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Nonprofiteer
← THE STERN CARDIOVASCULAR FOUNDATION INC

Form 990 for tax year 2024

Filed by THE STERN CARDIOVASCULAR FOUNDATION INC.

Totals

Total revenue
$63,411,419
Total expenses
$116,605,149
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$62,401,493
Investment income
$98,576
Other revenue
$911,350
Total assets, end of year
$20,441,790
Total liabilities, end of year
$414,801,181
Net assets or fund balances, end of year
-$394,359,391
Program services expenses (Part IX)
$109,249,181
Management and general expenses
$7,355,968
Fundraising expenses
$0
Program service expenses (Part III)
$109,249,181

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICE REV.

    total $62,401,493 · related or exempt $62,401,493

  • 3 · Investment income

    total $98,576 · excluded $98,576

  • 11a · Other revenue: RESEARCH REVENUE

    total $911,350 · unrelated business $911,350

  • 11e · Other revenue, total

    $911,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $15,076,658 · program services $14,172,059 · management and general $904,599

  • 7 · Other salaries and wages

    total $65,714,724 · program services $61,771,840 · management and general $3,942,884

  • 8 · Pension plan contributions

    total $3,394,966 · program services $3,191,268 · management and general $203,698

  • 9 · Other employee benefits

    total $5,891,894 · program services $5,538,380 · management and general $353,514

  • 10 · Payroll taxes

    total $3,452,276 · program services $3,245,139 · management and general $207,137

  • 11b · Fees: legal

    total $89,332 · management and general $89,332

  • 11g · Fees: other

    total $6,340,045 · program services $5,959,643 · management and general $380,402

  • 12 · Advertising and promotion

    total $180,694 · program services $169,852 · management and general $10,842

  • 13 · Office expenses

    total $1,496,621 · program services $1,406,824 · management and general $89,797

  • 16 · Occupancy

    total $3,051,593 · program services $2,868,497 · management and general $183,096

  • 17 · Travel

    total $348,060 · program services $139,224 · management and general $208,836

  • 19 · Conferences, conventions and meetings

    total $105,773 · program services $42,309 · management and general $63,464

  • 20 · Interest

    total $2,992 · program services $2,992

  • 22 · Depreciation, depletion and amortization

    total $797,686 · program services $749,825 · management and general $47,861

  • 23 · Insurance

    total $519,617 · program services $488,440 · management and general $31,177

  • 24a · Other expenses: CORPORATE MGMT FEE

    total $4,315,440 · program services $4,056,514 · management and general $258,926

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $3,125,706 · program services $2,938,164 · management and general $187,542

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,628,563 · program services $1,628,563 · management and general $0

  • 24d · Other expenses: TAXES AND LICENSES

    total $764,426 · program services $718,560 · management and general $45,866

  • 24e · All other expenses

    total $308,083 · program services $161,088 · management and general $146,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,800 · end of year $1,800

  • 2 · Savings and temporary cash investments

    beginning of year $3,274,598 · end of year $4,242,675

  • 4 · Accounts receivable

    beginning of year $5,373,847 · end of year $5,126,253

  • 8 · Inventories for sale or use

    beginning of year $466,605 · end of year $341,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,103,388 · end of year $879,121

  • 10a · Land, buildings and equipment: cost or other basis

    $10,976,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,956,448

  • 10c · Land, buildings and equipment, net

    beginning of year $3,258,913 · end of year $3,020,221

  • 14 · Intangible assets

    beginning of year $986,955 · end of year $986,955

  • 15 · Other assets

    beginning of year $3,349,027 · end of year $5,843,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,584,079 · end of year $6,295,493

  • 19 · Deferred revenue

    end of year $0

  • 25 · Other liabilities

    beginning of year $353,396,957 · end of year $408,505,688

  • 27 · Net assets without donor restrictions

    beginning of year -$341,165,903 · end of year -$394,359,391

Mission and programs · 2024

Mission

THE STERN CARDIOVASCULAR FOUNDATION, INC.'S PRIMARY MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES AND ESTABLISH, EQUIP, AND MAINTAIN GEOGRAPHICALLY DISPERSED OUTPATIENT CLINIC LOCATIONS AT WHICH SUCH SERVICES WILL BE PROVIDED.

Activities or mission (Part I)

THE STERN CARDIOVASCULAR FOUNDATION, INC.'S MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES AND ESTABLISH, EQUIP, AND MAINTAIN GEOGRAPHICALLY DISPERSED OUTPATIENT CLINIC LOCATIONS AT WHICH SUCH SERVICES WILL BE PROVIDED.

