Form 990 for tax year 2022
Filed by CAROLINA HEALTHCARE ASSOCIATES INC.
Totals
- Total revenue
- $70,804,082
- Total expenses
- $70,804,082
- Contributions and grants received
- $714,359
- Grants paid
- $0
- Program services expenses (Part IX)
- $70,804,082
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,804,082
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA BIEHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
DANA L COOK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
HEATHER DAVIS DO
TRUSTEE
- Total calculated
- $290,507
- From this org
- $0
- From related orgs
- $290,507
- Other
- $0
- Hours/week
- 0.2 + 50 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $290,507 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $290,507 related
-
MITCH LAMM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
HOWARD ROCKNESS PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
DANIEL E GOODWIN
PRESIDENT
- Total calculated
- $448,468
- From this org
- $0
- From related orgs
- $395,420
- Other
- $53,048
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $280,894 related
- Bonus
- $0 + $33,808 related
- Other
- $0 + $80,718 related
- Deferred
- $0 + $18,202 related
- Nontaxable benefits
- $0 + $34,846 related
- Filer's total
- $0 + $448,468 related
-
NAVIN C BHOJWANI MD
SVP OF NOVANT HEALTH, INC.
- Total calculated
- $1,048,501
- From this org
- $0
- From related orgs
- $908,204
- Other
- $140,297
- Hours/week
- 0.2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $533,211 related
- Bonus
- $0 + $321,885 related
- Other
- $0 + $53,108 related
- Deferred
- $0 + $102,300 related
- Nontaxable benefits
- $0 + $37,997 related
- Filer's total
- $0 + $1,048,501 related
-
JOHN S HOWARD
SVP OF NOVANT HEALTH, INC.
- Total calculated
- $1,007,399
- From this org
- $0
- From related orgs
- $865,155
- Other
- $142,244
- Hours/week
- 0.2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $532,070 related
- Bonus
- $0 + $299,094 related
- Other
- $0 + $33,991 related
- Deferred
- $0 + $100,652 related
- Nontaxable benefits
- $0 + $41,592 related
- Filer's total
- $0 + $1,007,399 related
-
JOHN MANN MD
SVP OF NOVANT HEALTH, INC.
- Total calculated
- $1,140,029
- From this org
- $0
- From related orgs
- $979,412
- Other
- $160,617
- Hours/week
- 0.2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $596,981 related
- Bonus
- $0 + $322,622 related
- Other
- $0 + $59,809 related
- Deferred
- $0 + $112,545 related
- Nontaxable benefits
- $0 + $48,072 related
- Filer's total
- $0 + $1,140,029 related
-
PAMELA OLIVER MD
EVP OF NOVANT HEALTH, INC.
- Total calculated
- $1,502,055
- From this org
- $0
- From related orgs
- $1,304,291
- Other
- $197,764
- Hours/week
- 0.2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $701,293 related
- Bonus
- $0 + $541,038 related
- Other
- $0 + $61,960 related
- Deferred
- $0 + $163,933 related
- Nontaxable benefits
- $0 + $33,831 related
- Filer's total
- $0 + $1,502,055 related
-
FRED HARGETT
EVP & CFO
- Total calculated
- $2,417,516
- From this org
- $0
- From related orgs
- $2,355,664
- Other
- $61,852
- Hours/week
- 0.2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,092,939 related
- Bonus
- $0 + $843,828 related
- Other
- $0 + $418,897 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $43,552 related
- Filer's total
- $0 + $2,417,516 related
-
NASAR SIDDIQI
PHYSICIAN
- Total calculated
- $948,501
- From this org
- $917,333
- From related orgs
- $0
- Other
- $31,168
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $896,368
- Bonus
- $0
- Other
- $20,965
- Deferred
- $18,300
- Nontaxable benefits
- $12,868
- Filer's total
- $948,501
-
MICHAEL S JASKOLKA
PHYSICIAN
- Total calculated
- $966,772
- From this org
- $905,936
- From related orgs
- $0
- Other
- $60,836
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $903,545
- Bonus
- $0
- Other
- $2,391
- Deferred
- $16,802
- Nontaxable benefits
- $44,034
- Filer's total
- $966,772
-
OLUWOLE A ODUNUSI
PHYSICIAN
- Total calculated
- $899,160
- From this org
- $846,422
- From related orgs
- $0
- Other
- $52,738
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $845,914
- Bonus
- $0
- Other
- $508
- Deferred
- $15,875
- Nontaxable benefits
- $36,863
- Filer's total
- $899,160
-
HISHAM HATOUM
FACULTY/PHYSICIAN
- Total calculated
- $761,564
- From this org
- $725,847
- From related orgs
- $0
- Other
- $35,717
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $724,723
- Bonus
- $0
- Other
- $1,124
- Deferred
