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Nonprofiteer
← RICHLAND MEMORIAL HOSPITAL INC

Form 990 for tax year 2023

Filed by RICHLAND MEMORIAL HOSPITAL INC.

Totals

Total revenue
$64,046,753
Total expenses
$74,023,554
Contributions and grants received
$160,537
Grants paid
$50,396
Program service revenue
$62,991,249
Investment income
$24,892
Other revenue
$870,075
Total assets, end of year
$24,883,089
Total liabilities, end of year
$12,852,522
Net assets or fund balances, end of year
$12,030,567
Program services expenses (Part IX)
$66,039,785
Management and general expenses
$7,983,769
Fundraising expenses
$0
Program service expenses (Part III)
$66,039,785

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gary Houchin

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Jennifer Cummins-Zuber

    Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Matthew Kolb JD MHA

    Ex Officio // President, Carle Health Regions // EVP, COO // TRUSTEE THRU 3/08/2023

    Total calculated
    $1,930,637
    From this org
    $0
    From related orgs
    $1,567,332
    Other
    $363,305
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,092,613 related
    Bonus
    $0 + $219,047 related
    Other
    $0 + $255,672 related
    Deferred
    $0 + $335,494 related
    Nontaxable benefits
    $0 + $27,811 related
    Filer's total
    $0 + $1,930,637 related

  • Patricia Kessler-Bookhout DDS

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Tanner Miller MD

    Trustee Beg 02/01/2023 // Physician

    Total calculated
    $552,499
    From this org
    $0
    From related orgs
    $518,048
    Other
    $34,451
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,496 related
    Bonus
    $0 + $91,289 related
    Other
    $0 + $2,263 related
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $27,851 related
    Filer's total
    $0 + $552,499 related

  • Bernard Brauer

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Atwood MD

    Trustee Beg 02/01/2023

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Cole Duke

    Trustee Thru 01/31/2023

    Total calculated
    $0
    Hours/week
    1

  • Larry Dunn

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Raymond Fisher MD

    Trustee // Physician

    Total calculated
    $663,615
    From this org
    $0
    From related orgs
    $647,807
    Other
    $15,808
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,380 related
    Bonus
    $0
    Other
    $0 + $24,427 related
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $9,208 related
    Filer's total
    $0 + $663,615 related

  • Sally Salmons MD

    Trustee Thru 01/31/2023 // CHRH MEDICAL DIRECTOR

    Total calculated
    $645,286
    From this org
    $0
    From related orgs
    $572,407
    Other
    $72,879
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $446,923 related
    Bonus
    $0 + $46,250 related
    Other
    $0 + $79,234 related
    Deferred
    $0 + $50,708 related
    Nontaxable benefits
    $0 + $22,171 related
    Filer's total
    $0 + $645,286 related

  • Sherry Geier

    Trustee

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Steve Thomson

    Trustee

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Dennis Hesch

    Officer - EVP, Chief Finance & Strategy Officer

    Total calculated
    $1,762,884
    From this org
    $0
    From related orgs
    $1,395,995
    Other
    $366,889
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,104,200 related
    Bonus
    $0 + $262,608 related
    Other
    $0 + $29,187 related
    Deferred
    $0 + $346,286 related
    Nontaxable benefits
    $0 + $20,603 related
    Filer's total
    $0 + $1,762,884 related

  • James C Leonard MD

    Officer - President & CEO

    Total calculated
    $5,726,886
    From this org
    $0
    From related orgs
    $5,690,001
    Other
    $36,885
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,690,975 related
    Bonus
    $0 + $443,047 related
    Other
    $0 + $3,555,979 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $20,385 related
    Filer's total
    $0 + $5,726,886 related

  • Napoleon Knight MD MBA

    Officer - EVP, Chief Medial Officer

    Total calculated
    $1,056,334
    From this org
    $0
    From related orgs
    $940,875
    Other
    $115,459
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $775,491 related
    Bonus
    $0 + $136,231 related
    Other
    $0 + $29,153 related
    Deferred
    $0 + $103,114 related
    Nontaxable benefits
    $0 + $12,345 related
    Filer's total
    $0 + $1,056,334 related

  • Regina Thomas DNP MBA

    Ex Officio, Non-Voting // Officer - President, Carle Health - South Region

    Total calculated
    $432,337
    From this org
    $0
    From related orgs
    $379,780
    Other
    $52,557
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,950 related
    Bonus
    $0 + $30,968 related
    Other
    $0 + $54,862 related
    Deferred
    $0 + $36,601 related
    Nontaxable benefits
    $0 + $15,956 related
    Filer's total
    $0 + $432,337 related

