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Nonprofiteer
← COMPUNET CLINICAL LABORATORIES LLC

Form 990 for tax year 2022

Filed by COMPUNET CLINICAL LABORATORIES LLC.

Totals

Total revenue
$115,320,477
Total expenses
$108,341,974
Contributions and grants received
$172,041
Grants paid
$0
Program services expenses (Part IX)
$97,336,847
Management and general expenses
$11,005,127
Fundraising expenses
$0
Program service expenses (Part III)
$97,336,847

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY M CLANCY

    TRUSTEE

    Total calculated
    $756,956
    From this org
    $0
    From related orgs
    $704,534
    Other
    $52,422
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,691 related
    Bonus
    $0 + $150,789 related
    Other
    $0 + $83,054 related
    Deferred
    $0 + $19,693 related
    Nontaxable benefits
    $0 + $32,729 related
    Filer's total
    $0 + $756,956 related

  • MICHAEL R UHL

    TRUSTEE (TO JUN)

    Total calculated
    $663,928
    From this org
    $0
    From related orgs
    $629,989
    Other
    $33,939
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,188 related
    Bonus
    $0 + $274,802 related
    Other
    $0 + $10,999 related
    Deferred
    $0 + $19,572 related
    Nontaxable benefits
    $0 + $14,367 related
    Filer's total
    $0 + $663,928 related

  • J NICK LAIR

    TRUSTEE

    Total calculated
    $511,998
    From this org
    $0
    From related orgs
    $459,782
    Other
    $52,216
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,776 related
    Bonus
    $0 + $90,575 related
    Other
    $0 + $74,431 related
    Deferred
    $0 + $18,073 related
    Nontaxable benefits
    $0 + $34,143 related
    Filer's total
    $0 + $511,998 related

  • ROBIN B RUTLEDGE

    TRUSTEE

    Total calculated
    $391,077
    From this org
    $0
    From related orgs
    $358,836
    Other
    $32,241
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,923 related
    Bonus
    $0 + $74,721 related
    Other
    $0 + $42,192 related
    Deferred
    $0 + $18,517 related
    Nontaxable benefits
    $0 + $13,724 related
    Filer's total
    $0 + $391,077 related

  • LYNDSEY A PITTMAN

    TRUSTEE

    Total calculated
    $204,708
    From this org
    $0
    From related orgs
    $196,956
    Other
    $7,752
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,402 related
    Bonus
    $0 + $47,221 related
    Other
    $0 + $333 related
    Deferred
    $0 + $5,363 related
    Nontaxable benefits
    $0 + $2,389 related
    Filer's total
    $0 + $204,708 related

  • M ATEF SHRIT MD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL L HOOD MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TERESA WILLIAMS

    PRESIDENT & COO

    Total calculated
    $377,945
    From this org
    $366,044
    From related orgs
    $0
    Other
    $11,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,956
    Bonus
    $88,759
    Other
    $2,329
    Deferred
    $11,901
    Nontaxable benefits
    $0
    Filer's total
    $377,945

  • BARBARA A MILLS

    EXEC DIR - FINANCE & SUPPLY CHAIN

    Total calculated
    $166,062
    From this org
    $136,889
    From related orgs
    $0
    Other
    $29,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,295
    Bonus
    $22,506
    Other
    $1,088
    Deferred
    $4,441
    Nontaxable benefits
    $24,732
    Filer's total
    $166,062

  • JOHN EVE

    EXECUTIVE DIRECTOR HUMAN RESOURCES

    Total calculated
    $271,675
    From this org
    $245,047
    From related orgs
    $0
    Other
    $26,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,528
    Bonus
    $56,676
    Other
    $1,843
    Deferred
    $4,376
    Nontaxable benefits
    $22,252
    Filer's total
    $271,675

  • KIMBERLY STANFORTH

    SR DIRECTOR MARKETING, SALES AND COMM

    Total calculated
    $202,657
    From this org
    $184,321
    From related orgs
    $0
    Other
    $18,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,593
    Bonus
    $50,692
    Other
    $2,036
    Deferred
    $4,176
    Nontaxable benefits
    $14,160
    Filer's total
    $202,657

