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Nonprofiteer
← TANNER MEDICAL CENTER

Form 990 for tax year 2022

Filed by TANNER MEDICAL CENTER.

Totals

Total revenue
$443,885,449
Total expenses
$398,924,775
Contributions and grants received
$4,681,727
Grants paid
$0
Program services expenses (Part IX)
$388,655,683
Management and general expenses
$10,269,092
Fundraising expenses
$0
Program service expenses (Part III)
$388,655,683

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL JACKSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY LINDSEY DMD

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • MARY COVINGTON

    SECRETARY

    Total calculated
    $0

  • GELON WASDIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • STEVE ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNA BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HOWARD RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LYNN CLARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FREDERICK O'NEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS ARANT MD

    DIRECTOR/PHY

    Total calculated
    $1,366,325
    From this org
    $0
    From related orgs
    $1,344,326
    Other
    $21,999
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $656,413 related
    Bonus
    not reported + $247,710 related
    Other
    not reported + $440,203 related
    Deferred
    not reported + $8,652 related
    Nontaxable benefits
    not reported + $13,347 related
    Filer's total
    not reported + $1,366,325 related

  • ERIC DALTON

    SVP/OPERATIO

    Total calculated
    $261,445
    From this org
    $144,625
    From related orgs
    $106,896
    Other
    $9,924
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $125,570 + $92,812 related
    Bonus
    $19,055 + $14,084 related
    Other
    not reported
    Deferred
    $5,706 + $4,218 related
    Nontaxable benefits
    not reported
    Filer's total
    $150,331 + $111,114 related

  • JERRY MORRIS

    ADMINISTRATO

    Total calculated
    $232,449
    From this org
    $0
    From related orgs
    $213,281
    Other
    $19,168

    Schedule J breakdown matched by us

    Base
    not reported + $183,644 related
    Bonus
    not reported + $29,487 related
    Other
    not reported + $150 related
    Deferred
    not reported + $8,321 related
    Nontaxable benefits
    not reported + $10,847 related
    Filer's total
    not reported + $232,449 related

  • PAULA GRESHAM

    ADMIN WILLOW

    Total calculated
    $256,551
    From this org
    $0
    From related orgs
    $241,047
    Other
    $15,504

    Schedule J breakdown matched by us

    Base
    not reported + $174,635 related
    Bonus
    not reported + $28,635 related
    Other
    not reported + $37,777 related
    Deferred
    not reported + $5,257 related
    Nontaxable benefits
    not reported + $10,247 related
    Filer's total
    not reported + $256,551 related

  • DENISE TAYLOR

    CCH

    Total calculated
    $471,433
    From this org
    $263,297
    From related orgs
    $194,611
    Other
    $13,525
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $158,705 + $117,304 related
    Bonus
    $101,458 + $74,991 related
    Other
    $3,134 + $2,316 related
    Deferred
    $6,138 + $4,537 related
    Nontaxable benefits
    $1,639 + $1,211 related
    Filer's total
    $271,074 + $200,359 related

  • GREG SCHULENBURG

    CIO

    Total calculated
    $740,778
    From this org
    $505,664
    From related orgs
    $168,554
    Other
    $66,560
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $430,752 + $113,185 related
    Bonus
    $74,912 + $55,369 related
    Other
    not reported
    Deferred
    $30,096 + $22,245 related
    Nontaxable benefits
    $8,176 + $6,043 related
    Filer's total
    $543,936 + $196,842 related

  • DEBORAH MATTHEWS

    CNO

    Total calculated
    $472,052
    From this org
    $234,291
    From related orgs
    $173,171
    Other
    $64,590
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $171,496 + $126,758 related
    Bonus
    $62,795 + $46,413 related
    Other
    not reported
    Deferred
    $30,066 + $22,223 related
    Nontaxable benefits
    $7,073 + $5,228 related
    Filer's total
    $271,430 + $200,622 related

  • SUSAN FOX

    SVP, TMG (LE

    Total calculated
    $322,287
    From this org
    $174,245
    From related orgs
    $128,789
    Other
    $19,253
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $64,120 + $47,393 related
    Bonus
    $49,750 + $36,771 related
    Other
    $60,375 + $44,625 related
    Deferred
    $3,997 + $2,955 related
    Nontaxable benefits
    $7,073 + $5,228 related
    Filer's total
    $185,315 + $136,972 related

