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Nonprofiteer
← SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY

Form 990 for tax year 2022

Filed by SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY.

Totals

Total revenue
$552,177
Total expenses
$7,715
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$546,719
Investment income
$0
Other revenue
$5,458
Total assets, end of year
$2,667,592
Total liabilities, end of year
$3,315
Net assets or fund balances, end of year
$2,664,277
Program services expenses (Part IX)
$455
Management and general expenses
$7,260
Fundraising expenses
$0
Program service expenses (Part III)
$455

Program services were 5.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH BATEMAN

    PRESIDENT/CEO, DIRECTOR

    Total calculated
    $900,835
    From this org
    $0
    From related orgs
    $746,851
    Other
    $153,984
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $738,139 related
    Bonus
    $0
    Other
    $0 + $8,712 related
    Deferred
    $0 + $126,600 related
    Nontaxable benefits
    $0 + $27,384 related
    Filer's total
    $0 + $900,835 related

  • STEVEN HAAS

    VICE PRESIDENT AND CFO

    Total calculated
    $386,521
    From this org
    $0
    From related orgs
    $351,041
    Other
    $35,480
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,881 related
    Bonus
    $0
    Other
    $0 + $4,160 related
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $29,380 related
    Filer's total
    $0 + $386,521 related

  • BRIAN ROBISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • CLAY CROSSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GREG MATHIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • MARISSA MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARK AVERY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • MICHELLE AYCOCK

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • RYAN ADAMS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 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

  • 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, PART I, LINE 3
CEO COMPENSATION: SOUTHEAST HOSPITAL, A RELATED ORGANIZATION, COMPLETES THE COMPENSATION REVIEW OF THE SYSTEM CEO USING THE FOLLOWING METHODS: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD
SCHEDULE J, PART I, LINE 4B
NONQUALIFIED RETIREMENT PLAN: SOUTHEAST HEALTH A RELATED ORGANIZATION CONTRIBUTED $100,000 TO A 457(F) PLAN ON BEHALF OF KENNETH BATEMAN.

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 April 2023
IRS schema version
2022v5.0
Source object
202303129349301575

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

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