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Nonprofiteer
← NORTHWEST COMMUNITY HOSPITAL

Form 990 for tax year 2023

Filed by NORTHWEST COMMUNITY HOSPITAL.

Totals

Total revenue
$616,010,768
Total expenses
$574,504,545
Contributions and grants received
$2,793,439
Grants paid
$226,633
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$480,485,279
Management and general expenses
$94,019,266
Fundraising expenses
$0
Program service expenses (Part III)
$480,485,279

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gerald P Gallagher

    System President and CEO

    Total calculated
    $6,283,528
    From this org
    $0
    From related orgs
    $4,100,532
    Other
    $2,182,996
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,988,061 related
    Bonus
    $0 + $2,102,878 related
    Other
    $0 + $9,594 related
    Deferred
    $0 + $2,145,878 related
    Nontaxable benefits
    $0 + $37,118 related
    Filer's total
    $0 + $6,283,529 related

  • Guy W Eisenhuth

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John L Gatta

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Micahel C Hartke

    President and Secretary

    Total calculated
    $1,095,345
    From this org
    $830,630
    From related orgs
    $0
    Other
    $264,715
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $662,299
    Bonus
    $166,702
    Other
    $1,629
    Deferred
    $229,388
    Nontaxable benefits
    $35,327
    Filer's total
    $1,095,345

  • Stephen O Scogna

    President/Secretary/CEO (until 3/31/23)

    Total calculated
    $1,184,052
    From this org
    $1,159,223
    From related orgs
    $0
    Other
    $24,829
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $260,937
    Bonus
    $423,623
    Other
    $474,663
    Deferred
    $14,850
    Nontaxable benefits
    $9,979
    Filer's total
    $1,184,051

  • Ann K Ford

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Catherine Wood

    Director

    Total calculated
    $333,397
    From this org
    $0
    From related orgs
    $300,758
    Other
    $32,639
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,345 related
    Bonus
    $0 + $126,167 related
    Other
    $0 + $246 related
    Deferred
    $0 + $13,534 related
    Nontaxable benefits
    $0 + $19,105 related
    Filer's total
    $0 + $333,397 related

  • Daniel Reaven

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane G Hill

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Leah Montoya

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mahalakshmi Halasyamani

    Director

    Total calculated
    $2,241,099
    From this org
    $0
    From related orgs
    $1,720,211
    Other
    $520,888
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $863,771 related
    Bonus
    $0 + $831,282 related
    Other
    $0 + $25,158 related
    Deferred
    $0 + $517,238 related
    Nontaxable benefits
    $0 + $3,650 related
    Filer's total
    $0 + $2,241,099 related

  • Maria Thompson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marla F Glabe

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael D Levon

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Tutty

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mukesh Gangwal

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nimesh S Jhaveri

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ricardo Knight

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sean O'Grady

    Director

    Total calculated
    $3,308,553
    From this org
    $0
    From related orgs
    $2,305,575
    Other
    $1,002,978
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,103,907 related
    Bonus
    $0 + $1,192,276 related
    Other
    $0 + $9,392 related
    Deferred
    $0 + $965,772 related
    Nontaxable benefits
    $0 + $37,206 related
    Filer's total
    $0 + $3,308,553 related

  • Chrissie Erdmann

    Treasurer

    Total calculated
    $480,058
    From this org
    $452,953
    From related orgs
    $0
    Other
    $27,105
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $362,663
    Bonus
    $89,687
    Other
    $603
    Deferred
    $14,850
    Nontaxable benefits
    $12,255
    Filer's total
    $480,058

  • Douglas D Welday

    System Treasurer and CFO

    Total calculated
    $2,034,913
    From this org
    $0
    From related orgs
    $1,750,748
    Other
    $284,165
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $861,244 related
    Bonus
    $0 + $869,308 related
    Other
    $0 + $20,196 related
    Deferred
    $0 + $257,414 related
    Nontaxable benefits
    $0 + $26,751 related
    Filer's total
    $0 + $2,034,913 related

  • Kimberly Maguire

    Chief Nursing Officer, NCH

    Total calculated
    $436,829
    From this org
    $395,547
    From related orgs
    $0
    Other
    $41,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,086
    Bonus
    $73,832
    Other
    $1,629
    Deferred
    $14,850
    Nontaxable benefits
    $26,432
    Filer's total
    $436,829

  • Thomas Oryszczak

    Chief Medical Officer, NCH

    Total calculated
    $688,947
    From this org
    $643,340
    From related orgs
    $0
    Other
    $45,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $522,630
    Bonus
    $120,164
    Other
    $546
    Deferred
    $14,850
    Nontaxable benefits
    $30,757
    Filer's total
    $688,947

  • Glen J Malan

    VP, Chief Technology Officer

    Total calculated
    $508,985
    From this org
    $477,095
    From related orgs
    $0
    Other
    $31,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,413
    Bonus
    $104,962
    Other
    $1,720
    Deferred
    $14,850
    Nontaxable benefits
    $17,040
    Filer's total
    $508,985

  • John Mathai

    Director, Medical Physics

    Total calculated
    $438,831
    From this org
    $391,174
    From related orgs
    $0
    Other
    $47,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,960
    Bonus
    $3,750
    Other
    $464
    Deferred
    $14,850
    Nontaxable benefits
    $32,807
    Filer's total
    $438,831

