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Nonprofiteer
← CHILDRENS HOSPITAL OF WISCONSIN INC

Form 990 for tax year 2022

Filed by CHILDRENS HOSPITAL OF WISCONSIN INC.

Totals

Total revenue
$891,210,536
Total expenses
$882,276,094
Contributions and grants received
$27,561,446
Grants paid
$90,491,871
Program services expenses (Part IX)
$656,942,437
Management and general expenses
$225,333,657
Fundraising expenses
$0
Program service expenses (Part III)
$656,942,437

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARGARET TROY

    DIRECTOR/PRESIDENT & CEO CHHS

    Total calculated
    $2,032,326
    From this org
    $0
    From related orgs
    $1,973,534
    Other
    $58,792
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,134,014 related
    Bonus
    $0 + $410,825 related
    Other
    $0 + $428,695 related
    Deferred
    $0 + $22,450 related
    Nontaxable benefits
    $0 + $36,342 related
    Filer's total
    $0 + $2,032,326 related

  • PATRICK HAMMES

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN REICHERT

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TODD ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS ARENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA BENFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH BROCKHORST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT D'ATTILIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD ENDRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY AVILA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE GEHRKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM GEREND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY GREBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVE HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KALTENBACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH KERSCHNER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL KNOEBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LOVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE MACHATA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN MELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES POPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM PRECIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES PURKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN RAYMOND MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROLANDO RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE WERNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK C WITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE GASS END 113022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT TURNER

    DIRECTOR/PRES. CHW & EVP CHHS

    Total calculated
    $1,087,381
    From this org
    $924,229
    From related orgs
    $0
    Other
    $163,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $680,620
    Bonus
    $182,025
    Other
    $61,584
    Deferred
    $125,052
    Nontaxable benefits
    $38,100
    Filer's total
    $1,087,381

  • MARC CADIEUX

    TREASURER/CORP VP & CFO

    Total calculated
    $1,120,774
    From this org
    $0
    From related orgs
    $993,812
    Other
    $126,962
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $635,957 related
    Bonus
    $0 + $162,297 related
    Other
    $0 + $195,558 related
    Deferred
    $0 + $123,257 related
    Nontaxable benefits
    $0 + $3,705 related
    Filer's total
    $0 + $1,120,774 related

  • MICHELLE METTNER END 123122

    SECRETARY/CORP VP GOV & LEGAL AFFAIRS

    Total calculated
    $815,416
    From this org
    $0
    From related orgs
    $703,637
    Other
    $111,779
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $469,771 related
    Bonus
    $0 + $92,214 related
    Other
    $0 + $141,652 related
    Deferred
    $0 + $82,467 related
    Nontaxable benefits
    $0 + $29,312 related
    Filer's total
    $0 + $815,416 related

  • MICHAEL GUTZEIT

    PRESIDENT CMG AND SVP

    Total calculated
    $791,466
    From this org
    $470,202
    From related orgs
    $259,421
    Other
    $61,843
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $286,454 + $210,568 related
    Bonus
    $107,937
    Other
    $75,811 + $48,853 related
    Deferred
    $15,223 + $10,277 related
    Nontaxable benefits
    $22,656 + $13,687 related
    Filer's total
    $508,081 + $283,385 related

  • NANCY KOROM

    CHIEF NURSING OFFICER/VP CHW

    Total calculated
    $597,492
    From this org
    $485,573
    From related orgs
    $0
    Other
    $111,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,962
    Bonus
    $69,882
    Other
    $61,729
    Deferred
    $72,557
    Nontaxable benefits
    $39,362
    Filer's total
    $597,492

  • RAINER GEDEIT

    CHIEF MEDICAL OFFICER

    Total calculated
    $453,263
    From this org
    $419,145
    From related orgs
    $0
    Other
    $34,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,531
    Bonus
    $44,625
    Other
    $13,989
    Deferred
    $10,250
    Nontaxable benefits
    $23,868
    Filer's total
    $453,263

  • LISA JENTSCH

    VP CHW

    Total calculated
    $401,521
    From this org
    $352,089
    From related orgs
    $0
    Other
    $49,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,993
    Bonus
    $55,177
    Other
    $28,919
    Deferred
    $25,500
    Nontaxable benefits
    $23,932
    Filer's total
    $401,521

  • ERIN YALE HORWITZ

    VP CHW

    Total calculated
    $355,839
    From this org
    $302,769
    From related orgs
    $0
    Other
    $53,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,924
    Bonus
    $31,867
    Other
    $11,978
    Deferred
    $22,450
    Nontaxable benefits
    $30,620
    Filer's total
    $355,839

  • GAIL OSTRANDER

    VP NORTHEAST RGN SVC

    Total calculated
    $320,316
    From this org
    $273,658
    From related orgs
    $0
    Other
    $46,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,316
    Bonus
    $45,854
    Other
    $24,488
    Deferred
    $15,879
    Nontaxable benefits
    $30,779
    Filer's total
    $320,316

  • JOHN SCALCUCCI

    VP AMBULATORY SERVICES

    Total calculated
    $229,919
    From this org
    $179,922
    From related orgs
    $0
    Other
    $49,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,462
    Bonus
    $30,938
    Other
    $6,522
    Deferred
    $15,211
    Nontaxable benefits
    $34,786
    Filer's total
    $229,919

