Skip to content
Nonprofiteer
← TIDALHEALTH ATLANTIC INC

Form 990 for tax year 2022

Filed by TIDALHEALTH ATLANTIC INC.

Totals

Total revenue
$163,820,617
Total expenses
$171,999,096
Contributions and grants received
$1,822,118
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$138,476,373
Management and general expenses
$33,424,151
Fundraising expenses
$98,572
Program service expenses (Part III)
$138,476,373

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLOTTE CATHELL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DOUG COOK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS WOODLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AARON FINNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JON ANDES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CORY CARPENTER

    CHIEF OF STAFF EX-OFFICIO VOTING MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VONNIE BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM ESHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TODD FERRANTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JSTEVEN GREEN

    FOUNDATION BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • REBECCA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAY KNERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM MEARS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEVOMG YERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONALD OWREY

    PRESIDENT & CEO

    Total calculated
    $358,312
    From this org
    $348,411
    From related orgs
    $0
    Other
    $9,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,616
    Bonus
    $0
    Other
    $63,795
    Deferred
    $0
    Nontaxable benefits
    $9,901
    Filer's total
    $358,312

  • GREG SHOCKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JDALE SMACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PHILLIP SPINUZZA DO

    VICE CHIEF OF STAFF EX-OFFICIO VOTING MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN SWEIGERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNETTE WALLANCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHERYL NOTTINGHAM

    VICE PRESIDENT OF FINANCE

    Total calculated
    $287,051
    From this org
    $267,933
    From related orgs
    $0
    Other
    $19,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,357
    Bonus
    $22,602
    Other
    $974
    Deferred
    $6,674
    Nontaxable benefits
    $12,444
    Filer's total
    $287,051

  • JONATHAN BAUER

    VICE PRESIDENT OF INFORMATION SERVICES

    Total calculated
    $257,505
    From this org
    $231,578
    From related orgs
    $0
    Other
    $25,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,992
    Bonus
    $19,330
    Other
    $3,256
    Deferred
    $5,708
    Nontaxable benefits
    $20,219
    Filer's total
    $257,505

  • KIM JUSTICE

    VICE PRESIDENT PLANNING AND OPERATIONS

    Total calculated
    $319,620
    From this org
    $297,193
    From related orgs
    $0
    Other
    $22,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,992
    Bonus
    $97,960
    Other
    $15,241
    Deferred
    $7,409
    Nontaxable benefits
    $15,018
    Filer's total
    $319,620

  • RABINDRA N PAUL

    PHYSICIAN

    Total calculated
    $1,417,695
    From this org
    $1,389,622
    From related orgs
    $0
    Other
    $28,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $599,999
    Bonus
    $616,450
    Other
    $173,173
    Deferred
    $7,625
    Nontaxable benefits
    $20,448
    Filer's total
    $1,417,695

  • ALAE ZARIF

    PHYSICIAN

    Total calculated
    $1,106,673
    From this org
    $1,078,600
    From related orgs
    $0
    Other
    $28,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $639,423
    Bonus
    $297,011
    Other
    $142,166
    Deferred
    $7,625
    Nontaxable benefits
    $20,448
    Filer's total
    $1,106,673

  • MICHAEL SHOOKER

    PHYSICIAN

    Total calculated
    $1,043,403
    From this org
    $1,015,311
    From related orgs
    $0
    Other
    $28,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $650,000
    Bonus
    $365,173
    Other
    $138
    Deferred
    $7,625
    Nontaxable benefits
    $20,467
    Filer's total
    $1,043,403

  • MARK STRONG

    PHYSICIAN

    Total calculated
    $598,108
    From this org
    $570,264
    From related orgs
    $0
    Other
    $27,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $452,373
    Bonus
    $34,004
    Other
    $83,887
    Deferred
    $7,625
    Nontaxable benefits
    $20,219
    Filer's total
    $598,108

  • DANIELLE ORR

    PHYSICIAN

    Total calculated
    $561,877
    From this org
    $554,252
    From related orgs
    $0
    Other
    $7,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,402
    Bonus
    $250,961
    Other
    $26,889
    Deferred
    $7,625
    Nontaxable benefits
    $0
    Filer's total
    $561,877

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 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349302451

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.