Totals
- Total revenue
- $3,455,315,312
- Total expenses
- $3,179,359,771
- Contributions and grants received
- $37,562,123
- Grants paid
- $14,928,581
- Program services expenses (Part IX)
- $2,742,372,250
- Management and general expenses
- $436,987,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,742,372,250
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRANK PUGH
DIRECTOR/VICE CHAIR
- Total calculated
- $46,816
- From this org
- $46,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
MIKE WELBORN
DIRECTOR/CHAIRMAN
- Total calculated
- $50,160
- From this org
- $50,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
TODD LAPORTE
DIRECTOR/PRESIDENT & CEO
- Total calculated
- $4,422,352
- From this org
- $4,126,280
- From related orgs
- $0
- Other
- $296,072
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $1,411,831
- Bonus
- $1,485,955
- Other
- $1,228,494
- Deferred
- $270,106
- Nontaxable benefits
- $25,966
- Filer's total
- $4,422,352
-
ALPA SHAH MD
DIRECTOR
- Total calculated
- $101,800
- From this org
- $101,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANDREW KASSIR MD
DIRECTOR
- Total calculated
- $60,996
- From this org
- $60,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
CHARLES MITCHELL
DIRECTOR
- Total calculated
- $41,800
- From this org
- $41,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
DREW BROWN
DIRECTOR
- Total calculated
- $46,816
- From this org
- $46,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
FRED HESSLER
DIRECTOR
- Total calculated
- $46,816
- From this org
- $46,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
HEIDI JANNENGA as of 124
DIRECTOR
- Total calculated
- $41,800
- From this org
- $41,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
JULIE ARVO MACKENZIE
DIRECTOR
- Total calculated
- $46,816
- From this org
- $46,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 2 related
-
KATHLEEN WADE
DIRECTOR
- Total calculated
- $46,816
- From this org
- $46,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
KATHRYN JO LINCOLN
DIRECTOR
- Total calculated
- $46,816
- From this org
- $46,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
PETE HATHAWAY
DIRECTOR
- Total calculated
- $46,816
- From this org
- $46,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
STEVE WHEELER
DIRECTOR
- Total calculated
- $41,800
- From this org
- $41,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
DEREK A HAMPSHIRE
Assistant Treasurer/VP Treasury
- Total calculated
- $416,485
- From this org
- $332,413
- From related orgs
- $0
- Other
- $84,072
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $243,661
- Bonus
- $87,458
- Other
- $1,294
- Deferred
- $45,924
- Nontaxable benefits
- $38,148
- Filer's total
- $416,485
-
ELIZABETH FARHART
Assistant Sec/VP/Assoc Gen Counsel
- Total calculated
- $537,771
- From this org
- $464,894
- From related orgs
- $0
- Other
- $72,877
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $301,793
- Bonus
- $130,295
- Other
- $32,806
- Deferred
- $52,550
- Nontaxable benefits
- $20,327
- Filer's total
- $537,771
-
LISA MONTMAN
TREASURER/EVP/CFO
- Total calculated
- $1,300,055
- From this org
- $1,162,849
- From related orgs
- $0
- Other
- $137,206
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $729,317
- Bonus
- $387,602
- Other
- $45,930
- Deferred
- $122,424
- Nontaxable benefits
- $14,782
- Filer's total
- $1,300,055
-
SHANNON FOX FRASER
SEC/SVP/CHIEF LEGAL OFFICER & GC
- Total calculated
- $1,122,501
- From this org
- $968,879
- From related orgs
- $0
- Other
- $153,622
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $556,949
- Bonus
- $338,326
- Other
- $73,604
- Deferred
- $123,958
- Nontaxable benefits
- $29,664
- Filer's total
- $1,122,501
-
DAVID PRICE
SVP-CHIEF GROWTH OFFICER
- Total calculated
- $1,021,871
- From this org
- $864,951
- From related orgs
- $0
- Other
- $156,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $476,471
- Bonus
- $289,564
- Other
- $98,916
- Deferred
- $126,972
- Nontaxable benefits
- $29,948
- Filer's total
- $1,021,871
-