  • WAYNE SENFELD

    SR. VP, BUS

    Total calculated
    $589,842
    From this org
    $326,581
    From related orgs
    $241,386
    Other
    $21,875
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $232,247 + $171,661 related
    Bonus
    $94,334 + $69,725 related
    Other
    not reported
    Deferred
    $5,505 + $4,069 related
    Nontaxable benefits
    $7,073 + $5,228 related
    Filer's total
    $339,159 + $250,683 related

  • CAROL CREWS

    CFO

    Total calculated
    $696,131
    From this org
    $387,774
    From related orgs
    $286,616
    Other
    $21,741
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $275,681 + $203,764 related
    Bonus
    $68,702 + $50,780 related
    Other
    $43,391 + $32,072 related
    Deferred
    $6,104 + $4,512 related
    Nontaxable benefits
    $6,397 + $4,728 related
    Filer's total
    $400,275 + $295,856 related

  • BEN CAMP MD

    VP, MEDICAL

    Total calculated
    $804,729
    From this org
    $448,882
    From related orgs
    $331,783
    Other
    $24,064
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $334,356 + $247,133 related
    Bonus
    $76,084 + $56,236 related
    Other
    $38,442 + $28,414 related
    Deferred
    $6,138 + $4,537 related
    Nontaxable benefits
    $7,699 + $5,690 related
    Filer's total
    $462,719 + $342,010 related

  • RAJAT JHANJEE MD

    PHYSICIAN

    Total calculated
    $833,587
    From this org
    $0
    From related orgs
    $809,565
    Other
    $24,022

    Schedule J breakdown matched by us

    Base
    not reported + $492,058 related
    Bonus
    not reported + $284,124 related
    Other
    not reported + $33,383 related
    Deferred
    not reported + $10,675 related
    Nontaxable benefits
    not reported + $13,347 related
    Filer's total
    not reported + $833,587 related

  • SHAZIB KHAWAJA MD

    PHYSICIAN

    Total calculated
    $1,662,493
    From this org
    $0
    From related orgs
    $1,640,039
    Other
    $22,454

    Schedule J breakdown matched by us

    Base
    not reported + $745,923 related
    Bonus
    not reported + $442,590 related
    Other
    not reported + $451,526 related
    Deferred
    not reported + $9,435 related
    Nontaxable benefits
    not reported + $13,019 related
    Filer's total
    not reported + $1,662,493 related

  • LOY HOWARD

    CEO

    Total calculated
    $1,939,503
    From this org
    $986,837
    From related orgs
    $729,402
    Other
    $223,264

    Schedule J breakdown matched by us

    Base
    $634,384 + $468,892 related
    Bonus
    $150,560 + $111,284 related
    Other
    $201,893 + $149,226 related
    Deferred
    $120,470 + $89,043 related
    Nontaxable benefits
    $7,907 + $5,844 related
    Filer's total
    $1,115,214 + $824,289 related

  • TIFFANCY STANFILL MD

    PHYSICIAN

    Total calculated
    $1,053,797
    From this org
    $0
    From related orgs
    $915,729
    Other
    $138,068

    Schedule J breakdown matched by us

    Base
    not reported + $354,518 related
    Bonus
    not reported + $540,411 related
    Other
    not reported + $20,800 related
    Deferred
    not reported + $10,208 related
    Nontaxable benefits
    not reported + $127,860 related
    Filer's total
    not reported + $1,053,797 related

  • KAREN MIDDLEBROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE HOEHN

    CNO

    Total calculated
    $95,223
    From this org
    $51,830
    From related orgs
    $38,309
    Other
    $5,084
    Hours/week
    23 + 17 related

  • CLINT HOFFMAN

    SVP/TMG

    Total calculated
    $324,622
    From this org
    $176,171
    From related orgs
    $130,213
    Other
    $18,238
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $126,357 + $93,394 related
    Bonus
    $45,479 + $33,615 related
    Other
    $4,335 + $3,204 related
    Deferred
    $4,182 + $3,091 related
    Nontaxable benefits
    $6,305 + $4,660 related
    Filer's total
    $186,658 + $137,964 related

