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Nonprofiteer
← SHENANDOAH MEDICAL CENTER

Form 990 for tax year 2023

Filed by SHENANDOAH MEDICAL CENTER.

Totals

Total revenue
$59,686,065
Total expenses
$53,627,947
Contributions and grants received
$2,707,562
Grants paid
$0
Program service revenue
$56,087,519
Investment income
$624,784
Other revenue
$266,200
Total assets, end of year
$79,783,296
Total liabilities, end of year
$41,705,627
Net assets or fund balances, end of year
$38,077,669
Program services expenses (Part IX)
$47,184,216
Management and general expenses
$6,443,731
Fundraising expenses
$0
Program service expenses (Part III)
$47,184,216

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HEATHER BABE MD

    DIRECTOR

    Total calculated
    $372,819
    From this org
    $353,416
    From related orgs
    $0
    Other
    $19,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,920
    Bonus
    $37,668
    Other
    $828
    Deferred
    $17,753
    Nontaxable benefits
    $4,818
    Filer's total
    $375,987

  • DENNIS GREBERT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3 + 10 related

  • JOHN FINN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • JON SKILLERN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JILLIAN TRAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAMES DOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BRUCE BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • NICK BOSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • AMY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MATTHEW SELLS

    PRESIDENT & CEO

    Total calculated
    $378,218
    From this org
    $338,608
    From related orgs
    $0
    Other
    $39,610
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $308,159
    Bonus
    $30,000
    Other
    $449
    Deferred
    $16,139
    Nontaxable benefits
    $26,265
    Filer's total
    $381,012

  • KALEY NEAL

    CFO

    Total calculated
    $177,750
    From this org
    $166,528
    From related orgs
    $0
    Other
    $11,222
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $161,251
    Bonus
    $5,000
    Other
    $277
    Deferred
    $8,464
    Nontaxable benefits
    $4,487
    Filer's total
    $179,479

  • MOHAMED ABDI

    PHYSICIAN

    Total calculated
    $429,959
    From this org
    $421,728
    From related orgs
    $0
    Other
    $8,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,727
    Bonus
    $110,870
    Other
    $131
    Deferred
    $0
    Nontaxable benefits
    $11,399
    Filer's total
    $433,127

  • REBECCA ROSE

    PHYSICIAN

    Total calculated
    $520,463
    From this org
    $494,940
    From related orgs
    $0
    Other
    $25,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $466,650
    Bonus
    $25,000
    Other
    $3,290
    Deferred
    $24,720
    Nontaxable benefits
    $3,971
    Filer's total
    $523,631

  • MARTEE MACLEOD-KOZAL

    PHYSICIAN

    Total calculated
    $475,363
    From this org
    $443,163
    From related orgs
    $0
    Other
    $32,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $408,665
    Bonus
    $34,000
    Other
    $498
    Deferred
    $22,500
    Nontaxable benefits
    $12,868
    Filer's total
    $478,531

  • CHASE BROWN

    PHYSICIAN

    Total calculated
    $465,032
    From this org
    $433,304
    From related orgs
    $0
    Other
    $31,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $372,917
    Bonus
    $59,938
    Other
    $449
    Deferred
    $22,328
    Nontaxable benefits
    $12,568
    Filer's total
    $468,200

  • MICHAEL WOODS

    PHYSICIAN

    Total calculated
    $449,529
    From this org
    $427,067
    From related orgs
    $0
    Other
    $22,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,844
    Bonus
    $26,933
    Other
    $3,290
    Deferred
    $12,062
    Nontaxable benefits
    $13,568
    Filer's total
    $452,697

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443139349303114

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