- $2,123
- Nontaxable benefits
- $33,594
- Filer's total
- $761,564
-
BRIAN J GILMORE
PHYSICIAN
- Total calculated
- $742,189
- From this org
- $689,937
- From related orgs
- $0
- Other
- $52,252
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $668,458
- Bonus
- $0
- Other
- $21,479
- Deferred
- $17,278
- Nontaxable benefits
- $34,974
- Filer's total
- $742,189
-
EDWIN J OLLIE
FORMER OFFICER
- Total calculated
- $830,211
- From this org
- $0
- From related orgs
- $798,784
- Other
- $31,427
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $568,367 related
- Bonus
- $0 + $224,465 related
- Other
- $0 + $5,952 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $13,127 related
- Filer's total
- $0 + $830,211 related
-
AMY E MESSIER
FORMER OFFICER
- Total calculated
- $791,523
- From this org
- $0
- From related orgs
- $738,024
- Other
- $53,499
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $484,954 related
- Bonus
- $0 + $55,544 related
- Other
- $0 + $197,526 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $35,199 related
- Filer's total
- $0 + $791,523 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 — 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S PRESIDENT IS DETERMINED AND PAID BY NHNHRMC, A RELATED ORGANIZATION. IN DETERMINING THEIR COMPENSATION, NHNHRMC USES THE FOLLOWING METHODS: - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY NHNHRMC'S EXECUTIVE COMMITTEE
- PART I, LINE 4B
- PART I, LINES 4A-C: SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SEVERANCE NONE NONQUALIFIED FRED HARGETT - $11,892 JOHN MANN - $11,846 AMY MESSIER - $196,300 PAMELA OLIVER - $11,892 EQUITY-BASED NONE PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS INTENDED TO SUPPORT RETENTION OF KEY EXECUTIVES, AND TO OFFER COMPETITIVE TOTAL COMPENSATION. GENERALLY, ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST OF THE PREVIOUS PLAN YEAR AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. PRIOR TO MAKING THE CONTRIBUTIONS OR PAYMENTS, THE NOVANT HEALTH COMPENSATION AND LEADERSHIP COMMITTEE ("COMMITTEE") WILL APPROVE THE AMOUNTS AS TO REASONABLENESS, WHEN COMBINED WITH ALL OTHER ANNUAL COMPENSATION. A 3 YEAR CLASS-YEAR VESTING PERIOD WILL APPLY UP TO AGE 62, WHEN ALL MONEY WOULD BE VESTED AND PAID OUT TO THE PARTICIPANT. OTHERWISE, VESTING WILL OCCUR ON JANUARY 1ST OF EACH YEAR FOR THE APPROPRIATE CLASS-YEAR VESTING PERIOD. THE COMMITTEE REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS.
- PART I, LINE 7
- PART I, LINE 7: INDIVIDUALS LISTED ON PART II RECEIVED DISCRETIONARY BONUSES DURING CALENDAR YEAR 2022. THESE BONUSES WERE BASED ON LEADER EVALUATION MANAGER GOALS.
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.
-
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL
501(C)(3) · HEALTHCARE · NC
Directly controlled by FORSYTH MEMORIAL HOSPITAL INC
-
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by BRUNSWICK COMMUNITY HOSPITAL LLC
-
CAROLINA MEDICORP ENTERPRISES INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT MEDICAL GROUP INC
-
COMMUNITY GENERAL HOSPITAL FOUNDATION INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH THOMASVILLE MEDICAL CENTER LLC
-
FORSYTH MEDICAL CENTER FOUNDATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by FORSYTH MEMORIAL HOSPITAL INC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH TRIAD REGION LLC
-
FOUNDATION HEALTH SYSTEMS CORP
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH INC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH TRIAD REGION LLC
-
NEW HANOVER REGIONAL MEDICAL CENTER FOUNDATION INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH NEW HANOVER REGIONAL MEDICAL CENTER LLC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by PENDER MEMORIAL HOSPITAL INC
-
501(C)(3) · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NMG SERVICES LLC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH NEW HANOVER REGIONAL MEDICAL CENTER LLC
-
PRESBYTERIAN HOSPITAL FOUNDATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
-
PRESBYTERIAN MEDICAL CARE CORPORATION
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
-
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH ROWAN MEDICAL CENTER LLC
-
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH ROWAN MEDICAL CENTER LLC
-
SELF INSURANCE FUND - NOVANT HEALTH INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH INC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303489349300605
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