Totals
- Total revenue
- $49,940,863
- Total expenses
- $44,842,209
- Contributions and grants received
- $564,781
- Grants paid
- $654
- Program service revenue
- $47,845,435
- Investment income
- -$4,280
- Other revenue
- $1,534,927
- Total assets, end of year
- $41,836,048
- Total liabilities, end of year
- $4,350,345
- Net assets or fund balances, end of year
- $37,485,703
- Program services expenses (Part IX)
- $32,759,948
- Management and general expenses
- $12,082,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,759,948
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY CARRIER
DIRECTOR
- Total calculated
- $1,356,246
- From this org
- $0
- From related orgs
- $1,095,007
- Other
- $261,239
- Hours/week
- 2 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $760,606 related
- Bonus
- $0 + $167,055 related
- Other
- $0 + $167,346 related
- Deferred
- $0 + $230,800 related
- Nontaxable benefits
- $0 + $30,439 related
- Filer's total
- $0 + $1,356,246 related
-
Douglas Davenport
CHIEF FINANCIAL OFFICER
- Total calculated
- $1,068,942
- From this org
- $0
- From related orgs
- $926,896
- Other
- $142,046
- Hours/week
- 2 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $540,095 related
- Bonus
- $0 + $306,377 related
- Other
- $0 + $80,424 related
- Deferred
- $0 + $119,360 related
- Nontaxable benefits
- $0 + $22,686 related
- Filer's total
- $0 + $1,068,942 related
-
GEORGIA HARRINGTON
SECRETARY
- Total calculated
- $806,791
- From this org
- $0
- From related orgs
- $695,359
- Other
- $111,432
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $168,982 related
- Bonus
- $0 + $200,486 related
- Other
- $0 + $325,891 related
- Deferred
- $0 + $93,212 related
- Nontaxable benefits
- $0 + $18,220 related
- Filer's total
- $0 + $806,791 related
-
HOLLY TRENT
DIR./SECRE. TREAS. as of 8/22
- Total calculated
- $646,570
- From this org
- $0
- From related orgs
- $570,759
- Other
- $75,811
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $380,417 related
- Bonus
- $0 + $154,383 related
- Other
- $0 + $35,959 related
- Deferred
- $0 + $75,811 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $646,570 related
-
DARLENE NIGRO
MED STAFF PRESIDENT
- Total calculated
- $415,652
- From this org
- $363,761
- From related orgs
- $0
- Other
- $51,891
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $330,684
- Bonus
- $31,534
- Other
- $1,543
- Deferred
- $11,525
- Nontaxable benefits
- $40,366
- Filer's total
- $415,652
-
WILLIAM BASS JR
VP & BMH CEO
- Total calculated
- $328,222
- From this org
- $307,750
- From related orgs
- $0
- Other
- $20,472
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $248,227
- Bonus
- $36,575
- Other
- $22,948
- Deferred
- $12,246
- Nontaxable benefits
- $8,226
- Filer's total
- $328,222
-
JEFERY WIGGINS
CHIEF COMPLIANCE OFFICER
- Total calculated
- $285,330
- From this org
- $0
- From related orgs
- $237,571
- Other
- $47,759
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $210,607 related
- Bonus
- $0
- Other
- $0 + $26,964 related
- Deferred
- $0 + $7,393 related
- Nontaxable benefits
- $0 + $40,366 related
- Filer's total
- $0 + $285,330 related
-
CERES HIRST
RN ACUTE CARE
- Total calculated
- $185,585
- From this org
- $180,639
- From related orgs
- $0
- Other
- $4,946
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,337
- Bonus
- $21,495
- Other
- $15,807
- Deferred
- $4,946
- Nontaxable benefits
- $0
- Filer's total
- $185,585
-
MEGAN HORTON
MANAGER PHARMACY OPERATIONS
- Total calculated
- $174,022
- From this org
- $162,873
- From related orgs
- $0
- Other
- $11,149
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,493
- Bonus
- $375
- Other
- $13,005
- Deferred
- $4,796
- Nontaxable benefits
- $6,353
- Filer's total
- $174,022
-
SANDRA MARTIN
RN ACUTE CARE WEO A
- Total calculated
- $169,766
- From this org
- $148,357
- From related orgs
- $0
- Other
- $21,409
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $121,575
- Bonus
- $25,339
- Other
- $1,443
- Deferred
- $4,461
- Nontaxable benefits
- $16,948
- Filer's total
- $169,766
-
JAMES ROSE
DIRECTOR PLANT ENGINEERING BMH
- Total calculated
- $167,416
- From this org
- $144,414
- From related orgs
- $0
- Other
- $23,002
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $104,939
- Bonus
- $7,876
- Other
- $31,599
- Deferred
- $7,339
- Nontaxable benefits
- $15,663
- Filer's total
- $167,416
-
GINGER MCCALL
SUPERVISOR ADMINISTRATIVE
- Total calculated
- $164,320
- From this org
- $159,664
- From related orgs
- $0
- Other
- $4,656
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,904
- Bonus
- $24,405
- Other
- $7,355
- Deferred
- $4,656
- Nontaxable benefits
- $0
- Filer's total
- $164,320
-
STACEY VAUGHT
CHIEF NURSING OFFICER
- Total calculated
- $158,843
- From this org
- $152,228
- From related orgs
- $0
- Other
- $6,615
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $130,332
- Bonus
- $6,140
- Other
- $15,756
- Deferred
- $4,396
- Nontaxable benefits
- $2,219
- Filer's total
- $158,843
-
TERESA GILLS
TREASURER
- Total calculated
- $158,104
- From this org
- $0
- From related orgs
- $153,034
- Other
- $5,070
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $116,258 related
- Bonus
- $0 + $7,892 related
- Other
- $0 + $28,884 related
- Deferred
- $0 + $4,763 related
- Nontaxable benefits
- $0 + $307 related
- Filer's total
- $0 + $158,104 related
-
CYNTHIA GUNNOE
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARY ZIRKLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SENSENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RHETTA WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANICE LUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRYSTAL AKERSHOEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEE ANN CALVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNY HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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:
- THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN DURING FY 2022. NAME TITLE AMOUNT of DEFERRAL AMY CARRIER PRESIDENT/CEO 221,650 DOUGLAS DAVENPORT SVP CHIEF FINANCIAL OFFICER 110,210 GEORGIA HARRINGTON SVP Chief Opp. Officer 87,484 HOLLY TRENT SVP CHIEF LEGAL OFFICER 66,661 TOTAL 486,005 THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN DURING FY 2022. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. NAME TITLE AMOUNT OF PAYOUT HOLLY TRENT SVP CHIEF LEGAL OFFICER 48,120
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 · VA
Directly controlled by NA
-
501(C)(3) · SUPPORT ORG · VA
Directly controlled by SEE PART VII
-
501(C)(3) · CONTINUE CARE · VA
Directly controlled by SEE PART VII
-
501(C)(3) · HEALTHCARE · VA
Directly controlled by SEE PART VII
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.
-
C Corp · R/E PHYSICIAN · VA · 0% owned · share of income $0 · share of assets $0
Directly controlled by CENTRA HEALTH
-
C Corp · HOLDING COMPA · VA · 0% owned · share of income $0 · share of assets $0
Directly controlled by CENTRA HEALTH
-
PIEDMONT COMMUNITY HEALTH PLAN INC
C Corp · HEALTH INSURA · VA · 0% owned · share of income $0 · share of assets $0
Directly controlled by CENTRA HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349311200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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