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Nonprofiteer
← UPPER CHESAPEAKE MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by UPPER CHESAPEAKE MEDICAL CENTER INC.

Totals

Total revenue
$333,461,471
Total expenses
$307,581,450
Contributions and grants received
$2,119,014
Grants paid
$119,250
Program service revenue
$331,022,413
Investment income
$1,326,449
Other revenue
-$1,006,405
Total assets, end of year
$779,793,531
Total liabilities, end of year
$483,114,797
Net assets or fund balances, end of year
$296,678,734
Program services expenses (Part IX)
$231,334,875
Management and general expenses
$76,246,575
Fundraising expenses
$0
Program service expenses (Part III)
$231,334,875

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $775,557

  • 1e · Government grants (contributions)

    $1,343,457

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $331,022,413 · related or exempt $331,022,413 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,731,352 · related or exempt $0 · unrelated business $0 · excluded $3,731,352

  • 6a · Gross rents

    real property $1,843,878

  • 6b · Less rental expenses

    real property $3,429,249

  • 6c · Rental income or loss

    real property -$1,585,371 · personal property $0

  • 6d · Net rental income or loss

    total -$1,585,371 · related or exempt $0 · unrelated business $0 · excluded -$1,585,371

  • 7a · Gross sales of assets other than inventory

    securities $223,756,910

  • 7b · Less cost or other basis and sales expenses

    securities $226,161,813

  • 7c · Gain or loss

    securities -$2,404,903 · other assets $0

  • 7d · Net gain or loss

    total -$2,404,903 · related or exempt $0 · unrelated business $0 · excluded -$2,404,903

  • 11a · Other revenue: MISCELLANEOUS

    total $474,294 · related or exempt $474,294 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PARKING GARAGE

    total $104,672 · related or exempt $0 · unrelated business $0 · excluded $104,672

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $578,966

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,250 · program services $119,250

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $114,339,415 · program services $83,266,284 · management and general $31,073,131 · fundraising $0

  • 8 · Pension plan contributions

    total $4,585,285 · program services $3,339,178 · management and general $1,246,107 · fundraising $0

  • 9 · Other employee benefits

    total $7,920,557 · program services $5,768,049 · management and general $2,152,508 · fundraising $0

  • 10 · Payroll taxes

    total $8,148,260 · program services $5,933,871 · management and general $2,214,389 · fundraising $0

  • 11d · Fees: lobbying

    total $11,636 · program services $0 · management and general $11,636 · fundraising $0

  • 11f · Fees: investment management

    total $397,088 · program services $0 · management and general $397,088 · fundraising $0

  • 11g · Fees: other

    total $58,453,038 · program services $33,012,595 · management and general $25,440,443 · fundraising $0

  • 12 · Advertising and promotion

    total $17,670 · program services $12,868 · management and general $4,802 · fundraising $0

  • 13 · Office expenses

    total $1,075,403 · program services $783,149 · management and general $292,254 · fundraising $0

  • 16 · Occupancy

    total $7,607,399 · program services $5,539,996 · management and general $2,067,403 · fundraising $0

  • 17 · Travel

    total $79,208 · program services $57,682 · management and general $21,526 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $56,923 · program services $41,453 · management and general $15,470 · fundraising $0

  • 20 · Interest

    total $6,432,275 · program services $4,684,226 · management and general $1,748,049 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,983,079 · program services $12,367,720 · management and general $4,615,359 · fundraising $0

  • 23 · Insurance

    total $5,857,408 · program services $5,761,943 · management and general $95,465 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $46,206,580 · program services $46,206,580 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bad Debt

    total $11,441,015 · program services $11,441,015 · management and general $0 · fundraising $0

  • 24c · Other expenses: Corporate Fees

    total $9,265,159 · program services $6,747,239 · management and general $2,517,920 · fundraising $0

  • 24d · Other expenses: Repairs/Maintenance

    total $2,784,194 · program services $2,027,555 · management and general $756,639 · fundraising $0

  • 24e · All other expenses

    total $5,800,608 · program services $4,224,222 · management and general $1,576,386 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $161,521,939 · end of year $45,052,907

