Totals
- Total revenue
- $22,039,824
- Total expenses
- $17,857,914
- Contributions and grants received
- $130,770
- Grants paid
- $0
- Program service revenue
- $21,840,888
- Investment income
- $7,025
- Other revenue
- $61,141
- Total assets, end of year
- $21,068,368
- Total liabilities, end of year
- $797,653
- Net assets or fund balances, end of year
- $20,270,715
- Program services expenses (Part IX)
- $14,073,605
- Management and general expenses
- $3,784,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,073,605
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
T RICH ALEXANDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRENT BILLINGSLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ERVIN SORRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL SCOTT YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JOEY ALLEN BOTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
HENRY ROYSE
DIRECTOR
- Total calculated
- $16,825
- From this org
- $0
- From related orgs
- $16,825
- Other
- $0
- Hours/week
- 1 + 4 related
-
BO MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAN FOUTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KYLE KISER MD
DIRECTOR/VICE CHIEF OF STAFF (END 12/23)
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
MICHAEL SARIDAKIS MD
DIRECTOR/CHIEF OF STAFF (END 12/23)
- Total calculated
- $528,026
- From this org
- $0
- From related orgs
- $489,339
- Other
- $38,687
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $416,895 related
- Bonus
- $0 + $62,444 related
- Other
- $0 + $10,000 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $25,487 related
- Filer's total
- $0 + $528,026 related
-
AMY NORRIS CASSADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CORNELIUS FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NEIL THORNBURY
CEO
- Total calculated
- $645,580
- From this org
- $0
- From related orgs
- $584,673
- Other
- $60,907
- Hours/week
- 5 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $505,570 related
- Bonus
- $0 + $79,103 related
- Other
- $0
- Deferred
- $0 + $35,420 related
- Nontaxable benefits
- $0 + $25,487 related
- Filer's total
- $0 + $645,580 related
-
MEI DENG
CFO
- Total calculated
- $398,602
- From this org
- $0
- From related orgs
- $367,762
- Other
- $30,840
- Hours/week
- 5 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $330,262 related
- Bonus
- $0 + $37,500 related
- Other
- $0
- Deferred
- $0 + $12,656 related
- Nontaxable benefits
- $0 + $18,184 related
- Filer's total
- $0 + $398,602 related
-
CLINTON KITECK
PHYSICIAN
- Total calculated
- $348,999
- From this org
- $312,712
- From related orgs
- $0
- Other
- $36,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,513
- Bonus
- $42,199
- Other
- $5,000
- Deferred
- $10,800
- Nontaxable benefits
- $25,487
- Filer's total
- $348,999
-
PATRICIA DOOLIN
NURSE PRACTITIONER
- Total calculated
- $219,620
- From this org
- $205,564
- From related orgs
- $0
- Other
- $14,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,140
- Bonus
- $88,424
- Other
- $2,000
- Deferred
- $4,680
- Nontaxable benefits
- $9,376
- Filer's total
- $219,620
-
ASHLEY MATNEY
NURSE PRACTITIONER
- Total calculated
- $357,405
- From this org
- $331,909
- From related orgs
- $0
- Other
- $25,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,733
- Bonus
- $51,407
- Other
- $10,769
- Deferred
- $10,243
- Nontaxable benefits
- $15,253
- Filer's total
- $357,405
-
EMILY JESSIE
NURSE PRACTITIONER
- Total calculated
- $203,765
- From this org
- $184,539
- From related orgs
- $0
- Other
- $19,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,296
- Bonus
- $64,243
- Other
- $2,000
- Deferred
- $4,229
- Nontaxable benefits
- $14,997
- Filer's total
- $203,765
-
TERESA SHEFFIELD
NURSE PRACTITIONER
- Total calculated
- $189,056
- From this org
- $183,842
- From related orgs
- $0
- Other
- $5,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,191
- Bonus
- $71,627
- Other
- $2,024
- Deferred
- $4,480
- Nontaxable benefits
- $734
- Filer's total
- $189,056
-
JOHN CRADDOCK
FORMER VICE CHIEF OF STAFF
- Total calculated
- $651,333
- From this org
- $0
- From related orgs
- $612,646
- Other
- $38,687
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $502,078 related
- Bonus
- $0 + $105,568 related
- Other
- $0 + $5,000 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $25,487 related
- Filer's total
- $0 + $651,333 related
-
ERIC FISHER
FORMER CHIEF OF STAFF
- Total calculated
- $396,053
- From this org
- $0
- From related orgs
- $359,113
- Other
- $36,940
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $359,113 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,453 related
- Nontaxable benefits
- $0 + $25,487 related
- Filer's total
- $0 + $396,053 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
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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)
- PART I, LINE 3
- TJ REGIONAL HEALTH, INC., A RELATED ORGANIZATION OF TJ HEALTH COLUMBIA, INC., USES COMPENSATION SURVEYS/STUDIES AND 990S OF OTHER HOSPITALS SIMILAR IN SIZE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THIS PROCESS IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD.
- PART I, LINE 7
- PHYSICIANS ARE ELGIBLE FOR INCENTIVE COMPENSATION. PHYSICIANS MAY EARN ADDITONAL COMPENSATION THROUGH QUARTERLY PRODUCTIVITY BONUSES THAT ARE BASED ON THE CALCULATED DIFFERENCE OF ACTUAL WRVUS FOR THE QUARTER LESS A WRVU QUARTERLY TARGET. THE OFFICER'S BONUSES ARE CALCULATED BASED ON STANDARD PERFORMANCE METRICS AS MEASURED BY ANNUAL CMS PATIENT SATISFACTION SURVEY RESULTS, ANNUAL EMPLOYEE SATISFACTION AND TURNOVER RESULTS, ANNUAL CMS HOSPITAL QUALITY SCORES IMPROVEMENT, FINANCIAL PERFORMANCE TO GOALS, SERVICE LINE GROWTH AND MARKET SHARE EXPANSION, AND COMMUNITY DEVELOPMENT SUPPORT AND PROGRESS.
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.
-
501(C)(3) · PARENT ORGANIZATION OF HEALTHCARE FACILITY · KY
-
501(C)(3) · HOSPITAL · KY
Directly controlled by TJ REGIONAL HEALTH INC
-
TJ COMMUNITY MISSION FOUNDATION
501(C)(3) · FOUNDATION · KY
Directly controlled by TJ REGIONAL HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502119349300905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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