Form 990 for tax year 2022
Filed by LICKING MEMORIAL HEALTH SYSTEMS.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $255,890,260
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $255,890,260
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JOYCE L MALAINY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
BRIAN J MORTELLARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
ESCHOL CURL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
MICHAEL J MASSARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
PATRICK D GUANCIALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
NANCY NEELY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
CRAIG R BALDWIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
DAVID DONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
JACQUILINE H PARRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 1.3 related
-
ROBERT MONTAGNESE
PRESIDENT & CEO, EX OFFICI
- Total calculated
- $872,708
- From this org
- $0
- From related orgs
- $822,340
- Other
- $50,368
- Hours/week
- 1.3 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $736,537 related
- Bonus
- $0 + $82,000 related
- Other
- $0 + $3,803 related
- Deferred
- $0 + $13,994 related
- Nontaxable benefits
- $0 + $36,374 related
- Filer's total
- $0 + $872,708 related
-
CINDY WEBSTER
VP FINANCIAL SERVICES
- Total calculated
- $343,158
- From this org
- $0
- From related orgs
- $316,539
- Other
- $26,619
- Hours/week
- 1.3 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $314,539 related
- Bonus
- $0 + $2,000 related
- Other
- $0
- Deferred
- $0 + $11,799 related
- Nontaxable benefits
- $0 + $14,820 related
- Filer's total
- $0 + $343,158 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)
- PART I, LINE 3
- THE RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- ROBERT A. MONTAGNESE, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). NO CONTRIBUTIONS WERE MADE TO THE PLAN ON HIS BEHALF FOR THE 2022 YEAR.
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.
-
LICKING MEMORIAL HEALTH FOUNDATION
501(C)(3) · PROVIDE FUNDING FOR HEALTHCARE PROGRAMS · OH · controlled entity
Directly controlled by LICKING MEMORIAL HEALTH SYSTEMS
-
LICKING MEMORIAL PROFESSIONAL CORPORATION
501(C)(3) · HEALTHCARE ORGANIZATION · OH · controlled entity
Directly controlled by LICKING MEMORIAL HEALTH SYSTEMS
-
501(C)(3) · HEALTHCARE ORGANIZATION · OH · controlled entity
Directly controlled by LICKING MEMORIAL HEALTH SYSTEMS
-
501(C)(3) · TO SUPPORT THE OPERATIONS OF LICKING MEMORIAL HEALTH SYSTEMS · OH · controlled entity
Directly controlled by LICKING MEMORIAL HEALTH SYSTEMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349301844
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