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← THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP

Form 990 for tax year 2023

Filed by THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP.

Totals

Total revenue
$22,215,085
Total expenses
$35,226,900
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$22,215,080
Investment income
$5
Other revenue
$0
Total assets, end of year
$11,317,682
Total liabilities, end of year
$4,001,315
Net assets or fund balances, end of year
$7,316,367
Program services expenses (Part IX)
$34,687,452
Management and general expenses
$539,448
Fundraising expenses
$0
Program service expenses (Part III)
$34,687,452

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gerald Boyd

    Director

    Total calculated
    $977
    From this org
    $0
    From related orgs
    $977
    Other
    $0
    Hours/week
    0 + 1 related

  • Willard Campbell MD

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Michael Casey MD

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Ronni Chandler

    Fmr Director (through June 2023)

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Mitchell Dickson MD

    Director

    Total calculated
    $796
    From this org
    $0
    From related orgs
    $796
    Other
    $0
    Hours/week
    0 + 1 related

  • Stephanie Flood

    Director

    Total calculated
    $808
    From this org
    $0
    From related orgs
    $808
    Other
    $0
    Hours/week
    0 + 1 related

  • James Gibson

    Director

    Total calculated
    $1,008
    From this org
    $0
    From related orgs
    $1,008
    Other
    $0
    Hours/week
    0 + 1 related

  • Edgar Gray

    Director

    Total calculated
    $1,054
    From this org
    $0
    From related orgs
    $1,054
    Other
    $0
    Hours/week
    0 + 1 related

  • Leslye Hartsell

    Director

    Total calculated
    $1,027
    From this org
    $0
    From related orgs
    $1,027
    Other
    $0
    Hours/week
    0 + 1 related

  • Donald Hickman

    Director

    Total calculated
    $1,498
    From this org
    $0
    From related orgs
    $1,498
    Other
    $0
    Hours/week
    0 + 1 related

  • Timothy Matthews

    Director

    Total calculated
    $1,196
    From this org
    $0
    From related orgs
    $1,196
    Other
    $0
    Hours/week
    0 + 1 related

  • Janice McKinley

    Director

    Total calculated
    $1,222
    From this org
    $0
    From related orgs
    $1,222
    Other
    $0
    Hours/week
    0 + 1 related

  • Dave Miller

    Director

    Total calculated
    $1,044
    From this org
    $0
    From related orgs
    $1,044
    Other
    $0
    Hours/week
    0 + 1 related

  • Bill Myers

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Alvin Nance

    Director

    Total calculated
    $1,044
    From this org
    $0
    From related orgs
    $1,044
    Other
    $0
    Hours/week
    0 + 1 related

  • Linda Ogle

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • King Purnell

    Director/Chair

    Total calculated
    $1,630
    From this org
    $0
    From related orgs
    $1,630
    Other
    $0
    Hours/week
    0 + 1 related

  • Jorge Sanabria

    Director

    Total calculated
    $1,234
    From this org
    $0
    From related orgs
    $1,234
    Other
    $0
    Hours/week
    0 + 1 related

  • William Seale

    Director

    Total calculated
    $1,321
    From this org
    $0
    From related orgs
    $1,321
    Other
    $0
    Hours/week
    0 + 1 related

  • Cosby Stone

    Director

    Total calculated
    $1,595
    From this org
    $0
    From related orgs
    $1,595
    Other
    $0
    Hours/week
    0 + 1 related

  • Joe Sutter

    Director

    Total calculated
    $1,462
    From this org
    $0
    From related orgs
    $1,462
    Other
    $0
    Hours/week
    0 + 1 related

  • James Tramontana MD

    Director

    Total calculated
    $1,196
    From this org
    $0
    From related orgs
    $1,196
    Other
    $0
    Hours/week
    0 + 1 related

  • James D VanderSteeg

    President & CEO

    Total calculated
    $3,115,259
    From this org
    $0
    From related orgs
    $2,762,691
    Other
    $352,568
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,523,002 related
    Bonus
    $0 + $1,039,500 related
    Other
    $0 + $200,189 related
    Deferred
    $0 + $322,565 related
    Nontaxable benefits
    $0 + $30,003 related
    Filer's total
    $0 + $3,115,259 related

  • John T Geppi

    Fmr EVP/CFO (through June 2023)

    Total calculated
    $995,771
    From this org
    $0
    From related orgs
    $971,426
    Other
    $24,345
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,550 related
    Bonus
    $0 + $292,063 related
    Other
    $0 + $329,813 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $12,145 related
    Filer's total
    $0 + $995,771 related

  • Joseph C Dolan

    EVP/CFO

    Total calculated
    $397,454
    From this org
    $0
    From related orgs
    $358,890
    Other
    $38,564
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,875 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $14,015 related
    Deferred
    $0 + $29,667 related
    Nontaxable benefits
    $0 + $8,897 related
    Filer's total
    $0 + $397,454 related