  • MARY BARTEL

    MEDICAL DIRECTOR/HOSPITALIST

    Total calculated
    $406,902
    From this org
    $348,275
    From related orgs
    $0
    Other
    $58,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,078
    Bonus
    $16,915
    Other
    $34,282
    Deferred
    $22,450
    Nontaxable benefits
    $36,177
    Filer's total
    $406,902

  • CHRISTOPHER SPAHR

    CHIEF QLTY/SFTY OFFICER & ACMO

    Total calculated
    $476,933
    From this org
    $401,200
    From related orgs
    $0
    Other
    $75,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,986
    Bonus
    $38,875
    Other
    $16,339
    Deferred
    $43,400
    Nontaxable benefits
    $32,333
    Filer's total
    $476,933

  • LORI BARBEAU

    MEDICAL DIR, DENTAL PROGRAM

    Total calculated
    $396,407
    From this org
    $346,303
    From related orgs
    $0
    Other
    $50,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,811
    Bonus
    $20,870
    Other
    $8,622
    Deferred
    $25,500
    Nontaxable benefits
    $24,604
    Filer's total
    $396,407

  • PETRA LAEVEN-SESSIONS

    HOSPITALIST

    Total calculated
    $365,277
    From this org
    $310,564
    From related orgs
    $0
    Other
    $54,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,698
    Bonus
    $1,650
    Other
    $35,216
    Deferred
    $19,400
    Nontaxable benefits
    $35,313
    Filer's total
    $365,277

  • GEORGE LATTA

    ASSOC CHIEF MED OFFICER

    Total calculated
    $397,095
    From this org
    $363,701
    From related orgs
    $0
    Other
    $33,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,346
    Bonus
    $18,766
    Other
    $14,589
    Deferred
    $10,250
    Nontaxable benefits
    $23,144
    Filer's total
    $397,095

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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, LINE 3
CHW AND CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS"), THE CORPORATE MEMBER OF CHW, SHARE A BOARD OF DIRECTORS WHICH INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF CHW'S PRESIDENT, AND USED THE METHODS LISTED AND CHECKED IN SCHEDULE J LINE 3.
PART I, LINE 4B
IN 2022, THERE WAS A CHHS FLEXIBLE BENEFIT PLAN IN PLACE WHICH WAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F) PLAN). THE CORPORATION CONTRIBUTES 10% OF EACH PARTICIPATING EXECUTIVE'S SALARY. THE AMOUNTS OF EMPLOYER CONTRIBUTIONS TO THIS PLAN FOR PARTICIPATING EXECUTIVES IN 2022 WERE AS FOLLOWS: M. CADIEUX, $100,807; N. KOROM, $47,057; M. METTNER, $60,017; C. SPAHR, $24,000; AND S. TURNER, $108,702. AFTER A VESTING PERIOD, PARTICIPANTS MAY ELECT TO WITHDRAW AMOUNTS PREVIOUSLY CONTRIBUTED AND REPORTED. AMOUNTS WITHDRAWN BY PARTICIPANTS IN 2022 WERE: M. CADIEUX, $133,747; N. KOROM, $35,892, S. TURNER, $13,940; AND M. METTNER, $93,242.
PART I, LINE 7
CERTAIN EXECUTIVES PARTICIPATE IN AN ANNUAL BONUS PLAN THAT PROVIDES COMPENSATION BASED ON ACHIEVING SPECIFIC PRE-DEFINED GOALS. BONUS CRITERIA ARE COMPRISED OF BOTH SYSTEM LEVEL AND EXECUTIVE SPECIFIC COMPONENTS. SUCH CRITERIA PERTAIN TO MATTERS WITHIN THE EXECUTIVE'S AREA OF RESPONSIBILITY, AS WELL AS ACHIEVEMENT OF OVERALL STRATEGIC OBJECTIVES OF THE ORGANIZATION AND ITS AFFILIATES IN ALIGNMENT WITH SYSTEM-WIDE BALANCED MEASURES.
FORM 990, PART VII, COLUMN E & SCHEDULE J, PART II:
SALARIES PAID BY RELATED ORGANIZATIONS: MARGARET TROY, PRESIDENT & CEO OF CHHS, MARC CADIEUX, TREASURER OF CHW AND TREASURER & CFO OF CHHS, AND MICHELLE METTNER, SECRETARY OF CHW AND CORP VP GOVT & LEGAL AFFAIRS - REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND OTHER COMPENSATION LISTED IN PART VII AND SCHEDULE J WERE PAID FOR SERVICES PROVIDED (40 HOURS PER WEEK) TO CHHS AND ITS AFFILIATES. THESE AMOUNTS WERE PAID BY CHHS. SERVICES BY MS. TROY AS A MEMBER OF THE BOARD OF DIRECTORS OF CHW WERE PROVIDED ON A PART-TIME VOLUNTARY BASIS. MICHAEL GUTZEIT - PRESIDENT CMG & SVP - REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND OTHER COMPENSATION LISTED IN PART VII AND SCHEDULE J WERE PAID FOR SERVICES PROVIDED (40 HOURS PER WEEK) TO CHHS AND ITS AFFILIATES. THESE AMOUNTS WERE PAID BY CHHS AND CHILDREN'S HOSPITAL OF WISCONSIN, INC.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343039349301419

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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