TY 2018 Form 990 Schedule J

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Gwen Sandefur See Schedule O	(i) (ii)	677,766 ------------- 0	550,226 ------------- 0	21,103 ------------- 0	277,120 ------------- 0	104,430 ------------- 0	1,630,645 ------------- 0	372,457 ------------- 0
2Randall Kelley See Schedule O	(i) (ii)	297,634 ------------- 0	78,795 ------------- 0	8,610 ------------- 0	58,079 ------------- 0	55,758 ------------- 0	498,876 ------------- 0	0 ------------- 0
3Randall Stasik President, SHGM - Part Year	(i) (ii)	167,876 ------------- 0	284,588 ------------- 0	146,815 ------------- 0	12,316 ------------- 0	12,384 ------------- 0	623,979 ------------- 0	204,357 ------------- 0
4Andrea Leslie See Schedule O	(i) (ii)	254,371 ------------- 0	66,620 ------------- 0	1,861 ------------- 0	70,319 ------------- 0	49,871 ------------- 0	443,042 ------------- 0	4,408 ------------- 0
5Mary Kay Vandriel President, SHBR & SHRC - Part Year	(i) (ii)	285,975 ------------- 0	108,170 ------------- 0	4,173 ------------- 0	55,766 ------------- 0	51,959 ------------- 0	506,043 ------------- 0	29,341 ------------- 0
6Angela Ditmar President, SHP	(i) (ii)	231,925 ------------- 0	77,040 ------------- 0	2,465 ------------- 0	13,231 ------------- 0	54,573 ------------- 0	379,234 ------------- 0	0 ------------- 0
7Sheryl Lewis-Blake President, SHP - Part Year	(i) (ii)	217,058 ------------- 0	117,495 ------------- 0	68,335 ------------- 0	59,777 ------------- 0	50,858 ------------- 0	513,523 ------------- 0	47,092 ------------- 0
8Ron Lewis President, SHZ	(i) (ii)	281,415 ------------- 0	110,597 ------------- 0	3,489 ------------- 0	66,747 ------------- 0	59,513 ------------- 0	521,761 ------------- 0	33,274 ------------- 0
9Scott Davis See Schedule O	(i) (ii)	195,707 ------------- 0	35,000 ------------- 0	10,252 ------------- 0	0 ------------- 0	51,753 ------------- 0	292,712 ------------- 0	0 ------------- 0
10Douglas Welday See Schedule O	(i) (ii)	355,693 ------------- 0	176,637 ------------- 0	4,826 ------------- 0	107,716 ------------- 0	72,490 ------------- 0	717,362 ------------- 0	48,669 ------------- 0
11Chad Tuttle See Schedule O	(i) (ii)	254,067 ------------- 0	81,793 ------------- 0	2,293 ------------- 0	69,986 ------------- 0	56,513 ------------- 0	464,652 ------------- 0	26,411 ------------- 0
12Kevin Smith See Schedule O	(i) (ii)	187,978 ------------- 0	35,552 ------------- 0	743 ------------- 0	13,691 ------------- 0	20,341 ------------- 0	258,305 ------------- 0	0 ------------- 0
13Karen Pakkala See Schedule O	(i) (ii)	191,191 ------------- 0	33,520 ------------- 0	2,884 ------------- 0	13,705 ------------- 0	4,885 ------------- 0	246,185 ------------- 0	0 ------------- 0
14Jason Slaikeu MD See Schedule O	(i) (ii)	512,401 ------------- 0	56,392 ------------- 0	14,305 ------------- 0	16,500 ------------- 0	31,227 ------------- 0	630,825 ------------- 0	0 ------------- 0
15John Schuen MD Vice Chair, SHMG	(i) (ii)	299,002 ------------- 0	34,521 ------------- 0	18,163 ------------- 0	31,704 ------------- 0	37,305 ------------- 0	420,695 ------------- 0	0 ------------- 0
16Brian Phillips Treasurer, SHMG	(i) (ii)	383,973 ------------- 0	10,755 ------------- 0	11,268 ------------- 0	30,250 ------------- 0	20,183 ------------- 0	456,429 ------------- 0	0 ------------- 0
