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Nonprofiteer
← SALEM COUNTY HOSPITAL CORP

Form 990 for tax year 2023

Filed by SALEM COUNTY HOSPITAL CORP.

Totals

Total revenue
$30,791,351
Total expenses
$44,532,296
Contributions and grants received
$5,356,642
Grants paid
$0
Program services expenses (Part IX)
$40,079,068
Management and general expenses
$4,453,228
Fundraising expenses
$0
Program service expenses (Part III)
$40,079,068

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Amy Mansue

    Trustee - President & CEO

    Total calculated
    $1,958,482
    From this org
    $0
    From related orgs
    $1,608,291
    Other
    $350,191
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $1,196,859 related
    Bonus
    $0 + $346,145 related
    Other
    $0 + $65,287 related
    Deferred
    $0 + $328,137 related
    Nontaxable benefits
    $0 + $22,054 related
    Filer's total
    $0 + $1,958,482 related

  • MATTHEW K DOONAN ESQ

    SVP & Chief Legal Officer

    Total calculated
    $667,059
    From this org
    $0
    From related orgs
    $544,564
    Other
    $122,495
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $394,929 related
    Bonus
    $0 + $80,700 related
    Other
    $0 + $68,935 related
    Deferred
    $0 + $91,409 related
    Nontaxable benefits
    $0 + $31,086 related
    Filer's total
    $0 + $667,059 related

  • David Yhlen

    Chief Operating Officer

    Total calculated
    $628,418
    From this org
    $0
    From related orgs
    $588,498
    Other
    $39,920
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $243,063 related
    Bonus
    $0 + $50,369 related
    Other
    $0 + $295,066 related
    Deferred
    $0 + $16,142 related
    Nontaxable benefits
    $0 + $23,778 related
    Filer's total
    $0 + $628,418 related

  • Lydia Stockman RN MHA

    SVP & CAO

    Total calculated
    $621,761
    From this org
    $0
    From related orgs
    $501,517
    Other
    $120,244
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $434,626 related
    Bonus
    $0 + $62,017 related
    Other
    $0 + $4,874 related
    Deferred
    $0 + $95,281 related
    Nontaxable benefits
    $0 + $24,963 related
    Filer's total
    $0 + $621,761 related

  • Jaymica Patel MD

    CMO

    Total calculated
    $485,683
    From this org
    $0
    From related orgs
    $423,003
    Other
    $62,680
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $382,327 related
    Bonus
    $0 + $39,395 related
    Other
    $0 + $1,281 related
    Deferred
    $0 + $61,809 related
    Nontaxable benefits
    $0 + $871 related
    Filer's total
    $0 + $485,683 related

  • Brandi Ortiz

    CT Tech II

    Total calculated
    $251,011
    From this org
    $151,849
    From related orgs
    $45,168
    Other
    $53,994
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $151,734 + $38,250 related
    Bonus
    $0 + $500 related
    Other
    $115 + $6,418 related
    Deferred
    $0 + $2,309 related
    Nontaxable benefits
    $33,347 + $18,338 related
    Filer's total
    $185,196 + $65,815 related

  • Dodi K Baldwin RN

    Registered Nurse

    Total calculated
    $242,853
    From this org
    $144,717
    From related orgs
    $45,122
    Other
    $53,014
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $144,467 + $35,100 related
    Bonus
    $0 + $500 related
    Other
    $250 + $9,522 related
    Deferred
    $0 + $1,469 related
    Nontaxable benefits
    $33,673 + $17,872 related
    Filer's total
    $178,390 + $64,463 related

  • Justine C Murphy BSHA RN

    CNO

    Total calculated
    $231,530
    From this org
    $151,814
    From related orgs
    $37,227
    Other
    $42,489
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $118,893
    Bonus
    $2,250
    Other
    $30,671 + $37,227 related
    Deferred
    $0
    Nontaxable benefits
    $25,736 + $16,753 related
    Filer's total
    $177,550 + $53,980 related

  • David Marini

    Pharmacist

    Total calculated
    $220,630
    From this org
    $124,306
    From related orgs
    $40,441
    Other
    $55,883
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $122,933 + $37,829 related
    Bonus
    $0 + $500 related
    Other
    $1,373 + $2,112 related
    Deferred
    $0 + $2,396 related
    Nontaxable benefits
    $35,109 + $18,378 related
    Filer's total
    $159,415 + $61,215 related

  • ZACHARY PETERSON

    CT TECH II

    Total calculated
    $164,959
    From this org
    $114,662
    From related orgs
    $39,059
    Other
    $11,238
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $114,584 + $35,131 related
    Bonus
    $0 + $500 related
    Other
    $78 + $3,428 related
    Deferred
    $0 + $1,413 related
    Nontaxable benefits
    $9,636 + $189 related
    Filer's total
    $124,298 + $40,661 related

  • JAMES PIPER

    AVP Support Services

    Total calculated
    $160,738
    From this org
    $125,501
    From related orgs
    $34,651
    Other
    $586
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $113,501
    Bonus
    $0
    Other
    $12,000 + $34,651 related
    Deferred
    $0
    Nontaxable benefits
    $586
    Filer's total
    $126,087 + $34,651 related

  • Glenn Dragon MD

    Trustee; Ex-Off (TERM 10/2023)

    Total calculated
    $44,723
    From this org
    $0
    From related orgs
    $44,723
    Other
    $0
    Hours/week
    25

  • James M Bonner DO

    Chair - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Herbert J Konrad

    Vice Chair - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Pamela S Clark

    Secretary/Treasuer - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Manish Dadhania MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dawn E Flitcraft

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ronald Rossi

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth A Ryan Esq

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Shelly O Schneider EdD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Hugh J McCaffrey

    Trustee (TERM 4/2023)

    Total calculated
    $0
    Hours/week
    1

  • Andrew P Zinn MD

    Trustee (TERM 10/2023)

    Total calculated
    $0
    Hours/week
    1

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 — 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2023 WHICH WERE INCLUDED IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID YHLEN, $49,402; JUSTINE C. MURPHY, BSHA, RN, $36,888 AND JAMES PIPER, $33,797.
SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Amy Mansue, $48,354; MATTHEW K. DOONAN, ESQ., $39,747 AND David Yhlen, $217,316. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Amy Mansue, $309,228; MATTHEW K. DOONAN, ESQ., $76,818; AND Lydia Stockman, RN, MHA, $75,664.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II; COLUMN B(III)
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED COMPENSATION WITH RESPECT TO PAID TIME OFF, WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
SCHEDULE J, PART II; COLUMN F
THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN TREATED AS TAXABLE INCOME AND WERE REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202443209349301524

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

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