Skip to content
Nonprofiteer
← NAVICENT HEALTH BALDWIN

Form 990 for tax year 2023

Filed by NAVICENT HEALTH BALDWIN.

Totals

Total revenue
$71,324,500
Total expenses
$76,968,224
Contributions and grants received
$2,328,886
Grants paid
$0
Program services expenses (Part IX)
$65,894,975
Management and general expenses
$11,073,249
Fundraising expenses
$0
Program service expenses (Part III)
$65,894,975

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DELVECCHIO FINLEY

    PRESIDENT/CEO

    Total calculated
    $2,224,980
    From this org
    $0
    From related orgs
    $2,063,458
    Other
    $161,522
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,039,782 related
    Bonus
    $0 + $932,850 related
    Other
    $0 + $90,826 related
    Deferred
    $0 + $125,981 related
    Nontaxable benefits
    $0 + $35,541 related
    Filer's total
    $0 + $2,224,980 related

  • KENNETH B BANKS

    SECRETARY

    Total calculated
    $1,367,177
    From this org
    $0
    From related orgs
    $1,300,807
    Other
    $66,370
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,039 related
    Bonus
    $0 + $164,916 related
    Other
    $0 + $776,852 related
    Deferred
    $0 + $36,012 related
    Nontaxable benefits
    $0 + $30,358 related
    Filer's total
    $0 + $1,367,177 related

  • LUIS FONSECA

    PRE HOSP/CLINICS

    Total calculated
    $859,806
    From this org
    $0
    From related orgs
    $805,474
    Other
    $54,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $598,938 related
    Bonus
    $0 + $201,111 related
    Other
    $0 + $5,425 related
    Deferred
    $0 + $31,274 related
    Nontaxable benefits
    $0 + $23,058 related
    Filer's total
    $0 + $859,806 related

  • ROBERT C WILDE

    FORMER OFFICER

    Total calculated
    $529,544
    From this org
    $0
    From related orgs
    $529,544
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $56,050 related
    Bonus
    $0 + $118,513 related
    Other
    $0 + $354,981 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $529,544 related

  • KIMBERLY SHREWSBURY

    TREASURER

    Total calculated
    $525,101
    From this org
    $0
    From related orgs
    $466,428
    Other
    $58,673
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $372,088 related
    Bonus
    $0
    Other
    $0 + $94,340 related
    Deferred
    $0 + $27,693 related
    Nontaxable benefits
    $0 + $30,980 related
    Filer's total
    $0 + $525,101 related

  • NOEL DOLL

    DIRECTOR PHARMACY

    Total calculated
    $248,779
    From this org
    $0
    From related orgs
    $205,270
    Other
    $43,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $181,577 related
    Bonus
    $0 + $22,488 related
    Other
    $0 + $1,205 related
    Deferred
    $0 + $7,416 related
    Nontaxable benefits
    $0 + $36,093 related
    Filer's total
    $0 + $248,779 related

  • CAROL E BABB

    PHARMACIST

    Total calculated
    $187,902
    From this org
    $0
    From related orgs
    $153,923
    Other
    $33,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $153,114 related
    Bonus
    $0
    Other
    $0 + $809 related
    Deferred
    $0 + $6,283 related
    Nontaxable benefits
    $0 + $27,696 related
    Filer's total
    $0 + $187,902 related

  • PEGGY GIBSON

    OVERHOUSE SPRVSR

    Total calculated
    $180,987
    From this org
    $0
    From related orgs
    $161,893
    Other
    $19,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $159,430 related
    Bonus
    $0 + $1,885 related
    Other
    $0 + $578 related
    Deferred
    $0 + $5,705 related
    Nontaxable benefits
    $0 + $13,389 related
    Filer's total
    $0 + $180,987 related

  • ELIZABETH FUQUA

    CH NURSE OFF

    Total calculated
    $172,418
    From this org
    $0
    From related orgs
    $155,033
    Other
    $17,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0 + $12,541 related
    Other
    $0 + $8,493 related
    Deferred
    $0 + $5,062 related
    Nontaxable benefits
    $0 + $12,323 related
    Filer's total
    $0 + $172,418 related

  • SARAH HUMPHREY

    NURSE DIRECTOR SNU

    Total calculated
    $167,614
    From this org
    $0
    From related orgs
    $140,634
    Other
    $26,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $124,018 related
    Bonus
    $0 + $16,541 related
    Other
    $0 + $75 related
    Deferred
    $0 + $5,032 related
    Nontaxable benefits
    $0 + $21,948 related
    Filer's total
    $0 + $167,614 related

  • LOIS RICHARDSON

    ASST SECRETARY

    Total calculated
    $80,173
    From this org
    $0
    From related orgs
    $64,222
    Other
    $15,951
    Hours/week
    40

  • JANET HARRISON

    BOARD MEMBER (TO 12/31/23)

    Total calculated
    $0
    Hours/week
    1

  • LISA SHINHOLSTER

    BOARD MEMBER (TO 12/31/23)

    Total calculated
    $0
    Hours/week
    1

  • LUCRETIA COLEMAN MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MOLLIE THOMAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATRICE BODDIE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TORRENCE THOMAS

    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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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, LINES 4A-B
CERTAIN DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: KENNETH B. BANKS 96,981 ROBERT C. WILDE 354,981 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: DELVECCHIO S FINLEY 63,583 KENNETH B. BANKS 73,656

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349300741

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.