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Nonprofiteer
← COREWELL HEALTH

Form 990 for tax year 2022

Filed by COREWELL HEALTH.

Totals

Total revenue
$8,200,238
Total expenses
$5,056,960
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$5,025,160
Management and general expenses
$31,800
Fundraising expenses
$0
Program service expenses (Part III)
$5,025,160

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEE ANN ODOM

    DIRECTOR/PRESIDENT

    Total calculated
    $710,242
    From this org
    $0
    From related orgs
    $689,153
    Other
    $21,089
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,678 related
    Bonus
    $0 + $361,659 related
    Other
    $0 + $1,816 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $15,289 related
    Filer's total
    $0 + $710,242 related

  • THOMAS LANNI JR

    DIRECTOR/TREASURER

    Total calculated
    $663,535
    From this org
    $0
    From related orgs
    $482,729
    Other
    $180,806
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,753 related
    Bonus
    $0 + $95,658 related
    Other
    $0 + $1,318 related
    Deferred
    $0 + $142,014 related
    Nontaxable benefits
    $0 + $38,792 related
    Filer's total
    $0 + $663,535 related

  • TINA WOOD

    DIRECTOR/SECRETARY

    Total calculated
    $566,261
    From this org
    $0
    From related orgs
    $430,643
    Other
    $135,618
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,998 related
    Bonus
    $0 + $71,743 related
    Other
    $0 + $25,902 related
    Deferred
    $0 + $101,626 related
    Nontaxable benefits
    $0 + $33,992 related
    Filer's total
    $0 + $566,261 related

  • CHRISTINA FREESE DECKER

    CEO

    Total calculated
    $4,492,371
    From this org
    $0
    From related orgs
    $3,302,354
    Other
    $1,190,017
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,946,454 related
    Bonus
    $0 + $1,080,448 related
    Other
    $0 + $275,452 related
    Deferred
    $0 + $934,738 related
    Nontaxable benefits
    $0 + $255,279 related
    Filer's total
    $0 + $4,492,371 related

  • MATTHEW COX

    CFO

    Total calculated
    $2,088,349
    From this org
    $0
    From related orgs
    $1,565,372
    Other
    $522,977
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,044,193 related
    Bonus
    $0 + $390,863 related
    Other
    $0 + $130,316 related
    Deferred
    $0 + $400,134 related
    Nontaxable benefits
    $0 + $122,843 related
    Filer's total
    $0 + $2,088,349 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 — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349303062

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