  • THE STERN CARDIOVASCULAR FOUNDATION, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. PATIENTS OF EVERY RACE, CREED AND SOCIOECONOMIC GROUP COME TOTHE STERN CARDIOVASCULAR FOUNDATION, INC. FROM SEVERAL STATES, WITH MOST OF ITS PATIENTS COMING FROM WEST TENNESSEE, EAST ARKANSAS, AND NORTH MISSISSIPPI. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE STERN CARDIOVASCULAR FOUNDATION, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH OUR COMMITMENT TO SERVE ALL MEMBERS OF OUR COMMUNITY, THE STERN CARDIOVASCULAR FOUNDATION, INC. PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. THE STERN CARDIOVASCULAR FOUNDATION, INC. HAS ALIGNED WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION AND NOW HAS 45 CARDIOLOGISTS. KNOWN AS ONE OF THE LARGEST MEDICAL RESEARCH AREAS IN THE COUNTRY, THE STERN CARDIOVASCULAR FOUNDATION, INC. IS RECOGNIZED AS ONE OF THE LEADING CARDIOVASCULAR RESEARCH AND TREATMENT CENTERS IN THE COUNTRY. UTILIZING STATE-OF-THE-ART MEDICAL TECHNOLOGY, THE STERN CARDIOVASCULAR FOUNDATION, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN ITS TREATMENT OF PATIENTS. THE STERN CARDIOVASCULAR FOUNDATION, INC. OPENED THE STERN CARDIOVASCULAR VEIN CENTER FOR COMPREHENSIVE TREATMENT OF CHRONIC VENOUS INSUFFICIENCY AND VARICOSE VEINS. WE ALSO HAVE SPECIALIZED OUTPATIENT CLINICS FOR THE TREATMENT OF A-FIB AND CONGESTIVE HEART FAILURE (CHF). WE ARE VERY PROUD OF OUR MANY OUTREACH LOCATIONS WHICH ALLOW OUTPATIENT CONSULTS FOR RURAL NEIGHBORHOODS, WHICH DO NOT HAVE ACCESS TO TOP NOTCH MEDICAL CARE. INPATIENT SERVICES INCLUDE TESTS AND PROCEDURES TO DIAGNOSE AND TREAT CARDIAC NEEDS SUCH AS CARDIAC CATHETERIZATION - APPROXIMATELY 7,100; PTCA-STENT - APPROXIMATELY 2,300; ELECTROPHYSIOLOGY STUDY - APPROXIMATELY 1,700; PERIPHERAL VASCULAR STUDY - APPROXIMATELY 1,300; TAVRS - APPROXIMATELY 215; MITRAL CLIPS - APPROXIMATELY 75; AND ABLATION - APPROXIMATELY 2,100.THE STERN CARDIOVASCULAR FOUNDATION, INC. HAS AN ACTIVE BASE OF APPROXIMATELY 82,000 PATIENTS. OUR OUTPATIENT SERVICES INCLUDE CARDIAC WELLNESS EXAMS FOR BOTH MEN AND WOMEN, INTERVENTIONAL CARDIOLOGY,PACING AND ARRHYTHMIA MANAGEMENT, VASCULAR SCREENING EXAMS, DEVICE CLINIC, COUMADIN CLINIC AND LIPID CLINIC. WE OFFER EDUCATIONAL SESSIONS REGARDING LIPID MANAGEMENT AND WEIGHT CONTROL. OUR PHYSICIANS PROACTIVELY COUNSEL PATIENTS ON HEALTHY LIFESTYLES AT EACH APPOINTMENT AND WORK COLLABORATIVELY WITH OTHER AREA PROVIDERS.CARDIAC WELLNESS EXAMS AND SCREENING TESTS ARE USED TO RULE OUT HEART DISEASE AND DETERMINE CARDIAC RISKS. AT THE STERN CARDIOVASCULAR FOUNDATION, INC., WE TAKE A HEART HEALTHY APPROACH TO GETTING FIT.THE STERN CARDIOVASCULAR FOUNDATION, INC. ALSO HAS CLINICS IN WHICH DIAGNOSTIC TESTS ARE PERFORMED. PATIENTS MAY ALSO COME TO THE STERN CARDIOVASCULAR FOUNDATION, INC. FOR FLU SHOTS AND IMMUNIZATIONS WITHOUT AN APPOINTMENT. THE STERN CARDIOVASCULAR FOUNDATION, INC. ALSO OFFERS PROGRAMS SUCH AS THE LIPID, COUMADIN, AND PACEMAKER CLINICS TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR CARDIAC HEALTH.LIPID CLINIC - IF YOUR CHOLESTEROL IS HIGH, SO IS YOUR CHANCE FOR A HEART ATTACK, STROKE, OR BLOCKAGES IN YOUR LEG ARTERIES. AS YOUR CHOLESTEROL IS LOWERED, SO ARE YOUR RISKS FOR THESE PROBLEMS. THE LIPID CLINIC PROVIDES INFORMATION ABOUT FOODS THAT ARE GOOD OR BAD FOR YOUR CHOLESTEROL LEVELS. EMPHASIS ON SOME DEGREE OF EXERCISE IS ALSO ENCOURAGED.COUMADIN CLINIC - IF YOU ARE ON THE BLOOD THINNER, COUMADIN, YOU NEED TO HAVE YOUR PROTHROMBIN TIME (INR) MONITORED ON A REGULAR BASIS IN OUR CLINIC. YOUR RESULTS WILL BE IMMEDIATELY AVAILABLE SO YOUR COUMADIN DOSE CAN BE ADJUSTED, IF NECESSARY.PACEMAKER CLINIC - WE PROVIDE ONSITE ARRHYTHMIA MONITORING SERVICES BY SPECIALLY TRAINED NURSES. THESE NURSES CAN CHECK YOUR PACEMAKER OR DEFIBRILLATOR.