  • 4 · Accounts receivable

    beginning of year $37,734,575 · end of year $37,703,787

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $74,784,547 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $6,430,568 · end of year $6,398,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,530,296 · end of year $136,428

  • 10a · Land, buildings and equipment: cost or other basis

    $427,038,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,954,530

  • 10c · Land, buildings and equipment, net

    beginning of year $181,679,352 · end of year $305,083,557

  • 11 · Investments: publicly traded securities

    beginning of year $114,047,094 · end of year $110,742,324

  • 12 · Investments: other securities

    beginning of year $78,636,000 · end of year $79,683,000

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $55,686,000 · end of year $55,686,000

  • 15 · Other assets

    beginning of year $232,398,812 · end of year $139,307,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,834,443 · end of year $35,009,289

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $470,152,126 · end of year $448,105,508

  • 27 · Net assets without donor restrictions

    beginning of year $397,449,030 · end of year $265,568,678

  • 28 · Net assets with donor restrictions

    beginning of year $35,013,584 · end of year $31,110,056

Mission and programs · 2022

Mission

See Schedule O.

  • PROVIDING HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. FOR MORE THAN 90 YEARS, UPPER CHESAPEAKE HEALTH HAS BEEN PROVIDING COMPREHENSIVE, HIGH QUALITY HEALTHCARE. ITS TWO HOSPITALS, HARFORD MEMORIAL HOSPITAL AND UPPER CHESAPEAKE MEDICAL CENTER OFFER SOME OF THE AREA'S MOST ADVANCED INPATIENT AND OUTPATIENT SERVICES SO THAT PATIENTS CAN ENJOY THE SUPERIOR WELLNESS RESOURCES A HEALTHY LIFESTYLE NEEDS, WITHOUT LEAVING THEIR NEIGHBORHOOD. UPPER CHESAPEAKE HEALTH IS A COMMUNITY-BASED, NON-PROFIT HEALTH SYSTEM LOCATED IN HARFORD COUNTY, MARYLAND. OUR VISION IS BASED ON CREATING THE HEALTHIEST COMMUNITY IN MARYLAND. BUILDING ON THAT VISION, WE HAVE A STRONG COMMITMENT TO SERVICE EXCELLENCE. SO MUCH SO THAT IT HAS BECOME PART OF THE FABRIC OF THE HEALTHCARE EXPERIENCE AT UPPER CHESAPEAKE HEALTH. UPPER CHESAPEAKE HEALTH HAS OVER 2,500 PHYSICIANS AND HEALTHCARE PROFESSIONALS WHO ARE DELIVERING CARE FOR THE MIND, BODY, AND SPIRIT IN SETTINGS FROM OFFICES, TO OUTPATIENT CENTERS, TO HOSPITALS, TO SHOPPING CENTERS, TO BUSINESSES, AND TO HOMES. UPPER CHESAPEAKE MEDICAL CENTER IS A MEMBER OF THE UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM. UPPER CHESAPEAKE MEDICAL CENTER (THE MEDICAL CENTER) IS AN ACUTE CARE, NON-PROFIT FACILITY OFFERING A FULL COMPLEMENT OF MEDICAL, DIAGNOSTIC AND EMERGENCY CARE SERVICES. THE MEDICAL CENTER IS FULLY ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). THIS PREMIER HEALTH CARE FACILITY INCORPORATES SEVERAL TRENDS THAT REFLECT HOW HEALTH CARE IS CHANGING, INCLUDING REORIENTATION TOWARDS OUTPATIENT CARE, MORE ACUTELY ILL PATIENTS IN THE HOSPITAL AND FLEXIBILITY FOR GROWTH AND CHANGE TO MEET OUR COMMUNITY'S FUTURE HEALTH CARE NEEDS. LOCATED ON THE MEDICAL CAMPUS IS THE UPPER CHESAPEAKE MEDICAL CENTER WITH 194 ACUTE CARE BEDS. ADJACENT TO THE MEDICAL CENTER IS THE AMBULATORY CARE CENTER OF HARFORD COUNTY, CONTAINING PHYSICIAN OFFICES, OUTPATIENT IMAGING AND LABORATORY PROCEDURES, OUTPATIENT PRE-ASSESSMENT TESTING AND ASSESSMENT, UPPER CHESAPEAKE CARDIOVASCULAR INSTITUTE, AND THE ADMINISTRATIVE OFFICES OF THE UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM. ALSO LOCATED NEXT TO THE MEDICAL CENTER, IS A PRE-EXISTING MEDICAL OFFICE BUILDING WITH PHYSICIAN OFFICES AND OTHER HEALTHCARE RELATED SERVICES, A PARKING GARAGE AND A SECOND MEDICAL OFFICE BUILDING WHICH INCLUDES OUTPATIENT SERVICES AND PHYSICIAN OFFICES. HARFORD MEMORIAL HOSPITAL AND UPPER CHESAPEAKE MEDICAL CENTER MAINTAIN CHARITY CARE PROGRAMS AND, IN ADDITION, CONDUCT MANY COMMUNITY OUTREACH AND COMMUNITY BUILDING ACTIVITIES INCLUDING: - COMMUNITY HEALTH EDUCATION PROGRAMS WHICH INCLUDE NEWBORN BABY CARE, SITTER SAFETY PROGRAM, INFANT CPR, INFANT SAFETY, STOP SMOKING CLASS, KIDS SAFETY CLASS, AND PRENATAL BREAST FEEDING CLASS - SUPPORT GROUPS INCLUDING BREAST FEEDING SUPPORT, BREAST CANCER AWARENESS GROUPS, PERINATAL BEREAVEMENT, ASTHMA SUPPORT GROUP, WIDOW AND WIDOWERS SUPPORT GROUP, GRIEF SUPPORT GROUP, PROSTATE CANCER SUPPORT GROUP, AMPUTEE NETWORK, BRAIN INJURY SUPPORT GROUP, STROKE CLUB, LUPUS SUPPORT GROUP, AND OTHERS - HEALTH SCREENINGS INCLUDING SCREENINGS FOR OSTEOPOROSIS, CARDIAC PROBLEMS, BLOOD PRESSURE, AND OTHER ISSUES - FREE AND MOBILE CLINIC

