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← CRAWLEY MEMORIAL HOSPITAL INC

Form 990 for tax year 2022

Filed by CRAWLEY MEMORIAL HOSPITAL INC.

Totals

Total revenue
$365,075
Total expenses
$1,097,186
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$344,095
Investment income
$13,634
Other revenue
$7,346
Total assets, end of year
$3,000,006
Total liabilities, end of year
$15,579,603
Net assets or fund balances, end of year
-$12,579,597
Program services expenses (Part IX)
$46,887
Management and general expenses
$1,050,299
Fundraising expenses
$0
Program service expenses (Part III)
$46,887

Program services were 4.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INPATIENT REVENUE

    total $344,095 · related or exempt $344,095

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,634 · excluded $13,634

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER INCOME

    total $7,346 · excluded $7,346

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,346

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 9 · Other employee benefits

    total $70,848 · program services $64,199 · management and general $6,649

  • 11b · Fees: legal

    total $52,611 · management and general $52,611

  • 11c · Fees: accounting

    total $31,964 · management and general $31,964

  • 11g · Fees: other

    total -$23,733 · program services -$22,309 · management and general -$1,424 · fundraising $0

  • 13 · Office expenses

    total $5,366 · management and general $5,366

  • 20 · Interest

    total $955,099 · management and general $955,099

  • 23 · Insurance

    total $24 · management and general $24

  • 24a · Other expenses: MEDICAL & OTHER SUPPLIES

    total $168 · program services $158 · management and general $10

  • 24e · All other expenses

    total $4,839 · program services $4,839 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,876,188 · end of year $3,000,006

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,958 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,105,593 · end of year $2,010,186

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $9,361 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,613,678 · end of year $13,569,417

  • 27 · Net assets without donor restrictions

    beginning of year -$11,847,486 · end of year -$12,579,597

Mission and programs · 2022

Mission

AS A "HOSPITAL WITH-IN A HOSPITAL", IT IS THE MISSION OF CCH AT UNIVERSITY TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY.

Activities or mission (Part I)

IT IS THE MISSION OF CAROLINAS CCH AT UNIVERSITY TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY. CONTINUED ON SCHEDULE O.

  • SEE SCHEDULE O

    Expenses $46,887 · Revenue $344,095

As filed on the 2022 return.

Listed in Part VII

  • April Myers

    DIRECTOR/PRESIDENT

    Total calculated
    $456,040
    From this org
    $0
    From related orgs
    $392,546
    Other
    $63,494
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,805 related
    Bonus
    $0 + $49,763 related
    Other
    $0 + $18,978 related
    Deferred
    $0 + $24,676 related
    Nontaxable benefits
    $0 + $38,818 related
    Filer's total
    $0 + $456,040 related

  • Alicia Campbell

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brook Frasier

    Director (Begin 11/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Tesniarz

    DIRECTOR (Until 3/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Earl Scott Warrick Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eva Whitley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Kendrick

    DIRECTOR

    Total calculated
    $1,660,601
    From this org
    $0
    From related orgs
    $1,521,874
    Other
    $138,727
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $976,164 related
    Bonus
    $0 + $437,586 related
    Other
    $0 + $108,124 related
    Deferred
    $0 + $99,909 related
    Nontaxable benefits
    $0 + $38,818 related
    Filer's total
    $0 + $1,660,601 related

  • Joseph Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Hill

    TREASURER

    Total calculated
    $432,784
    From this org
    $0
    From related orgs
    $394,083
    Other
    $38,701
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,943 related
    Bonus
    $0 + $49,687 related
    Other
    $0 + $20,453 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $29,551 related
    Filer's total
    $0 + $432,784 related

  • Linda Moore

    SECRETARY

    Total calculated
    $457,957
    From this org
    $0
    From related orgs
    $424,165
    Other
    $33,792
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,309 related
    Bonus
    $0 + $50,550 related
    Other
    $0 + $35,306 related
    Deferred
    $0 + $12,304 related
    Nontaxable benefits
    $0 + $21,488 related
    Filer's total
    $0 + $457,957 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, 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
CRAWLEY MEMORIAL HOSPITAL, INC. (CMH) DOES NOT COMPENSATE THE PRESIDENT OF THE ORGANIZATION. COMMUNITY HOSPITAL CONSULTING COMPENSATES THE CMH PRESIDENT. COMMUNITY HOSPITAL CONSULTING FOLLOWS THE COMPENSATION POLICY OF COMMUNITY HOSPITAL CORPORATION (CHC). CHC ENGAGED SULLIVAN COTTER TO CONDUCT COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITIES AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION FOLLOWED THE PROCESS FOR THE YEAR ENDED 6/30/2023 FOR ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
NONQUALIFIED RETIREMENT PLAN PARTICIPATION WAS PAID TO: JIM KENDRICK - $186,178 LINDA MOORE - $20,980 JAMES HILL - $15,502 APRIL MYERS - $15,526

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 corporations and trusts

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

  • COMMUNITY HEALTH ASSURANCE SPC LTD

    C Corporation · CAPTIVE INSURANCE · CJ

    Directly controlled by CHC

  • COMMUNITY HOSPITAL CONSULTING INC

    C Corporation · MGMT CONSULTING · TX

    Directly controlled by CHC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349305584

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