17Darryl Elmouchi MD See Schedule O	(i) (ii)	709,822 ------------- 0	488,342 ------------- 0	48,665 ------------- 0	364,477 ------------- 0	107,451 ------------- 0	1,718,757 ------------- 0	310,573 ------------- 0
18Vicki Weaver President, SHF	(i) (ii)	299,280 ------------- 0	89,171 ------------- 0	9,624 ------------- 0	24,750 ------------- 0	12,392 ------------- 0	435,217 ------------- 0	0 ------------- 0
19Joan A BUDDEN See Schedule O	(i) (ii)	0 ------------- 796,890	0 ------------- 948,583	0 ------------- 20,817	0 ------------- 393,615	0 ------------- 113,300	0 ------------- 2,273,205	0 ------------- 576,734
20Christina Freese Decker See Schedule O	(i) (ii)	0 ------------- 1,003,664	0 ------------- 1,274,243	0 ------------- 13,908	0 ------------- 557,571	0 ------------- 143,850	0 ------------- 2,993,236	0 ------------- 807,444
21David KRHOVSKY MD See Schedule O	(i) (ii)	376,281 ------------- 0	154,418 ------------- 0	8,713 ------------- 0	19,250 ------------- 0	67,753 ------------- 0	626,415 ------------- 0	46,237 ------------- 0
22Patrick O'Hare See Schedule O	(i) (ii)	0 ------------- 422,323	0 ------------- 719,141	0 ------------- 21,578	0 ------------- 166,081	0 ------------- 80,928	0 ------------- 1,410,051	0 ------------- 463,482
23Jordan Sall See Schedule O	(i) (ii)	510,620 ------------- 0	12,066 ------------- 0	7,096 ------------- 0	16,500 ------------- 0	26,091 ------------- 0	572,373 ------------- 0	0 ------------- 0
24Shawn Ulreich See Schedule O	(i) (ii)	425,399 ------------- 0	175,057 ------------- 0	13,250 ------------- 0	130,757 ------------- 0	77,721 ------------- 0	822,184 ------------- 0	53,095 ------------- 0
25Zane Knoer See Schedule O	(i) (ii)	240,506 ------------- 0	57,875 ------------- 0	5,467 ------------- 0	22,098 ------------- 0	24,083 ------------- 0	350,029 ------------- 0	0 ------------- 0
26Allan Nelson MD Director, SHL - Part Year	(i) (ii)	219,510 ------------- 0	10,755 ------------- 0	19,949 ------------- 0	28,769 ------------- 0	30,651 ------------- 0	309,634 ------------- 0	0 ------------- 0
27Steven Heacock See Schedule O	(i) (ii)	0 ------------- 321,375	0 ------------- 1,412,702	0 ------------- 834,841	0 ------------- 101,421	0 ------------- 76,136	0 ------------- 2,746,475	0 ------------- 1,211,883
28Patricia Hoepner Director, SHRC	(i) (ii)	222,456 ------------- 0	21,404 ------------- 0	7,134 ------------- 0	21,105 ------------- 0	18,381 ------------- 0	290,480 ------------- 0	0 ------------- 0
29Jason Joseph Director, SHBR & SHRC	(i) (ii)	0 ------------- 383,723	0 ------------- 156,939	0 ------------- 2,182	0 ------------- 93,886	0 ------------- 66,443	0 ------------- 703,173	0 ------------- 49,120
30Lisa Price Director, SHBR	(i) (ii)	305,702 ------------- 0	8,981 ------------- 0	6,322 ------------- 0	20,625 ------------- 0	19,318 ------------- 0	360,948 ------------- 0	0 ------------- 0
31Andrew Parsons See Schedule O	(i) (ii)	369,829 ------------- 0	250 ------------- 0	6,795 ------------- 0	16,500 ------------- 0	26,744 ------------- 0	420,118 ------------- 0	0 ------------- 0
32Pamela Ries Director, SHP	(i) (ii)	0 ------------- 443,890	0 ------------- 534,210	0 ------------- 18,514	0 ------------- 226,783	0 ------------- 72,846	0 ------------- 1,296,243	0 ------------- 323,331
33Ovell Barbee See Schedule O	(i) (ii)	245,568 ------------- 0	84,189 ------------- 0	3,095 ------------- 0	57,137 ------------- 0	39,414 ------------- 0	429,403 ------------- 0	15,346 ------------- 0
