Totals
- Total revenue
- $5,618,321
- Total expenses
- $5,725,979
- Contributions and grants received
- $268,615
- Grants paid
- $0
- Program service revenue
- $5,342,767
- Investment income
- $6,939
- Other revenue
- $0
- Total assets, end of year
- $1,873,575
- Total liabilities, end of year
- $1,359,023
- Net assets or fund balances, end of year
- $514,552
- Program services expenses (Part IX)
- $5,146,746
- Management and general expenses
- $579,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,146,746
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRYAN HATCHER DRPH
TRUSTEE, PRESIDENT
- Total calculated
- $176,068
- From this org
- $151,478
- From related orgs
- $0
- Other
- $24,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,954
- Bonus
- $0
- Other
- $524
- Deferred
- $9,530
- Nontaxable benefits
- $15,060
- Filer's total
- $176,068
-
GARY GUNDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
STEVEN SCOGGIN
TRUSTEE (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
KEVIN HIGH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
TERRY WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 39.9 related
-
RICHARD LORD MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
MICHAEL LISCHKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
WILLIAM SATTERWHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
DOUG URLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J MCLAIN WALLACE JR
SECRETARY
- Total calculated
- $1,143,860
- From this org
- $984,139
- From related orgs
- $0
- Other
- $159,721
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $590,200
- Bonus
- $252,513
- Other
- $141,426
- Deferred
- $144,251
- Nontaxable benefits
- $15,470
- Filer's total
- $1,143,860
-
BRADLEY A CLARK
TREASURER
- Total calculated
- $1,470,567
- From this org
- $1,335,054
- From related orgs
- $0
- Other
- $135,513
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $790,574
- Bonus
- $506,925
- Other
- $37,555
- Deferred
- $100,623
- Nontaxable benefits
- $34,890
- Filer's total
- $1,470,567
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 4B
- CERTAIN DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP). THE DETERMINATION OF THE PAYMENT AMOUNT FROM THE NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: BRADLEY A. CLARK $34,775 J. MCLAIN WALLACE, JR. $116,382
- FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATION
- BRYAN HATCHER, DRPH AND J. MCLAIN WALLACE, JR. WERE COMPENSATED BY WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. SEE PART VII AND SCHEDULE J FOR HIS COMPENSATION. BRADLEY A. CLARK WAS COMPENSATED BY THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY ("CMHA", DOING BUSINESS AS ATRIUM HEALTH), AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. SEE PART VII AND SCHEDULE J, PART II FOR THEIR COMPENSATION.
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.
-
NORTH CAROLINA BAPTIST HOSPITAL
501(C)(3) · HEALTHCARE · NC
-
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · NC
Directly controlled by NORTH CAROLINA BAPTIST HOSPITAL
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HEALTHCARE · NC · income $0 · assets $0
Directly controlled by CARENET INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CORNERSTONE HEALTH ENABLEMENT STRATEGIC SOLUTIONS LLC
MGMT & TRANSFORM. SVC. - MEDICAL ORGS · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349305882
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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