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Nonprofiteer
← ANMED HEALTH CANNON

Form 990 for tax year 2023

Filed by ANMED HEALTH CANNON.

Totals

Total revenue
$33,495,647
Total expenses
$32,526,452
Contributions and grants received
$236,203
Grants paid
$0
Program service revenue
$33,096,632
Investment income
$13,420
Other revenue
$149,392
Total assets, end of year
$16,128,370
Total liabilities, end of year
$19,950,471
Net assets or fund balances, end of year
-$3,822,101
Program services expenses (Part IX)
$29,097,071
Management and general expenses
$3,429,381
Fundraising expenses
$0
Program service expenses (Part III)
$29,097,071

Program services were 89.5% 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.

  • 1f · All other contributions, gifts and grants

    $236,203

  • 2a · Program service revenue: NET PATIENT SERVICE

    total $33,096,632 · related or exempt $33,096,632

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $64,582 · excluded $64,582

  • 6c · Rental income or loss

    real property $0 · personal property $0

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

    other assets $51,162

  • 7c · Gain or loss

    securities $0 · other assets -$51,162

  • 7d · Net gain or loss

    total -$51,162 · excluded -$51,162

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $88,918 · excluded $88,918

  • 11b · Other revenue: CAFETERIA & FOOD SERVICE

    total $60,474 · excluded $60,474

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $149,392

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $317,379 · management and general $317,379

  • 7 · Other salaries and wages

    total $10,980,828 · program services $9,603,476 · management and general $1,377,352

  • 9 · Other employee benefits

    total $2,254,326 · program services $1,916,177 · management and general $338,149

  • 11g · Fees: other

    total $5,421,681 · program services $4,608,429 · management and general $813,252 · fundraising $0

  • 13 · Office expenses

    total $1,317,791 · program services $1,120,122 · management and general $197,669

  • 16 · Occupancy

    total $493,538 · program services $493,538

  • 22 · Depreciation, depletion and amortization

    total $978,046 · program services $831,339 · management and general $146,707

  • 23 · Insurance

    total $390,286 · program services $331,743 · management and general $58,543

  • 24a · Other expenses: Bad Debt Expense

    total $7,049,456 · program services $7,049,456

  • 24b · Other expenses: Medical Supplies

    total $2,120,922 · program services $2,120,922

  • 24c · Other expenses: Other Expenses

    total $1,202,199 · program services $1,021,869 · management and general $180,330

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,853,461 · end of year $5,057,577

  • 4 · Accounts receivable

    beginning of year $2,000,818 · end of year $2,799,351

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $183,280 · end of year $224,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $195,595 · end of year $660,505

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

    $24,245,010

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

    $17,130,996

  • 10c · Land, buildings and equipment, net

    beginning of year $6,167,467 · end of year $7,114,014

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $517,318 · end of year $272,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,223,808 · end of year $3,014,881

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $14,485,427 · end of year $16,935,590

  • 27 · Net assets without donor restrictions

    beginning of year -$4,791,296 · end of year -$3,822,101

Mission and programs · 2023

Mission

THE MISSION OF CANNON MEMORIAL HOSPITAL IS TO PROVIDE QUALITY HEALTHCARE IN A SAFE, COMPETENT, AND COMPASSIONATE MANNER.

Activities or mission (Part I)

PROVIDING QUALITY HEALTHCARE IN A SAFE, COMPETENT, AND COMPASSIONATE MANNER

  • CANNON MEMORIAL HOSPITAL OFFERS A FULL RANGE OF STATE-OF-THE-ART MEDICAL TECHNOLOGY, EQUIPMENT, AND SERVICES TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY. THE EXPANDED SERVICES OF THE HOSPITAL INCLUDE A 24-HOUR EMERGENCY DEPARTMENT, A FULL SERVICE LABORATORY, PHYSICAL AND OCCUPATIONAL THERAPY, CRITICAL CARE UNIT, WELLNESS PROGRAMS FOR ADULTS, AND DIAGNOSTIC IMAGING FOR BOTH INPATIENT AND OUTPATIENT TEST INCLUDING MRI AND CT SCANS. THE HOSPITAL PROVIDED 2,709 PATIENT DAYS OF CARE, 18,574 OP Visits, and 17,498 ER VISITS. CMH ALSO SPONSORS HEALTH FAIRS, FLU CLINICS, CPR TRAINING, SUPPORT GROUPS, AND MANY OTHER COMMUNITY WELLNESS SERVICES THROUGH THE WELLNESS CENTER LOCATED AT THE HOSPITAL.Carolina area. Provided 2,709 patient days of care and 17,498 ER visits.

    Expenses $29,097,071 · Grants $33,096,632

As filed on the 2023 return.