    Expenses $231,334,875 · Grants $119,250 · Revenue $331,496,707

As filed on the 2022 return.

Listed in Part VII

  • BRYAN E KELLY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • DENNIS KURGANSKY MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ELIZABETH WISE

    PRESIDENT/CEO, UCHS

    Total calculated
    $750,230
    From this org
    $0
    From related orgs
    $661,428
    Other
    $88,802
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $481,099 related
    Bonus
    $0 + $125,265 related
    Other
    $0 + $55,064 related
    Deferred
    $0 + $75,657 related
    Nontaxable benefits
    $0 + $13,145 related
    Filer's total
    $0 + $750,230 related

  • JAMES M HARKINS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 8.5 related

  • MICHAEL F ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ADELE A WILZACK RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • ALBERT JA YOUNG ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ALICIA L CUNNINGHAM

    DIRECTOR

    Total calculated
    $638,121
    From this org
    $0
    From related orgs
    $594,388
    Other
    $43,733
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,781 related
    Bonus
    $0 + $78,787 related
    Other
    $0 + $88,820 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $31,533 related
    Filer's total
    $0 + $638,121 related

  • CHARLES E ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JAMES C RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LISA C ROWEN RN

    DIRECTOR

    Total calculated
    $969,165
    From this org
    $0
    From related orgs
    $934,887
    Other
    $34,278
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $639,065 related
    Bonus
    $0 + $165,803 related
    Other
    $0 + $130,019 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $22,078 related
    Filer's total
    $0 + $969,165 related

  • LISA THOMAS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MELINDA L CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • MOHAN SUNTHA MD

    PRESIDENT AND CEO, UMMS

    Total calculated
    $4,402,469
    From this org
    $0
    From related orgs
    $4,360,614
    Other
    $41,855
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,371,864 related
    Bonus
    $0 + $946,575 related
    Other
    $0 + $1,042,175 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $29,655 related
    Filer's total
    $0 + $4,402,469 related

  • R BRYAN KILBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • RICHARD P STREETT JRVMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • RYAN D JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SANJEEV KUMAR MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SHARON M LIPFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • THERESA B FELDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TOBIAS MUSSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • V DIXON KING MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARCO PRIOLO

