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Nonprofiteer
← BUTLER HEALTHCARE PROVIDERS

Form 990 for tax year 2022

Filed by BUTLER HEALTHCARE PROVIDERS.

Totals

Total revenue
$311,733,923
Total expenses
$361,808,591
Contributions and grants received
$4,430,657
Grants paid
$47,496,307
Program service revenue
$309,204,848
Investment income
-$8,379,961
Other revenue
$6,478,379
Total assets, end of year
$374,329,270
Total liabilities, end of year
$195,733,113
Net assets or fund balances, end of year
$178,596,157
Program services expenses (Part IX)
$326,095,423
Management and general expenses
$35,713,168
Fundraising expenses
$0
Program service expenses (Part III)
$326,095,423

Program services were 90.1% 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.

  • 1e · Government grants (contributions)

    $4,430,657

  • 1f · All other contributions, gifts and grants

    $0

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $286,885,466 · related or exempt $286,885,466

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $22,319,382 · related or exempt $22,319,382

  • 3 · Investment income

    total $3,680,196 · excluded $3,680,196

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $305,537

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $305,537 · personal property $0

  • 6d · Net rental income or loss

    total $305,537 · excluded $305,537

  • 7a · Gross sales of assets other than inventory

    securities $237,078,406 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $249,135,718 · other assets $2,845

  • 7c · Gain or loss

    securities -$12,057,312 · other assets -$2,845

  • 7d · Net gain or loss

    total -$12,060,157 · excluded -$12,060,157

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: NON PATIENT LAB

    total $1,589,563 · unrelated business $1,589,563

  • 11b · Other revenue: PHARMACY

    total $3,070,309 · unrelated business $3,070,309

  • 11c · Other revenue: CAFETERIA

    total $1,265,352 · excluded $1,265,352

  • 11d · All other revenue

    total $247,618 · unrelated business $247,618

  • 11e · Other revenue, total

    $6,172,842

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,496,307 · program services $47,496,307

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $5,368,080 · management and general $5,368,080

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $109,505,471 · program services $101,959,714 · management and general $7,545,757

  • 8 · Pension plan contributions

    total $4,643,886 · program services $4,121,830 · management and general $522,056

  • 9 · Other employee benefits

    total $23,349,779 · program services $20,724,847 · management and general $2,624,932

  • 10 · Payroll taxes

    total $8,196,240 · program services $7,274,836 · management and general $921,404

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,386,599 · management and general $1,386,599

  • 11c · Fees: accounting

    total $659,790 · management and general $659,790

  • 11d · Fees: lobbying

    total $23,718 · program services $18,974 · management and general $4,744

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $47,987,887 · program services $42,595,269 · management and general $5,392,618

  • 12 · Advertising and promotion

    total $718,903 · program services $638,085 · management and general $80,818

  • 13 · Office expenses

    total $5,887,481 · program services $5,225,623 · management and general $661,858

  • 14 · Information technology

    total $4,658,168 · program services $4,134,507 · management and general $523,661

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,762,036 · program services $7,777,027 · management and general $985,009

  • 17 · Travel

    total $187,115 · program services $166,080 · management and general $21,035

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5,230,339 · program services $5,230,339

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,649,641 · program services $15,665,506 · management and general $1,984,135

  • 23 · Insurance

    total $3,814,075 · program services $3,385,305 · management and general $428,770

  • 24a · Other expenses: MEDICAL AND OTHER SUPPLIES

    total $57,305,070 · program services $50,862,957 · management and general $6,442,113

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $8,091,901 · program services $8,091,901

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $343,379 · program services $304,777 · management and general $38,602

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $474,930 · program services $421,539 · management and general $53,391

  • 24e · All other expenses

    total $67,796 · management and general $67,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,699 · end of year $2,699

  • 2 · Savings and temporary cash investments

    beginning of year $13,531,593 · end of year $31,618,264

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $28,422,866 · end of year $24,421,470

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,716,864 · end of year $3,527,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,769,221 · end of year $25,668,770