  • AMANDA CLARK

    DIRECTOR INFORMATION TECHNOLOGY

    Total calculated
    $202,651
    From this org
    $166,575
    From related orgs
    $0
    Other
    $36,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,970
    Bonus
    $40,069
    Other
    $536
    Deferred
    $7,023
    Nontaxable benefits
    $29,053
    Filer's total
    $202,651

  • GALE PACE

    DIRECTOR ANATOMIC PATHOLOGY

    Total calculated
    $189,812
    From this org
    $163,884
    From related orgs
    $0
    Other
    $25,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,770
    Bonus
    $28,029
    Other
    $1,085
    Deferred
    $1,675
    Nontaxable benefits
    $24,253
    Filer's total
    $189,812

  • LISA BERGER

    SENIOR DIRECTOR CORE LAB OPERTATIONS

    Total calculated
    $180,829
    From this org
    $148,026
    From related orgs
    $0
    Other
    $32,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,131
    Bonus
    $25,495
    Other
    $1,400
    Deferred
    $6,151
    Nontaxable benefits
    $26,652
    Filer's total
    $180,829

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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 4B:
DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, CERTAIN PERSONS ARE LIMITED IN THE AMOUNT OF BENEFIT THAT CAN BE EARNED UNDER A QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, COMPUNET CLINICAL LABORATORIES, LLC. (CCL) AND ITS AFFILIATED ORGANIZATIONS COMPENSATE FOR THIS LIMITATION AND SUPPLEMENT THE AFFECTED EXECUTIVES' QUALIFIED PENSION THROUGH CERTAIN NONQUALIFIED PLANS. CCL SUPPLEMENTS THE AFFECTED EXECUTIVES THROUGH A PENSION RESTORATION PLAN AND A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE BENEFITS UNDER THESE SUPPLEMENTAL NONQUALIFIED PLANS ARE SUBJECT TO MULTI-YEAR VESTING AND A PARTICIPANT CAN FORFEIT BENEFITS EARNED IF VESTING REQUIREMENTS ARE NOT SATISFIED. UNDER THE TERMS OF THE SUPPLEMENTAL PLANS, AND BECAUSE OF TAX RULES PERTAINING TO TAXATION OF THE EARNED BENEFITS UPON VESTING, CERTAIN INDIVIDUALS RECEIVED A PAYOUT OF THE CUMULATIVE VESTED BENEFITS UNDER THEIR SUPPLEMENTAL PLAN DURING 2022. THE INDIVIDUALS LISTED BELOW HAVE MET THE MULTI-YEAR VESTING REQUIREMENT UNDER THE PENSION RESTORATION PLAN AND RECEIVED THE ASSOCIATED PAYMENT IN 2022: MARY CLANCY $78,305; J. NICK LAIR $52,306. THE FOLLOWING SERP AMOUNTS WERE DEFERRED ON THE PARTICIPANTS' BEHALF DURING THE YEAR AND WILL BE HELD UNTIL THE INCREMENTAL AMOUNTS ARE VESTED AND PAID TO THE SERP PARTICIPANTS: MICHAEL UHL $8,385. BASED ON THE GUIDANCE PROVIDED IN THE INSTRUCTIONS TO THE FORM 990, ANY PAYMENTS TO THE PARTICIPANTS RELATED TO THESE PLANS THAT WERE MADE WITHIN 2-1/2 MONTHS AFTER THE END OF THE ORGANIZATION'S TAX YEAR ARE NOT TREATED AS DEFERRED COMPENSATION FOR PURPOSES OF SCHEDULE J. SUCH AMOUNTS ARE PROPERLY REPORTED AS COMPENSATION FOR FORM 990 PURPOSES WHEN INCLUDED IN THE PARTICIPANTS' FORM W-2 WAGES.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349311511

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

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