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Nonprofiteer
← ATRIUM MEDICAL CENTER

Form 990 for tax year 2024

Filed by ATRIUM MEDICAL CENTER.

Totals

Total revenue
$280,348,580
Total expenses
$246,869,054
Contributions and grants received
$1,015,407
Grants paid
$258,037
Program service revenue
$268,370,387
Investment income
$5,769,606
Other revenue
$5,193,180
Total assets, end of year
$275,128,015
Total liabilities, end of year
$306,603,859
Net assets or fund balances, end of year
-$31,475,844
Program services expenses (Part IX)
$239,523,847
Management and general expenses
$7,345,207
Fundraising expenses
$0
Program service expenses (Part III)
$239,523,847

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $103,050

  • 1e · Government grants (contributions)

    $23,970

  • 1f · All other contributions, gifts and grants

    $888,387

  • 1g · Noncash contributions included above

    $605,912

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $141,950,852 · related or exempt $141,950,852

  • 2b · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $126,387,242 · related or exempt $126,387,242

  • 2c · Program service revenue: ATHLETIC TRAINING

    total $27,260 · related or exempt $27,260

  • 2d · Program service revenue: HOSPITAL FRANCHISE TAX RECOVERIES

    total $3,133 · related or exempt $3,133

  • 2e · Program service revenue: MEDICAL RECORDS

    total $1,900 · related or exempt $1,900

  • 3 · Investment income

    total $2,271,503 · excluded $2,271,503

  • 6a · Gross rents

    real property $3,442,397

  • 6b · Less rental expenses

    real property $2,665,933

  • 6c · Rental income or loss

    real property $776,464

  • 6d · Net rental income or loss

    total $776,464 · excluded $776,464

  • 7a · Gross sales of assets other than inventory

    securities $67,696,171 · other assets $951,450

  • 7b · Less cost or other basis and sales expenses

    securities $63,797,132 · other assets $1,352,386

  • 7c · Gain or loss

    securities $3,899,039 · other assets -$400,936

  • 7d · Net gain or loss

    total $3,498,103 · excluded $3,498,103

  • 10a · Gross sales of inventory

    $202,345

  • 10b · Cost of goods sold

    $116,617

  • 10c · Net income from sales of inventory

    total $85,728 · excluded $85,728

  • 11a · Other revenue: GAIN ON INTEREST SWAP ADJ

    total $4,216,466 · excluded $4,216,466

  • 11b · Other revenue: SECURITY

    total $27,375 · excluded $27,375

  • 11c · Other revenue: CAFETERIA SALES

    total $18,279 · excluded $18,279

  • 11d · All other revenue

    total $68,868 · excluded $68,868

  • 11e · Other revenue, total

    $4,330,988

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $258,037 · program services $258,037

  • 5 · Compensation of officers, directors and key employees

    total $2,245,995 · program services $1,155,928 · management and general $1,090,067

  • 7 · Other salaries and wages

    total $80,310,032 · program services $77,516,784 · management and general $2,793,248

  • 8 · Pension plan contributions

    total $11,368,121 · program services $10,833,381 · management and general $534,740

  • 9 · Other employee benefits

    total $7,700,938 · program services $7,338,697 · management and general $362,241

  • 10 · Payroll taxes

    total $5,931,518 · program services $5,680,685 · management and general $250,833

  • 11a · Fees: management

    total $152,629 · program services $152,629

  • 11b · Fees: legal

    total $3,180 · management and general $3,180

  • 11c · Fees: accounting

    total $318,439 · management and general $318,439

  • 11g · Fees: other

    total $50,150,243 · program services $48,917,720 · management and general $1,232,523

  • 12 · Advertising and promotion

    total $170,400 · program services $170,400

  • 13 · Office expenses

    total $642,090 · program services $306,286 · management and general $335,804

  • 14 · Information technology

    total $2,116,706 · program services $1,928,046 · management and general $188,660

  • 16 · Occupancy

    total $7,601,902 · program services $7,505,693 · management and general $96,209

  • 17 · Travel

    total $53,196 · program services $44,473 · management and general $8,723

  • 20 · Interest

    total $7,975,839 · program services $7,975,839

  • 22 · Depreciation, depletion and amortization

    total $15,184,711 · program services $15,184,711

  • 23 · Insurance

    total $326,627 · program services $306,952 · management and general $19,675

  • 24a · Other expenses: OPERATING SUPPLIES

    total $45,499,011 · program services $45,499,011

  • 24b · Other expenses: HOSPITAL FRANCHISE TAX

    total $7,521,004 · program services $7,521,004

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $657,075 · program services $657,075