  • 10a · Land, buildings and equipment: cost or other basis

    $406,898,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $281,819,484

  • 10c · Land, buildings and equipment, net

    beginning of year $134,286,217 · end of year $125,079,082

  • 11 · Investments: publicly traded securities

    beginning of year $162,521,255 · end of year $101,476,882

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $20,219,106 · end of year $23,563,219

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $28,135,966 · end of year $38,971,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,314,708 · end of year $35,273,148

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $107,785,000 · end of year $103,610,000

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $19,907,057 · end of year $19,248,516

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,631,030 · end of year $37,601,449

  • 27 · Net assets without donor restrictions

    beginning of year $214,955,853 · end of year $175,518,083

  • 28 · Net assets with donor restrictions

    beginning of year $12,139 · end of year $3,078,074

Mission and programs · 2022

Mission

THE MISSION OF BUTLER HEALTHCARE PROVIDERS D/B/A BUTLER MEMORIAL HOSPITAL IS TO BE A HEALING PRESENCE IN THE COMMUNITIES WE SERVE. BUTLER MEMORIAL HOSPITAL AND BUTLER HEALTH SYSTEM EXIST TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PEOPLE BY PROVIDING COMPASSIONATE, HIGH QUALITY CARE AND COMFORT, AND INSPIRING HEALTH AND WELL-BEING.

Activities or mission (Part I)

THE MISSION OF BUTLER HEALTHCARE PROVIDERS D/B/A BUTLER MEMORIAL HOSPITAL IS TO BE A HEALING PRESENCE IN THE COMMUNITIES WE SERVE.

