Totals
- Total revenue
- $246,843
- Total expenses
- $180,250
- Contributions and grants received
- $266,915
- Grants paid
- $88,138
- Program services expenses (Part IX)
- $174,443
- Management and general expenses
- $5,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,443
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
E CLARICE CABLE
FORMER OFFIC
- Total calculated
- $459,815
- From this org
- $0
- From related orgs
- $408,476
- Other
- $51,339
Schedule J breakdown matched by us
- Base
- not reported + $299,856 related
- Bonus
- not reported + $72,223 related
- Other
- not reported + $36,397 related
- Deferred
- not reported + $10,048 related
- Nontaxable benefits
- not reported + $41,291 related
- Filer's total
- not reported + $459,815 related
-
PHILIP WHEELER
CFO
- Total calculated
- $451,911
- From this org
- $0
- From related orgs
- $413,816
- Other
- $38,095
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $316,397 related
- Bonus
- not reported + $74,527 related
- Other
- not reported + $22,892 related
- Deferred
- not reported + $28,801 related
- Nontaxable benefits
- not reported + $9,294 related
- Filer's total
- not reported + $451,911 related
-
AIMEE GRIFFIN
DIRECTOR
- Total calculated
- $297,044
- From this org
- $0
- From related orgs
- $246,791
- Other
- $50,253
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $199,084 related
- Bonus
- not reported + $46,123 related
- Other
- not reported + $1,584 related
- Deferred
- not reported + $1,099 related
- Nontaxable benefits
- not reported + $49,154 related
- Filer's total
- not reported + $297,044 related
-
CLIFFORD A STEPHENS MD
DIRECTOR
- Total calculated
- $166,726
- From this org
- $0
- From related orgs
- $142,424
- Other
- $24,302
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $124,834 related
- Bonus
- not reported + $15,519 related
- Other
- not reported + $2,071 related
- Deferred
- not reported + $5,853 related
- Nontaxable benefits
- not reported + $18,449 related
- Filer's total
- not reported + $166,726 related
-
LAUREN ADAMS
FOUNDATION D
- Total calculated
- $162,311
- From this org
- $0
- From related orgs
- $141,499
- Other
- $20,812
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $125,209 related
- Bonus
- not reported + $15,245 related
- Other
- not reported + $1,045 related
- Deferred
- not reported + $5,695 related
- Nontaxable benefits
- not reported + $15,117 related
- Filer's total
- not reported + $162,311 related
-
REED BIGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY HARRIS DO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANN KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MUMBER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANSLEY RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JJ WALKER SEIFERT
DIRECTOR (TE
- Total calculated
- $0
-
KAREN STEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY KELLY STEEVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAN SWEITZER
PAST CHAIR
- Total calculated
- $0
-
THAD WATTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIMI WEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THE FILING ORGANIZATION RELIES ON METHODS USED BY HFMI, THE SOLE MEMBER, AND THE CHARLOTTE MECKENLENBURG HOSPITAL AUTHORITY TO ESTABLISH COMPENSATION FOR ALL OFFICERS. NONE OF THE OFFICERS ARE COMPENSATED DIRECTLY BY THE FILING ORGANIZATION.
- SCHEDULE J, PAGE 1, PART I, LINE 4
- E. CLARICE CABLE 0 18,823 0 AIMEE GRIFFIN 0 13,261 0
- SCHEDULE J, PART III
- CERTAIN DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATE IN AND/OR RECEIVE PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE DETERMINATION OF THE PAYMENT AMOUNT FROM A NON- QUALIFIED PLAN FOLLOWS THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES.
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.
-
501C3 · HOSPITAL · GA
Directly controlled by AH GEORGIA
-
501C3 · HOSPITAL · GA
Directly controlled by FHMI
-
FLOYD HEALTHCARE FOUNDATION INC
501C3 · FOUNDATION · GA
Directly controlled by FHMI
-
501C3 · HOLDING CO · NC
Directly controlled by CHMA
-
THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY
NC POL · HEALTHCARE · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349301940
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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