Form 990 for tax year 2022
Filed by COMMUNITY GENERAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $717,492
- Total expenses
- $85,985
- Contributions and grants received
- $672,642
- Grants paid
- $38,290
- Program services expenses (Part IX)
- $51,741
- Management and general expenses
- $27,897
- Fundraising expenses
- $6,347
- Program service expenses (Part III)
- $51,741
Program services were 60.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL MYERS DO
TRUSTEE
- Total calculated
- $768,053
- From this org
- $0
- From related orgs
- $724,549
- Other
- $43,504
- Hours/week
- 0.2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $251,046 related
- Bonus
- $0 + $453,750 related
- Other
- $0 + $19,753 related
- Deferred
- $0 + $11,240 related
- Nontaxable benefits
- $0 + $32,264 related
- Filer's total
- $0 + $768,053 related
-
JOSEPH STRINGFELLOW MD
TRUSTEE
- Total calculated
- $406,185
- From this org
- $0
- From related orgs
- $359,095
- Other
- $47,090
- Hours/week
- 0.2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $228,847 related
- Bonus
- $0 + $116,767 related
- Other
- $0 + $13,481 related
- Deferred
- $0 + $14,704 related
- Nontaxable benefits
- $0 + $32,386 related
- Filer's total
- $0 + $406,185 related
-
MARY AKERMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTIAN BRANDYBERRY DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
JUSTIN FINCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
LOIS HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
CANDICE JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
BEATRIZ JUNCADELLA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MARCIA KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MELISSA LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
BLYTHE LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
SUSAN MCMILLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MISTY POLSTON-YORK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
TOM SMITH DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
COLON STARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
HOPE SURRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
KEITH TOBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
FRANK BURTON MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
JAIME CALLICUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MOLLY HUSSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
HOLLY WATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
COLTON WOOD MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
FRED HARGETT
EVP & CFO
- Total calculated
- $2,417,516
- From this org
- $0
- From related orgs
- $2,355,664
- Other
- $61,852
- Hours/week
- 0.2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,092,939 related
- Bonus
- $0 + $843,828 related
- Other
- $0 + $418,897 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $43,552 related
- Filer's total
- $0 + $2,417,516 related
-
DOROTHY CAULKINS
SVP FOUNDATIONS
- Total calculated
- $732,185
- From this org
- $0
- From related orgs
- $626,052
- Other
- $106,133
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $350,321 related
- Bonus
- $0 + $229,149 related
- Other
- $0 + $46,582 related
- Deferred
- $0 + $75,116 related
- Nontaxable benefits
- $0 + $31,017 related
- Filer's total
- $0 + $732,185 related
-
HEATHER EGAN
EXECUTIVE DIRECTOR
- Total calculated
- $201,314
- From this org
- $0
- From related orgs
- $157,780
- Other
- $43,534
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $148,105 related
- Bonus
- $0 + $7,818 related
- Other
- $0 + $1,857 related
- Deferred
- $0 + $9,381 related
- Nontaxable benefits
- $0 + $34,153 related
- Filer's total
- $0 + $201,314 related
-
KIMBERLY HENDERSON
FMR SVP FOUNDATIONS
- Total calculated
- $1,044,836
- From this org
- $0
- From related orgs
- $911,387
- Other
- $133,449
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $493,499 related
- Bonus
- $0 + $281,252 related
- Other
- $0 + $136,636 related
- Deferred
- $0 + $105,150 related
- Nontaxable benefits
- $0 + $28,299 related
- Filer's total
- $0 + $1,044,836 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
- 4b · Supplemental nonqualified retirement plan
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- PART I, LINE 3: THE FILING ORGANIZATION IS AN INTEGRAL PART OF NOVANT HEALTH, AN INTEGRATED HEALTHCARE SYSTEM AND RELIES UPON NOVANT HEALTH, INC., THE PARENT ORGANIZATION, TO USE THE PROCESS DESCRIBED IN PART VI, LINE 15A/15B OF THIS RETURN TO ESTABLISH COMPENSATION FOR CERTAIN EXECUTIVES. THIS PROCESS ADHERES TO THE REQUIREMENTS SET FORTH TO SECURE THE REBUTTABLE PRESUMPTION OF REASONABLENESS AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT AND DISINTERESTED MEMBERS OF A COMPENSATION COMMITTEE, CONSULTATION WITH INDEPENDENT COMPENSATION CONSULTANTS, THE UTILIZATION OF THIRD-PARTY COMPARABILITY DATA SUCH AS PUBLISHED COMPENSATION SURVEYS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
- PART I, LINE 4B
- PART I, LINE 4B: SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SEVERANCE NONE NONQUALIFIED FRED HARGETT $11,892 KIMBERLY HENDERSON $91,918 EQUITY-BASED NONE
- PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS:
- THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS INTENDED TO SUPPORT RETENTION OF KEY EXECUTIVES, AND TO OFFER COMPETITIVE TOTAL COMPENSATION. GENERALLY, ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST OF THE PREVIOUS PLAN YEAR AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. PRIOR TO MAKING THE CONTRIBUTIONS OR PAYMENTS, THE NOVANT HEALTH COMPENSATION AND LEADERSHIP COMMITTEE ("COMMITTEE") WILL APPROVE THE AMOUNTS AS TO REASONABLENESS, WHEN COMBINED WITH ALL OTHER ANNUAL COMPENSATION. A 3 YEAR CLASS-YEAR VESTING PERIOD WILL APPLY UP TO AGE 62, WHEN ALL MONEY WOULD BE VESTED AND PAID OUT TO THE PARTICIPANT. OTHERWISE, VESTING WILL OCCUR ON JANUARY 1ST OF EACH YEAR FOR THE APPROPRIATE CLASS-YEAR VESTING PERIOD. THE COMMITTEE REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS.
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
-
$16,867
TO SUPPORT NOVANT HEALTH HOSPITALS
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.
-
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL
501(C)(3) · HEALTHCARE · NC
Directly controlled by FORSYTH MEMORIAL HOSPITAL INC
-
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by BRUNSWICK COMMUNITY HOSPITAL LLC
-
CAROLINA HEALTHCARE ASSOCIATES INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH NEW HANOVER REGIONAL MEDICAL CENTER LLC
-
CAROLINA MEDICORP ENTERPRISES INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT MEDICAL GROUP INC
-
FORSYTH MEDICAL CENTER FOUNDATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by FORSYTH MEMORIAL HOSPITAL INC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH TRIAD REGION LLC
-
FOUNDATION HEALTH SYSTEMS CORP
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH INC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH TRIAD REGION LLC
-
NEW HANOVER REGIONAL MEDICAL CENTER FOUNDATION INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH NEW HANOVER REGIONAL MEDICAL CENTER LLC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by PENDER MEMORIAL HOSPITAL INC
-
501(C)(3) · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NMG SERVICES LLC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH NEW HANOVER REGIONAL MEDICAL CENTER LLC
-
PRESBYTERIAN HOSPITAL FOUNDATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
-
PRESBYTERIAN MEDICAL CARE CORPORATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
-
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH ROWAN MEDICAL CENTER LLC
-
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH ROWAN MEDICAL CENTER LLC
-
SELF INSURANCE FUND - NOVANT HEALTH INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH INC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349307369
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