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Nonprofiteer
← GRAHAM HOSPITAL ASSOCIATION

Form 990 for tax year 2022

Filed by GRAHAM HOSPITAL ASSOCIATION.

Totals

Total revenue
$125,564,179
Total expenses
$117,810,031
Contributions and grants received
$3,014,469
Grants paid
$83,525
Program service revenue
$118,640,792
Investment income
$3,752,880
Other revenue
$156,038
Total assets, end of year
$261,203,159
Total liabilities, end of year
$91,309,039
Net assets or fund balances, end of year
$169,894,120
Program services expenses (Part IX)
$95,876,419
Management and general expenses
$21,933,612
Fundraising expenses
$0
Program service expenses (Part III)
$95,876,419

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT SENNEFF

    PRESIDENT/CEO

    Total calculated
    $775,010
    From this org
    $664,133
    From related orgs
    $0
    Other
    $110,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $464,441
    Bonus
    $114,121
    Other
    $85,571
    Deferred
    $85,078
    Nontaxable benefits
    $25,799
    Filer's total
    $775,010

  • MIKE RENNER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • KEVIN MEADE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BILL CARLBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JANIS BLOUT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ERIN BAILEY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT BOBELL OD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAULA GRIGSBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANNE HOLLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KENNETH KROCK MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAN'L LEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TERRY MOSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULIE REEDER

    VP FINANCE/CFO

    Total calculated
    $451,398
    From this org
    $366,940
    From related orgs
    $0
    Other
    $84,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,646
    Bonus
    $58,762
    Other
    $92,532
    Deferred
    $35,211
    Nontaxable benefits
    $49,247
    Filer's total
    $451,398

  • HOLLY HENLINE

    VP ANCILLARY/CCO

    Total calculated
    $415,818
    From this org
    $336,639
    From related orgs
    $0
    Other
    $79,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,639
    Bonus
    $52,760
    Other
    $88,240
    Deferred
    $32,550
    Nontaxable benefits
    $46,629
    Filer's total
    $415,818

  • TERESA MCCONKEY

    VP PATIENT SERVICES

    Total calculated
    $368,141
    From this org
    $315,452
    From related orgs
    $0
    Other
    $52,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,567
    Bonus
    $47,971
    Other
    $82,914
    Deferred
    $30,425
    Nontaxable benefits
    $22,264
    Filer's total
    $368,141

  • ALLISON SOURS

    VP QUALITY

    Total calculated
    $338,803
    From this org
    $282,293
    From related orgs
    $0
    Other
    $56,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,599
    Bonus
    $50,312
    Other
    $31,382
    Deferred
    $31,783
    Nontaxable benefits
    $24,727
    Filer's total
    $338,803

  • MICHELLE DALY

    VP CLINIC SERVICES

    Total calculated
    $302,013
    From this org
    $248,312
    From related orgs
    $0
    Other
    $53,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,502
    Bonus
    $43,294
    Other
    $29,516
    Deferred
    $27,385
    Nontaxable benefits
    $26,316
    Filer's total
    $302,013

  • BRETT BARNHART MD

    PHYSICIAN

    Total calculated
    $840,886
    From this org
    $733,494
    From related orgs
    $0
    Other
    $107,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $639,034
    Bonus
    $21,631
    Other
    $72,829
    Deferred
    $33,150
    Nontaxable benefits
    $74,242
    Filer's total
    $840,886

  • ALYSSA CRAWFORD MD

    PHYSICIAN

    Total calculated
    $807,706
    From this org
    $731,005
    From related orgs
    $0
    Other
    $76,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $625,740
    Bonus
    $0
    Other
    $105,265
    Deferred
    $30,381
    Nontaxable benefits
    $46,320
    Filer's total
    $807,706

  • BRENT PARRY DPM

    PODIATRIST

    Total calculated
    $748,888
    From this org
    $647,193
    From related orgs
    $0
    Other
    $101,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $555,514
    Bonus
    $12,960
    Other
    $78,719
    Deferred
    $33,150
    Nontaxable benefits
    $68,545
    Filer's total
    $748,888

  • JAMES QUEENAN III DO

    ANESTHETIST

    Total calculated
    $545,808
    From this org
    $513,108
    From related orgs
    $0
    Other
    $32,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $448,521
    Bonus
    $0
    Other
    $64,587
    Deferred
    $32,700
    Nontaxable benefits
    $0
    Filer's total
    $545,808

  • DWAYNE BERNARD MD

    MEDICAL DIRECTOR

    Total calculated
    $562,632
    From this org
    $501,857
    From related orgs
    $0
    Other
    $60,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,644
    Bonus
    $78,738
    Other
    $3,475
    Deferred
    $9,150
    Nontaxable benefits
    $51,625
    Filer's total
    $562,632

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN IN 2022 SPONSORED BY GRAHAM HOSPITAL ASSOCIATION: ROBERT SENNEFF - $75,928, MICHELLE DALY - $27,385, JULIE REEDER - $26,061, BRENT PARRY - $24,000, BRETT BARNHART - $24,000, JAMES QUEENAN III - $24,000, HOLLY HENLINE - $23,400, ALLISON SOURS - $23,288, TERESA MCCONKEY - $21,275, ALYSSA CRAWFORD - $21,231. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY GRAHAM HOSPITAL ASSOCIATION ON BEHALF OF THE INDIVIDUALS TO THE PLAN IN 2022. THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II.

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

Provenance

Return type
form_990
Tax year
2022
Filed
24 February 2024
IRS schema version
2022v5.0
Source object
202410609349301301

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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