  • BUTLER HEALTHCARE PROVIDERS D/B/A BUTLER MEMORIAL HOSPITAL (BMH) IS AN INDEPENDENT, COMMUNITY-BASED HOSPITAL THAT HAS SERVED BUTLER COUNTY, PA, AND THE SURROUNDING AREA FOR OVER 100 YEARS. BMH EMPLOYS APPROXIMATELY 2,300 PEOPLE. BMH HAS GROWN INTO A REGIONAL REFERRAL CENTER FOR THE AREAS. IT IS THE LARGEST HOSPITAL FACILITY BETWEEN PITTSBURGH AND ERIE. IT IS COMPRISED OF 296 ACUTE CARE BEDS AND A 25 BED SKILLED NURSING FACILITY. BMH SERVES APPROXIMATELY 12,000 ACUTE CARE PATIENTS (ADMISSIONS) AND OVER 350,000 OUTPATIENTS EACH YEAR. BMH MAINTAINS A DEEP COMMITMENT TO ITS COMMUNITY, AS IS DEMONSTRATED THROUGH ITS BROAD SERVICES OFFERING. IT PROVIDES ALL LEVELS OF GENERAL MEDICAL AND SURGICAL CARE, EMERGENCY SERVICES, OBSTETRICS AND GYNECOLOGY SERVICES, A ROBUST PSYCHIATRIC SERVICE, DRUG AND ALCOHOL THROUGH ITS BROAD SERVICES OFFERING. IT PROVIDES ALL LEVELS OF GENERAL MEDICAL AND SURGICAL CARE, EMERGENCY SERVICES, OBSTETRICS AND GYNECOLOGY SERVICES, A ROBUST PSYCHIATRIC SERVICE, DRUG & ALCOHOL TREATMENT, FAMILY SERVICES, PREVENTATIVE & WELLNESS PROGRAMS AND TERTIARY CARDIOVASCULAR CARE. IT ALSO HAS A NETWORK OF APPROXIMATELY 60 CONVENIENT, LOW COST OUTPATIENT SITES THAT ARE LOCATED IN COMMUNITIES THROUGH BUTLER COUNTY AND THE SURROUNDING AREA. A DESCRIPTION OF THE TOP THREE SERVICE LINES FOLLOW. BUTLER MEMORIAL HOSPITAL MEDICAL IMAGING SERVICES PROVIDES THE COMMUNITIES WE SERVE WITH EASY ACCESS TO THE LATEST MEDICAL IMAGING TECHNOLOGIES. BUTLER MEMORIAL HOSPITAL IMAGING SERVICES INCLUDE COMPUTERIZED TOMOGRAPHY (CT), MEDICAL RESONANCE IMAGING (MRI), PET/CT, AND DIGITAL MAMMOGRAPHY. ADDITIONAL IMAGING SERVICE INCLUDE ULTRASOUND (SONOGRAPHY), NUCLEAR MEDICINE, BONE DENSITY TESTING, X-RAYS AND FLUOROSCOPIC STUDIES. BMH'S IMAGING STUDIES ARE INTERPRETED BY ON-SITE BOARD CERTIFIED RADIOLOGISTS TRAINED IN THE FOLLOWING SUBSPECIALTIES; INTERVENTIONAL RADIOLOGY, WOMEN'S IMAGING, MUSCULOSKELETAL IMAGING, BODY IMAGING, NEURORADIOLOGY AND ADVANCED VEIN CARE. BUTLER MEMORIAL HOSPITAL PROVIDED MEDICAL IMAGING SERVICES TO 112,166 PATIENTS. CARDIOLOGY SERVICES AT BUTLER MEMORIAL HOSPITAL PROVIDES ROUTINE CARDIAC CARE, INTERVENTIONAL CARDIOLOGY, ELECTROPHYSIOLOGY OPEN HEART SURGERY AND CARDIAC REHABILITATION. OTHER SERVICE AREAS INCLUDE A DEVICE MANAGEMENT CLINIC, VALVE CLINIC, HEART FAILURE CLINIC AND CHEST PAIN CENTER WITH PCI ACCREDITATION. BUTLER MEMORIAL HOSPITAL LABORATORY HAS STATE-OF-THE ART INSTRUMENTATION COMPLEMENTED BY PROFESSIONAL EXPERTISE IN MICROBIOLOGY, PATHOLOGY, CHEMISTRY, HEMATOLOGY AND CYTOLOGY. OUR LABORATORY PROVIDES BLOOD WORK AND TESTING THROUGHOUT OUR SERVICE AREA, FOR PATIENTS, PHYSICIAN OFFICES AND LONG-TERM CARE FACILITIES AND IS ACCREDITED BY THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP) AND LICENSED BY THE CLINICAL LABORATORY IMPROVEMENT ACT (CLIA). LABORATORY SERVICES VARY BY LOCATION AND COVER ALL OF THE FOLLOWING AREAS: SURGICAL PATHOLOGY, MOLECULAR DIAGNOSTICS, DERMATOPATHOLOGY, CYTOPATHOLOGY, HEMATOPATHOLOGY AND TRANSFUSION MEDICINE. BUTLER MEMORIAL HOSPITAL PROVIDE LABORATORY SERVICE TO OVER 300,000 PATIENTS.

    Expenses $326,095,423 · Grants $47,496,307 · Revenue $309,204,848

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth P Defurio

    PRESIDENT & CEO

    Total calculated
    $1,300,600
    From this org
    $1,015,706
    From related orgs
    $0
    Other
    $284,894
    Hours/week
    40 + 22 related

    Schedule J breakdown matched by us

    Base
    $693,580
    Bonus
    $280,001
    Other
    $42,125
    Deferred
    $263,951
    Nontaxable benefits
    $20,943
    Filer's total
    $1,300,600

  • David Rottinghaus

    CHIEF MEDICAL OFFICER

    Total calculated
    $720,152
    From this org
    $648,505
    From related orgs
    $0
    Other
    $71,647
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $493,400
    Bonus
    $125,084
    Other
    $30,021
    Deferred
    $50,974
    Nontaxable benefits
    $20,673
    Filer's total
    $720,152

  • Norman K Beals

    CHIEF WELLNESS OFFICER

    Total calculated
    $643,722
    From this org
    $596,586
    From related orgs
    $0
    Other
    $47,136
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $418,226
    Bonus
    $62,734
    Other
    $115,626
    Deferred
    $28,609
    Nontaxable benefits
    $18,527
    Filer's total
    $643,722

  • Michael Fiorina Do

    VP MEDICAL EDUCATION

    Total calculated
    $508,024
    From this org
    $462,036
    From related orgs
    $0
    Other
    $45,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,987
    Bonus
    $89,253
    Other
    $21,796
    Deferred
    $24,991
    Nontaxable benefits
    $20,997
    Filer's total
    $508,024