  • 24d · Other expenses: MINOR EQUIPMENT

    total $228,592 · program services $225,280 · management and general $3,312

  • 24e · All other expenses

    total $452,769 · program services $345,216 · management and general $107,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,220

  • 2 · Savings and temporary cash investments

    beginning of year $1,152,615 · end of year $1,247,284

  • 4 · Accounts receivable

    beginning of year $39,871,052 · end of year $33,831,356

  • 7 · Other notes and loans receivable

    beginning of year $9,375 · end of year $481,331

  • 8 · Inventories for sale or use

    beginning of year $1,701,066 · end of year $1,854,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,101,078 · end of year $4,641,189

  • 10a · Land, buildings and equipment: cost or other basis

    $383,544,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $272,056,225

  • 10c · Land, buildings and equipment, net

    beginning of year $121,893,861 · end of year $111,488,345

  • 11 · Investments: publicly traded securities

    beginning of year $75,745,870 · end of year $81,182,695

  • 12 · Investments: other securities

    beginning of year $28,999,427 · end of year $30,067,893

  • 14 · Intangible assets

    beginning of year $9,033,830 · end of year $8,991,763

  • 15 · Other assets

    beginning of year $945,032 · end of year $1,341,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,552,385 · end of year $17,355,214

  • 18 · Grants payable

    beginning of year $423,607 · end of year $232,276

  • 19 · Deferred revenue

    beginning of year $218,798 · end of year $218,798

  • 20 · Tax-exempt bond liabilities

    beginning of year $181,073,110 · end of year $178,369,106

  • 23 · Secured mortgages and notes payable

    beginning of year $15,802,151 · end of year $15,285,292

  • 25 · Other liabilities

    beginning of year $81,049,394 · end of year $95,143,173

  • 27 · Net assets without donor restrictions

    beginning of year -$15,663,019 · end of year -$31,475,844

Mission and programs · 2024

Mission

WE CARE. WE TEACH. WE INNOVATE. WE SERVE.

Activities or mission (Part I)

SEE PART III, LINE 1

  • THE PRIMARY EXEMPT PURPOSE OF ATRIUM MEDICAL CENTER IS TO PROVIDE COMPREHENSIVE INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH CARE SERVICES TO THE RESIDENTS OF BUTLER AND WARREN COUNTIES. THE HOSPITAL FURTHERS ITS TAX-EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY IN MANY WAYS. SEE SCHEDULE H FOR MORE INFORMATION.

    Expenses $239,523,847 · Grants $258,037 · Revenue $268,370,387

As filed on the 2024 return.

Listed in Part VII

  • MICHAEL C RIORDAN

    TRUSTEE / PREMIER CEO

    Total calculated
    $1,579,749
    From this org
    $0
    From related orgs
    $1,543,400
    Other
    $36,349
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,375,311 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $143,089 related
    Deferred
    $0 + $10,954 related
    Nontaxable benefits
    $0 + $25,395 related
    Filer's total
    $0 + $1,579,749 related

  • KEVIN W HARLAN

    PRESIDENT & CEO

    Total calculated
    $855,717
    From this org
    $834,770
    From related orgs
    $0
    Other
    $20,947
    Hours/week
    19 + 20.5 related

    Schedule J breakdown matched by us

    Base
    $514,770
    Bonus
    $240,926
    Other
    $79,074
    Deferred
    $11,274
    Nontaxable benefits
    $9,673
    Filer's total
    $855,717

  • JOSHUA J ORDWAY MD

    TRUSTEE

    Total calculated
    $735,955
    From this org
    $0
    From related orgs
    $697,690
    Other
    $38,265
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $530,661 related
    Bonus
    $0 + $165,473 related
    Other
    $0 + $1,556 related
    Deferred
    $0 + $13,668 related
    Nontaxable benefits
    $0 + $24,597 related
    Filer's total
    $0 + $735,955 related

  • SCOTT B KANAGY DO

    TRUSTEE

    Total calculated
    $644,293
    From this org
    $588,150
    From related orgs
    $0
    Other
    $56,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,532
    Bonus
    $166,402
    Other
    $2,216
    Deferred
    $32,389
    Nontaxable benefits
    $23,754
    Filer's total
    $644,293

