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Nonprofiteer
← GRADY PONCE INC

Form 990 for tax year 2023

Filed by GRADY PONCE INC.

Totals

Total revenue
$2,350,000
Total expenses
$987,821
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$987,821
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$987,821

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

  • JOHN HAUPERT

    DIRECTOR & PRESIDENT

    Total calculated
    $2,426,854
    From this org
    $0
    From related orgs
    $2,381,513
    Other
    $45,341
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,551,513 related
    Bonus
    $0 + $800,000 related
    Other
    $0 + $30,000 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $32,141 related
    Filer's total
    $0 + $2,426,854 related

  • ANTHONY SAUL

    DIRECTOR & CFO

    Total calculated
    $944,936
    From this org
    $0
    From related orgs
    $908,033
    Other
    $36,903
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,158 related
    Bonus
    $0 + $173,375 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $23,703 related
    Filer's total
    $0 + $944,936 related

  • TIMOTHY JEFFERSON

    DIRECTOR & VP & SECRETARY

    Total calculated
    $835,153
    From this org
    $0
    From related orgs
    $772,519
    Other
    $62,634
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $593,141 related
    Bonus
    $0 + $155,952 related
    Other
    $0 + $23,426 related
    Deferred
    $0 + $29,315 related
    Nontaxable benefits
    $0 + $33,319 related
    Filer's total
    $0 + $835,153 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS THE EXECUTIVE STAFF OF GRADY MEMORIAL HOSPITAL CORPORATION, THE TAXPAYER'S SOLE MEMBER, PARTICIPATE IN A 457F PLAN. NONE OF THE OFFICERS LISTED ON SCHEDULE J, PART II RECEIVED A PAYMENT FROM THE PLAN IN 2023.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413199349307231

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