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Nonprofiteer
← SCPH LEGACY CORPORATION

Form 990 for tax year 2023

Filed by SCPH LEGACY CORPORATION.

Totals

Total revenue
$196,190
Total expenses
$343,080
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$338,365
Management and general expenses
$4,715
Fundraising expenses
$0
Program service expenses (Part III)
$338,365

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Janice G Murphy

    President

    Total calculated
    $661,695
    From this org
    $0
    From related orgs
    $605,995
    Other
    $55,700
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $594,870 related
    Bonus
    $0
    Other
    $0 + $11,125 related
    Deferred
    $0 + $53,700 related
    Nontaxable benefits
    $0 + $2,000 related
    Filer's total
    $0 + $661,695 related

  • Melissa Rogers

    Secretary/Treasurer

    Total calculated
    $540,450
    From this org
    $0
    From related orgs
    $460,450
    Other
    $80,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,930 related
    Bonus
    $0
    Other
    $0 + $4,520 related
    Deferred
    $0 + $53,700 related
    Nontaxable benefits
    $0 + $26,300 related
    Filer's total
    $0 + $538,450 related

  • Sister Judith Ann Karam

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • M Stevenson Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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, Part I, Line 4
Certain executives of the Health System were eligible to participate in a Supplemental Executive Retirement Plan. Janice Murphy and Melissa Rogers each received $20,500 from this plan.

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
13 November 2024
IRS schema version
2023v5.0
Source object
202413189349310166

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

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