  • KIMBERLY A HENSLEY

    TRUSTEE & COO & CNO

    Total calculated
    $511,635
    From this org
    $482,765
    From related orgs
    $0
    Other
    $28,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,717
    Bonus
    $128,167
    Other
    $31,881
    Deferred
    $19,434
    Nontaxable benefits
    $9,436
    Filer's total
    $511,635

  • JON D GIRARD MD

    TRUSTEE

    Total calculated
    $507,519
    From this org
    $0
    From related orgs
    $466,351
    Other
    $41,168
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,983 related
    Bonus
    $0 + $116,182 related
    Other
    $0 + $1,186 related
    Deferred
    $0 + $17,002 related
    Nontaxable benefits
    $0 + $24,166 related
    Filer's total
    $0 + $507,519 related

  • WILLIAM ANDREW MD

    TRUSTEE & CHIEF OF STAFF

    Total calculated
    $247,817
    From this org
    $0
    From related orgs
    $247,817
    Other
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $247,817 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $247,817 related

  • JILL ASTON MD

    TRUSTEE & CHIEF OF STAFF ELECT

    Total calculated
    $28,300
    From this org
    $0
    From related orgs
    $28,300
    Other
    $0
    Hours/week
    0.5

  • GREGORY W SIEWNY MD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ANUJ GOYAL MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TONYA Y CASEY

    BOARD TREASURER

    Total calculated
    $234,350
    From this org
    $218,941
    From related orgs
    $0
    Other
    $15,409
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $171,375
    Bonus
    $44,572
    Other
    $2,994
    Deferred
    $6,830
    Nontaxable benefits
    $8,579
    Filer's total
    $234,350

  • CHANDLER BRODERICK ESQ

    BOARD SECRETARY

    Total calculated
    $229,946
    From this org
    $0
    From related orgs
    $202,069
    Other
    $27,877
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,506 related
    Bonus
    $0 + $45,293 related
    Other
    $0 + $270 related
    Deferred
    $0 + $5,909 related
    Nontaxable benefits
    $0 + $21,968 related
    Filer's total
    $0 + $229,946 related

  • KEITH D BRICKING MD

    EVP & CHIEF CLINICAL OFFICER

    Total calculated
    $1,235,967
    From this org
    $0
    From related orgs
    $1,168,492
    Other
    $67,475
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $705,465 related
    Bonus
    $0 + $437,442 related
    Other
    $0 + $25,585 related
    Deferred
    $0 + $32,340 related
    Nontaxable benefits
    $0 + $35,135 related
    Filer's total
    $0 + $1,235,967 related

  • MARY M CLANCY

    CHIEF DIGITAL & INFORMATION OFFICER

    Total calculated
    $789,057
    From this org
    $0
    From related orgs
    $730,195
    Other
    $58,862
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,227 related
    Bonus
    $0 + $228,389 related
    Other
    $0 + $13,579 related
    Deferred
    $0 + $24,309 related
    Nontaxable benefits
    $0 + $34,553 related
    Filer's total
    $0 + $789,057 related

  • J MICHAEL SIMS

    SYS VP & CORPORATE CONTROLLER

    Total calculated
    $686,420
    From this org
    $0
    From related orgs
    $635,424
    Other
    $50,996
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $407,084 related
    Bonus
    $0 + $165,482 related
    Other
    $0 + $62,858 related
    Deferred
    $0 + $23,409 related
    Nontaxable benefits
    $0 + $27,587 related
    Filer's total
    $0 + $686,420 related

  • LISA M GOSSETT

    VP NURSING/CNO/PATIENT EXP-PH

    Total calculated
    $650,958
    From this org
    $0
    From related orgs
    $614,633
    Other
    $36,325
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,540 related
    Bonus
    $0 + $192,965 related
    Other
    $0 + $4,128 related
    Deferred
    $0 + $20,707 related
    Nontaxable benefits
    $0 + $15,618 related
    Filer's total
    $0 + $650,958 related

  • CARA W POWERS

    CHIEF LEGAL OFFICER

    Total calculated
    $640,532
    From this org
    $0
    From related orgs
    $588,710
    Other
    $51,822
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,726 related
    Bonus
    $0 + $138,596 related
    Other
    $0 + $2,388 related
    Deferred
    $0 + $24,120 related
    Nontaxable benefits
    $0 + $27,702 related
    Filer's total
    $0 + $640,532 related

