Skip to content
Nonprofiteer
← LINCOLNHEALTH COVES EDGE

Form 990 for tax year 2022

Filed by LINCOLNHEALTH COVES EDGE.

Totals

Total revenue
$10,316,524
Total expenses
$13,255,371
Contributions and grants received
$2,275,805
Grants paid
$0
Program service revenue
$7,508,152
Investment income
$55,335
Other revenue
$477,232
Total assets, end of year
$7,653,706
Total liabilities, end of year
$2,871,379
Net assets or fund balances, end of year
$4,782,327
Program services expenses (Part IX)
$12,157,776
Management and general expenses
$1,097,595
Fundraising expenses
$0
Program service expenses (Part III)
$12,157,776

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andrew Russ MD

    Physician, LH

    Total calculated
    $389,140
    From this org
    $0
    From related orgs
    $340,437
    Other
    $48,703
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,338 related
    Bonus
    $0 + $49,651 related
    Other
    $0 + $27,448 related
    Deferred
    $0 + $12,479 related
    Nontaxable benefits
    $0 + $36,224 related
    Filer's total
    $0 + $389,140 related

  • Aquilino Alamo MD

    Physician, LH

    Total calculated
    $293,976
    From this org
    $0
    From related orgs
    $250,428
    Other
    $43,548
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,583 related
    Bonus
    $0 + $27,022 related
    Other
    $0 + $24,823 related
    Deferred
    $0 + $10,418 related
    Nontaxable benefits
    $0 + $33,130 related
    Filer's total
    $0 + $293,976 related

  • Jessica Pinkham RN

    Director of Surgical Services, LH

    Total calculated
    $126,398
    From this org
    $0
    From related orgs
    $96,076
    Other
    $30,322
    Hours/week
    1 + 50 related

  • Kelly Elkins

    Chief Operating Officer, MH

    Total calculated
    $1,129,790
    From this org
    $0
    From related orgs
    $1,100,614
    Other
    $29,176
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $734,790 related
    Bonus
    $0 + $174,375 related
    Other
    $0 + $191,449 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $16,976 related
    Filer's total
    $0 + $1,129,790 related

  • Omar Hasan MD

    Chief Quality Officer, MH

    Total calculated
    $804,864
    From this org
    $0
    From related orgs
    $751,544
    Other
    $53,320
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,411 related
    Bonus
    $0 + $91,500 related
    Other
    $0 + $197,633 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $38,070 related
    Filer's total
    $0 + $804,864 related

  • Russell Mack MD

    Physician, LH

    Total calculated
    $122,400
    From this org
    $0
    From related orgs
    $122,400
    Other
    $0
    Hours/week
    1 + 50 related

  • Samira Hasan DO

    Physician, LH

    Total calculated
    $622,830
    From this org
    $0
    From related orgs
    $574,896
    Other
    $47,934
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,395 related
    Bonus
    $0 + $174,261 related
    Other
    $0 + $26,240 related
    Deferred
    $0 + $10,675 related
    Nontaxable benefits
    $0 + $37,259 related
    Filer's total
    $0 + $622,830 related

  • Sean O'Donnell MD

    Physician, LH

    Total calculated
    $354,981
    From this org
    $0
    From related orgs
    $310,796
    Other
    $44,185
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,984 related
    Bonus
    $0 + $990 related
    Other
    $0 + $22,822 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $31,985 related
    Filer's total
    $0 + $354,981 related

  • Bruce P Garren

    Vice Chair/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Marva Nesbit

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jack T Fulmer MD

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Leslie Fossel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Denise Soucy MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Holly Stover

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter Wood

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Meagan G Hamblett

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bruce Lutsk

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Louis Sell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Timothy Fox MD

    Physician, LH

    Total calculated
    $465,233
    From this org
    $0
    From related orgs
    $418,434
    Other
    $46,799
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,019 related
    Bonus
    $0 + $46,818 related
    Other
    $0 + $20,597 related
    Deferred
    $0 + $9,154 related
    Nontaxable benefits
    $0 + $37,645 related
    Filer's total
    $0 + $465,233 related

  • Wayne Moore

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Wade

    President

    Total calculated
    $516,236
    From this org
    $0
    From related orgs
    $465,506
    Other
    $50,730
    Hours/week
    3 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,518 related
    Bonus
    $0 + $82,450 related
    Other
    $0 + $81,538 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $38,530 related
    Filer's total
    $0 + $516,236 related

  • Wayne Printy

    Chief Financial Officer

    Total calculated
    $352,561
    From this org
    $0
    From related orgs
    $311,617
    Other
    $40,944
    Hours/week
    3 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,165 related
    Bonus
    $0 + $40,734 related
    Other
    $0 + $27,718 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $16,544 related
    Filer's total
    $0 + $352,561 related

  • Cheryl L Dobbelsteyn

    Senior Director

    Total calculated
    $159,956
    From this org
    $139,631
    From related orgs
    $0
    Other
    $20,325
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $138,065
    Bonus
    $0
    Other
    $1,566
    Deferred
    $5,217
    Nontaxable benefits
    $15,108
    Filer's total
    $159,956

  • Sherry A McCormick

    Director of Nursing

    Total calculated
    $132,644
    From this org
    $100,741
    From related orgs
    $0
    Other
    $31,903
    Hours/week
    50

  • Stacy M Oliver

    Clinical Nurse Manager

    Total calculated
    $138,568
    From this org
    $106,392
    From related orgs
    $0
    Other
    $32,176
    Hours/week
    50

  • Thelma A Hannan

    Director of Nursing

    Total calculated
    $138,708
    From this org
    $105,542
    From related orgs
    $0
    Other
    $33,166
    Hours/week
    50

  • Wanda Wilcox

    Executive Director

    Total calculated
    $150,377
    From this org
    $126,817
    From related orgs
    $0
    Other
    $23,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $125,088
    Bonus
    $0
    Other
    $1,729
    Deferred
    $5,290
    Nontaxable benefits
    $18,270
    Filer's total
    $150,377

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 July 2024
IRS schema version
2022v5.0
Source object
202432199349300848

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

The source document this was parsed from is served over the API, which is where bulk and document access live.