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Nonprofiteer
← PIEDMONT HEALTHCARE INC

Form 990 for tax year 2022

Filed by PIEDMONT HEALTHCARE INC.

Totals

Total revenue
$295,269,925
Total expenses
$286,284,654
Contributions and grants received
$36,774
Grants paid
$0
Program service revenue
$249,262,965
Investment income
$24,515,151
Other revenue
$21,455,035
Total assets, end of year
$2,529,861,901
Total liabilities, end of year
$1,474,476,848
Net assets or fund balances, end of year
$1,055,385,053
Program services expenses (Part IX)
$262,367,669
Management and general expenses
$23,916,985
Fundraising expenses
$0
Program service expenses (Part III)
$262,367,669

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mr Kevin Brown

    Board Member & CEO, PHC

    Total calculated
    $3,608,546
    From this org
    $3,185,079
    From related orgs
    $0
    Other
    $423,467
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $1,586,846
    Bonus
    $1,024,812
    Other
    $573,421
    Deferred
    $401,674
    Nontaxable benefits
    $21,793
    Filer's total
    $3,608,546

  • Mr Michael Mandl

    Exec. Vice President

    Total calculated
    $1,776,652
    From this org
    $1,580,598
    From related orgs
    $0
    Other
    $196,054
    Hours/week
    53 + 2 related

    Schedule J breakdown matched by us

    Base
    $964,313
    Bonus
    $515,975
    Other
    $100,310
    Deferred
    $181,350
    Nontaxable benefits
    $14,704
    Filer's total
    $1,776,652

  • Mr Christopher Lloyd

    President Piedmont Clinic

    Total calculated
    $1,558,733
    From this org
    $0
    From related orgs
    $1,427,921
    Other
    $130,812
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $608,197 related
    Bonus
    $0 + $253,321 related
    Other
    $0 + $566,403 related
    Deferred
    $0 + $121,240 related
    Nontaxable benefits
    $0 + $9,572 related
    Filer's total
    $0 + $1,558,733 related

  • Ms Elizabeth Leddy

    CHIEF LEGAL OFF & Sec.

    Total calculated
    $1,528,196
    From this org
    $1,389,485
    From related orgs
    $0
    Other
    $138,711
    Hours/week
    38 + 17 related

    Schedule J breakdown matched by us

    Base
    $547,780
    Bonus
    $295,524
    Other
    $546,181
    Deferred
    $117,950
    Nontaxable benefits
    $20,761
    Filer's total
    $1,528,196

  • Dr Leigh Hamby MD

    PHC CMO

    Total calculated
    $1,328,804
    From this org
    $1,188,028
    From related orgs
    $0
    Other
    $140,776
    Hours/week
    52 + 3 related

    Schedule J breakdown matched by us

    Base
    $686,405
    Bonus
    $306,142
    Other
    $195,481
    Deferred
    $122,549
    Nontaxable benefits
    $18,227
    Filer's total
    $1,328,804

  • DR CHARLES BROWN MD

    PHYSICIAN

    Total calculated
    $1,309,125
    From this org
    $0
    From related orgs
    $1,170,962
    Other
    $138,163
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $657,588 related
    Bonus
    $0 + $322,611 related
    Other
    $0 + $190,763 related
    Deferred
    $0 + $118,174 related
    Nontaxable benefits
    $0 + $19,989 related
    Filer's total
    $0 + $1,309,125 related

  • Mr Thomas Arnold

    TREASURER/CFO PHC

    Total calculated
    $1,304,185
    From this org
    $1,173,444
    From related orgs
    $0
    Other
    $130,741
    Hours/week
    38 + 17 related

    Schedule J breakdown matched by us

    Base
    $640,918
    Bonus
    $356,487
    Other
    $176,039
    Deferred
    $115,097
    Nontaxable benefits
    $15,644
    Filer's total
    $1,304,185

  • Mr Sidney Kirschnerthru 103122

    Chief Philanthropy Officer

    Total calculated
    $1,300,655
    From this org
    $1,191,069
    From related orgs
    $0
    Other
    $109,586
    Hours/week
    53 + 2 related

