Form 990 for tax year 2022
Filed by MARTHA JEFFERSON HEALTH SERVICES CORPORATION.
Totals
- Total revenue
- $30,035
- Total expenses
- $30,035
- Contributions and grants received
- $30,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $522,341
- Total liabilities, end of year
- $522,341
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $30,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREGORY DOULL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BALABAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSH FISCHER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LILLIAN BEVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HOWARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD GILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LIGUSH MD
CHAIR, BOARD MEMBER
- Total calculated
- $520,494
- From this org
- $0
- From related orgs
- $480,405
- Other
- $40,089
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $450,402 related
- Bonus
- $0 + $26,225 related
- Other
- $0 + $3,778 related
- Deferred
- $0 + $1,895 related
- Nontaxable benefits
- $0 + $38,194 related
- Filer's total
- $0 + $520,494 related
-
KEVIN SCHUYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL HURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMELIA BLACK
PRESIDENT
- Total calculated
- $518,462
- From this org
- $0
- From related orgs
- $448,444
- Other
- $70,018
- Hours/week
- 1 + 65 related
Schedule J breakdown matched by us
- Base
- $0 + $316,420 related
- Bonus
- $0 + $126,985 related
- Other
- $0 + $5,039 related
- Deferred
- $0 + $37,358 related
- Nontaxable benefits
- $0 + $32,660 related
- Filer's total
- $0 + $518,462 related
-
DEBORAH THEXTON
TREASURER./SECRETARY
- Total calculated
- $270,003
- From this org
- $0
- From related orgs
- $226,372
- Other
- $43,631
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $196,843 related
- Bonus
- $0 + $28,346 related
- Other
- $0 + $1,183 related
- Deferred
- $0 + $24,304 related
- Nontaxable benefits
- $0 + $19,327 related
- Filer's total
- $0 + $270,003 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
- SENTARA MARTHA JEFFERSON HOSPITAL, THE 501(C)(3) SUPPORTED ORGANIZATION USE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPORVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.
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.
-
SENTARA MARTHA JEFFERSON HOSPITAL
501(C)(3) · PROVIDING HEALTHCARE TO THE COMMUNITY · VA
Directly controlled by SENTARA HEALTHCARE
-
501(C)(3) · INVESTMENT & MANAGEMENT SERVICES · VA
Directly controlled by SENTARA MARTHA JEFFERSON HOSPITAL
-
MARTHA JEFFERSON HOSPITAL FOUNDATION
501(C)(3) · FUNDRAISING · VA
Directly controlled by SENTARA MARTHA JEFFERSON 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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
UNRELATED · PHYSICAL THERAPY · VA
Directly controlled by MARTHA JEFFERSON MEDICAL ENTERPRISESINC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MARTHA JEFFERSON MEDICAL ENTERPRISESINC
C · MEDICAL BILLING SERVICE · VA
Directly controlled by SENTARA MARTHA JEFFERSON HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.