    Expenses $109,249,181 · Revenue $62,401,493

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVEN S GUBIN MD

    PHYSICIAN/PRESIDENT/EX-OFFICIO

    Total calculated
    $2,293,011
    From this org
    $2,213,565
    From related orgs
    $0
    Other
    $79,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,788,606
    Bonus
    $0
    Other
    $424,959
    Deferred
    $30,500
    Nontaxable benefits
    $48,946
    Filer's total
    $2,293,011

  • TODD D EDWARDS MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $2,220,824
    From this org
    $2,121,881
    From related orgs
    $0
    Other
    $98,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,902,919
    Bonus
    $0
    Other
    $218,962
    Deferred
    $30,500
    Nontaxable benefits
    $68,443
    Filer's total
    $2,220,824

  • GARY C ANDERSON

    DIRECTOR

    Total calculated
    $1,759,886
    From this org
    $0
    From related orgs
    $1,674,623
    Other
    $85,263
    Hours/week
    0.17 + 39.83 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,853 related
    Bonus
    $0 + $708,499 related
    Other
    $0 + $251,271 related
    Deferred
    $0 + $68,170 related
    Nontaxable benefits
    $0 + $17,093 related
    Filer's total
    $0 + $1,759,886 related

  • ARSALAN SHIRWANY MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,687,639
    From this org
    $1,615,197
    From related orgs
    $0
    Other
    $72,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,469,537
    Bonus
    $0
    Other
    $145,660
    Deferred
    $30,500
    Nontaxable benefits
    $41,942
    Filer's total
    $1,687,639

  • ARIE SZATKOWSKI MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,678,001
    From this org
    $1,583,539
    From related orgs
    $0
    Other
    $94,462
    Hours/week
    38.85 + 1.15 related

    Schedule J breakdown matched by us

    Base
    $1,534,835
    Bonus
    $0
    Other
    $48,704
    Deferred
    $30,500
    Nontaxable benefits
    $63,962
    Filer's total
    $1,678,001

  • CHRISTOPHER INGELMO MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,561,452
    From this org
    $1,469,523
    From related orgs
    $0
    Other
    $91,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,464,601
    Bonus
    $0
    Other
    $4,922
    Deferred
    $30,500
    Nontaxable benefits
    $61,429
    Filer's total
    $1,561,452

  • MARK COPPESS MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,313,725
    From this org
    $1,241,789
    From related orgs
    $0
    Other
    $71,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,226,024
    Bonus
    $0
    Other
    $15,765
    Deferred
    $30,500
    Nontaxable benefits
    $41,436
    Filer's total
    $1,313,725

  • JEFFREY KERLAN MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,126,528
    From this org
    $1,045,098
    From related orgs
    $0
    Other
    $81,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,032,342
    Bonus
    $0
    Other
    $12,756
    Deferred
    $30,500
    Nontaxable benefits
    $50,930
    Filer's total
    $1,126,528

  • JOHN S GARDNER MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,113,153
    From this org
    $1,037,847
    From related orgs
    $0
    Other
    $75,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,022,991
    Bonus
    $0
    Other
    $14,856
    Deferred
    $23,000
    Nontaxable benefits
    $52,306
    Filer's total
    $1,113,153

