Totals
- Total revenue
- $53,292,387
- Total expenses
- $44,886,760
- Contributions and grants received
- $103,496
- Grants paid
- $1,260
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $33,214,832
- Management and general expenses
- $11,671,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,214,832
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY CARRIER
CENTRA PRESIDENT/CEO
- Total calculated
- $1,559,458
- From this org
- $0
- From related orgs
- $1,283,620
- Other
- $275,838
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $958,579 related
- Bonus
- $0 + $300,000 related
- Other
- $0 + $25,041 related
- Deferred
- $0 + $243,300 related
- Nontaxable benefits
- $0 + $32,538 related
- Filer's total
- $0 + $1,559,458 related
-
HOLLY TRENT
DIRECTOR/SECRETARY & TREASURER
- Total calculated
- $816,816
- From this org
- $0
- From related orgs
- $742,221
- Other
- $74,595
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $158,204 related
- Bonus
- $0 + $91,436 related
- Other
- $0 + $492,581 related
- Deferred
- $0 + $74,595 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $816,816 related
-
DARLENE NIGRO
DIRECTOR
- Total calculated
- $418,557
- From this org
- $0
- From related orgs
- $365,187
- Other
- $53,370
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $343,454 related
- Bonus
- $0 + $20,190 related
- Other
- $0 + $1,543 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $43,470 related
- Filer's total
- $0 + $418,557 related
-
WILLIAM BASS JR
VP & BMH CEO
- Total calculated
- $296,501
- From this org
- $281,386
- From related orgs
- $0
- Other
- $15,115
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $243,427
- Bonus
- $36,302
- Other
- $1,657
- Deferred
- $7,357
- Nontaxable benefits
- $7,758
- Filer's total
- $296,501
-
TARA ANGE
RN ACUTE CARE WEO A
- Total calculated
- $180,383
- From this org
- $131,429
- From related orgs
- $0
- Other
- $48,954
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $131,124
- Bonus
- $195
- Other
- $110
- Deferred
- $4,246
- Nontaxable benefits
- $44,708
- Filer's total
- $180,383
-
MEGAN HORTON
MANAGER PHARMACY OPERATIONS
- Total calculated
- $178,404
- From this org
- $166,847
- From related orgs
- $0
- Other
- $11,557
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,000
- Bonus
- $195
- Other
- $4,652
- Deferred
- $4,906
- Nontaxable benefits
- $6,651
- Filer's total
- $178,404
-
STACEY VAUGHT
CNO & INTERIM HOSP. PRESIDENT
- Total calculated
- $174,258
- From this org
- $169,250
- From related orgs
- $0
- Other
- $5,008
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,231
- Bonus
- $9,750
- Other
- $269
- Deferred
- $5,008
- Nontaxable benefits
- $0
- Filer's total
- $174,258
-
KATHRYN RIDILLA
PHARMACIST
- Total calculated
- $159,611
- From this org
- $150,173
- From related orgs
- $0
- Other
- $9,438
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,901
- Bonus
- $195
- Other
- $77
- Deferred
- $4,134
- Nontaxable benefits
- $5,304
- Filer's total
- $159,611
-
SARAH KURTZ
DIRECTOR SURGICAL SERVICES
- Total calculated
- $154,240
- From this org
- $143,376
- From related orgs
- $0
- Other
- $10,864
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $138,875
- Bonus
- $4,420
- Other
- $81
- Deferred
- $4,213
- Nontaxable benefits
- $6,651
- Filer's total
- $154,240
-
GINGER MCCALL
SUPERVISOR ADMINISTRATIVE
- Total calculated
- $130,866
- From this org
- $130,580
- From related orgs
- $0
- Other
- $286
- Hours/week
- 50
-
CYNTHIA GUNNOE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
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
-
LEE ANN CALVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT FEUERSTEIN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD D HUFF JR
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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 4a:
- THE FOLLOWING INDIVIDUALS HAD SEVERANCE DURING FY 2023. NAME TITLE AMOUNT of DEFERRAL HOLLY TRENT SVP CHIEF LEGAL OFFICER 424,053
- Part I, Line 4b:
- THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN DURING FY 2023. NAME TITLE AMOUNT of DEFERRAL AMY CARRIER PRESIDENT/CEO 233,400 HOLLY TRENT SVP CHIEF LEGAL OFFICER 70,192 TOTAL 303,592 THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN DURING FY 2023. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. NAME TITLE AMOUNT OF PAYOUT HOLLY TRENT SVP CHIEF LEGAL OFFICER 68,270
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) · 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349326778
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