    VP Finance/CFO

    Total calculated
    $438,469
    From this org
    $0
    From related orgs
    $369,452
    Other
    $69,017
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,443 related
    Bonus
    $0 + $63,060 related
    Other
    $0 + $20,949 related
    Deferred
    $0 + $45,319 related
    Nontaxable benefits
    $0 + $23,698 related
    Filer's total
    $0 + $438,469 related

  • MUHAMMAD K JOKHADAR MD

    PHYSICIAN

    Total calculated
    $493,158
    From this org
    $479,755
    From related orgs
    $0
    Other
    $13,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $448,359
    Bonus
    $17,325
    Other
    $14,071
    Deferred
    $2,815
    Nontaxable benefits
    $10,588
    Filer's total
    $493,158

  • OLUFUNMILAYO ONOBRAKPEYA MD

    PHYSICIAN

    Total calculated
    $285,594
    From this org
    $259,538
    From related orgs
    $0
    Other
    $26,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,361
    Bonus
    $31,226
    Other
    $951
    Deferred
    $10,638
    Nontaxable benefits
    $15,418
    Filer's total
    $285,594

  • REZA OSTADALI

    NURSE

    Total calculated
    $284,823
    From this org
    $274,708
    From related orgs
    $0
    Other
    $10,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,732
    Bonus
    $77,368
    Other
    $608
    Deferred
    $10,091
    Nontaxable benefits
    $24
    Filer's total
    $284,823

  • ROY H PHILLIPS MD

    PHYSICIAN

    Total calculated
    $329,464
    From this org
    $309,859
    From related orgs
    $0
    Other
    $19,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,651
    Bonus
    $56,020
    Other
    $4,188
    Deferred
    $11,093
    Nontaxable benefits
    $8,512
    Filer's total
    $329,464

  • ZHANNA N KOLOSEY

    NURSE

    Total calculated
    $354,112
    From this org
    $347,079
    From related orgs
    $0
    Other
    $7,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,543
    Bonus
    $107,536
    Other
    $0
    Deferred
    $7,033
    Nontaxable benefits
    $0
    Filer's total
    $354,112

  • JOSEPH E HOFFMAN III

    Former CFO

    Total calculated
    $213,012
    From this org
    $0
    From related orgs
    $203,875
    Other
    $9,137
    Hours/week
    0 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,863 related
    Bonus
    $0
    Other
    $0 + $27,012 related
    Deferred
    $0 + $7,285 related
    Nontaxable benefits
    $0 + $1,852 related
    Filer's total
    $0 + $213,012 related

  • LYLE E SHELDON

    FORMER PRESIDENT/CEO, UCHS

    Total calculated
    $1,148,301
    From this org
    $0
    From related orgs
    $1,136,709
    Other
    $11,592
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $285,500 related
    Bonus
    $0 + $81,034 related
    Other
    $0 + $770,175 related
    Deferred
    $0 + $11,220 related
    Nontaxable benefits
    $0 + $372 related
    Filer's total
    $0 + $1,148,301 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, 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THIS ORGANIZATION DOES NOT HAVE A PAID CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM, INC. UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM, INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM, INC. CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION, CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4a Severance or change-of-control payment
DURING THE FISCAL YEAR-ENDED JUNE 30, 2023, CERTAIN OFFICERS AND KEY EMPLOYEES HAVE RECEIVED SEVERANCE PAYMENTS. THESE AMOUNTS ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. THE INDIVIDUALS AND AMOUNTS ARE LISTED BELOW: LYLE SHELDON, $ 679,140
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DURING THE FISCAL YEAR- ENDED JUNE 30, 2023, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE FISCAL YEAR IS REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: Elizabeth Wise Marco Priolo DURING THE FISCAL YEAR-ENDED JUNE 30, 2023, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE MOHAN SUNTHA, MD, $1,015,893 LYLE SHELDON, $83,081 JOSEPH HOFFMAN, III, $21,857 ALICIA CUNNINGHAM, $60,925 LISA ROWAN, $94,436
Schedule J, Part I, Line 7 Non-fixed payments
BONUSES PAID ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349305152

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