  • BASIL PAULUS MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,024,513
    From this org
    $942,342
    From related orgs
    $0
    Other
    $82,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $921,684
    Bonus
    $0
    Other
    $20,658
    Deferred
    $23,000
    Nontaxable benefits
    $59,171
    Filer's total
    $1,024,513

  • JUSTIN RHODES

    DIRECTOR

    Total calculated
    $621,092
    From this org
    $0
    From related orgs
    $534,587
    Other
    $86,505
    Hours/week
    0.17 + 39.83 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,896 related
    Bonus
    $0 + $94,310 related
    Other
    $0 + $131,381 related
    Deferred
    $0 + $62,439 related
    Nontaxable benefits
    $0 + $24,066 related
    Filer's total
    $0 + $621,092 related

  • GREGORY M DUCKETT

    SECRETARY

    Total calculated
    $1,760,131
    From this org
    $0
    From related orgs
    $1,667,844
    Other
    $92,287
    Hours/week
    0.17 + 39.83 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,957 related
    Bonus
    $0 + $500,750 related
    Other
    $0 + $648,137 related
    Deferred
    $0 + $52,833 related
    Nontaxable benefits
    $0 + $39,454 related
    Filer's total
    $0 + $1,760,131 related

  • DEBORAH EDDLESTONE

    CEO

    Total calculated
    $464,936
    From this org
    $394,264
    From related orgs
    $0
    Other
    $70,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,947
    Bonus
    $0
    Other
    $47,317
    Deferred
    $34,750
    Nontaxable benefits
    $35,922
    Filer's total
    $464,936

  • MELISSA REAVES

    CFO

    Total calculated
    $294,454
    From this org
    $235,508
    From related orgs
    $0
    Other
    $58,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,308
    Bonus
    $0
    Other
    $33,200
    Deferred
    $30,500
    Nontaxable benefits
    $28,446
    Filer's total
    $294,454

  • DAVID Z LAN MD

    PHYSICIAN

    Total calculated
    $2,158,107
    From this org
    $2,063,171
    From related orgs
    $0
    Other
    $94,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,047,366
    Bonus
    $0
    Other
    $15,805
    Deferred
    $30,500
    Nontaxable benefits
    $64,436
    Filer's total
    $2,158,107

  • DHARMESH PATEL MD

    PHYSICIAN

    Total calculated
    $1,817,910
    From this org
    $1,722,688
    From related orgs
    $0
    Other
    $95,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,696,999
    Bonus
    $0
    Other
    $25,689
    Deferred
    $30,500
    Nontaxable benefits
    $64,722
    Filer's total
    $1,817,910

  • JUSTIN MAY MD

    PHYSICIAN

    Total calculated
    $1,596,657
    From this org
    $1,535,929
    From related orgs
    $0
    Other
    $60,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,507,267
    Bonus
    $0
    Other
    $28,662
    Deferred
    $23,000
    Nontaxable benefits
    $37,728
    Filer's total
    $1,596,657

  • MARK STRONG MD

    PHYSICIAN

    Total calculated
    $1,503,315
    From this org
    $1,433,886
    From related orgs
    $0
    Other
    $69,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,417,865
    Bonus
    $0
    Other
    $16,021
    Deferred
    $30,500
    Nontaxable benefits
    $38,929
    Filer's total
    $1,503,315

  • AMIT MALHOTRA MD

    PHYSICIAN

    Total calculated
    $1,499,390
    From this org
    $1,425,143
    From related orgs
    $0
    Other
    $74,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,410,217
    Bonus
    $0
    Other
    $14,926
    Deferred
    $30,500
    Nontaxable benefits
    $43,747
    Filer's total
    $1,499,390

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

  • 1a · Discretionary spending account
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
ALL PHYSICIANS RECEIVED A PERQUISITE ALLOWANCE, SOME OF WHICH IS INCLUDED IN THEIR SALARIES.
PART I, LINE 1B
ALL PHYSICIANS RECEIVED A PERQUISITE ALLOWANCE. SOME OF THIS ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1A WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
PART I, LINE 3
BAPTIST MEMORIAL MEDICAL GROUP, INC., A RELATED ORGANIZATION OF THE STERN CARDIOVASCULAR FOUNDATION, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: GREGORY M. DUCKETT - $490,265 GARY C. ANDERSON - $99,462 JUSTIN RHODES - $65,986

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602269349300900

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