  • BONNIE BOLES MD

    CMIO

    Total calculated
    $431,734
    From this org
    $238,700
    From related orgs
    $176,431
    Other
    $16,603
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $206,744 + $152,811 related
    Bonus
    $31,956 + $23,620 related
    Other
    not reported
    Deferred
    $5,515 + $4,076 related
    Nontaxable benefits
    $4,032 + $2,980 related
    Filer's total
    $248,247 + $183,487 related

  • JIM GRIFFITH

    COO

    Total calculated
    $715,482
    From this org
    $401,467
    From related orgs
    $296,737
    Other
    $17,278
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $303,340 + $224,208 related
    Bonus
    $98,127 + $72,529 related
    Other
    not reported
    Deferred
    $3,895 + $2,879 related
    Nontaxable benefits
    $6,040 + $4,464 related
    Filer's total
    $411,402 + $304,080 related

  • HECTOR CACERES-SERRANO MD

    PHYSICIAN

    Total calculated
    $713,324
    From this org
    $0
    From related orgs
    $693,924
    Other
    $19,400

    Schedule J breakdown matched by us

    Base
    not reported + $260,483 related
    Bonus
    not reported + $417,166 related
    Other
    not reported + $16,275 related
    Deferred
    not reported + $9,981 related
    Nontaxable benefits
    not reported + $9,419 related
    Filer's total
    not reported + $713,324 related

  • OLUSEGUN SHEYIN MD

    PHYSICIAN

    Total calculated
    $659,750
    From this org
    $0
    From related orgs
    $635,628
    Other
    $24,122

    Schedule J breakdown matched by us

    Base
    not reported + $407,876 related
    Bonus
    not reported + $215,252 related
    Other
    not reported + $12,500 related
    Deferred
    not reported + $10,675 related
    Nontaxable benefits
    not reported + $13,447 related
    Filer's total
    not reported + $659,750 related

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)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE FILING ORGANIZATION MUST RELY ON THE METHODS EMPLOYED BY THE RELATED ORGANIZATION, TANNER MEDICAL CENTER INC. (TMC), TO DETERMINE REASONABLE COMPENSATION FOR THE INDIVIDUALS. COMPENSATION DETERMINATION BY TMC INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION SURVEYS AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
SCHEDULE J, PAGE 1, PART I, LINE 4
GREG SCHULENBURG 0 41,667 0 DEBORAH MATTHEWS 0 41,667 0 LOY HOWARD 0 178,338 0
SCHEDULE J, PART III
RETIREMENT PLAN: LOY HOWARD, CEO, PARTICIPATES IN AN INELIGIBLE UNFUNDED 457(F) PLAN PROVIDED TO SENIOR EXECUTIVES AS SET BY HIS EMPLOYMENT CONTRACT. THE PLAN BENEFITS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND ARE CONDITIONED UPON THE FUTURE PERFORMANCE OF SERVICES. MR. HOWARD IS ALSO ELIGIBLE FOR THE TANNER ADVANTAGE DEFERRED COMPENSATION PLAN WHICH IS AN ELIGIBLE 457(B) TOP-HAT PLAN AVAILABLE TO SENIOR EXECUTIVES AND PHYSICIANS. A CONTRIBUTION EQUAL TO THE IRS MAXIMUM CONTRIBUTION LIMIT FOR THE YEAR IS MADE ON MR. HOWARD'S BEHALF EACH YEAR. BONUS/INCENTIVE: THE EXECUTIVE TEAM OF THE ORGANIZATION IS ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN SUCH AMOUNT, IF ANY, AS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD IN ITS SOLE DISCRETION, BASED ON, AMONG OTHER THINGS, THE ATTAINMENT OF ANNUAL OBJECTIVES ESTABLISHED BY THE BOARD. VARIOUS EMPLOYEES ARE ELIGIBLE TO RECEIVE BONUSES AND ARE ACHIEVEMENT BASED. ANNUAL INCENTIVES INTENDED TO SUPPLEMENT RETIREMENT BUT PAID ANNUALLY ARE CURRENTLY IN PLACE FOR CAROL CREWS, CFO; JIM GRIFFITH, COO; CLINT HOFFMAN, SVP/TMG; AND BENJAMIN CAMP, CMO. THESE WERE APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE AND REVIEWED BY AN INDEPENDENT CONSULTANT.

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401369349313290

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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