JAMES WHITFILL MD
SVP-CHIEF TRANSF OFFICER
- Total calculated
- $1,451,091
- From this org
- $1,260,757
- From related orgs
- $0
- Other
- $190,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $707,098
- Bonus
- $431,680
- Other
- $121,979
- Deferred
- $155,514
- Nontaxable benefits
- $34,820
- Filer's total
- $1,451,091
-
JOHN NEIL MD
EVP-PHY EX & NTWK STR OFF
- Total calculated
- $1,847,198
- From this org
- $1,618,124
- From related orgs
- $0
- Other
- $229,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $926,538
- Bonus
- $552,341
- Other
- $139,245
- Deferred
- $197,010
- Nontaxable benefits
- $32,064
- Filer's total
- $1,847,198
-
KATHI ZARUBI
SVP/CHIEF NURSE Executive
- Total calculated
- $756,374
- From this org
- $667,230
- From related orgs
- $0
- Other
- $89,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $423,470
- Bonus
- $179,271
- Other
- $64,489
- Deferred
- $67,714
- Nontaxable benefits
- $21,430
- Filer's total
- $756,374
-
KIMBERLY POST
EVP/CHIEF OPERATIONS OFFICER
- Total calculated
- $2,321,578
- From this org
- $2,164,960
- From related orgs
- $0
- Other
- $156,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $932,093
- Bonus
- $557,341
- Other
- $675,526
- Deferred
- $135,701
- Nontaxable benefits
- $20,917
- Filer's total
- $2,321,578
-
NINA SHAH MD
SVP/CHIEF CLINICAL VALUE OFFICER
- Total calculated
- $994,104
- From this org
- $857,841
- From related orgs
- $0
- Other
- $136,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $559,400
- Bonus
- $239,787
- Other
- $58,654
- Deferred
- $110,899
- Nontaxable benefits
- $25,364
- Filer's total
- $994,104
-
WAYNE FRANGESCH
SVP/Chief HR Officer
- Total calculated
- $1,079,699
- From this org
- $953,927
- From related orgs
- $0
- Other
- $125,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $542,247
- Bonus
- $335,291
- Other
- $76,389
- Deferred
- $94,864
- Nontaxable benefits
- $30,908
- Filer's total
- $1,079,699
-
AMAR THOSANI MD
GI PHYSICIAN
- Total calculated
- $1,876,099
- From this org
- $1,829,803
- From related orgs
- $0
- Other
- $46,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $949,407
- Bonus
- $874,353
- Other
- $6,043
- Deferred
- $13,800
- Nontaxable benefits
- $32,496
- Filer's total
- $1,876,099
-
BERTRAND KAPER MD
ORTHOPEDIC SURGEON
- Total calculated
- $1,366,552
- From this org
- $1,348,784
- From related orgs
- $0
- Other
- $17,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,093,177
- Bonus
- $245,198
- Other
- $10,409
- Deferred
- $3,388
- Nontaxable benefits
- $14,380
- Filer's total
- $1,366,552
-
CALVIN LUI MD
CARDIOLOGIST-INTERVENTION
- Total calculated
- $1,429,457
- From this org
- $1,402,326
- From related orgs
- $0
- Other
- $27,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $730,147
- Bonus
- $667,689
- Other
- $4,490
- Deferred
- $13,800
- Nontaxable benefits
- $13,331
- Filer's total
- $1,429,457
-
ROBERT RILEY MD
PHYSICIAN
- Total calculated
- $2,173,481
- From this org
- $2,130,833
- From related orgs
- $0
- Other
- $42,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,325,749
- Bonus
- $793,495
- Other
- $11,589
- Deferred
- $13,800
- Nontaxable benefits
- $28,848
- Filer's total
- $2,173,481
-
STEVEN WERNER MD
ORTHOPEDIC SURGEON
- Total calculated
- $1,656,253
- From this org
- $1,615,047
- From related orgs
- $0
- Other
- $41,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $916,672
- Bonus
- $691,431
- Other
- $6,944
- Deferred
- $12,126
- Nontaxable benefits
- $29,080
- Filer's total
- $1,656,253
-
DEEDRA ZABOKRTSKY Thru 423
SVP/CHIEF NURSE EXEC
- Total calculated
- $397,652
- From this org
- $397,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $397,652
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $397,652
-
GARY BAKER
SVP-HOSPITAL OPERATIONS (THRU 5/23)
- Total calculated
- $941,383
- From this org
- $941,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $122,253
- Other
- $819,130
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $941,383
-
STEPHANIE JACKSON MD
SVP/Chief Clinical Value Officer (Thru 5/23)
- Total calculated
