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← LOGAN HEALTH EMERGENCY MEDICAL SERVICES

Form 990 for tax year 2022

Filed by LOGAN HEALTH EMERGENCY MEDICAL SERVICES.

Totals

Total revenue
$3,048,289
Total expenses
$6,332,051
Contributions and grants received
$1,074,654
Grants paid
$0
Program service revenue
$1,960,188
Investment income
$0
Other revenue
$13,447
Total assets, end of year
$2,106,510
Total liabilities, end of year
$5,199,450
Net assets or fund balances, end of year
-$3,092,940
Program services expenses (Part IX)
$5,260,331
Management and general expenses
$1,071,720
Fundraising expenses
$0
Program service expenses (Part III)
$5,260,331

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG LAMBRECHT MD

    SYSTEM CEO

    Total calculated
    $1,287,919
    From this org
    $0
    From related orgs
    $1,250,055
    Other
    $37,864
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $963,668 related
    Bonus
    $0 + $286,387 related
    Other
    $0
    Deferred
    $0 + $20,678 related
    Nontaxable benefits
    $0 + $17,186 related
    Filer's total
    $0 + $1,287,919 related

  • STANLEY MAKMAN MD

    TRUSTEE

    Total calculated
    $605,631
    From this org
    $0
    From related orgs
    $605,631
    Other
    $0
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $605,631 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $605,631 related

  • ADAM SMITH DO

    TRUSTEE

    Total calculated
    $387,124
    From this org
    $0
    From related orgs
    $360,301
    Other
    $26,823
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,701 related
    Bonus
    $0 + $47,600 related
    Other
    $0
    Deferred
    $0 + $10,339 related
    Nontaxable benefits
    $0 + $16,484 related
    Filer's total
    $0 + $387,124 related

  • RHONDA SWANEY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL GOGUEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • CAROL DONALDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • MICHELLE HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • JANE KARAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • MARTHA KATZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • CHARLES LUDDEN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • LARRY MCEVOY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • CRAIG BOYER

    SYSTEM CFO PART YEAR

    Total calculated
    $697,064
    From this org
    $0
    From related orgs
    $672,222
    Other
    $24,842
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,088 related
    Bonus
    $0 + $101,134 related
    Other
    $0
    Deferred
    $0 + $16,474 related
    Nontaxable benefits
    $0 + $8,368 related
    Filer's total
    $0 + $697,064 related

  • COLE TURNER

    SYSTEM CFO

    Total calculated
    $459,472
    From this org
    $0
    From related orgs
    $453,733
    Other
    $5,739
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,733 related
    Bonus
    $0 + $320,000 related
    Other
    $0
    Deferred
    $0 + $1,442 related
    Nontaxable benefits
    $0 + $4,297 related
    Filer's total
    $0 + $459,472 related

  • RYAN PITTS

    EXECUTIVE DIRECTOR

    Total calculated
    $295,811
    From this org
    $0
    From related orgs
    $265,448
    Other
    $30,363
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $220,669 related
    Bonus
    $0 + $44,779 related
    Other
    $0
    Deferred
    $0 + $13,604 related
    Nontaxable benefits
    $0 + $16,759 related
    Filer's total
    $0 + $295,811 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 4B
CRAIG LAMBRECHT AND RYAN PITTS PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO PAYMENTS. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES SELECTS THE PLAN'S PARTICIPANTS FROM A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. THE EMPLOYER WILL CONTRIBUTE TO THE PLAN BASED ON THE TERMS OF THE PARTICIPANT'S INCENTIVE COMPENSATION PLAN. THE FUNDS IN THE PARTICIPANT'S NON-RETIREMENT ACCOUNT ARE DISTRIBUTABLE IN THE THIRD YEAR AFTER THE PARTICIPANT PERFORMS THE SERVICES ATTRIBUTABLE TO THE DEFERRED COMPENSATION. THE PARTICIPANT CAN DEFER DISTRIBUTION. THE FUNDS IN THE PARTICIPANT'S RETIREMENT ACCOUNT ARE DISTRIBUTABLE WHEN THE PARTICIPANT SEPARATES FROM SERVICE. A PARTICIPANT'S NON-RETIREMENT ACCOUNT VESTS AT THE EARLIER OF THE PARTICIPANT'S DEATH, DISABILITY, OR ELECTED DISTRIBUTION DATE. A PARTICIPANT'S RETIREMENT ACCOUNT VESTS UPON THE COMPLETION OF FIVE YEARS OF SERVICE AS A SENIOR EXECUTIVE OR, IF EARLIER, THE PARTICIPANT'S DEATH OR DISABILITY. ANY AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT IS TAXABLE ON THE VESTING DATE, REGARDLESS OF WHETHER THE AMOUNT DISTRIBUTABLE AT THAT TIME.

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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349302325

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