  • Karen Allen

    VP PATIENT SVC, CNO

    Total calculated
    $486,916
    From this org
    $406,364
    From related orgs
    $0
    Other
    $80,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,560
    Bonus
    $78,874
    Other
    $18,930
    Deferred
    $59,609
    Nontaxable benefits
    $20,943
    Filer's total
    $486,916

  • Thomas Genevro

    CHIEF OPERATING OFFICER

    Total calculated
    $483,881
    From this org
    $403,320
    From related orgs
    $0
    Other
    $80,561
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $305,929
    Bonus
    $78,541
    Other
    $18,850
    Deferred
    $59,450
    Nontaxable benefits
    $21,111
    Filer's total
    $483,881

  • Kathy Selvaggi

    CHIEF COMMUNITY HEALTH OFFICER

    Total calculated
    $431,272
    From this org
    $381,909
    From related orgs
    $0
    Other
    $49,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,533
    Bonus
    $72,884
    Other
    $17,492
    Deferred
    $43,257
    Nontaxable benefits
    $6,106
    Filer's total
    $431,272

  • Roger Lutz

    CHIEF INFORMATION OFFICER

    Total calculated
    $430,319
    From this org
    $354,450
    From related orgs
    $0
    Other
    $75,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,240
    Bonus
    $69,222
    Other
    $16,988
    Deferred
    $54,977
    Nontaxable benefits
    $20,892
    Filer's total
    $430,319

  • Steven Davis Left 0323

    PRESIDENT CLARION HEALTH

    Total calculated
    $426,862
    From this org
    $369,433
    From related orgs
    $0
    Other
    $57,429
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $291,195
    Bonus
    $60,183
    Other
    $18,055
    Deferred
    $37,014
    Nontaxable benefits
    $20,415
    Filer's total
    $426,862

  • Eric Huss Left 0123

    CHIEF FINANCIAL OFFICER

    Total calculated
    $423,483
    From this org
    $375,306
    From related orgs
    $0
    Other
    $48,177
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $353,885
    Bonus
    $0
    Other
    $21,421
    Deferred
    $40,941
    Nontaxable benefits
    $7,236
    Filer's total
    $423,483

  • Hilary Harlan

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $399,402
    From this org
    $354,465
    From related orgs
    $0
    Other
    $44,937
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $269,209
    Bonus
    $68,755
    Other
    $16,501
    Deferred
    $28,576
    Nontaxable benefits
    $16,361
    Filer's total
    $399,402

  • Randy Tewkbury

    EXEC DIRECTOR OF REVENUE CYCLE

    Total calculated
    $243,249
    From this org
    $214,182
    From related orgs
    $0
    Other
    $29,067
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $203,778
    Bonus
    $10,404
    Other
    $0
    Deferred
    $10,812
    Nontaxable benefits
    $18,255
    Filer's total
    $243,249

  • Gregory P Haudach

    PHARMACIST

    Total calculated
    $228,487
    From this org
    $174,118
    From related orgs
    $0
    Other
    $54,369
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $173,818
    Bonus
    $300
    Other
    $0
    Deferred
    $13,390
    Nontaxable benefits
    $40,979
    Filer's total
    $228,487

  • Matthew Schnur

    PHARMACIST

    Total calculated
    $221,113
    From this org
    $192,373
    From related orgs
    $0
    Other
    $28,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,556
    Bonus
    $8,817
    Other
    $0
    Deferred
    $7,967
    Nontaxable benefits
    $20,773
    Filer's total
    $221,113

  • Catherine Jamison

    DIRECTOR HUMAN RESOURCES

    Total calculated
    $207,474
    From this org
    $181,051
    From related orgs
    $0
    Other
    $26,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,459
    Bonus
    $7,592
    Other
    $0
    Deferred
    $11,656
    Nontaxable benefits
    $14,767
    Filer's total
    $207,474

