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Nonprofiteer
← GIBSON GENERAL HOSPITAL INC

Form 990 for tax year 2024

Filed by GIBSON GENERAL HOSPITAL INC.

Totals

Total revenue
$62,201,999
Total expenses
$48,427,145
Contributions and grants received
$0
Grants paid
$22,200
Program service revenue
$60,958,086
Investment income
$969,209
Other revenue
$274,704
Total assets, end of year
$82,574,568
Total liabilities, end of year
$11,985,600
Net assets or fund balances, end of year
$70,588,968
Program services expenses (Part IX)
$37,731,579
Management and general expenses
$10,695,566
Fundraising expenses
$0
Program service expenses (Part III)
$37,731,579

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN STRAUB

    CHAIR

    Total calculated
    $1,200
    From this org
    $0
    From related orgs
    $1,200
    Other
    $0
    Hours/week
    1

  • DEREK MCGRAW

    VICE CHAIR

    Total calculated
    $77,106
    From this org
    $74,232
    From related orgs
    $0
    Other
    $2,874
    Hours/week
    40

  • STEPHEN LANKFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GEORGE A BALLARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR DAVID PURDOM

    CHIEF OF STAFF (END 12/2024)

    Total calculated
    $396,159
    From this org
    $345,760
    From related orgs
    $0
    Other
    $50,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,017
    Bonus
    $0
    Other
    $11,743
    Deferred
    $16,075
    Nontaxable benefits
    $34,324
    Filer's total
    $396,159

  • JENNIFER BARTLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY BREWSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC JARED FLORENCE

    BOARD MEMBER

    Total calculated
    $907,337
    From this org
    $0
    From related orgs
    $753,379
    Other
    $153,958
    Hours/week
    5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,418 related
    Bonus
    $0 + $139,337 related
    Other
    $0 + $96,624 related
    Deferred
    $0 + $111,246 related
    Nontaxable benefits
    $0 + $42,712 related
    Filer's total
    $0 + $907,337 related

  • BOB GIBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN IVY

    BOARD MEMBER

    Total calculated
    $429,490
    From this org
    $0
    From related orgs
    $380,818
    Other
    $48,672
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,811 related
    Bonus
    $0 + $69,781 related
    Other
    $0 + $1,226 related
    Deferred
    $0 + $12,075 related
    Nontaxable benefits
    $0 + $36,597 related
    Filer's total
    $0 + $429,490 related

  • LYNN LINGAFELTER

    BOARD MEMBER

    Total calculated
    $1,271,340
    From this org
    $0
    From related orgs
    $1,072,961
    Other
    $198,379
    Hours/week
    5 + 61 related

    Schedule J breakdown matched by us

    Base
    $0 + $694,891 related
    Bonus
    $0 + $216,135 related
    Other
    $0 + $161,935 related
    Deferred
    $0 + $162,333 related
    Nontaxable benefits
    $0 + $36,046 related
    Filer's total
    $0 + $1,271,340 related

  • DUSTIN PRIESTLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG WRIGHT

    BOARD MEMBER

    Total calculated
    $219,511
    From this org
    $192,643
    From related orgs
    $0
    Other
    $26,868
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $174,660
    Bonus
    $15,840
    Other
    $2,143
    Deferred
    $2,260
    Nontaxable benefits
    $24,608
    Filer's total
    $219,511

  • MARION JOCHIM

    BOARD MEMBER (BEG 01/2025)

    Total calculated
    $0
    Hours/week
    1

  • DR ADRIAN CARTER

    CHIEF OF STAFF (BEG 01/2025)

    Total calculated
    $300,647
    From this org
    $0
    From related orgs
    $273,451
    Other
    $27,196
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,609 related
    Bonus
    $0 + $61,157 related
    Other
    $0 + $2,685 related
    Deferred
    $0 + $14,008 related
    Nontaxable benefits
    $0 + $13,188 related
    Filer's total
    $0 + $300,647 related

  • LOIS MORGAN

    CAO (END 12/2024)

    Total calculated
    $298,021
    From this org
    $262,392
    From related orgs
    $0
    Other
    $35,629
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,933
    Bonus
    $39,678
    Other
    $10,781
    Deferred
    $10,351
    Nontaxable benefits
    $25,278
    Filer's total
    $298,021

