Form 990 for tax year 2023
Filed by LEXINGTON MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $119,839
- Total expenses
- $160,663
- Contributions and grants received
- $77,837
- Grants paid
- $143,514
- Program services expenses (Part IX)
- $157,913
- Management and general expenses
- $2,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,913
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRADLEY A CLARK
TREASURER
- Total calculated
- $1,577,771
- From this org
- $1,431,976
- From related orgs
- $0
- Other
- $145,795
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $991,783
- Bonus
- $356,324
- Other
- $83,869
- Deferred
- $109,999
- Nontaxable benefits
- $35,796
- Filer's total
- $1,577,771
-
KATIE TWOMLEY MD
DIRECTOR (TO 1/12/23)
- Total calculated
- $701,966
- From this org
- $0
- From related orgs
- $681,562
- Other
- $20,404
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $620,358 related
- Bonus
- $0 + $60,390 related
- Other
- $0 + $814 related
- Deferred
- $0 + $18,294 related
- Nontaxable benefits
- $0 + $2,110 related
- Filer's total
- $0 + $701,966 related
-
WILLIAM B JAMES
PRESIDENT
- Total calculated
- $520,332
- From this org
- $0
- From related orgs
- $468,381
- Other
- $51,951
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $331,379 related
- Bonus
- $0 + $90,090 related
- Other
- $0 + $46,912 related
- Deferred
- $0 + $24,326 related
- Nontaxable benefits
- $0 + $27,625 related
- Filer's total
- $0 + $520,332 related
-
DANNY SQUIRES
FINANCE DIRECTOR
- Total calculated
- $298,396
- From this org
- $0
- From related orgs
- $259,167
- Other
- $39,229
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $229,228 related
- Bonus
- $0 + $26,600 related
- Other
- $0 + $3,339 related
- Deferred
- $0 + $16,090 related
- Nontaxable benefits
- $0 + $23,139 related
- Filer's total
- $0 + $298,396 related
-
DENISE HEGE
SECRETARY
- Total calculated
- $86,287
- From this org
- $0
- From related orgs
- $70,429
- Other
- $15,858
- Hours/week
- 2 + 38 related
-
WILL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACY VANZANT
DIRECTOR (TO 12/31/23)
- Total calculated
- $0
- Hours/week
- 2
-
RANDY TURNER
DIRECTOR (FR 1/1/23)
- Total calculated
- $0
- Hours/week
- 2
-
PAULA TURLINGTON
DIRECTOR (TO 12/31/23)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
NANCY NUCKOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE O'BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAY LEONARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KARL BOLSTAD MD
DIRECTOR (FR 1/1/23)
- Total calculated
- $0
- Hours/week
- 2
-
JIMMY HOLSHOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERI W BOWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES BLACK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GENE KLUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONALD HOLT
DIRECTOR (TO 12/31/23)
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HUNEYCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL TIMBERLAKE
DIRECTOR (TO 12/31/23)
- Total calculated
- $0
- Hours/week
- 2
-
BIRKE MCNEILL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANN EASTER
DIRECTOR (FR 1/1/23)
- Total calculated
- $0
- Hours/week
- 2
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- CERTAIN DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP). THE DETERMINATION OF THE PAYMENT AMOUNT FROM THE NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE FORM 990, IF APPLICABLE. THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: WILLIAM B. JAMES 37,279 BRADLEY A. CLARK 80,393
- FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATION
- BRADLEY A. CLARK WAS COMPENSATED BY CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY (CMHA, DOING BUSINESS AS ATRIUM HEALTH), AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. SEE PART VII AND SCHEDULE J FOR COMPENSATION.
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
-
$143,514
TO SUPPORT OPERATIONS AND MISSION OF LEX MED CTR.
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.
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
-
WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
501(C)(3) · HEALTHCARE · NC
-
NORTHWEST COMMUNITY CARE NETWORK
501(C)(3) · HEALTHCARE · NC
Directly controlled by WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
-
WRMC HOSPITAL OPERATING CORPORATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
-
HIGH POINT REGIONAL HEALTH FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · NC
Directly controlled by HIGH POINT REGIONAL HEALTH
-
WILKES MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · NC
Directly controlled by WRMC HOSPITAL OPERATING CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413279349301301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.