34Mary Anne Jones Director, SHU & SHK	(i) (ii)	0 ------------- 437,693	0 ------------- 182,029	0 ------------- 5,850	0 ------------- 122,357	0 ------------- 79,386	0 ------------- 827,315	0 ------------- 46,866
35Nicole McConnell See Schedule O	(i) (ii)	243,559 ------------- 0	96,635 ------------- 0	2,756 ------------- 0	72,861 ------------- 0	58,112 ------------- 0	473,923 ------------- 0	25,201 ------------- 0
36Matthew Cox Director, SHZ	(i) (ii)	0 ------------- 715,185	0 ------------- 419,217	0 ------------- 34,611	0 ------------- 394,879	0 ------------- 123,521	0 ------------- 1,687,413	0 ------------- 173,088
37Thomas Visser MD Director, SHZ	(i) (ii)	467,362 ------------- 0	8,981 ------------- 0	7,785 ------------- 0	27,500 ------------- 0	25,373 ------------- 0	537,001 ------------- 0	0 ------------- 0
38Annica Waalkes Director, SHZ	(i) (ii)	278,426 ------------- 0	7,346 ------------- 0	990 ------------- 0	14,738 ------------- 0	1,407 ------------- 0	302,907 ------------- 0	0 ------------- 0
39Tricia Baird See Schedule O	(i) (ii)	267,878 ------------- 0	66,903 ------------- 0	1,043 ------------- 0	11,000 ------------- 0	25,240 ------------- 0	372,064 ------------- 0	0 ------------- 0
40Matthew Denenberg MD See Schedule O	(i) (ii)	368,300 ------------- 0	99,695 ------------- 0	4,197 ------------- 0	15,125 ------------- 0	62,214 ------------- 0	549,531 ------------- 0	0 ------------- 0
41Gregory Gadbois MD See Schedule O	(i) (ii)	0 ------------- 286,905	0 ------------- 70,787	0 ------------- 3,859	0 ------------- 19,250	0 ------------- 28,800	0 ------------- 409,601	0 ------------- 0
42JAY LABINE Director, SHCC - Part Year	(i) (ii)	0 ------------- 336,586	0 ------------- 170,827	0 ------------- 4,658	0 ------------- 108,881	0 ------------- 65,193	0 ------------- 686,145	0 ------------- 52,068
43Stephanie Murray See Schedule O	(i) (ii)	110,333 ------------- 0	27,726 ------------- 0	756 ------------- 0	6,556 ------------- 0	27,259 ------------- 0	172,630 ------------- 0	0 ------------- 0
44Simin Beg Director, SHMG	(i) (ii)	247,088 ------------- 0	29,844 ------------- 0	15,204 ------------- 0	23,218 ------------- 0	28,306 ------------- 0	343,660 ------------- 0	0 ------------- 0
45Lee Begrow DO Director, SHMG	(i) (ii)	320,495 ------------- 0	10,755 ------------- 0	9,076 ------------- 0	30,250 ------------- 0	23,115 ------------- 0	393,691 ------------- 0	0 ------------- 0
46Robert Fitzgerald MD Director, SHMG	(i) (ii)	395,187 ------------- 0	43,870 ------------- 0	9,427 ------------- 0	24,750 ------------- 0	32,773 ------------- 0	506,007 ------------- 0	0 ------------- 0
47JAMES FORSHEE MD DIRECTOR, SHMG	(i) (ii)	0 ------------- 404,616	0 ------------- 125,031	0 ------------- 7,855	0 ------------- 78,019	0 ------------- 74,827	0 ------------- 690,348	0 ------------- 0
48Michael Harrison MD Director, SHMG	(i) (ii)	482,462 ------------- 0	136,584 ------------- 0	10,982 ------------- 0	27,500 ------------- 0	37,705 ------------- 0	695,233 ------------- 0	0 ------------- 0
49Melinda Johnson Director, SHMG	(i) (ii)	455,304 ------------- 0	125,415 ------------- 0	7,253 ------------- 0	20,625 ------------- 0	23,733 ------------- 0	632,330 ------------- 0	0 ------------- 0
