org
    $0
    From related orgs
    $721,275
    Other
    $63,325
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $590,250 related
    Bonus
    not reported + $49,613 related
    Other
    not reported + $81,412 related
    Deferred
    not reported + $9,150 related
    Nontaxable benefits
    not reported + $54,175 related
    Filer's total
    not reported + $784,600 related

  • DOUGLAS EDEMA MD

    DIRECTOR

    Total calculated
    $664,288
    From this org
    $0
    From related orgs
    $606,418
    Other
    $57,870
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $541,064 related
    Bonus
    not reported + $35,961 related
    Other
    not reported + $29,393 related
    Deferred
    not reported + $9,150 related
    Nontaxable benefits
    not reported + $48,720 related
    Filer's total
    not reported + $664,288 related

  • JOHN AYANIAN MD

    DIRECTOR

    Total calculated
    $603,412
    From this org
    $0
    From related orgs
    $550,635
    Other
    $52,777
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $485,019 related
    Bonus
    not reported
    Other
    not reported + $65,616 related
    Deferred
    not reported + $33,000 related
    Nontaxable benefits
    not reported + $19,777 related
    Filer's total
    not reported + $603,412 related

  • DENNIS REESE

    PRESIDENT &

    Total calculated
    $525,764
    From this org
    $0
    From related orgs
    $455,915
    Other
    $69,849
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    not reported + $417,883 related
    Bonus
    not reported + $27,574 related
    Other
    not reported + $10,458 related
    Deferred
    not reported + $19,050 related
    Nontaxable benefits
    not reported + $50,799 related
    Filer's total
    not reported + $525,764 related

  • NICOLE WERNER

    CFO

    Total calculated
    $257,894
    From this org
    $0
    From related orgs
    $224,180
    Other
    $33,714
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    not reported + $213,126 related
    Bonus
    not reported + $10,763 related
    Other
    not reported + $291 related
    Deferred
    not reported + $10,680 related
    Nontaxable benefits
    not reported + $23,034 related
    Filer's total
    not reported + $257,894 related

  • WALTER BRIGGS

    DIRECTOR OF

    Total calculated
    $254,167
    From this org
    $0
    From related orgs
    $199,587
    Other
    $54,580
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    not reported + $191,097 related
    Bonus
    not reported + $7,366 related
    Other
    not reported + $1,124 related
    Deferred
    not reported + $11,254 related
    Nontaxable benefits
    not reported + $43,326 related
    Filer's total
    not reported + $254,167 related

  • JONATHAN DENGEL

    OPERATION &

    Total calculated
    $231,767
    From this org
    $0
    From related orgs
    $200,559
    Other
    $31,208
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,818 related
    Bonus
    not reported + $10,583 related
    Other
    not reported + $158 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $31,208 related
    Filer's total
    not reported + $231,767 related

  • KENNETH WALKER

    DIR NETWORK

    Total calculated
    $225,657
    From this org
    $0
    From related orgs
    $172,677
    Other
    $52,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $165,765 related
    Bonus
    not reported + $6,592 related
    Other
    not reported + $320 related
    Deferred
    not reported + $10,006 related
    Nontaxable benefits
    not reported + $42,974 related
    Filer's total
    not reported + $225,657 related

  • ANN HUNT-FUGATE RPH

    MGR CLINICAL

    Total calculated
    $212,091
    From this org
    $0
    From related orgs
    $170,935
    Other
    $41,156
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    not reported + $165,486 related
    Bonus
    not reported + $4,476 related
    Other
    not reported + $973 related
    Deferred
    not reported + $9,653 related
    Nontaxable benefits
    not reported + $31,503 related
    Filer's total
    not reported + $212,091 related

  • JENNIFER JOHNSTON

    VP SALES & M

    Total calculated
    $185,238
    From this org
    $0
    From related orgs
    $164,980
    Other
    $20,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $158,614 related
    Bonus
    not reported + $6,103 related
    Other
    not reported + $263 related
    Deferred
    not reported + $1,080 related
    Nontaxable benefits
    not reported + $19,178 related
    Filer's total
    not reported + $185,238 related

  • ANDREA KOSLOSKI

    FORMER DIREC

    Total calculated
    $158,849
    From this org
    $0
    From related orgs
    $140,678
    Other
    $18,171
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,678 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,249 related
    Nontaxable benefits
    not reported + $10,922 related
    Filer's total
    not reported + $158,849 related

  • EDWARD VOZZO

    CFO/COO

    Total calculated
    $110,392
    From this org
    $0
    From related orgs
    $100,000
    Other
    $10,392
    Hours/week
    40 + 5 related

  • IFTIKER AHMAD MD

    DIRECTOR

    Total calculated
    $59,874
    From this org
    $0
    From related orgs
    $55,578
    Other
    $4,296
    Hours/week
    1 + 1 related

  • TIMOTHY PETERSON MD

    DIRECTOR

    Total calculated
    $46,921
    From this org
    $0
    From related orgs
    $46,617
    Other
    $304
    Hours/week
    1 + 1 related

  • KEVIN ALBOSTA

    DIRECTOR

    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 — 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

  • 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
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
PHYSICIANS HEALTH NETWORK DOES NOT PAY COMPENSATION. PHN RELIES ON THE COMPENSATION POLICIES AND PRACTICES OF ITS RELATED ORGANIZATIONS. UNIVERSITY OF MICHIGAN HEALTH - SPARROW IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL UNIVERSITY OF MICHIGAN HEALTH - SPARROW RELATED ENTITIES.
SCHEDULE J, PAGE 1, PART I, LINE 4
JAMES F. DOVER 262,958 0 0 JOSEPH RUTH 167,330 57,631 0 PAULA REICHLE 157,502 0 0 JONATHAN DENGEL 15,971 0 0 EDWARD VOZZO 84,620 0 0
SCHEDULE J, PAGE 1, PART I, LINE 7
COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
SCHEDULE J, PART III
ANDREA KOSLOSKI IS A FORMER BOARD MEMBER OF PHYSICIANS HEALTH NETWORK. THE FORMER BOARD MEMBER IS BEING COMPENSATED BY UNIVERSITY OF MICHIGAN HEALTH - SPARROW AND AFFILIATES FOR SERVICES PROVIDED TO UNIVERSITY OF MICHIGAN HEALTH - SPARROW AND AFFILIATES IN POSITIONS OTHER THAN AS A BOARD MEMBER OF PHYSICIANS HEALTH NETWORK. THE FORMER BOARD MEMBER IS NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO PHYSICIANS HEALTH NETWORK. CERTAIN EXECUTIVES PARTICIPATE IN THE 457(F) SUPPLEMENTAL RETIREMENT PLAN AND ARE MAKING CURRENT YEAR CONTRIBUTIONS AS WELL AS RECEIVING CURRENT YEAR DISTRIBUTIONS. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN PART I LINE 4B AND REQUIRED DISTRIBUTIONS FROM THE PLAN ARE REPORTED BELOW AS A NEGATIVE AS WELL AS BEING DISCLOSED IN SCHEDULE J, PART II, COLUMN B (III). JAMES F. DOVER: -121,586 JOSEPH RUTH: -403,638 PAULA REICHLE: -52,404 KEITH DICKEY: -98,451

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349313401

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

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