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Nonprofiteer
← NAVICENT HEALTH BALDWIN

Form 990 for tax year 2022

Filed by NAVICENT HEALTH BALDWIN.

Totals

Total revenue
$66,422,283
Total expenses
$76,485,738
Contributions and grants received
$2,351,532
Grants paid
$0
Program services expenses (Part IX)
$71,892,250
Management and general expenses
$4,593,488
Fundraising expenses
$0
Program service expenses (Part III)
$71,892,250

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANET HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA SHINHOLSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUCRETIA COLEMAN MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MOLLIE THOMAS

    VICE CHAIR (TO 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • PATRICE BODDIE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT C WILDE

    TREASURER (TO 9/30/22)

    Total calculated
    $1,058,698
    From this org
    $0
    From related orgs
    $1,026,382
    Other
    $32,316
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,753 related
    Bonus
    $0 + $218,593 related
    Other
    $0 + $436,036 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $20,116 related
    Filer's total
    $0 + $1,058,698 related

  • TORRENCE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNETH B BANKS

    SECRETARY

    Total calculated
    $792,643
    From this org
    $0
    From related orgs
    $724,222
    Other
    $68,421
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,410 related
    Bonus
    $0 + $207,586 related
    Other
    $0 + $49,226 related
    Deferred
    $0 + $37,570 related
    Nontaxable benefits
    $0 + $30,851 related
    Filer's total
    $0 + $792,643 related

  • KIMBERLY SHREWSBURY

    TREASURER (FR 11/17/22)

    Total calculated
    $100,802
    From this org
    $0
    From related orgs
    $100,605
    Other
    $197
    Hours/week
    1 + 39 related

  • TODD M DIXON

    PRESIDENT/CEO (TO 11/25/22)

    Total calculated
    $342,618
    From this org
    $0
    From related orgs
    $319,462
    Other
    $23,156
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,649 related
    Bonus
    $0 + $84,499 related
    Other
    $0 + $3,314 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $10,956 related
    Filer's total
    $0 + $342,618 related

  • JUDY K WARE

    CFO RURAL HLTH (TO 12/21/22)

    Total calculated
    $221,873
    From this org
    $0
    From related orgs
    $187,158
    Other
    $34,715
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,373 related
    Bonus
    $0 + $44,329 related
    Other
    $0 + $19,456 related
    Deferred
    $0 + $7,608 related
    Nontaxable benefits
    $0 + $27,107 related
    Filer's total
    $0 + $221,873 related

  • CAROL E BABB

    PHARMACIST

    Total calculated
    $184,701
    From this org
    $0
    From related orgs
    $154,749
    Other
    $29,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $153,020 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $729 related
    Deferred
    $0 + $6,314 related
    Nontaxable benefits
    $0 + $23,638 related
    Filer's total
    $0 + $184,701 related

  • ELIZABETH FUQUA

    CH NURSE OFF

    Total calculated
    $170,311
    From this org
    $0
    From related orgs
    $153,759
    Other
    $16,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $134,148 related
    Bonus
    $0 + $19,001 related
    Other
    $0 + $610 related
    Deferred
    $0 + $5,019 related
    Nontaxable benefits
    $0 + $11,533 related
    Filer's total
    $0 + $170,311 related

  • NOEL DOLL

    DIRECTOR PHARMACY

    Total calculated
    $236,808
    From this org
    $0
    From related orgs
    $209,040
    Other
    $27,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $180,960 related
    Bonus
    $0 + $27,394 related
    Other
    $0 + $686 related
    Deferred
    $0 + $7,409 related
    Nontaxable benefits
    $0 + $20,359 related
    Filer's total
    $0 + $236,808 related

  • PAUL W BARKLEY

    CH OP OFF

    Total calculated
    $169,300
    From this org
    $0
    From related orgs
    $161,199
    Other
    $8,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $140,897 related
    Bonus
    $0 + $19,874 related
    Other
    $0 + $428 related
    Deferred
    $0 + $6,065 related
    Nontaxable benefits
    $0 + $2,036 related
    Filer's total
    $0 + $169,300 related

  • PEGGY GIBSON

    OVERHOUSE SPRVSR

    Total calculated
    $189,592
    From this org
    $0
    From related orgs
    $171,477
    Other
    $18,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $169,930 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $547 related
    Deferred
    $0 + $6,041 related
    Nontaxable benefits
    $0 + $12,074 related
    Filer's total
    $0 + $189,592 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 — 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, LINES 4A-B
CERTAIN DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: ROBERT C. WILDE 124,807 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: ROBERT C. WILDE 290,104 KENNETH B. BANKS 27,538

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349301632

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