Form 990 for tax year 2023
Filed by IRA DAVENPORT MEMORIAL HOSPITAL INC.
Totals
- Total revenue
- $22,357,523
- Total expenses
- $30,475,950
- Contributions and grants received
- $753,443
- Grants paid
- $0
- Program services expenses (Part IX)
- $22,099,457
- Management and general expenses
- $8,376,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,099,457
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jonathan I Lawrence
President & CEO
- Total calculated
- $1,001,234
- From this org
- $0
- From related orgs
- $964,293
- Other
- $36,941
- Hours/week
- 10 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $800,001 related
- Bonus
- $0 + $175,000 related
- Other
- $0
- Deferred
- $0 + $11,319 related
- Nontaxable benefits
- $0 + $24,427 related
- Filer's total
- $0 + $1,010,747 related
-
Elizabeth J Weir
Site Administrator/VP of Nursing IDMH
- Total calculated
- $213,104
- From this org
- $0
- From related orgs
- $177,435
- Other
- $35,669
- Hours/week
- 45 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $183,706 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,301 related
- Nontaxable benefits
- $0 + $29,368 related
- Filer's total
- $0 + $219,375 related
-
April Beasley
Licensed Practical Nurse
- Total calculated
- $144,874
- From this org
- $144,874
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $148,476
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,406
- Filer's total
- $175,882
-
Amy Blum
Supervising Pharmacist/Site Manager
- Total calculated
- $142,192
- From this org
- $142,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,548
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,125
- Filer's total
- $159,673
-
Bianca Daudelin
Med Surg Unit Dir.
- Total calculated
- $137,936
- From this org
- $137,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $123,936
- Bonus
- $14,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $137,936
-
Blythe DeClerck
Emergency Room RN
- Total calculated
- $124,628
- From this org
- $124,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $115,665
- Bonus
- $14,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $43,288
- Filer's total
- $172,953
-
Connie Smith-Kearns
Licensed Practical Nurse
- Total calculated
- $122,956
- From this org
- $122,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $124,049
- Bonus
- $1,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,373
- Filer's total
- $142,922
-
Werner Brammer MD
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Meade III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Mallia
Interim CFO
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
Jo Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Muller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Streeter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Belinda Hoad
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jack Wheeler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bernard Burns
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
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.
-
501(C)(3) · FUNDRAISING · NY
-
501 (C)(3) · HOSPITAL · NY
-
ARNOT OGDEN MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · NY
-
501 (C)(3) · PARENT ORGANIZATION · NY
Directly controlled by ARNOT HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423059349300117
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.