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Nonprofiteer
← ROGERS BEHAVIORAL HEALTH SYSTEM INC

Form 990 for tax year 2023

Filed by ROGERS BEHAVIORAL HEALTH SYSTEM INC.

Totals

Total revenue
$770,645
Total expenses
$770,645
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$770,645
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,080,169
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,080,169
Program services expenses (Part IX)
$738,897
Management and general expenses
$31,748
Fundraising expenses
$0
Program service expenses (Part III)
$738,897

Program services were 95.9% 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: AFFILIATE MGMT FEES

    total $770,645 · related or exempt $770,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $640,357 · program services $640,357

  • 8 · Pension plan contributions

    total $6,240 · program services $6,240

  • 9 · Other employee benefits

    total $72,380 · program services $72,380

  • 10 · Payroll taxes

    total $19,920 · program services $19,920

  • 11g · Fees: other

    total $12,620 · management and general $12,620

  • 17 · Travel

    total $11,926 · management and general $11,926

  • 19 · Conferences, conventions and meetings

    total $3,900 · management and general $3,900

  • 24a · Other expenses: IRC SECTION 4960 EXCISE

    total $2,728 · management and general $2,728

  • 24b · Other expenses: DUES/FEES & SUBSCRIPTIO

    total $574 · management and general $574

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,080,169 · end of year $2,080,169

  • 27 · Net assets without donor restrictions

    beginning of year $2,080,169 · end of year $2,080,169

Mission and programs · 2023

Mission

OUR VISION:WE ENVISION A FUTURE WHERE PEOPLE HAVE THE TOOLS TO RISE ABOVE THE CHALLENGES OF MENTAL ILLNESS, ADDICTION, AND STIGMA TO LEAD HEALTHY LIVES. WE BRING THIS VISION TO LIFE BY CONSTANTLY ELEVATING THE STANDARD FOR BEHAVIORAL HEALTHCARE, DEMONSTRATING OUR EXCEPTIONAL TREATMENT OUTCOMES, AND ACTING WITH COMPASSION AND RESPECT.OUR VALUES:EXCELLENCE - WE ARE COMMITTED TO CONTINUOUS IMPROVEMENT INCLUDING RECRUITMENT AND RETENTION OF HIGHLY TALENTED EMPLOYEES WHO DELIVER CLINICALLY EFFECTIVE TREATMENTS WITH THE BEST POSSIBLE OUTCOMES.COMPASSION - WE ARE DEDICATED TO A HEALTHY CULTURE WHERE EMPLOYEES, PATIENTS, AND FAMILIES EXPERIENCE EMPATHY, ENCOURAGEMENT, AND RESPECT.ACCOUNTABILITY - WE EMBRACE OUR RESPONSIBILITY TO OUR PATIENTS, FAMILIES, REFERRING PROVIDERS, PAYORS AND COMMUNITY MEMBERS TO PROVIDE CARE THAT IS HIGH QUALITY, COST EFFECTIVE AND SUSTAINABLE.

Activities or mission (Part I)

THE PARENT ORGANIZATION FOR OUR BEHAVIORAL HEALTH CARE OPERATIONS (ROGERS MEMORIAL HOSPITAL, INC. ) AND SUPPORTING FOUNDATION (ROGERS MEMORIAL HOSPITAL FOUNDATION, INC.).

  • ROGERS BEHAVIORAL HEALTH SYSTEM, INC. (RBH, INC.) WAS FORMED TO COORDINATE THE ACTIVITIES OF AFFILIATE ORGANIZATIONS - ROGERS MEMORIAL HOSPITAL, INC. AND ROGERS MEMORIAL HOSPITAL FOUNDATION, INC. - WITH THE GOAL OF EXPANDING ACCESS TO BEHAVIORAL HEALTH SERVICES. RBH, INC. ESTABLISHES, MONITORS AND EXECUTES STRATEGIC INITIATIVES. RBH, INC. IS ONE OF THE NATION'S LARGEST PROVIDERS OF SPECIALIZED BEHAVIORAL HEALTH SERVICES. IN STUB YEAR 2023 WE SERVED OUR COMMUNITY WITH 23,006 INPATIENT DAYS 37,888 RESIDENTIAL PATIENT DAYS AND 109,384 OUTPATIENT PATIENT DAYS.

