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ObjectId: 202111329349302431 - Submission: 2021-05-12
TIN: 23-2866006
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
19
Open to Public Inspection
Name of the organization
SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP
INC
Employer identification number
23-2866006
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax idemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain
.........
1b
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a?
..
2
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee
Written employment contract
Independent compensation consultant
Compensation survey or study
Form 990 of other organizations
Approval by the board or compensation committee
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment?
.............
4a
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
.........
4b
Yes
c
Participate in, or receive payment from, an equity-based compensation arrangement?
.........
4c
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization?
....................
5a
No
b
Any related organization?
.......................
5b
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
..................
6a
No
b
Any related organization?
......................
6b
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III
............
7
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III
..........................
8
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
.........................
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019
Page 2
Schedule J (Form 990) 2019
Page
2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.
Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note.
The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(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
(i)
Base
compensation
(ii)
Bonus & incentive
compensation
(iii)
Other
reportable compensation
1
MICHAEL ROSSI MD
PRESIDENT
(i)
(ii)
0
-------------
706,299
0
-------------
289,954
0
-------------
159,281
0
-------------
0
0
-------------
40,062
0
-------------
1,195,596
0
-------------
0
2
JENNIFER STEPHENS DO
VICE CHAIRPERSON
(i)
(ii)
0
-------------
382,443
0
-------------
101,058
0
-------------
23,901
0
-------------
0
0
-------------
34,075
0
-------------
541,477
0
-------------
0
3
THOMAS V WHALEN MD MMM
TREASURER / BOARD
(i)
(ii)
0
-------------
703,042
0
-------------
287,566
0
-------------
154,959
0
-------------
0
0
-------------
34,494
0
-------------
1,180,061
0
-------------
0
4
ROBERT DECOLLI
SECRETARY / BOARD
(i)
(ii)
0
-------------
271,304
0
-------------
191,466
0
-------------
-6,051
0
-------------
0
0
-------------
29,203
0
-------------
485,922
0
-------------
0
5
JOSEPH DEFULVIO DO
CHAIRPERSON
(i)
(ii)
0
-------------
412,146
0
-------------
60,534
0
-------------
25,160
0
-------------
0
0
-------------
34,075
0
-------------
531,915
0
-------------
0
6
RONALD FREUDENBERGER MD
TRUSTEE
(i)
(ii)
0
-------------
602,265
0
-------------
165,376
0
-------------
37,848
0
-------------
0
0
-------------
40,062
0
-------------
845,551
0
-------------
0
7
TIMOTHY FRIEL MD
TRUSTEE
(i)
(ii)
0
-------------
481,785
0
-------------
124,814
0
-------------
29,498
0
-------------
0
0
-------------
40,062
0
-------------
676,159
0
-------------
0
8
GRANT GREENBERG MD
TRUSTEE
(i)
(ii)
0
-------------
316,703
0
-------------
83,210
0
-------------
47,691
0
-------------
0
0
-------------
29,630
0
-------------
477,234
0
-------------
0
9
THOMAS HUTCHINSON MD
TRUSTEE
(i)
(ii)
0
-------------
554,126
0
-------------
145,589
0
-------------
46,000
0
-------------
0
0
-------------
22,400
0
-------------
768,115
0
-------------
0
10
KELLY T MOORE
TRUSTEE
(i)
(ii)
0
-------------
172,760
0
-------------
30,038
0
-------------
-7,027
0
-------------
0
0
-------------
24,375
0
-------------
220,146
0
-------------
0
11
SURESH NAIR MD
TRUSTEE
(i)
(ii)
0
-------------
566,461
0
-------------
111,623
0
-------------
32,562
0
-------------
0
0
-------------
39,449
0
-------------
750,095
0
-------------
0
12
MICHAEL PASQUALE MD
TRUSTEE
(i)
(ii)
0
-------------
786,971
0
-------------
207,840
0
-------------
47,555
0
-------------
0
0
-------------
40,062
0
-------------
1,082,428
0
-------------
0
13
ROBERT ZIMMERMAN
PHYSICIAN
(i)
(ii)
291,731
-------------
0
59,935
-------------
0
-2,252
-------------
0
0
-------------
0
15,202
-------------
0
364,616
-------------
0
0
-------------
0
14
BLAKE STEWART
PHYSICIAN
(i)
(ii)
335,000
-------------
0
0
-------------
0
-2,290
-------------
0
0
-------------
0
24,710
-------------
0
357,420
-------------
0
0
-------------
0
15
GEORGE HEFFNER
PHYSICIAN
(i)
(ii)
300,000
-------------
0
96,560
-------------
0
-4,753
-------------
0
0
-------------
0
29,203
-------------
0
421,010
-------------
0
0
-------------
0
16
CRISTIN WEICKER
PHYSICIAN
(i)
(ii)
254,850
-------------
0
86,131
-------------
0
-3,513
-------------
0
0
-------------
0
26,324
-------------
0
363,792
-------------
0
0
-------------
0
17
MOHAMED MEERAN
PHYSICIAN
(i)
(ii)
277,308
-------------
0
50,000
-------------
0
-519
-------------
0
0
-------------
0
15,534
-------------
0
342,323
-------------
0
0
-------------
0
18
DIANE BORIS
FORMER VP FINANCE / CFO
(i)
(ii)
0
-------------
139,283
0
-------------
12,415
0
-------------
-2,217
0
-------------
0
0
-------------
20,861
0
-------------
170,342
0
-------------
0
19
SUE CURRY
FORMER VP NURSING / CNO
(i)
(ii)
0
-------------
191,603
0
-------------
36,612
0
-------------
-3,019
0
-------------
0
0
-------------
24,680
0
-------------
249,876
0
-------------
0
20
WILLIAM REPPY
FORMER PRESIDENT
(i)
(ii)
0
-------------
324,042
0
-------------
71,593
0
-------------
112,931
0
-------------
0
0
-------------
29,203
0
-------------
537,769
0
-------------
0
21
DIANE DOYNE
FORMER ASSISTANT SECRETARY
(i)
(ii)
0
-------------
66,966
0
-------------
800
0
-------------
-3,628
0
-------------
0
0
-------------
21,265
0
-------------
85,403
0
-------------
0
Schedule J (Form 990) 2019
Page 3
Schedule J (Form 990) 2019
Page
3
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
PART I, LINE 3
COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY PHYSICIAN GROUP, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2019: MICHAEL ROSSI - $147,858 JENNIFER STEPHENS - $27,597 JOSEPH DEFULVIO - $27,077 JAMES DEMOPOULOS, SR - $44,334 RONALD FREUDENBERGER - $43,012 TIMOTHY FRIEL - $34,647 GRANT GREENBERG - $53,191 THOMAS HUTCHINSON - $35,851 SURESH NAIR - $36,158 MICHAEL PASQUALE - $53,131 THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2019: THOMAS V. WHALEN - $139,326 THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL - SCHUYLKILL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2019: WILLIAM REPPY - $108,407
Schedule J (Form 990) 2019
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