  • Justin McCarthy

    IN HOUSE COUNSEL

    Total calculated
    $184,512
    From this org
    $178,144
    From related orgs
    $0
    Other
    $6,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,390
    Bonus
    $7,754
    Other
    $0
    Deferred
    $5,865
    Nontaxable benefits
    $503
    Filer's total
    $184,512

  • John Reefer MD

    TRUSTEE

    Total calculated
    $9,800
    From this org
    $9,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Patrick Hampson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Timothy Morgus

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Anie Perard MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larry Richert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Adisey MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Bacharach

    CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Jeffrey Curry

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Teresa Petrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Sphon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Debra Thompson RN PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Thomas S Albanesi Start 123

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1 + 59 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4B:
4(B) THE ORGANIZATION UTILIZES A SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) TO RECRUIT AND RETAIN LEADERSHIP TALENT. VESTING PERIODS ARE 5 AND 10 YEARS, FOR ALL EXECUTIVES, WITH THE EXCEPTION OF THE PRESIDENT/CEO, AT AGE 65. THE THIRD VESTING PERIOD FOR THE PRESIDENT/CEO IS AGE 60. ELIGIBLE EXECUTIVES RECEIVE DISTRIBUTIONS UPON REACHING THE VESTING PERIODS. ALL CONTRIBUTIONS TO THE SERP HAVE BEEN REPORTED PREVIOUSLY AND ARE REPORTED ANNUALLY. THE ANNUAL ACCRUAL AMOUNTS FOR CALENDAR YEAR 2022 WERE: KENNETH P DEFURIO, $242,201; NORMAN BEALS, $9,759; DAVID ROTTINGHAUS, $35,024; KAREN ALLEN, $37,859; THOMAS GENEVRO, $37,700; ERIC HUSS, $24,991; ROGER LUTZ, $33,227; HILARY HARLAN, $19,251; STEVE DAVIS, $21,064; MICHAEL FIORINA, DO, $24,991; KATHY SELVAGGI, $24,407. DURING CALENDAR YEAR 2022, NORMAN BEALS RECEIVED A SERP PAYOUT OF $96,955. THIS AMOUNT IS REPORTED IN SCH J, PART II, COLUMN F AND COLUMN B(III).
PART I, LINE 7:
EMPLOYEES ARE ELIGIBLE AND RECEIVED BONUS COMPENSATION. BONUSES ARE NOT GUARANTEED AND ARE AWARDED BASED ON BOARD APPROVED METRICS WHICH INCLUDE QUALITY, SERVICES, AND STRATEGIC FINANCIAL PERFORMANCE.

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.

  • BUTLER AMBULATORY SURGERY CENTER

    N/A · SURGERY · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • BHS FASTERCARE

    RELATED · URGENT CARE · PA · 53.402% owned · share of income $84,258 · share of assets $3,509,925 · general or managing partner

    Directly controlled by BHP

  • BHS FASTER CARE LABORATORY SERVICES LLC

    RELATED · LAB SERVICES · PA · 51% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by BHP

Related corporations and trusts

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

  • PCA OF BUTLER PC

    C CORP · PHYSICIAN OFF · PA · controlled entity

    Directly controlled by NA

  • CLARION DEVELOPMENT CORPORATION

    C CORP · PHARMACY · PA

    Directly controlled by NA

  • EXCELA HEALTH PHYSICIAN PRACTICES

    C CORP · HEALTHCARE · PA

    Directly controlled by EHHC

  • EXCELA HEALTH HOLDING COMPANY

    C CORP · HEALTHCARE · PA

    Directly controlled by EH

  • EXCELA HEALTH VENTURES LLC

    C CORP · REAL ESTATE · PA

    Directly controlled by EHPPI

  • EXCELA RECIPROCAL RRG & SUBSIDIARY

    C CORP · INSURANCE · VT

    Directly controlled by EH

  • EXCELA PHYSICIAN HOSPITAL ORGANIZATION L

    C CORP · HEALTHCARE · PA

    Directly controlled by EH

  • EXCELA HEALTH DIVERSIFIED SERVICES LLC

    C CORP · HEALTHCARE · PA

    Directly controlled by EHPPI

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349303015

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