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Nonprofiteer
← NIXSAR CORPORATION

Form 990 for tax year 2022

Filed by NIXSAR CORPORATION.

Totals

Total revenue
$1,443,294
Total expenses
$2,726,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,412,717
Investment income
$30,577
Other revenue
$0
Total assets, end of year
$32,360,139
Total liabilities, end of year
$14,311,142
Net assets or fund balances, end of year
$18,048,997
Program services expenses (Part IX)
$2,726,165
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,726,165

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,412,717 · related or exempt $1,412,717

  • 3 · Investment income

    total $30,577 · excluded $30,577

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $717,093 · program services $717,093

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $499,036 · program services $499,036

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,501,457 · program services $1,501,457

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MEDICAL & SURGICAL SUPPLIES

    total $8,579 · program services $8,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,869,383 · end of year $554,127

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $12,512 · end of year $2,112

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,526

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

    $47,592,504

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

    $20,376,361

  • 10c · Land, buildings and equipment, net

    beginning of year $29,606,486 · end of year $27,216,143

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $4,584,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,943 · end of year $104,895

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,119,570 · end of year $14,206,247

  • 27 · Net assets without donor restrictions

    beginning of year $19,331,868 · end of year $18,048,997

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SUPPORT BUTLER HEALTH SYSTEM AND ITS SUBSIDIARIES THAT INCLUDES BUTLER HEALTHCARE PROVIDERS BY OWNING AND LEASING REAL ESTATE ASSETS.

  • OWNS AND LEASES MEDICAL OFFICE BUILDINGS AND OTHER REAL ESTATE TO SUPPORT BUTLER HEALTH SYSTEM AND ITS SUBSIDIARIES.

    Expenses $2,726,165 · Revenue $1,412,717

As filed on the 2022 return.

Listed in Part VII

  • Kenneth P Defurio

    PRESIDENT & CEO

    Total calculated
    $1,300,600
    From this org
    $0
    From related orgs
    $1,015,706
    Other
    $284,894
    Hours/week
    1 + 61 related

    Schedule J breakdown matched by us

    Base
    $0 + $693,580 related
    Bonus
    $0 + $280,001 related
    Other
    $0 + $42,125 related
    Deferred
    $0 + $263,951 related
    Nontaxable benefits
    $0 + $20,943 related
    Filer's total
    $0 + $1,300,600 related

  • Karen Allen

    PRESIDENT OF BMH/CLA

    Total calculated
    $486,916
    From this org
    $0
    From related orgs
    $406,364
    Other
    $80,552
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,560 related
    Bonus
    $0 + $78,874 related
    Other
    $0 + $18,930 related
    Deferred
    $0 + $59,609 related
    Nontaxable benefits
    $0 + $20,943 related
    Filer's total
    $0 + $486,916 related

  • Thomas Genevro

    CHAIR

    Total calculated
    $483,881
    From this org
    $0
    From related orgs
    $403,320
    Other
    $80,561
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,929 related
    Bonus
    $0 + $78,541 related
    Other
    $0 + $18,850 related
    Deferred
    $0 + $59,450 related
    Nontaxable benefits
    $0 + $21,111 related
    Filer's total
    $0 + $483,881 related

  • Eric Huss Left 123

    CHIEF FINANCIAL OFFICER

    Total calculated
    $423,483
    From this org
    $0
    From related orgs
    $375,306
    Other
    $48,177
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,885 related
    Bonus
    $0
    Other
    $0 + $21,421 related
    Deferred
    $0 + $40,941 related
    Nontaxable benefits
    $0 + $7,236 related
    Filer's total
    $0 + $423,483 related

  • Hillary Harlan

    SECRETARY

    Total calculated
    $399,402
    From this org
    $0
    From related orgs
    $354,465
    Other
    $44,937
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,209 related
    Bonus
    $0 + $68,755 related
    Other
    $0 + $16,501 related
    Deferred
    $0 + $28,576 related
    Nontaxable benefits
    $0 + $16,361 related
    Filer's total
    $0 + $399,402 related

  • Justin McCarthy

    TREASURER

    Total calculated
    $184,512
    From this org
    $0
    From related orgs
    $178,144
    Other
    $6,368
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,390 related
    Bonus
    $0 + $7,754 related
    Other
    $0
    Deferred
    $0 + $5,865 related
    Nontaxable benefits
    $0 + $503 related
    Filer's total
    $0 + $184,512 related

  • Thomas Albanesi Start 123

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1 + 59 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, 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 BUTLER HEALTH 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 PREVIOUSLY REPORTED AND ARE REPORTED ANNUALLY. THE ANNUAL ACCRUAL AMOUNTS FOR CALENDER YEAR 2022 WERE: KENNETH P DEFURIO, $242,201; THOMAS GENEVRO $37,700; ERIC HUSS $24,991.

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 SURGERY CENTER

    N/A · AMBULATORY SU · 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.

  • PCA OF BUTLER PC

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

    Directly controlled by BHS

  • CLARION DEVELOPMENT CORPORATION

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

    Directly controlled by CHS

  • EXCELA HEALTH PHYSICIAN PRACTICES

    C CORP · HEALTHCARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by EHHC

  • EXCELA HEALTH HOLDING COMPANY

    C CORP · HEALTHCARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by EH

  • EXCELA HEALTH VENTURES LLC

    C CORP · REAL ESTATE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by EHPPI

  • EXCELA RECIPROCAL RRG & SUBSIDIARY

    C CORP · INSURANCE · VT · 0% owned · share of income $0 · share of assets $0

    Directly controlled by EH

  • EXCELA PHYSICIAN HOSPITAL ORGANIZATION L

    C CORP · HEALTHCARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by EH

  • EXCELA HEALTH DIVERSIFIED SERVICES LLC

    C CORP · HEALTHCARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by EHPPI

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349302964

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