    Expenses $738,897 · Revenue $770,645

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia Meyer

    CEO

    Total calculated
    $634,502
    From this org
    $583,138
    From related orgs
    $0
    Other
    $51,364
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $522,292
    Bonus
    $58,585
    Other
    $2,261
    Deferred
    $13,200
    Nontaxable benefits
    $38,164
    Filer's total
    $634,502

  • Jerry Halverson

    CHIEF MEDICAL OFFICER/ BOA

    Total calculated
    $482,488
    From this org
    $0
    From related orgs
    $423,693
    Other
    $58,795
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,287 related
    Bonus
    $0 + $24,216 related
    Other
    $0 + $23,190 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $45,595 related
    Filer's total
    $0 + $482,488 related

  • Barb Gormacki

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Bob Olson

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Michael Sevi

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • William T Mulligan

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Chris Fitzpatrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erik Cardenas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gina Markson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kamilah Williams-Kemp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martin Borell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maureen Stapleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Jagoditz

    CFO

    Total calculated
    $315,224
    From this org
    $305,090
    From related orgs
    $0
    Other
    $10,134
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $287,827
    Bonus
    $16,785
    Other
    $478
    Deferred
    $9,317
    Nontaxable benefits
    $817
    Filer's total
    $315,224

  • Bradley Riemann Former Coo

    /BOARD MEMBER - TERMED 07/2023

    Total calculated
    $655,438
    From this org
    $0
    From related orgs
    $600,546
    Other
    $54,892
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $324,360 related
    Bonus
    $0 + $59,381 related
    Other
    $0 + $216,805 related
    Deferred
    $0 + $14,142 related
    Nontaxable benefits
    $0 + $40,750 related
    Filer's total
    $0 + $655,438 related

  • Patrick Hammer Former Ceo -

    RBHS / BOARD MEMBER - TERMED 05/2023

    Total calculated
    $1,512,785
    From this org
    $1,486,317
    From related orgs
    $0
    Other
    $26,468
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $227,230
    Bonus
    $1,020,103
    Other
    $238,984
    Deferred
    $12,200
    Nontaxable benefits
    $14,268
    Filer's total
    $1,512,785

  • John Boyd

    FORMER CEO - TERMED 05/2023

    Total calculated
    $762,747
    From this org
    $0
    From related orgs
    $732,937
    Other
    $29,810
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $517,504 related
    Bonus
    $0 + $70,620 related
    Other
    $0 + $144,813 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $16,610 related
    Filer's total
    $0 + $762,747 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 1A
HEALTH AND SOCIAL MEMBERSHIPS FOR CERTAIN OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED INDIVIDUALS ARE INCLUDED IN TAXABLE WAGES AS THEY ARE PAID BY ROGERS MEMORIAL HOSPITAL.
PART I, LINE 3
THE CEO IS PAID BY ROGERS MEMORIAL HOSPITAL, INC., A RELATED ORGANIZATION; HOWEVER, THEY DEVOTE THE MAJORITY OF THEIR TIME TO THE FILING ORGANIZATION. ROGERS MEMORIAL HOSPITAL, INC. USES THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
SOME EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE CALENDER YEAR. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. ROGERS MEMORIAL HOSPITAL, INC., PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIRMENT PLAN TO ELIGIBLE EMPLOYEES. DURING 2023, PATRICK HAMMER, JOHN BOYD, BRADLEY RIEMANN, CINDY MEYER, AND CHRIS JAGODITZ PARTICIPATED IN THIS PLAN. $213,409 WAS PAID TO PATRICK HAMMER. THE OTHER INDIVIDUALS DID NOT HAVE AMOUNTS VESTED AND PAID DURING THIS TIME.

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
8 November 2024
IRS schema version
2023v5.1
Source object
202423179349303297

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