  • SHANE C HAYES

    CNO (PARTIAL YEAR)/CAO

    Total calculated
    $173,863
    From this org
    $137,410
    From related orgs
    $0
    Other
    $36,453
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $127,923
    Bonus
    $8,271
    Other
    $1,216
    Deferred
    $5,012
    Nontaxable benefits
    $31,441
    Filer's total
    $173,863

  • LYNDSI DUNN

    CNO (BEG 03/2025)

    Total calculated
    $117,724
    From this org
    $113,413
    From related orgs
    $0
    Other
    $4,311
    Hours/week
    40

  • COREY POTTS

    CRNA

    Total calculated
    $326,922
    From this org
    $284,607
    From related orgs
    $0
    Other
    $42,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,266
    Bonus
    $27,950
    Other
    $391
    Deferred
    $10,166
    Nontaxable benefits
    $32,149
    Filer's total
    $326,922

  • BETH N MCGRAW

    LEAD MULTI-MODALITY TECH

    Total calculated
    $155,763
    From this org
    $148,067
    From related orgs
    $0
    Other
    $7,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,220
    Bonus
    $2,007
    Other
    $22,840
    Deferred
    $5,231
    Nontaxable benefits
    $2,465
    Filer's total
    $155,763

  • MARILYN HARPER

    RN

    Total calculated
    $179,265
    From this org
    $149,854
    From related orgs
    $0
    Other
    $29,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,247
    Bonus
    $22,801
    Other
    $806
    Deferred
    $5,377
    Nontaxable benefits
    $24,034
    Filer's total
    $179,265

  • TAMMY WARMACK

    DIRECTOR NURSING DEPT CAH

    Total calculated
    $136,728
    From this org
    $122,279
    From related orgs
    $0
    Other
    $14,449
    Hours/week
    40

  • ASHLEY SMITH

    PHYSICIAN

    Total calculated
    $953,920
    From this org
    $926,925
    From related orgs
    $0
    Other
    $26,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $904,409
    Bonus
    $0
    Other
    $22,516
    Deferred
    $16,075
    Nontaxable benefits
    $10,920
    Filer's total
    $953,920

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOLLOWING METHODS WERE USED BY DEACONESS HEALTH SYSTEM, A RELATED NON-PROFIT ORGANIZATION, TO DETERMINE THE COMPENSATION FOR THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
NONQUALIFIED PAYMENTS: MARC J. FLORENCE 23,000 DAVID PURDOM 23,000 LYNN LINGAFELTER 23,000 PART I, 4B: MARC J. FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $99,171. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $92,724. LYNN LINGAFELTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $150,258. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $158,553.
PART I, LINE 6
COMPENSATION CONTINGENT UPON NET EARNINGS: INCENTIVE COMPENSATION PAYMENTS MADE BY THE ORGANIZATION ARE BASED UPON SUCCESSFUL ACHIEVEMENT OF ESTABLISHED INPATIENT SATISFACTION MEASURES, OUTPATIENT SATISFACTION MEASURES, COMPLIANCE WITH PUBLICLY REPORTED QUALITY INDICATORS, OPERATING MARGIN AS WELL AS OTHER TECHNICAL AND PERSONAL FUNCTIONAL GOALS OF BOTH THE ORGANIZATION AND RELATED ORGANIZATIONS. GIBSON GENERAL HOSPITAL'S INCENTIVE COMPENSATION PROGRAMS ARE FORMULATED TO REWARD BEHAVIOR THAT BALANCES PATIENT NEEDS AND EFFICIENT DELIVERY OF PATIENT CARE TO ENSURE THE BEST OUTCOMES ARE ACHIEVED.
PART I, LINE 7
PHYSICIANS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THE PHYSICIAN IS COMPENSATED FOR EACH WORK RVU PERFORMED BY A PHYSICIAN IN A CALENDAR YEAR IN EXCESS OF THE PHYSICIAN'S WORK RVU INCENTIVE THRESHOLD FOR THE CALENDAR YEAR MULTIPLIED BY THE INCENTIVE RVU PAYMENT.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632309349301698

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