  • R Scott Warwick

    Fmr Pres & CAO (through July 2023)

    Total calculated
    $380,237
    From this org
    $0
    From related orgs
    $360,712
    Other
    $19,525
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,894 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $182,818 related
    Deferred
    $0 + $1,572 related
    Nontaxable benefits
    $0 + $17,953 related
    Filer's total
    $0 + $380,237 related

  • Benjamin J Devore

    President & CAO

    Total calculated
    $250,400
    From this org
    $0
    From related orgs
    $214,455
    Other
    $35,945
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,263 related
    Bonus
    $0 + $47,000 related
    Other
    $0 + $10,192 related
    Deferred
    $0 + $6,335 related
    Nontaxable benefits
    $0 + $29,610 related
    Filer's total
    $0 + $250,400 related

  • Mitzi F Anderson

    VP - Financial Services

    Total calculated
    $173,002
    From this org
    $0
    From related orgs
    $145,611
    Other
    $27,391
    Hours/week
    35 + 15 related

    Schedule J breakdown matched by us

    Base
    $0 + $94,250 related
    Bonus
    $0 + $19,000 related
    Other
    $0 + $32,361 related
    Deferred
    $0 + $6,072 related
    Nontaxable benefits
    $0 + $21,319 related
    Filer's total
    $0 + $173,002 related

  • Thomas B Repine MD

    Physician - Oncologist

    Total calculated
    $1,023,323
    From this org
    $975,422
    From related orgs
    $0
    Other
    $47,901
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $669,725
    Bonus
    $303,765
    Other
    $1,932
    Deferred
    $18,300
    Nontaxable benefits
    $29,601
    Filer's total
    $1,023,323

  • Namratha R Vontela MD

    Physician - Oncologist

    Total calculated
    $821,620
    From this org
    $802,588
    From related orgs
    $0
    Other
    $19,032
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $636,432
    Bonus
    $165,400
    Other
    $756
    Deferred
    $18,300
    Nontaxable benefits
    $732
    Filer's total
    $821,620

  • Farrukh Ashraf MD

    Physician - Oncologist

    Total calculated
    $740,157
    From this org
    $703,496
    From related orgs
    $0
    Other
    $36,661
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $355,498
    Bonus
    $347,481
    Other
    $517
    Deferred
    $15,877
    Nontaxable benefits
    $20,784
    Filer's total
    $740,157

  • David D Chism MD

    Physician - Oncologist

    Total calculated
    $749,068
    From this org
    $697,227
    From related orgs
    $0
    Other
    $51,841
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $647,467
    Bonus
    $48,500
    Other
    $1,260
    Deferred
    $18,300
    Nontaxable benefits
    $33,541
    Filer's total
    $749,068

  • Michael R Thompson MD

    Physician - Oncologist

    Total calculated
    $716,412
    From this org
    $678,498
    From related orgs
    $0
    Other
    $37,914
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $546,219
    Bonus
    $126,735
    Other
    $5,544
    Deferred
    $18,300
    Nontaxable benefits
    $19,614
    Filer's total
    $716,412

  • Lucas D Johnson Sr

    Fmr Pres/CAO; Fmr EVP-Phys Ent

    Total calculated
    $350,029
    From this org
    $0
    From related orgs
    $337,127
    Other
    $12,902
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $221,781 related
    Other
    $0 + $115,346 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $702 related
    Filer's total
    $0 + $350,029 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, 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

  • 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, Line 3
Covenant Health, the parent company of Thompson Oncology Group, used the following methods in establishing the compensation of President/CEO, James D. VanderSteeg: compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee. Additional detail is provided in response to Form 990, Part VI, Section B, Lines 15a and 15b within Schedule O.
Part I, Lines 4a-b
Scott Warwick, Former President and CAO, received a severance payment of $101,220 during 2023. The amount is included in taxable compensation. His termination date was July 28,2023. Covenant Health maintains a nonqualified deferred compensation ("NQDC") plan intended to support retention of President and CEO, James D. VanderSteeg, and EVP and CFO, Joseph C. Dolan (plan effective 8-1-2023). Employer contributions of $340,032 are reported as deferred compensation on Schedule J, Part II, Column C. Contributions along with 2023 earnings of $92,131 are subject to a substantial risk of forfeiture. Amounts are combined with other compensation and considered for reasonableness. Compensation procedures are discussed in detail in Schedule O (Form 990, Part VI, Section B, Line 15a). Please note that the amounts included in Part II, Column C as contributions to the NQDC plan for James D. VanderSteeg and other executive leaders are deferred but NOT received during the filing year. We report compensation in both the year earned and the year paid, as required by IRS guidelines; however, wages appear overstated due to dual reporting of compensation earned in one year and distributed in a subsequent year.

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
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349306500

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