50Mary O'Callaghan Director, SHMG	(i) (ii)	251,830 ------------- 0	27,388 ------------- 0	9,279 ------------- 0	28,062 ------------- 0	1,245 ------------- 0	317,804 ------------- 0	0 ------------- 0
51Matthew Steensma MD Director, SHMG	(i) (ii)	555,781 ------------- 0	12,841 ------------- 0	7,303 ------------- 0	16,500 ------------- 0	25,844 ------------- 0	618,269 ------------- 0	0 ------------- 0
52Brett Zimmerman DO Director, SHMG	(i) (ii)	368,323 ------------- 0	40,566 ------------- 0	15,217 ------------- 0	20,625 ------------- 0	24,427 ------------- 0	469,158 ------------- 0	0 ------------- 0
53Richard Breon Director, SHF - PART YEAR	(i) (ii)	0 ------------- 1,354,065	0 ------------- 3,261,657	0 ------------- 149,100	0 ------------- 24,750	0 ------------- 21,341	0 ------------- 4,810,913	0 ------------- 2,294,061
54Brian Brasser See Schedule O	(i) (ii)	436,995 ------------- 0	157,134 ------------- 0	4,337 ------------- 0	88,421 ------------- 0	75,004 ------------- 0	761,891 ------------- 0	33,576 ------------- 0
55Marc Chircop See Schedule O	(i) (ii)	449,042 ------------- 0	1,870,753 ------------- 0	37,653 ------------- 0	155,781 ------------- 0	80,335 ------------- 0	2,593,564 ------------- 0	1,741,253 ------------- 0
56William Jewell Secretary, SHH	(i) (ii)	361,347 ------------- 0	140,413 ------------- 0	4,014 ------------- 0	103,855 ------------- 0	61,426 ------------- 0	671,055 ------------- 0	37,767 ------------- 0
57Martha Boonstra Secretary, SHMG	(i) (ii)	303,112 ------------- 0	84,961 ------------- 0	5,613 ------------- 0	19,250 ------------- 0	42,559 ------------- 0	455,495 ------------- 0	0 ------------- 0
58Robert Connors President, HDVCH, SHH	(i) (ii)	536,199 ------------- 0	317,903 ------------- 0	15,190 ------------- 0	24,750 ------------- 0	18,043 ------------- 0	912,085 ------------- 0	173,042 ------------- 0
59Douglas Apple MD Chief Medical Officer, Delivery System - Part Year	(i) (ii)	402,589 ------------- 0	935,943 ------------- 0	742,614 ------------- 0	147,723 ------------- 0	79,627 ------------- 0	2,308,496 ------------- 0	789,421 ------------- 0
60Konstantin Elisevich VP, Dept. Chief, Neurosciences	(i) (ii)	1,013,811 ------------- 0	276,485 ------------- 0	20,078 ------------- 0	27,500 ------------- 0	20,905 ------------- 0	1,358,779 ------------- 0	0 ------------- 0
61Marcus Haw Dept Chief, HDVCH Cardiothorac, SHH	(i) (ii)	1,007,700 ------------- 0	111,042 ------------- 0	20,944 ------------- 0	24,750 ------------- 0	33,176 ------------- 0	1,197,612 ------------- 0	0 ------------- 0
62Peter Jebson VP, Dept. Chief, Orthopaedics, SHMG	(i) (ii)	837,763 ------------- 0	228,750 ------------- 0	10,402 ------------- 0	24,750 ------------- 0	19,654 ------------- 0	1,121,319 ------------- 0	0 ------------- 0
63Charles Sherry Section Chief - Physician, SHMG	(i) (ii)	1,036,182 ------------- 0	12,841 ------------- 0	7,840 ------------- 0	16,500 ------------- 0	35,447 ------------- 0	1,108,810 ------------- 0	0 ------------- 0
64Ronald Knaus See Schedule O	(i) (ii)	0 ------------- 14,118	0 ------------- 3,343,407	0 ------------- 3,125,040	0 ------------- 0	0 ------------- 75,013	0 ------------- 6,557,578	0 ------------- 2,928,406
65Kenneth Fawcett Jr MD See Schedule O	(i) (ii)	276,805 ------------- 0	111,341 ------------- 0	16,956 ------------- 0	46,331 ------------- 0	65,437 ------------- 0	516,870 ------------- 0	27,933 ------------- 0