  • Richard J Casey

    VP, Operations

    Total calculated
    $478,309
    From this org
    $431,246
    From related orgs
    $0
    Other
    $47,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $337,589
    Bonus
    $92,646
    Other
    $1,012
    Deferred
    $14,850
    Nontaxable benefits
    $32,213
    Filer's total
    $478,309

  • Susan E Nelson

    President, Primary Care EHMG

    Total calculated
    $761,875
    From this org
    $737,197
    From related orgs
    $0
    Other
    $24,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $570,132
    Bonus
    $164,009
    Other
    $3,056
    Deferred
    $14,850
    Nontaxable benefits
    $9,828
    Filer's total
    $761,875

  • Willis Parsons

    Medical Director, NCH GI Center

    Total calculated
    $1,804,440
    From this org
    $1,760,419
    From related orgs
    $0
    Other
    $44,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,752,745
    Bonus
    $0
    Other
    $7,674
    Deferred
    $14,850
    Nontaxable benefits
    $29,171
    Filer's total
    $1,804,440

  • Alan B Loren

    Former Key Employee

    Total calculated
    $515,525
    From this org
    $491,540
    From related orgs
    $0
    Other
    $23,985
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $491,540
    Deferred
    $14,850
    Nontaxable benefits
    $9,135
    Filer's total
    $515,525

  • Eileen Gillespie

    Former Key Employee

    Total calculated
    $228,399
    From this org
    $211,985
    From related orgs
    $0
    Other
    $16,414
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $211,985
    Deferred
    $9,539
    Nontaxable benefits
    $6,875
    Filer's total
    $228,399

  • John L Skeans

    Former Officer

    Total calculated
    $681,792
    From this org
    $577,329
    From related orgs
    $0
    Other
    $104,463
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $462,067
    Bonus
    $111,379
    Other
    $3,883
    Deferred
    $71,876
    Nontaxable benefits
    $32,587
    Filer's total
    $681,793

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

  • 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, Part I, Line 3 Arrangement used to establish the top management official's compensation
A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4a Severance or change-of-control payment
The following individuals received severance payments based upon mutually agreed-upon separation agreement entered into with the organization: Alan B Loren - $485,972 Eileen Gillespie - $209,734
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
A SERP PLAN WAS CREATED AND WAS EFFECTIVE ON JANUARY 1, 2014. BENEFITS UNDER THE SERP VEST IN THE AMOUNT CREDITED TO HIS OR HER ACCOUNT BALANCE ON JANUARY 1 OF THE FIFTH PLAN YEAR FOLLOWING THE YEAR FOR WHICH A CONTRIBUTION WAS CREDITED TO THE PARTICIPANT'S ACCOUNT. HOWEVER, PARTICIPANT WILL AUTOMATICALLY VEST IN HIS OR HER ACCOUNT BALANCE IN THE EVENT OF INVOLUNTARY SEPARATION FROM SERVICE OR HIS OR HER ATTAINMENT OF AGE 65 WHILE STILL EMPLOYED BY NCH. PARTICIPANTS WHO VOLUNTARILY RESIGN OR ARE TERMINATED WITH CAUSE BEFORE THE VESTING PERIOD ARE NO LONGER ELIGIBLE FOR THE AMOUNT ACCRUED. The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2023: Michael C Hartke - $121,500 John Skeans - $57,026 Gerald P Gallagher - $1,707,569 Douglas D Welday - $77,789 Mahalakshmi Halasyamani - $352,516 Sean O'Grady - $753,113 The following individuals received payments from a supplemental nonqualified retirement plan reported as taxable compensation: Stephen Scogna - $471,585
Schedule J, Part I, Line 7 Non-fixed payments
THE CEO AND VICE PRESIDENTS OF THE HOSPITAL ARE ELIGIBLE FOR AN ANNUAL INCENTIVE COMPENSATION PAYMENT THAT IS ALIGNED WITH THE STRATEGIC, FINANCIAL AND OPERATIONAL GOALS OF THE ORGANIZATION. THRESHOLD MEASURES, WHICH CONSTITUTE THE MINIMUM REQUIREMENTS, MUST BE ACHIEVED IN ORDER TO HAVE AN INCENTIVE PAYOUT. AWARD OPPORTUNITY LEVELS VARY AS A PERCENT OF BASE SALARY. ACTUAL AMOUNTS AWARDED ARE BASED ON A COMBINATION OF DEFINED TARGETS. MAXIMUM PAYABLE IS 150% OF THE TARGET. AMOUNTS TO BE PAID ARE SUBJECT TO APPROVAL OF THE COMPENSATION COMMITTEE OF NORTHWEST COMMUNITY HEALTHCARE, THE SOLE MEMBER OF THE HOSPITAL. THE COMPENSATION COMMITTEE RETAINS THE DISCRETION TO RECOMMEND FOR BOARD APPROVAL ADJUSTMENTS TO PAYOUTS (EITHER HIGHER OR LOWER) AT PLAN CYCLE END, TO REFLECT EXTRAORDINARY PERFORMANCE OR UNANTICIPATED CIRCUMSTANCES.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349316564

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