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Nonprofiteer
← HEALTH FIRST INC

Form 990 for tax year 2022

Filed by HEALTH FIRST INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Listed in Part VII

  • STEVEN P JOHNSON

    PRESIDENT/CEO (END 2/2023)

    Total calculated
    $2,208,499
    From this org
    $0
    From related orgs
    $2,183,427
    Other
    $25,072
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,162,221 related
    Bonus
    $0
    Other
    $0 + $21,206 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $16,872 related
    Filer's total
    $0 + $2,208,499 related

  • NICHOLAS W ROMANELLO ESQ

    ASSISTANT SECRETARY

    Total calculated
    $765,983
    From this org
    $0
    From related orgs
    $736,683
    Other
    $29,300
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $588,875 related
    Bonus
    $0
    Other
    $0 + $147,808 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $21,100 related
    Filer's total
    $0 + $765,983 related

  • TAYLOR K SMITH

    CHAIR / INTERIM CEO (BEG 2/2023)

    Total calculated
    $61,634
    From this org
    $0
    From related orgs
    $61,634
    Other
    $0
    Hours/week
    1 + 39 related

  • JAMES C SHAW

    VICE CHAIR

    Total calculated
    $25,837
    From this org
    $0
    From related orgs
    $25,837
    Other
    $0
    Hours/week
    1 + 5 related

  • JOSEPH GURRI MD

    TRUSTEE

    Total calculated
    $20,735
    From this org
    $0
    From related orgs
    $20,735
    Other
    $0
    Hours/week
    1 + 5 related

  • DANA S KILBORNE

    TREASURER

    Total calculated
    $18,000
    From this org
    $0
    From related orgs
    $18,000
    Other
    $0
    Hours/week
    1 + 5 related

  • LARRY S BISHOP MD

    TRUSTEE (BEG 10/2021)

    Total calculated
    $13,559
    From this org
    $0
    From related orgs
    $13,559
    Other
    $0
    Hours/week
    1 + 4 related

  • ROBERT K HENRY

    TRUSTEE

    Total calculated
    $12,368
    From this org
    $0
    From related orgs
    $12,368
    Other
    $0
    Hours/week
    1 + 5 related

  • ALAN L PRESTWOOD

    TRUSTEE

    Total calculated
    $7,891
    From this org
    $0
    From related orgs
    $7,891
    Other
    $0
    Hours/week
    1 + 8 related

  • SCOTT T MIKUEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DAVID BANKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT DUANE DAVIS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TODD GOODMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RANDALL L HAFFNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIM K PATRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • DREW A RECTOR

    EXEC VP CSO (END 4/2023)

    Total calculated
    $1,195,723
    From this org
    $0
    From related orgs
    $1,166,423
    Other
    $29,300
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $844,570 related
    Bonus
    $0
    Other
    $0 + $321,853 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $21,100 related
    Filer's total
    $0 + $1,195,723 related

  • MICHAEL A SCIALDONE

    EVP/CFO HFI (END 1/2023)

    Total calculated
    $917,976
    From this org
    $0
    From related orgs
    $896,876
    Other
    $21,100
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $723,726 related
    Bonus
    $0
    Other
    $0 + $173,150 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,100 related
    Filer's total
    $0 + $917,976 related

  • BRETT A ESROCK

    EXEC VP CFO/COO (BEG 1/2023)

    Total calculated
    $761,751
    From this org
    $0
    From related orgs
    $735,252
    Other
    $26,499
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $725,700 related
    Bonus
    $0
    Other
    $0 + $9,552 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $18,299 related
    Filer's total
    $0 + $761,751 related

  • MARTIN W ISENMAN MD

    FORMER TRUSTEE (END 9/2021

    Total calculated
    $19,132
    From this org
    $0
    From related orgs
    $19,132
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $19,132 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $19,132 related

  • PAMELA A GATTO

    FORMER TRUSTEE (END 9/2021

    Total calculated
    $11,172
    From this org
    $0
    From related orgs
    $11,172
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $11,172 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $11,172 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
COMPENSATION IS PAID BY HEALTH FIRST SHARED SERVICES, INC. EIN: 59-3336894. THE FILING ORGANIZATION RELIED ON HEALTH FIRST SHARED SERVICES, INC. FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990, PART VI, SECTION B, LINE 15 ON SCHEDULE O FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED.
PART I, LINE 4B
THE FOLLOWING INDIVIDUAL PARTICIPATES IN CAP-EX (A SPLIT DOLLAR LIFE INSURANCE AGREEMENT IN PLACE OF A TRADITIONAL SERP) AND HAS ESTABLISHED A PREMIUM DEPOSIT ACCOUNT. THE ACCOUNT IS CONNECTED TO THE INSURANCE POLICY AND WILL BE USED TO PAY FUTURE PREMIUMS ON THE POLICY. THE INDIVIDUAL IS TAXED ON ANY EARNINGS GENERATED BY THIS ACCOUNT. DURING THE TAX YEAR, THE FOLLOWING INDIVIDUAL RECEIVED A TAX WITHDRAWAL AMOUNT TO COVER THEIR TAX LIABILITY. SEE HEALTH FIRST SHARED SERVICES, INC. (EIN: 59-3336894) FORM 990, AND RELATED SCHEDULES FOR FUTHER DETAILS ON THE PROGRAM. STEVEN P. JOHNSON $2,136 BRETT A. ESROCK $1,566 MICHAEL A. SCIALDONE $0

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422279349302597

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