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← ST LUKES DES PERES EPISCOPAL-PRESBYTERIAN HOSPITAL

Form 990 for tax year 2024

Filed by ST LUKES DES PERES EPISCOPAL-PRESBYTERIAN HOSPITAL.

Totals

Total revenue
$69,764,346
Total expenses
$88,129,371
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$69,404,423
Investment income
$235,108
Other revenue
$124,815
Total assets, end of year
$26,618,738
Total liabilities, end of year
$66,099,475
Net assets or fund balances, end of year
-$39,480,737
Program services expenses (Part IX)
$84,120,937
Management and general expenses
$4,008,434
Fundraising expenses
$0
Program service expenses (Part III)
$84,120,937

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREW BAGNALL

    PRESIDENT & CEO

    Total calculated
    $1,073,314
    From this org
    $0
    From related orgs
    $1,035,894
    Other
    $37,420
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $860,894 related
    Bonus
    $0 + $175,000 related
    Other
    $0
    Deferred
    $0 + $11,213 related
    Nontaxable benefits
    $0 + $26,207 related
    Filer's total
    $0 + $1,073,314 related

  • JONATHAN VITIELLO

    SENIOR VICE PRESIDENT & CFO

    Total calculated
    $429,585
    From this org
    $0
    From related orgs
    $410,337
    Other
    $19,248
    Hours/week
    14 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,290 related
    Bonus
    $0 + $33,047 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,248 related
    Filer's total
    $0 + $429,585 related

  • NORMAN L EAKER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GUY FELDER

    HOUSE PHYSICIAN ER

    Total calculated
    $278,283
    From this org
    $264,658
    From related orgs
    $0
    Other
    $13,625
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $262,158
    Bonus
    $2,500
    Other
    $0
    Deferred
    $8,099
    Nontaxable benefits
    $5,526
    Filer's total
    $278,283

  • ROBERT HIBBARD

    HOUSE PHYSICIAN ER

    Total calculated
    $267,357
    From this org
    $256,458
    From related orgs
    $0
    Other
    $10,899
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $253,958
    Bonus
    $2,500
    Other
    $0
    Deferred
    $10,899
    Nontaxable benefits
    $0
    Filer's total
    $267,357

  • MARY ANN HAMPTON

    CHIEF NURSING OFFICER

    Total calculated
    $256,281
    From this org
    $237,634
    From related orgs
    $0
    Other
    $18,647
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $231,859
    Bonus
    $5,775
    Other
    $0
    Deferred
    $10,189
    Nontaxable benefits
    $8,458
    Filer's total
    $256,281

  • RAGHU KANUMURI

    HOUSE PHYSICIAN ER

    Total calculated
    $250,691
    From this org
    $216,158
    From related orgs
    $0
    Other
    $34,533
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,158
    Bonus
    $5,000
    Other
    $0
    Deferred
    $9,537
    Nontaxable benefits
    $24,996
    Filer's total
    $250,691

  • ANNA MERTZ

    RN

    Total calculated
    $217,984
    From this org
    $195,612
    From related orgs
    $0
    Other
    $22,372
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $180,848
    Bonus
    $9,612
    Other
    $5,152
    Deferred
    $8,554
    Nontaxable benefits
    $13,818
    Filer's total
    $217,984

  • DIANE RAY

    FORMER DIRECTOR

    Total calculated
    $347,692
    From this org
    $0
    From related orgs
    $310,661
    Other
    $37,031
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $284,411 related
    Bonus
    $0 + $26,250 related
    Other
    $0
    Deferred
    $0 + $32,097 related
    Nontaxable benefits
    $0 + $4,934 related
    Filer's total
    $0 + $347,692 related

  • MARTHA FLEISCHMANN

    FORMER OFFICER

    Total calculated
    $705,069
    From this org
    $0
    From related orgs
    $668,575
    Other
    $36,494
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $377,710 related
    Bonus
    $0 + $31,250 related
    Other
    $0 + $259,615 related
    Deferred
    $0 + $31,913 related
    Nontaxable benefits
    $0 + $4,581 related
    Filer's total
    $0 + $705,069 related

  • KATHALEEN CLUTTS

    FORMER HCE

    Total calculated
    $235,899
    From this org
    $0
    From related orgs
    $200,496
    Other
    $35,403
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,472 related
    Bonus
    $0 + $6,215 related
    Other
    $0 + $10,809 related
    Deferred
    $0 + $9,019 related
    Nontaxable benefits
    $0 + $26,384 related
    Filer's total
    $0 + $235,899 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 · 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
  • 5b · Pay contingent on a related organization's revenues

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this 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, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2024: MARTHA FLEISCHMANN $230,769. CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT. NO INDIVIDUALS LISTED IN PART VII RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2024.
PART I, LINE 5
THE FILING ORGANIZATION IS A MEMBER OF A REGIONAL HEALTHCARE SYSTEM CONTROLLED BY ST. LUKE'S HEALTH CORPORATION. THE EXECUTIVE INCENTIVE COMPENSATION PLAN RECOGNIZES AND REINFORCES THE HOSPITAL'S STRATEGIC BALANCED SCORECARD OBJECTIVE. THE INCENTIVE COMPENSATION PLAN IS DETERMINED BY A FIXED FORMULA BASED ON ACHIEVING CERTAIN GOALS AND OBJECTIVES EACH YEAR. THE OBJECTIVES ARE BUILT AROUND FOUR PERSPECTIVES, INCLUDING: 1. QUALITY & PATIENT SATISFACTION 2. FINANCIAL PERFORMANCE 3. EXECUTIVE INDIVIDUAL GOALS 4. EXECUTIVE'S INTERNAL BUSINESS (DIVISION) GOALS THE INCENTIVE PAY IS BASED ON MEASURABLE RESULTS AGAINST PRE-DETERMINED GOALS FOR THE OFFICERS, VICE PRESIDENTS AND DEPARTMENT DIRECTORS OF THE HOSPITAL.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.5
Source object
202601329349301230

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