Form 990 for tax year 2023
Filed by SHELTERING ARMS HOSPITAL SOUTH INC.
Totals
- Total revenue
- $5,208
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
DR PETER ZEDLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TERESA REYNOLDS DIMARCO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
PETER H BOWLES
DIRECTOR (AS OF2/24)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
THEODORE PRICE
DIRECTOR (THRU 2/24)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
HOLLY ANTRIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KIMBERLY R BAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN D BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
W LEE CHANEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID CONSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SANDRA DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
EDWARD F GERARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAWRENCE GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ASHBY HACKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DIANNE V JEWELL
PRESIDENT & CEO
- Total calculated
- $397,407
- From this org
- $0
- From related orgs
- $379,078
- Other
- $18,329
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $288,588 related
- Bonus
- $0 + $86,974 related
- Other
- $0 + $3,516 related
- Deferred
- $0 + $10,955 related
- Nontaxable benefits
- $0 + $7,374 related
- Filer's total
- $0 + $397,407 related
-
JAMES S LITSINGER
CFO & TREASURER
- Total calculated
- $434,848
- From this org
- $401,438
- From related orgs
- $0
- Other
- $33,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,250
- Bonus
- $84,672
- Other
- $3,516
- Deferred
- $13,925
- Nontaxable benefits
- $19,485
- Filer's total
- $434,848
-
AMANDA L WORLEY
SECRETARY (THRU 6/2024)
- Total calculated
- $258,683
- From this org
- $227,703
- From related orgs
- $0
- Other
- $30,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,162
- Bonus
- $38,978
- Other
- $563
- Deferred
- $11,747
- Nontaxable benefits
- $19,233
- Filer's total
- $258,683
-
HELEN WEAVER
SECRETARY (AS OF 6/2024)
- Total calculated
- $97,393
- From this org
- $0
- From related orgs
- $97,393
- Other
- $0
- Hours/week
- 1 + 38 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVES LISTED ARE EMPLOYEES OF THE RELATED ORGANIZATION SHELTERING ARMS HOSPITAL, AND THEIR COMPENSATION IS REVIEWED AND APPROVED AT A FORMAL MEETING OF THE INDEPENDENT COMPENSATION COMMITTEE OF SHELTERING ARMS HOSPITAL. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE, COMPENSATION SURVEYS, AND CONTRACT TERMS AND CONDITIONS ANNUALLY BEFORE DETERMINING AND RECOMMENDING COMPENSATION. ALL COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN FORMAL MINUTES.
- SCHEDULE J, PART II
- JAMES LITSINGER AND AMANDA WORLEY ARE COMPENSATED BY SHELTERING ARMS INSTITUTE, AN UNRELATED TAX-EXEMPT ORGANIZATION.
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) · SUPPORT · VA
Directly controlled by SHELTERING ARMS CORPORATION
-
501(C)(3) · COMMUNITY PROGRAMS · VA
Directly controlled by SHELTERING ARMS CORPORATION
-
501(C)(3) · PHYSICAL REHABILITATION · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349300624
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