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Nonprofiteer
← KENNEDY UNIVERSITY HOSPITAL INC

Form 990 for tax year 2022

Filed by KENNEDY UNIVERSITY HOSPITAL INC.

Totals

Total revenue
$779,678,321
Total expenses
$782,911,904
Contributions and grants received
$10,508,333
Grants paid
$96,974
Program services expenses (Part IX)
$659,761,347
Management and general expenses
$120,719,101
Fundraising expenses
$2,431,456
Program service expenses (Part III)
$659,761,347

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN SWEENEY RN MBA FACHE

    TRUSTEE - PRESIDENT/COO

    Total calculated
    $738,086
    From this org
    $0
    From related orgs
    $686,181
    Other
    $51,905
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $507,802 related
    Bonus
    $0 + $127,137 related
    Other
    $0 + $51,242 related
    Deferred
    $0 + $33,652 related
    Nontaxable benefits
    $0 + $18,253 related
    Filer's total
    $0 + $738,086 related

  • HENRY R SCHUITEMA DO

    ER PHYSICIAN

    Total calculated
    $708,945
    From this org
    $667,727
    From related orgs
    $0
    Other
    $41,218
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $591,435
    Bonus
    $67,200
    Other
    $9,092
    Deferred
    $13,103
    Nontaxable benefits
    $28,115
    Filer's total
    $708,945

  • MARK CONDOLUCI DO

    PHYSICIAN

    Total calculated
    $640,854
    From this org
    $604,008
    From related orgs
    $0
    Other
    $36,846
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $240,543
    Bonus
    $255,047
    Other
    $108,418
    Deferred
    $11,340
    Nontaxable benefits
    $25,506
    Filer's total
    $640,854

  • JOSEPH G GAMBALE DO

    HOSPITALIST

    Total calculated
    $545,945
    From this org
    $515,213
    From related orgs
    $0
    Other
    $30,732
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $286,359
    Bonus
    $30,000
    Other
    $198,854
    Deferred
    $6,951
    Nontaxable benefits
    $23,781
    Filer's total
    $545,945

  • KELLY A WALENDA ESQ

    SVP LEGAL SERVICES

    Total calculated
    $498,296
    From this org
    $421,812
    From related orgs
    $0
    Other
    $76,484
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $320,044
    Bonus
    $83,536
    Other
    $18,232
    Deferred
    $49,350
    Nontaxable benefits
    $27,134
    Filer's total
    $498,296

  • HELENE BURNS DNP RN NEA-BC

    SVP/CHIEF NURSING OFFICER

    Total calculated
    $485,371
    From this org
    $436,664
    From related orgs
    $0
    Other
    $48,707
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $363,276
    Bonus
    $66,489
    Other
    $6,899
    Deferred
    $30,891
    Nontaxable benefits
    $17,816
    Filer's total
    $485,371

  • DAVID KOVALSKY DO

    PHYSICIAN

    Total calculated
    $468,735
    From this org
    $431,036
    From related orgs
    $0
    Other
    $37,699
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $343,022
    Bonus
    $30,000
    Other
    $58,014
    Deferred
    $11,944
    Nontaxable benefits
    $25,755
    Filer's total
    $468,735

  • DAVID MAY MD

    VP CHIEF PATIENT STAFF & QUAL

    Total calculated
    $454,155
    From this org
    $429,632
    From related orgs
    $0
    Other
    $24,523
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $387,526
    Bonus
    $38,881
    Other
    $3,225
    Deferred
    $833
    Nontaxable benefits
    $23,690
    Filer's total
    $454,155

  • JOSEPH W DEVINE FACHE

    FORMER OFFICER

    Total calculated
    $421,662
    From this org
    $412,103
    From related orgs
    $0
    Other
    $9,559
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $412,103
    Deferred
    $0
    Nontaxable benefits
    $9,559
    Filer's total
    $421,662

  • STEPHEN V DESTEFANO CPA

    VP FINANCE - JHNJ

    Total calculated
    $333,176
    From this org
    $0
    From related orgs
    $318,970
    Other
    $14,206
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $251,991 related
    Bonus
    $0 + $58,828 related
    Other
    $0 + $8,151 related
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $8,106 related
    Filer's total
    $0 + $333,176 related

  • BRUCE J PAPARONE

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOHN P SILVESTRI

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOHN E WALLACE JR ESQ

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM R BARKER

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ROBERT I BARSKY DO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • RONALD L CAPUTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • DANIEL J DALTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ROBERT DISTANISLAO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOHN F DURANTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • THOMAS J GALLIA EDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • XIHAO HU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOSEPH A MARESSA JR ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MARK SCHUSTER DO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ALBERT E SMITH CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • THOMAS A CAVALIERI DO

    TRUSTEE; EX-OFFICio(TERM 3/23)

    Total calculated
    $0
    Hours/week
    5

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 · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

  • 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)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORMS W-2.
SCHEDULE J, PART I; QUESTION 1
THE ORGANIZATION MAINTAINS A FLEXIBLE BENEFIT PROGRAM ("PERQUISITE PROGRAM") FOR CERTAIN MEMBERS OF ITS SENIOR LEADERSHIP TEAM. THIS PROGRAM PROVIDES A FIXED DOLLAR AMOUNT, AND ENABLES PARTICIPATING EMPLOYEES TO ALLOCATE THE AMOUNT AMONG CERTAIN TAXABLE BENEFIT OPTIONS (I.E., ADDITIONAL LIFE INSURANCE COVERAGES, LONG-TERM CARE INSURANCE AND FINANCIAL OR TAX PLANNING ASSISTANCE) OR TO NON-QUALIFIED DEFERRED COMPENSATION OPTIONS. THE ELECTIONS ARE MADE BEFORE THE YEAR IN WHICH THE BENEFIT PROGRAM AMOUNT IS PROVIDED. THE AMOUNTS ALLOCATED TO TAXABLE BENEFIT OPTIONS ARE INCLUDED WITHIN THE EMPLOYEES' FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES FOR THE YEAR IN WHICH THE ALLOCATIONS ARE EFFECTIVE. THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE ORGANIZATION'S PERQUISITE PROGRAM: BRIAN SWEENEY, RN, MBA, FACHE.
SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022 WHICH WERE INCLUDED IN HIS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH W. DEVINE, FACHE, $397,137.
SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN hiS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: BRIAN SWEENEY, RN, MBA, FACHE, $2,799. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: BRIAN SWEENEY, RN, MBA, FACHE, $102 and KELLY A. WALENDA, ESQ., $19,866.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. EMPLOYEE BONUSES ARE BASED UPON THE ATTAINMENT OF QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES AND FINANCIAL PERFORMANCE. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II, COLUMN F
THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349310966

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

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