  • Lauren Schmid MBA

    EVP, Chief Human Resources Officer

    Total calculated
    $1,155,351
    From this org
    $0
    From related orgs
    $945,711
    Other
    $209,640
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $674,332 related
    Bonus
    $0 + $113,339 related
    Other
    $0 + $158,040 related
    Deferred
    $0 + $182,309 related
    Nontaxable benefits
    $0 + $27,331 related
    Filer's total
    $0 + $1,155,351 related

  • Nicholas Crompton

    VP, Construction & Facility Services

    Total calculated
    $432,431
    From this org
    $0
    From related orgs
    $364,372
    Other
    $68,059
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,871 related
    Bonus
    $0 + $30,843 related
    Other
    $0 + $41,658 related
    Deferred
    $0 + $37,180 related
    Nontaxable benefits
    $0 + $30,879 related
    Filer's total
    $0 + $432,431 related

  • Benjamin Curtis

    CRNA - CRMH Anesthesiology

    Total calculated
    $382,433
    From this org
    $347,452
    From related orgs
    $0
    Other
    $34,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,071
    Bonus
    $10,951
    Other
    $12,430
    Deferred
    $6,231
    Nontaxable benefits
    $28,750
    Filer's total
    $382,433

  • John Allen

    CRNA - CRMH Anesthesiology

    Total calculated
    $389,176
    From this org
    $354,422
    From related orgs
    $0
    Other
    $34,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,029
    Bonus
    $10,951
    Other
    $9,442
    Deferred
    $6,267
    Nontaxable benefits
    $28,487
    Filer's total
    $389,176

  • John Wall

    CRNA Lead - CRMH Anesthesiology

    Total calculated
    $395,914
    From this org
    $358,840
    From related orgs
    $0
    Other
    $37,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,882
    Bonus
    $11,389
    Other
    $1,569
    Deferred
    $6,458
    Nontaxable benefits
    $30,616
    Filer's total
    $395,914

  • Mary Waller MD

    Physician - Urology

    Total calculated
    $465,589
    From this org
    $458,989
    From related orgs
    $0
    Other
    $6,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $455,237
    Bonus
    $1,721
    Other
    $2,031
    Deferred
    $6,600
    Nontaxable benefits
    $0
    Filer's total
    $465,589

  • Thomas Falcone

    CRNA - CRMH Anesthesiology

    Total calculated
    $364,472
    From this org
    $327,398
    From related orgs
    $0
    Other
    $37,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,937
    Bonus
    $10,951
    Other
    $1,510
    Deferred
    $6,195
    Nontaxable benefits
    $30,879
    Filer's total
    $364,472

  • Kenneth Aronson MD

    Former - Key Employee

    Total calculated
    $711,286
    From this org
    $0
    From related orgs
    $674,881
    Other
    $36,405
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $548,487 related
    Bonus
    $0 + $100,157 related
    Other
    $0 + $26,237 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $19,905 related
    Filer's total
    $0 + $711,286 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF RICHLAND MEMORIAL HOSPITAL, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: - THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. - THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. - THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. - THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY-SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE 2023 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF RICHLAND MEMORIAL HOSPITAL, THAT ARE LISTED IN THE 990 PART VII INCLUDE MATTHEW KOLB, JD, MHA, SALLY SALMONS, MD, DENNIS HESCH, JAMES C. LEONARD, MD, REGINA THOMAS, DNP, MBA, LAUREN SCHMID, MBA, AND NICHOLAS CROMPTON. IN 2023, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO MATTHEW KOLB, JD, MHA ($226,485), JAMES C. LEONARD, MD ($3,526,792), AND LAUREN SCHMID, MBA ($128,983).
Schedule J, Part I, Line 7 Non-fixed payments
PART OF THE CEO'S COMPENSATION INCLUDES AN INCENTIVE COMPONENT WHICH IS DESIGNED TO ENCOURAGE AND PROMOTE THE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL, AND EFFICIENCY IMPROVEMENTS. ALTHOUGH THIS INCENTIVE COMPONENT IS BASED ON THE ORGANIZATION MEETING CERTAIN MINIMUM FINANCIAL THRESHOLDS, ALL PAYMENTS MUST BE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ANY INCENTIVE PAYOUT.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349320720

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