  • AMANDA K ADKINS-RICCI

    SYSTEM VP REVENUE CYCLE

    Total calculated
    $419,097
    From this org
    $0
    From related orgs
    $393,531
    Other
    $25,566
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,216 related
    Bonus
    $0 + $111,699 related
    Other
    $0 + $616 related
    Deferred
    $0 + $16,317 related
    Nontaxable benefits
    $0 + $9,249 related
    Filer's total
    $0 + $419,097 related

  • MANDI L ARNETT

    ASSOCIATE CNO - AMC

    Total calculated
    $248,172
    From this org
    $223,290
    From related orgs
    $0
    Other
    $24,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,476
    Bonus
    $50,195
    Other
    $619
    Deferred
    $6,110
    Nontaxable benefits
    $18,772
    Filer's total
    $248,172

  • WENDY H PARKS

    DIR - MARKETING

    Total calculated
    $246,006
    From this org
    $231,129
    From related orgs
    $0
    Other
    $14,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,664
    Bonus
    $52,625
    Other
    $840
    Deferred
    $12,700
    Nontaxable benefits
    $2,177
    Filer's total
    $246,006

  • JACOB L FROEHLICH

    DIRECTOR - SURGICAL SERVICES

    Total calculated
    $243,303
    From this org
    $212,559
    From related orgs
    $0
    Other
    $30,744
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,915
    Bonus
    $50,195
    Other
    $449
    Deferred
    $7,586
    Nontaxable benefits
    $23,158
    Filer's total
    $243,303

  • ALLISON E WENTLAND WEST

    DIR-PAT EXP AMC & SYS INF CTRL

    Total calculated
    $237,954
    From this org
    $204,190
    From related orgs
    $0
    Other
    $33,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,279
    Bonus
    $48,063
    Other
    $848
    Deferred
    $10,220
    Nontaxable benefits
    $23,544
    Filer's total
    $237,954

  • INGRID E WAGGONER

    DIRECTOR REHABILITATION-AMC

    Total calculated
    $236,243
    From this org
    $222,590
    From related orgs
    $0
    Other
    $13,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,114
    Bonus
    $50,195
    Other
    $2,281
    Deferred
    $12,776
    Nontaxable benefits
    $877
    Filer's total
    $236,243

  • MARQUITA L TURNER

    FORMER TRUSTEE & OFFICER

    Total calculated
    $608,691
    From this org
    $0
    From related orgs
    $566,782
    Other
    $41,909
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,523 related
    Bonus
    $0 + $149,219 related
    Other
    $0 + $4,040 related
    Deferred
    $0 + $29,142 related
    Nontaxable benefits
    $0 + $12,767 related
    Filer's total
    $0 + $608,691 related

  • LYNDSEY A PITTMAN

    FORMER OFFICER

    Total calculated
    $223,420
    From this org
    $0
    From related orgs
    $213,051
    Other
    $10,369
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,299 related
    Bonus
    $0 + $47,978 related
    Other
    $0 + $774 related
    Deferred
    $0 + $7,421 related
    Nontaxable benefits
    $0 + $2,948 related
    Filer's total
    $0 + $223,420 related

  • GEOFFREY P WALKER

    FORMER KEY EMPLOYEE

    Total calculated
    $774,019
    From this org
    $0
    From related orgs
    $739,507
    Other
    $34,512
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,836 related
    Bonus
    $0 + $233,995 related
    Other
    $0 + $203,676 related
    Deferred
    $0 + $20,971 related
    Nontaxable benefits
    $0 + $13,541 related
    Filer's total
    $0 + $774,019 related

  • ELAINE LAINIE M DEAN

    FORMER KEY EMPLOYEE

    Total calculated
    $702,733
    From this org
    $0
    From related orgs
    $658,980
    Other
    $43,753
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,150 related
    Bonus
    $0 + $206,389 related
    Other
    $0 + $153,441 related
    Deferred
    $0 + $31,363 related
    Nontaxable benefits
    $0 + $12,390 related
    Filer's total
    $0 + $702,733 related

  • BILLIE L LUCENTE-BAKER

    FORMER KEY EMPLOYEE

    Total calculated
    $407,067
    From this org
    $0
    From related orgs
    $370,826
    Other
    $36,241
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,251 related
    Bonus
    $0 + $113,026 related
    Other
    $0 + $1,549 related
    Deferred
    $0 + $22,822 related
    Nontaxable benefits
    $0 + $13,419 related
    Filer's total
    $0 + $407,067 related