  • Mr Geoffrey Brown

    Chief Information Officer

    Total calculated
    $934,501
    From this org
    $833,762
    From related orgs
    $0
    Other
    $100,739
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $488,624
    Bonus
    $211,710
    Other
    $133,428
    Deferred
    $86,057
    Nontaxable benefits
    $14,682
    Filer's total
    $934,501

  • Ms Vicki Cansler

    Chief HR Officer

    Total calculated
    $873,278
    From this org
    $779,176
    From related orgs
    $0
    Other
    $94,102
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $467,245
    Bonus
    $181,815
    Other
    $130,116
    Deferred
    $84,147
    Nontaxable benefits
    $9,955
    Filer's total
    $873,278

  • Ms Michelle Fisher

    Pres. Prim Care & Ret Svcs

    Total calculated
    $861,682
    From this org
    $0
    From related orgs
    $755,838
    Other
    $105,844
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,775 related
    Bonus
    $0 + $191,383 related
    Other
    $0 + $104,680 related
    Deferred
    $0 + $84,051 related
    Nontaxable benefits
    $0 + $21,793 related
    Filer's total
    $0 + $861,682 related

  • Mr Douwe Bergsma

    Chief Marketing Officer

    Total calculated
    $788,046
    From this org
    $691,954
    From related orgs
    $0
    Other
    $96,092
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $408,995
    Bonus
    $195,527
    Other
    $87,432
    Deferred
    $81,388
    Nontaxable benefits
    $14,704
    Filer's total
    $788,046

  • MR JOHN TILLMAN

    CHIEF REAL ESTATE OFFICER

    Total calculated
    $781,690
    From this org
    $684,130
    From related orgs
    $0
    Other
    $97,560
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $384,771
    Bonus
    $169,380
    Other
    $129,979
    Deferred
    $76,811
    Nontaxable benefits
    $20,749
    Filer's total
    $781,690

  • MR JOSEPH COLONNA

    CHIEF SUPPLY CHAIN OFFICER

    Total calculated
    $731,479
    From this org
    $691,386
    From related orgs
    $0
    Other
    $40,093
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $450,627
    Bonus
    $116,437
    Other
    $124,322
    Deferred
    $18,300
    Nontaxable benefits
    $21,793
    Filer's total
    $731,479

  • Dr Moiz Master MD

    Board Member

    Total calculated
    $533,639
    From this org
    $0
    From related orgs
    $508,854
    Other
    $24,785
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,206 related
    Bonus
    $0 + $88,250 related
    Other
    $0 + $24,398 related
    Deferred
    $0 + $10,579 related
    Nontaxable benefits
    $0 + $14,206 related
    Filer's total
    $0 + $533,639 related

  • Dr Monica Hum MD

    Board Member

    Total calculated
    $450,797
    From this org
    $0
    From related orgs
    $432,061
    Other
    $18,736
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,066 related
    Bonus
    $0 + $67,981 related
    Other
    $0 + $8,014 related
    Deferred
    $0 + $1,685 related
    Nontaxable benefits
    $0 + $17,051 related
    Filer's total
    $0 + $450,797 related

  • Mr Michael McAnder

    FORMER TREASURER/CFO PHC

    Total calculated
    $150,106
    From this org
    $150,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $150,106
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,106

  • Dr David Sailors MD

    Board Member

    Total calculated
    $55,294
    From this org
    $0
    From related orgs
    $55,294
    Other
    $0
    Hours/week
    1 + 20 related

  • Dr Todd Schmidt MD

    BOARD MEMBER

    Total calculated
    $29,400
    From this org
    $0
    From related orgs
    $29,400
    Other
    $0
    Hours/week
    1 + 20 related

  • Dr Craig Wright MD

    Board Member/VICE CHAIR

    Total calculated
    $5,426
    From this org
    $5,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Fred Willms MD

    Board Member

    Total calculated
    $1,486
    From this org
    $1,486
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

