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Nonprofiteer
← CHILTON MEMORIAL HOSPITAL AUXILIARY INC

Form 990 for tax year 2024

Filed by CHILTON MEMORIAL HOSPITAL AUXILIARY INC.

Totals

Total revenue
$10,345
Total expenses
$38,000
Contributions and grants received
$1,136
Grants paid
$38,000
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$38,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$38,000

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jamie McKeever

    Trustee-Gift Gallery Coord

    Total calculated
    $0
    Hours/week
    2 + 20 related

  • Louisa Barresi

    Trustee-Gift Gallery Board

    Total calculated
    $0
    Hours/week
    2

  • Sushma Vir

    Trustee-Event Chair

    Total calculated
    $0
    Hours/week
    2

  • MaryAnn Morgan

    Trustee-Event Chair

    Total calculated
    $0
    Hours/week
    2

  • Beverly Cannata

    Trustee-President

    Total calculated
    $0
    Hours/week
    2

  • Fran Maletsky

    Trustee-Gift Gallery Board

    Total calculated
    $0
    Hours/week
    2

  • Joan Walker

    Trustee-Past President

    Total calculated
    $0
    Hours/week
    2

  • Gail Raebiger

    Trustee-Vice Pres./Members

    Total calculated
    $0
    Hours/week
    2

  • Barbara Lawrence

    Trustee-Gift Gallery Board

    Total calculated
    $0
    Hours/week
    2

  • Linda Oremland

    Trustee-Record'g Secretary

    Total calculated
    $0
    Hours/week
    2

  • Marie Ricci

    Trustee-Correspd'g Secreta

    Total calculated
    $0
    Hours/week
    2

  • Joann Falcone

    Trustee-Event Chair

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Grimes

    Trustee-Event Chair

    Total calculated
    $0
    Hours/week
    2

  • Victoria Cimuluca

    Trustee-Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael Walter

    SVP-Chief Financial Office

    Total calculated
    $1,872,440
    From this org
    $0
    From related orgs
    $1,615,288
    Other
    $257,152
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $982,449 related
    Bonus
    $0 + $592,546 related
    Other
    $0 + $40,293 related
    Deferred
    $0 + $211,325 related
    Nontaxable benefits
    $0 + $45,827 related
    Filer's total
    $0 + $1,872,440 related

  • Kevin Lenahan

    EVP-Chief Business & Strat

    Total calculated
    $3,385,858
    From this org
    $0
    From related orgs
    $2,924,716
    Other
    $461,142
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,415,590 related
    Bonus
    $0 + $1,094,600 related
    Other
    $0 + $414,526 related
    Deferred
    $0 + $423,493 related
    Nontaxable benefits
    $0 + $37,649 related
    Filer's total
    $0 + $3,385,858 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

  • 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 4b
2024 Supplemental Executive Retirement Plan (SERP) Earned Credits Atlantic Health implemented a non-qualified Supplemental Executive Retirement Plan (SERP) paid entirely by Atlantic Health System. The SERP is provided to individuals that hold an executive position with Atlantic Health System. The SERP is in addition to benefits provided under the Atlantic Health System 403(b) and the Cash Balance plan if hired prior to December 15, 2013. Michael Walter $193,222 Kevin Lenahan 385,483 The above amounts represent earned credits which have not vested and were not included in theor respective 2024 W-2's compensation. However, the earned credit was included as Other Compensation in Column (F) of Part VII and in Schedule J, Column (C) of the 2024 IRS 990 tax return per IRS guidance. Once the Trustees meet the applicable vesting criteria of the plan, the SERP credits will be included as taxable compensation in their respective Form W-2 of that year. 2024 Supplemental Executive Retirement Plan (SERP) Taxable Distributions The following officer received a taxable SERP distribution during 2024 based on the vesting criteria of the plan document. This taxable SERP distribution was included in their respective 2024 W-2s and are reported in Other Reportable Compensation in Schedule J (Sch J, (B)(ii))of the this 990: Kevin Lenahan $357,274

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.

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349308034

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