  • MARC R BELCASTRO DO

    FORMER KEY EMPLOYEE

    Total calculated
    $372,510
    From this org
    $0
    From related orgs
    $361,466
    Other
    $11,044
    Hours/week
    0 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $361,466 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,044 related
    Filer's total
    $0 + $372,510 related

  • GARY G GINTER

    FORMER KEY EMPLOYEE

    Total calculated
    $242,952
    From this org
    $0
    From related orgs
    $232,887
    Other
    $10,065
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $232,887 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,065 related
    Filer's total
    $0 + $242,952 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
COMPENSATION FOR ATRIUM MEDICAL CENTER'S (AMC) CEO IS REVIEWED AND APPROVED BY PREMIER, WITH WHICH AMC IS AN AFFILIATE. SEE EXPLANATION ON SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINE 15.
PART I, LINE 4A:
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE: MARC BELCASTRO, D.O. $324,324; ELAINE DEAN $131,034; GARY GINTER $219,618.
PART I, LINE 4B:
DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, CERTAIN PERSONS ARE LIMITED IN THE AMOUNT OF BENEFIT THAT CAN BE EARNED UNDER A QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, ATRIUM MEDICAL CENTER (AMC) AND ITS AFFILIATED ORGANIZATIONS COMPENSATE FOR THIS LIMITATION AND SUPPLEMENT THE AFFECTED EXECUTIVES' QUALIFIED PENSION THROUGH CERTAIN NONQUALIFIED PLANS. AMC SUPPLEMENTS THE AFFECTED EXECUTIVES THROUGH A PENSION RESTORATION PLAN OR A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE BENEFITS UNDER THESE SUPPLEMENTAL NONQUALIFIED PLANS ARE SUBJECT TO MULTI-YEAR VESTING AND A PARTICIPANT CAN FORFEIT BENEFITS EARNED IF VESTING REQUIREMENTS ARE NOT SATISFIED. UNDER THE TERMS OF THE SUPPLEMENTAL PLANS, AND BECAUSE OF TAX RULES PERTAINING TO TAXATION OF THE EARNED BENEFITS UPON VESTING, CERTAIN INDIVIDUALS RECEIVED A PAYOUT OF THE CUMULATIVE VESTED BENEFITS UNDER THEIR SUPPLEMENTAL PLAN DURING 2024. THE INDIVIDUALS LISTED BELOW HAVE MET THE MULTI-YEAR VESTING REQUIREMENT UNDER THE PENSION RESTORATION PLAN RECEIVED THE ASSOCIATED PAYMENT IN 2024: MARY CLANCY $8,646; J. MICHAEL SIMS $56,017; GEOFFREY WALKER $194,485. THE INDIVIDUALS LISTED BELOW HAVE MET THE MULTI-YEAR VESTING REQUIREMENT UNDER THE SERP AND RECEIVED THE ASSOCIATED PLAN PAYMENT 2024: MARC BELCASTRO, M.D. $41,167; GARY GINTER $15,527; KEVIN HARLAN $47,900; KIMBERLY HENSLEY $27,156; MICHAEL RIORDAN $93,572. IN ADDITION, THE FOLLOWING SERP AMOUNTS WERE DEFERRED ON THE PARTICIPANTS' BEHALF DURING THE YEAR AND WILL BE HELD UNTIL THE INCREMENTAL AMOUNTS ARE VESTED: KEITH BRICKING, M.D. $21,279; ELAINE DEAN $18,136; LISA GOSSETT $9,078; SCOTT KANAGY, M.D. $19,629; BILLIE LUCENTE-BAKER $711; CARA POWERS $7,753; MARQUITA TURNER $11,222. BASED ON THE GUIDANCE PROVIDED IN THE INSTRUCTIONS TO THE FORM 990, ANY PAYMENTS TO THE PARTICIPANTS RELATED TO THESE PLANS THAT WERE MADE WITHIN 2-1/2 MONTHS AFTER THE END OF THE ORGANIZATION'S TAX YEAR ARE AMOUNTS ARE PROPERLY REPORTED AS COMPENSATION FOR FORM 990 PURPOSES NOT TREATED AS DEFERRED COMPENSATION FOR PURPOSES OF SCHEDULE J. SUCH WHEN INCLUDED IN THE PARTICIPANTS' FORM W-2 WAGES.

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
5 November 2025
IRS schema version
2024v5.2
Source object
202543099349302549

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