Skip to content
Nonprofiteer
← WAYNE MEMORIAL HOSPITAL INC

Form 990 for tax year 2022

Filed by WAYNE MEMORIAL HOSPITAL INC.

Totals

Total revenue
$353,333,759
Total expenses
$319,095,147
Contributions and grants received
$0
Grants paid
$136,891
Program service revenue
$345,103,106
Investment income
$8,181,524
Other revenue
$49,129
Total assets, end of year
$456,419,801
Total liabilities, end of year
$164,119,666
Net assets or fund balances, end of year
$292,300,135
Program services expenses (Part IX)
$210,281,179
Management and general expenses
$108,813,968
Fundraising expenses
$0
Program service expenses (Part III)
$210,281,179

Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN FILLIPO

    VP MEDICAL AFFAIRS & CMO

    Total calculated
    $534,592
    From this org
    $510,786
    From related orgs
    $0
    Other
    $23,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,000
    Bonus
    $88,005
    Other
    -$1,219
    Deferred
    $2,800
    Nontaxable benefits
    $21,006
    Filer's total
    $534,592

  • WILLIAM THOMA

    SR VP FINANCE & CFO

    Total calculated
    $414,426
    From this org
    $377,494
    From related orgs
    $0
    Other
    $36,932
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $320,409
    Bonus
    $61,026
    Other
    -$3,941
    Deferred
    $2,800
    Nontaxable benefits
    $34,132
    Filer's total
    $414,426

  • DONNA WIMBERLY

    SR VP, PATIENT CARE SERVICES

    Total calculated
    $410,211
    From this org
    $392,734
    From related orgs
    $0
    Other
    $17,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,309
    Bonus
    $60,292
    Other
    $135,133
    Deferred
    $2,800
    Nontaxable benefits
    $14,677
    Filer's total
    $410,211

  • SHANA EDWARDS

    CRNA

    Total calculated
    $365,627
    From this org
    $340,951
    From related orgs
    $0
    Other
    $24,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,990
    Bonus
    $4,849
    Other
    $114,112
    Deferred
    $2,800
    Nontaxable benefits
    $21,876
    Filer's total
    $365,627

  • ROBERT WHITE JR

    CRNA

    Total calculated
    $350,818
    From this org
    $314,778
    From related orgs
    $0
    Other
    $36,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,585
    Bonus
    $4,609
    Other
    $99,584
    Deferred
    $2,800
    Nontaxable benefits
    $33,240
    Filer's total
    $350,818

  • HOWARD WHITFIELD

    VP CLINICAL OPERATIONS

    Total calculated
    $342,590
    From this org
    $316,394
    From related orgs
    $0
    Other
    $26,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,369
    Bonus
    $50,928
    Other
    $20,097
    Deferred
    $2,800
    Nontaxable benefits
    $23,396
    Filer's total
    $342,590

  • RICHARD MIDDLETON

    CRNA

    Total calculated
    $341,511
    From this org
    $314,331
    From related orgs
    $0
    Other
    $27,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,710
    Bonus
    $5,349
    Other
    $71,272
    Deferred
    $2,800
    Nontaxable benefits
    $24,380
    Filer's total
    $341,511

  • NELSON MATHER

    CRNA

    Total calculated
    $327,271
    From this org
    $314,827
    From related orgs
    $0
    Other
    $12,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,935
    Bonus
    $9,697
    Other
    $109,195
    Deferred
    $2,800
    Nontaxable benefits
    $9,644
    Filer's total
    $327,271

  • ANGELA WHITTEN

    CRNA

    Total calculated
    $322,682
    From this org
    $311,094
    From related orgs
    $0
    Other
    $11,588
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,352
    Bonus
    $12,137
    Other
    $13,605
    Deferred
    $2,800
    Nontaxable benefits
    $8,788
    Filer's total
    $322,682

  • ALLISON WOLLEN

    VP HUMAN RESOURCES

    Total calculated
    $219,714
    From this org
    $198,900
    From related orgs
    $0
    Other
    $20,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,685
    Bonus
    $57,468
    Other
    -$6,253
    Deferred
    $2,052
    Nontaxable benefits
    $18,762
    Filer's total
    $219,714

  • ROMIDA SISON-MARTINEZ

    SR VP, PATIENT CARE SERVICES

    Total calculated
    $127,266
    From this org
    $127,266
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DOUGLAS HARRISON

    VP HUMAN RESOURCES

    Total calculated
    $14,843
    From this org
    $14,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSIE TUCKER

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    40 + 3 related

  • HAROLD BRASHEAR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • T KENDALL GERRARD

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID CHESNUTT MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATE DANIELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FREEMAN HARDISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTHONY W HAMM DC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMER KASBARI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIMITRIOS LINTZERIS DO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Branson Vickory III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN WORRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI MALEZ

    SR VP, PATIENT CARE SERVICES

    Total calculated
    $0
    Hours/week
    40

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

SCHEDULE J, PART I, LINE 1A:
LESS THAN $300 PAID ANNUALLY.
SCHEDULE J, PART I, LINE 1B:
CERTAIN DUES AND FEES ARE REIMBURSED BY THE ORGANIZATION.
SCHEDULE J, Part I, Line 4b:
WILLIAM THOMA PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED $28,651 IN PAYMENTS DURING THE PLAN YEAR. HOWARD WHITFIELD PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED $21,650 IN PAYMENTS DURING THE PLAN YEAR. DONNA WIMBERLY PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED $25,630 IN PAYMENTS DURING THE PLAN YEAR. BRIAN FILLIPO PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED $37,411 IN PAYMENTS DURING THE PLAN 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.

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.

  • WAYNE MRI LLC

    MRI SERVICES · NC · 66.667% owned · share of income $1,561,050 · share of assets $3,419,420 · general or managing partner

    Directly controlled by WAYNE MEMORIAL

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202441229349301114

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.