Listed in Part VII

  • Christine Pearson

    Board Member - CFO of AnMed Health

    Total calculated
    $944,387
    From this org
    $0
    From related orgs
    $652,407
    Other
    $291,980
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $513,874 related
    Bonus
    $0 + $136,080 related
    Other
    $0 + $2,453 related
    Deferred
    $0 + $267,638 related
    Nontaxable benefits
    $0 + $24,342 related
    Filer's total
    $0 + $944,387 related

  • DR Robert Mock

    Board Member - CMO of AnMed Health

    Total calculated
    $901,976
    From this org
    $0
    From related orgs
    $612,939
    Other
    $289,037
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $484,438 related
    Bonus
    $0 + $124,966 related
    Other
    $0 + $3,535 related
    Deferred
    $0 + $258,103 related
    Nontaxable benefits
    $0 + $30,934 related
    Filer's total
    $0 + $901,976 related

  • Harold Alexander

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Linda S Cassell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Weiskittel

    Board Member - COO of AnMed Health

    Total calculated
    $660,425
    From this org
    $0
    From related orgs
    $434,339
    Other
    $226,086
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,355 related
    Bonus
    $0 + $23,889 related
    Other
    $0 + $44,095 related
    Deferred
    $0 + $200,891 related
    Nontaxable benefits
    $0 + $25,195 related
    Filer's total
    $0 + $660,425 related

  • William Kenley

    Board Member - CEO of AnMed Health

    Total calculated
    $1,782,870
    From this org
    $0
    From related orgs
    $1,161,085
    Other
    $621,785
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $856,405 related
    Bonus
    $0 + $300,609 related
    Other
    $0 + $4,071 related
    Deferred
    $0 + $590,433 related
    Nontaxable benefits
    $0 + $31,352 related
    Filer's total
    $0 + $1,782,870 related

  • Zach Hinto

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Cunningham

    CEO

    Total calculated
    $460,536
    From this org
    $317,379
    From related orgs
    $0
    Other
    $143,157
    Hours/week
    35 + 15 related

    Schedule J breakdown matched by us

    Base
    $232,965
    Bonus
    $60,189
    Other
    $24,225
    Deferred
    $126,723
    Nontaxable benefits
    $16,434
    Filer's total
    $460,536

  • Dean Trantham

    Physician

    Total calculated
    $239,173
    From this org
    $230,376
    From related orgs
    $0
    Other
    $8,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,455
    Bonus
    $11,738
    Other
    $183
    Deferred
    $873
    Nontaxable benefits
    $7,924
    Filer's total
    $239,173

  • John R Randolph

    Physician

    Total calculated
    $257,063
    From this org
    $231,176
    From related orgs
    $0
    Other
    $25,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,381
    Bonus
    $8,368
    Other
    $427
    Deferred
    $9,457
    Nontaxable benefits
    $16,430
    Filer's total
    $257,063

  • Peter C Schriver

    Physician

    Total calculated
    $273,997
    From this org
    $234,093
    From related orgs
    $0
    Other
    $39,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,549
    Bonus
    $0
    Other
    $1,544
    Deferred
    $10,109
    Nontaxable benefits
    $29,795
    Filer's total
    $273,997

  • Robert G Person

    Physician

    Total calculated
    $267,555
    From this org
    $238,950
    From related orgs
    $0
    Other
    $28,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,281
    Bonus
    $6,200
    Other
    $1,469
    Deferred
    $8,670
    Nontaxable benefits
    $19,935
    Filer's total
    $267,555

  • Travis Davis

    Physician

    Total calculated
    $260,327
    From this org
    $226,210
    From related orgs
    $0
    Other
    $34,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,615
    Bonus
    $9,385
    Other
    $210
    Deferred
    $8,183
    Nontaxable benefits
    $25,934
    Filer's total
    $260,327

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. PARTICIPANTS IN THE PLAN DEFER AMOUNTS TO BE PAID IN A SUBSEQUENT YEAR BASED ON MEETING METRICS/GOALS. THE AMOUNTS DEFERRED UNDER THIS PLAN IN 2023 ARE AS FOLLOWS: WILLIAM KENLEY - $577,833 BRAD MOCK - $245,503 CHRISTINE PEARSON - $255,038 MICHAEL CUNNINGHAM - $118,244 SCOTT WEISKITTEL - $188,047 WILLIAM KENLEY, CHRISTINE PEARSON, AND BRAD MOCK PARTICIPATED IN A CAPEX LIFE INSURANCE PLAN DURING THE 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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AnMed Health Enterprises Inc

    C Corporation · Holding Corporation · SC · 0% owned · share of income $0 · share of assets $0

    Directly controlled by na

  • AnMed Health Plan

    C Corporation · Management Services Organization · SC · 0% owned · share of income $0 · share of assets $0

    Directly controlled by na

  • AnMed Health Services

    C Corporation · Healthcare · SC · 0% owned · share of income $0 · share of assets $0

    Directly controlled by na

  • AnMed Health Partners

    C Corporation · Healthcare · SC · 0% owned · share of income $0 · share of assets $0

    Directly controlled by na

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501219349300120

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