  • Mr Tye Darland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Martin Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr David Hanna

    BOARD MEMBER/Chair

    Total calculated
    $0
    Hours/week
    1

  • Mr Samuel Burney Hay III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr James H Hopkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Gary T Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ms Cheryl Legette

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Mr John Somerhalder

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Warren Steele

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MR HUGH HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MR LEVI HILL IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Mr Sidney Kirschnerthru 10312

    Chief Philanthropy Officer

    Schedule J breakdown

    Base
    $534,771
    Bonus
    $336,351
    Other
    $319,947
    Deferred
    $96,606
    Nontaxable benefits
    $12,980
    Filer's total
    $1,300,655

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A: OTHER COMPENSATION ITEMS
FIRST-CLASS TRAVEL: THE FOLLOWING INDIVIDUAL WAS PERMITTED (PURSUANT TO THEIR CONTRACTS) TO FLY FIRST-CLASS DURING CALENDAR YEAR 2022. FIRST-CLASS TRAVEL IS NOT REPORTED ON THE EMPLOYEE'S FORM W-2, HOWEVER, THE COMPANY IS REIMBURSED FOR ANY PERSONAL EXPENSES INCURRED BY THE EMPLOYEE. KEVIN BROWN TRAVEL FOR COMPANIONS: CERTAIN EXECUTIVES ARE PERMITTED TO TRAVEL WITH COMPANIONS WHEN IT IS APPROPRIATE FOR THE BUSINESS EVENT AND PURPOSE. TRAVEL FOR COMPANIONS IS REVIEWED ON A CASE BY CASE BASIS AND IS REIMBURSED BY THE EMPLOYEE, PAID ON BEHALF OF THE EMPLOYEE, OR TREATED AS TAXABLE INCOME, AS APPROPRIATE AND IN COMPLIANCE WITH COMPANY POLICY. DISCRETIONARY SPENDING ACCOUNTS: THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY SPENDING ACCOUNTS IN FIXED AMOUNTS DETERMINED BY JOB LEVEL. THESE SPENDING ACCOUNTS WERE INCLUDED IN EACH EMPLOYEE'S TAXABLE WAGES: KEVIN BROWN $37,700 MICHAEL MANDL $12,000 LEIGH HAMBY $12,000 CHARLES BROWN $12,000 THOMAS ARNOLD $12,000 SIDNEY KIRSCHNER $10,154 CHRISTOPHER LLOYD $12,000 ELIZABETH LEDDY $12,000 MICHELLE FISHER $12,000 GEOFFREY BROWN $12,000 VICKI CANSLER $12,000 DOUWE BERGSMA $12,000 JOHN TILLMAN $12,000
SCHEDULE J, PART I, LINE 4A: SEVERANCE PAYMENTS
MICHAEL MCANDER RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2022 IN THE AMOUNT OF $150,106.
SCHEDULE J, PART I, LINE 4B: SUPPLEMENTAL COMPENSATION INFORMATION
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: KEVIN BROWN: $383,374 THOMAS ARNOLD: $ 96,797 ELIZABETH LEDDY: $490,447 LEIGH HAMBY: $104,249 MICHELLE FISHER: $ 65,751 CHRISTOPHER LLOYD: $493,344 SIDNEY KIRSCHNER: $ 78,306 GEOFFREY BROWN: $ 69,546 VICKI CANSLER: $ 65,847 CHARLES BROWN: $ 99,874 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, BUT DID NOT RECEIVE CURRENT YEAR PAYMENTS: MICHAEL MANDL DOUWE BERGSMA JOHN TILLMAN
SCHEDULE J, PART I, LINE 7: NON-FIXED PAYMENTS
CERTAIN EMPLOYEES PARTICIPATED IN AN "ANNUAL INCENTIVE PLAN" UNDER WHICH THEY RECEIVED NON-FIXED PAYMENTS BASED ON JOB LEVEL AND SEVERAL DIFFERENT PERFORMANCE METRICS.

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349307408

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