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Nonprofiteer
← LEXINGTON MEMORIAL HOSPITAL FOUNDATION INC

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

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
19 November 2024
IRS schema version
2023v5.1
Source object
202413279349301301

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