Totals
- Total revenue
- $31,252,697
- Total expenses
- $60,185,661
- Contributions and grants received
- $200
- Grants paid
- $2,730
- Program service revenue
- $31,252,497
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $32,707,040
- Total liabilities, end of year
- $56,916,274
- Net assets or fund balances, end of year
- -$24,209,234
- Program services expenses (Part IX)
- $55,312,093
- Management and general expenses
- $4,873,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,312,093
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANTHONY C DEFURIO
DIRECTOR, SECR, TREAS
- Total calculated
- $3,797,513
- From this org
- $0
- From related orgs
- $3,313,582
- Other
- $483,931
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,530,455 related
- Bonus
- $0 + $1,590,000 related
- Other
- $0 + $193,127 related
- Deferred
- $0 + $455,288 related
- Nontaxable benefits
- $0 + $28,643 related
- Filer's total
- $0 + $3,797,513 related
-
KEN D HAYNES
DIRECTOR, PRESIDENT
- Total calculated
- $3,405,273
- From this org
- $0
- From related orgs
- $2,965,556
- Other
- $439,717
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,330,997 related
- Bonus
- $0 + $1,392,000 related
- Other
- $0 + $242,559 related
- Deferred
- $0 + $401,250 related
- Nontaxable benefits
- $0 + $38,467 related
- Filer's total
- $0 + $3,405,273 related
-
SCOTT C RISSMILLER MD
DIRECTOR
- Total calculated
- $2,977,379
- From this org
- $0
- From related orgs
- $2,602,279
- Other
- $375,100
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,130,814 related
- Bonus
- $0 + $1,432,000 related
- Other
- $0 + $39,465 related
- Deferred
- $0 + $346,988 related
- Nontaxable benefits
- $0 + $28,112 related
- Filer's total
- $0 + $2,977,379 related
-
RODNEY BALL
TOP FINANCIAL OFFICIAL
- Total calculated
- $857,095
- From this org
- $0
- From related orgs
- $770,635
- Other
- $86,460
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $408,795 related
- Bonus
- $0 + $338,829 related
- Other
- $0 + $23,011 related
- Deferred
- $0 + $56,652 related
- Nontaxable benefits
- $0 + $29,808 related
- Filer's total
- $0 + $857,095 related
-
JENNIFER SULLIVAN
TOP MGMT OFFICIAL
- Total calculated
- $561,759
- From this org
- $0
- From related orgs
- $513,403
- Other
- $48,356
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $392,967 related
- Bonus
- $0 + $96,659 related
- Other
- $0 + $23,777 related
- Deferred
- $0 + $34,209 related
- Nontaxable benefits
- $0 + $14,147 related
- Filer's total
- $0 + $561,759 related
-
MIKE STOLZENBACH
VP, FACILITIES, CONT CARE
- Total calculated
- $468,557
- From this org
- $0
- From related orgs
- $403,883
- Other
- $64,674
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $251,706 related
- Bonus
- $0 + $149,595 related
- Other
- $0 + $2,582 related
- Deferred
- $0 + $28,715 related
- Nontaxable benefits
- $0 + $35,959 related
- Filer's total
- $0 + $468,557 related
-
SCHAREE LEE
EXEC DIR - CONT CARE (TO 10/7/22)
- Total calculated
- $208,653
- From this org
- $0
- From related orgs
- $184,111
- Other
- $24,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $124,307 related
- Bonus
- $0 + $35,544 related
- Other
- $0 + $24,260 related
- Deferred
- $0 + $7,580 related
- Nontaxable benefits
- $0 + $16,962 related
- Filer's total
- $0 + $208,653 related
-
COLLIN LANE
FORMER OFFICER (8/1/21)
- Total calculated
- $868,116
- From this org
- $0
- From related orgs
- $779,264
- Other
- $88,852
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $478,521 related
- Bonus
- $0 + $270,716 related
- Other
- $0 + $30,027 related
- Deferred
- $0 + $56,979 related
- Nontaxable benefits
- $0 + $31,873 related
- Filer's total
- $0 + $868,116 related
-
ROSE COOK
FORMER OFFICER (10/1/20)
- Total calculated
- $563,485
- From this org
- $0
- From related orgs
- $501,915
- Other
- $61,570
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $281,597 related
- Bonus
- $0 + $176,009 related
- Other
- $0 + $44,309 related
- Deferred
- $0 + $39,032 related
- Nontaxable benefits
- $0 + $22,538 related
- Filer's total
- $0 + $563,485 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)
- PART I, LINE 4B
- CERTAIN DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN ( SERP) OF THEIR EMPLOYER, A RELATED ORGANIZATION. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVED PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: ANTHONY DEFURIO $145,447 KEN HAYNES $203,562 COLLIN LANE $27,731 RODNEY BALL $20,209 ROSE COOK $11,199
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.
-
501(C)(3) · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ATRIUM HEALTH EMPLOYEE ASSISTANCE INC
501(C)(3) · EMERGENCY ASSISTANCE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ABC PARKWAY LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ATRIUM HEALTH HUNTERSVILLE ASC LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · INSURANCE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS HEALTHCARE INFORMATION EXCHANGE LLC
NC POLITICAL SUBDIVI · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS MEDICAL CENTER AT HOME LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CHS FUND STRATEGIES MANAGEMENT LLC
NC POLITICAL SUBDIVI · INVESTMENT MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CLEVELAND AMBULATORY SERVICES LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
EAST BOULEVARD 1615 LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
GATEWAY HOLDINGS - INDEPENDENCE LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
PINEVILLE LTACH REHAB HOSPITAL LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
UNION MEDICAL OFFICE BUILDING LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS AMBULATORY SURGERY INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS COLLEGE OF HEALTH SCIENCES
NC POLITICAL SUBDIVI · EDUCATION · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
1025 KINGS DRIVE TENANT LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
DRE1LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
NC POLITICAL SUBDIVI · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
1057 EAST LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE DEVELOPMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
THE PEARL INNOVATION DISTRICT MANAGEMENT CO
501(C)(3) · HEALTHCARE DEVELOPMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
501(C)(3) · FUNDRAISING · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
501(C)(3) · HEALTHCARE · NC
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.
-
CAROLINAS IMAGING SERVICES LLC
HEALTHCARE · NC
-
HEALTHCARE · NC
-
HEALTHCARE MANAGEMENT · NC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · HEALTHCARE · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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