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Nonprofiteer
← DILEY RIDGE MEDICAL CENTER

Form 990 for tax year 2023

Filed by DILEY RIDGE MEDICAL CENTER.

Totals

Total revenue
$31,997,437
Total expenses
$20,005,749
Contributions and grants received
$14,365
Grants paid
$0
Program service revenue
$29,684,348
Investment income
$845,085
Other revenue
$1,453,639
Total assets, end of year
$40,392,902
Total liabilities, end of year
$5,416,783
Net assets or fund balances, end of year
$34,976,119
Program services expenses (Part IX)
$16,250,267
Management and general expenses
$3,755,482
Fundraising expenses
$0
Program service expenses (Part III)
$16,250,267

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LORRAINE LUTTON

    MOUNT CARMEL PRESIDENT & CEO

    Total calculated
    $1,713,824
    From this org
    $0
    From related orgs
    $1,423,100
    Other
    $290,724
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $884,282 related
    Bonus
    $0 + $401,288 related
    Other
    $0 + $137,530 related
    Deferred
    $0 + $245,813 related
    Nontaxable benefits
    $0 + $44,911 related
    Filer's total
    $0 + $1,713,824 related

  • SCOTT WILBER MD

    DIR; V CHAIR AT 1/24; MCE PRES & COO

    Total calculated
    $712,526
    From this org
    $0
    From related orgs
    $588,501
    Other
    $124,025
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,057 related
    Bonus
    $0 + $117,500 related
    Other
    $0 + $9,944 related
    Deferred
    $0 + $90,050 related
    Nontaxable benefits
    $0 + $33,975 related
    Filer's total
    $0 + $712,526 related

  • ANDY PRIDAY

    MOUNT CARMEL CFO

    Total calculated
    $579,165
    From this org
    $0
    From related orgs
    $506,911
    Other
    $72,254
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $414,548 related
    Bonus
    $0 + $87,000 related
    Other
    $0 + $5,363 related
    Deferred
    $0 + $54,892 related
    Nontaxable benefits
    $0 + $17,362 related
    Filer's total
    $0 + $579,165 related

  • MELISSA FLEMING

    DIRECTOR; MOUNT CARMEL ASSOC COUNSEL

    Total calculated
    $336,004
    From this org
    $0
    From related orgs
    $287,029
    Other
    $48,975
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,239 related
    Bonus
    $0 + $26,661 related
    Other
    $0 + $1,129 related
    Deferred
    $0 + $22,110 related
    Nontaxable benefits
    $0 + $26,865 related
    Filer's total
    $0 + $336,004 related

  • AMANDA MARIE MCCULLOUCH

    DIRECTOR; MOUNT CARMEL CHRO

    Total calculated
    $297,706
    From this org
    $0
    From related orgs
    $278,050
    Other
    $19,656
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,272 related
    Bonus
    $0 + $46,000 related
    Other
    $0 + $778 related
    Deferred
    $0 + $16,666 related
    Nontaxable benefits
    $0 + $2,990 related
    Filer's total
    $0 + $297,706 related

  • STACEY COLLINS

    ADMINISTRATOR; CHIEF NURSING OFFICER

    Total calculated
    $244,426
    From this org
    $201,620
    From related orgs
    $0
    Other
    $42,806
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $182,181
    Bonus
    $19,047
    Other
    $392
    Deferred
    $9,482
    Nontaxable benefits
    $33,324
    Filer's total
    $244,426

  • MARY MCGEE

    DIR AT 11/23;REG DIR REGULATORY SVCS

    Total calculated
    $169,088
    From this org
    $0
    From related orgs
    $150,549
    Other
    $18,539
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,756 related
    Bonus
    $0 + $10,507 related
    Other
    $0 + $1,286 related
    Deferred
    $0 + $6,813 related
    Nontaxable benefits
    $0 + $11,726 related
    Filer's total
    $0 + $169,088 related

  • LISA MCCORMACK

    STAFF RN

    Total calculated
    $140,085
    From this org
    $122,602
    From related orgs
    $0
    Other
    $17,483
    Hours/week
    40

  • PAULA STEVENS

    STAFF RN

    Total calculated
    $134,876
    From this org
    $111,480
    From related orgs
    $0
    Other
    $23,396
    Hours/week
    40

  • CURTIS GOLDEN

    EDUCATOR/ASST CLINICAL MANAGER

    Total calculated
    $123,120
    From this org
    $112,418
    From related orgs
    $0
    Other
    $10,702
    Hours/week
    40

  • CRYSTAL LIEB

    CLINICAL MANAGER

    Total calculated
    $118,500
    From this org
    $112,070
    From related orgs
    $0
    Other
    $6,430
    Hours/week
    40

  • MICHELLE DAVIS

    STAFF RN

    Total calculated
    $115,707
    From this org
    $111,218
    From related orgs
    $0
    Other
    $4,489
    Hours/week
    40

  • ALAN GORA MD

    DIRECTOR AS OF 1/24; PHYSICIAN

    Total calculated
    $5,116
    From this org
    $0
    From related orgs
    $5,116
    Other
    $0
    Hours/week
    2 + 4 related

  • CHERYL WOLFE

    DIR & REGULATORY OFFICER THR 8/23

    Total calculated
    $1,492
    From this org
    $0
    From related orgs
    $1,388
    Other
    $104
    Hours/week
    2 + 2 related

  • ALAN GREENSLADE

    DIR;V CHR,TREA THR 12/23;CHR AT 1/24

    Total calculated
    $0
    Hours/week
    2

  • DENISE BAUER

    DIRECTOR; SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JULIE GROW

    DIRECTOR & TREASURER AS OF 1/24

    Total calculated
    $0
    Hours/week
    2

  • MIKE LITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HANNAH VOSS

    DIRECTOR

    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, 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

  • 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 3
DILEY RIDGE MEDICAL CENTER IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. DILEY RIDGE MEDICAL CENTER'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF DILEY RIDGE MEDICAL CENTER'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVERY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2023 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: LORRAINE LUTTON - $112,826 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THIS AMOUNT THAT WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2023 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: LORRAINE LUTTON - $230,963 ANDY PRIDAY - $40,042 SCOTT WILBER, MD - $75,200

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349303819

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