66Julie Lepzinski Former SVP, Chief Operating Officer, SHMG	(i) (ii)	0 ------------- 0	0 ------------- 0	372,976 ------------- 0	0 ------------- 0	0 ------------- 0	372,976 ------------- 0	0 ------------- 0
67Seth Wolk MD Former President, SHMG	(i) (ii)	0 ------------- 471,934	0 ------------- 993,976	0 ------------- 132,944	0 ------------- 185,048	0 ------------- 123,560	0 ------------- 1,907,462	0 ------------- 602,765

Schedule J (Form 990) 2018

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Schedule J (Form 990) 2018

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Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Schedule J, Part I, Line 1a First-class or charter travel	The organization has provided first class travel and/or charter travel for certain executive employees and/or board members in limited situations. First class and/or charter travel is utilized when commercial air travel was not available for a destination, or not efficient due to schedules and/or connections, and also for bi-annual board retreat travel. In limited situations where first class travel was utilized, it was paid for as part of a corporate award airline mileage program at no additional cost to the organization. To the extent the benefit is deemed reportable, it is treated as taxable compensation in a 1099 or W-2 to the recipient.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The organization provided health club dues for eleven executive employees. These amounts were treated as taxable compensation and included in Form W-2.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	See disclosure on Schedule O for Form 990, Part VI, Sec B, Line 15A
Schedule J, Part I, Line 4a Severance or change-of-control payment	$137,556 Douglas Apple $98,025 Steven Heacock $621,812 Ronald Knaus $372,912 Julie Lepzinski $63,939 Sheryl Lewis-Blake $136,160 Randall Stasik
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	$789,421 Douglas Apple $15,346 Ovell Barbee $33,576 Brian Brasser $2,294,061 Richard Breon $576,734 Joan Budden $1,741,253 Marc Chircop $173,042 Robert Connors $173,088 Matthew Cox $27,933 Kenneth Fawcett $807,444 Christina Freese Decker $1,211,883 Steven Heacock $37,767 William Jewell $46,866 Mary Anne Jones $49,120 Jason Joseph $2,928,406 Ronald Knaus $46,237 David Krhovsky $52,068 Jay LaBine $4,408 Andrea Leslie $33,274 Ron Lewis $47,092 Sheryl Lewis-Blake $25,201 Nicole McConnell $463,482 Patrick O'Hare $323,331 Pamela Ries $372,457 Gwen Sandefur $204,357 Randall Stasik $26,411 Chad Tuttle $53,095 Shawn Ulreich $29,341 Mary Kay VanDriel $48,669 Douglas Welday $602,765 Seth Wolk SCHEDULE J, PART I, LINE 4B IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, DO "PARTICIPATE IN" SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. THIS INCLUDES CERTAIN PAYMENTS IN 2018 OF A LONG-TERM INCENTIVE BONUS PLAN FOR CERTAIN KEY EXECUTIVES THAT HAS A THREE YEAR MEASUREMENT PERIOD ENDING JUNE 30, 2018. The nonqualified retirement plans are an industry standard and are subject to the funding requirements of nonqualified deferred compensation plans under ERISA and federal tax regulations.
Schedule J, Part I, Line 7 Non-fixed payments	SCHEDULE J, PART I, LINE 7, IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NON-FIXED PAYMENT DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Schedule J (Form 990) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1