- $844,316
- From this org
- $844,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $128,193
- Other
- $716,123
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $844,316
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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 1a Tax indemnification and gross-up payments
- TAX GROSS-UP PAYMENTS - THESE ARE PAYMENTS FOR: 1) EMPLOYEES RECEIVING A TAXABLE AWARD, GIFT, OR GIFT CERTIFICATE; OR 2) GROUP TERM LIFE EXCESS BENEFIT OF $50,000. IT IS AVAILABLE TO ANY RANK OF EMPLOYEE.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY DURING 2024 (INCLUDED IN SCHEDULE J, PART II, COLUMN B(III)): GARY BAKER: $819,130 STEPHANIE JACKSON: $716,123 DEEDRA ZABOKRTSKY: $329,633
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- HONORHEALTH OFFERS CERTAIN EXECUTIVES A NON QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IT IS INTENDED THAT THIS PLAN BE AN INELIGIBLE DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF CODE SECTION 457(F) AND BE OPERATED IN COMPLIANCE WITH CODE SECTION 409A. THE DESIGN OF THE SERP IS SUCH THAT IT PROVIDES A MECHANISM FOR RESTORATION OF DEFERRED RETIREMENT THAT OTHERWISE WOULD BE LOST TO THE EXECUTIVES DUE TO MANDATORY CAP ON DEFERRALS WITHIN THE QUALIFIED RETIREMENT PLAN OFFERED TO OTHER EMPLOYEES OF HONORHEALTH. THE SERP IS ALSO DESIGNED TO DISCOURAGE EXECUTIVE TURNOVER, WHICH COULD HAMPER ORGANIZATIONAL STABILITY AND SUSTAINABILITY, THROUGH THE SERVICE REQUIREMENTS THAT AN EXECUTIVE MUST MEET IN ORDER TO RECEIVE BENEFITS FROM THIS PLAN. THE ANNUAL VALUE OF EACH EXECUTIVE'S PARTICIPATION IN THE PLAN IS TAKEN INTO CONSIDERATION AS PART OF THE CALCULATION OF TOTAL COMPENSATION WHEN TESTED AGAINST THE MARKET FOR REASONABLENESS. DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE INCREASE IN VALUE OF THE SERP ACCOUNT, INCLUDING TAX DEFERRED CONTRIBUTIONS AND EARNINGS. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES. ANY PORTION OF THE DISTRIBUTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). TODD LAPORTE $1,211,804 KIMBERLY POST $662,725 JOHN NEIL, MD $126,118 JAMES WHITFILL: $115,752 DAVID PRICE $94,745 SHANNON FOX FRASER $70,253 WAYNE FRANGESCH: $67,156 KATHI ZARUBI: $56,278 NINA SHAH: $53,768 LISA MONTMAN $36,712 ELIZABETH FARHART: $27,759
- Schedule J, Part I, Line 7 Non-fixed payments
- CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR A SHORT AND LONG TERM INCENTIVE THAT IS BASED ON ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. PERFORMANCE IS DEFINED BY SET PARAMETERS AND GOALS THAT ARE APPROVED BY THE EXECUTIVE & COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("THE COMPENSATION COMMITTEE"). PLANS ARE ADMINISTERED BY THE COMPENSATION COMMITTEE WHO APPROVES ANY PAYOUTS UNDER THE PLANS. CERTAIN PHYSICIANS ARE ELIGIBLE FOR A BONUS BASED ON ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE.
- Schedule J, Part II, Column (B)(iii) SERP DISTRIBUTIONS
- Other reportable compensation disclosed in Column (B)(iii) for Todd LaPorte and Kimberly Post includes one-time SERP distributions payable upon reaching retirement age. These plan-dictated distributions reflect five years of vested contributions and attributable earnings that were not previously taxable.
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
-
$12,000,000
PROGRAM SUPPORT
-
$1,559,900
PROGRAM SUPPORT
-
NEIGHBORHOOD OUTREACH ACC TO HEALTH
$600,000
PROGRAM SUPPORT
-
$155,000
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$40,000
PROGRAM SUPPORT
-
$27,750
PROGRAM SUPPORT
-
$25,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(c)(3) · HEALTHCARE · AZ · controlled entity
Directly controlled by HH
-
501(c)(3) · FOUNDATION · AZ · controlled entity
Directly controlled by HH
-
501(c)(3) · COMMUNITY SVC · AZ · controlled entity
Directly controlled by HH
-
HONORHEALTH RESEARCH & INNOVATION INSTITUTE (THRU 52024)
501(c)(3) · MEDICAL RESEARCH · AZ · controlled entity
Directly controlled by HH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523189349309567
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.