Totals
- Total revenue
- $2,135,855
- Total expenses
- $4,659,158
- Contributions and grants received
- $2,062,970
- Grants paid
- $4,650,011
- Program services expenses (Part IX)
- $4,650,011
- Management and general expenses
- $9,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,650,011
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RYAN MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $30,000
- From this org
- $0
- From related orgs
- $30,000
- Other
- $0
- Hours/week
- 1 + 3 related
-
JAMES HARTSTEIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
JOHN MANSUETI MD
BOARD MEMBER
- Total calculated
- $496,654
- From this org
- $0
- From related orgs
- $473,803
- Other
- $22,851
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $384,703 related
- Bonus
- $0 + $87,882 related
- Other
- $0 + $1,218 related
- Deferred
- $0 + $15,785 related
- Nontaxable benefits
- $0 + $7,066 related
- Filer's total
- $0 + $496,654 related
-
KURT WEHBERG MD
BOARD MEMBER
- Total calculated
- $1,000,526
- From this org
- $0
- From related orgs
- $919,071
- Other
- $81,455
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $842,853 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $1,218 related
- Deferred
- $0 + $62,096 related
- Nontaxable benefits
- $0 + $19,359 related
- Filer's total
- $0 + $1,000,526 related
-
SCOTT PHILLIPS
BOARD MEMBER
- Total calculated
- $294,288
- From this org
- $0
- From related orgs
- $257,210
- Other
- $37,078
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $227,123 related
- Bonus
- $0 + $30,087 related
- Other
- $0
- Deferred
- $0 + $21,832 related
- Nontaxable benefits
- $0 + $15,246 related
- Filer's total
- $0 + $294,288 related
-
BETH BARNES
BOARD MEMBER
- Total calculated
- $219,205
- From this org
- $0
- From related orgs
- $181,743
- Other
- $37,462
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $160,674 related
- Bonus
- $0 + $12,713 related
- Other
- $0 + $8,356 related
- Deferred
- $0 + $19,483 related
- Nontaxable benefits
- $0 + $17,979 related
- Filer's total
- $0 + $219,205 related
-
PATTI SERKES
BOARD MEMBER
- Total calculated
- $221,908
- From this org
- $0
- From related orgs
- $169,745
- Other
- $52,163
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,959 related
- Bonus
- $0 + $11,597 related
- Other
- $0 + $11,189 related
- Deferred
- $0 + $38,035 related
- Nontaxable benefits
- $0 + $14,128 related
- Filer's total
- $0 + $221,908 related
-
COLE TAUSTIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PALMER GILLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY HARKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GUERRIERI
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LEIGHTON MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARI BERGER
BOARD MEMBER THRU 12/22
- Total calculated
- $0
- Hours/week
- 1
-
FRANK HANNA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KERRIGAN MD
BOARD MEMBER THRU 06/23
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OREM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN STERN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY TAWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEVINS TODD JR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM TODD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS VINYARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH ZIMMER III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN DANKO
BOARD MEMBER THRU 09/22
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN LECOMPTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WILGUS-MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MONTGOMERY SAYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN CATHCART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AULIE PERRY
BOARD MEMBER BEG 12/22
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW PARKER
BOARD MEMBER BEG 12/22
- Total calculated
- $0
- Hours/week
- 1
-
DENISE BILLING
IMMEDIATE PAST PRESIDENT THRU 10/22
- Total calculated
- $325,463
- From this org
- $0
- From related orgs
- $268,605
- Other
- $56,858
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $199,599 related
- Bonus
- $0 + $23,385 related
- Other
- $0 + $45,621 related
- Deferred
- $0 + $44,630 related
- Nontaxable benefits
- $0 + $12,228 related
- Filer's total
- $0 + $325,463 related
-
JESSICA HALES
PRESIDENT BEG 07/22
- Total calculated
- $104,884
- From this org
- $0
- From related orgs
- $93,387
- Other
- $11,497
- Hours/week
- 50
-
STEPHANIE GARY
CFO BEG 01/23
- Total calculated
- $518,852
- From this org
- $0
- From related orgs
- $475,048
- Other
- $43,804
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $413,584 related
- Bonus
- $0 + $56,372 related
- Other
- $0 + $5,092 related
- Deferred
- $0 + $32,654 related
- Nontaxable benefits
- $0 + $11,150 related
- Filer's total
- $0 + $518,852 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 — 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
- PROCESS FOR DETERMINING COMPENSATION A COMPENSATION COMMITTEE OF TIDALHEALTH INC. (THI), THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, DETERMINES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. THE COMPENSATION COMMITTEE USES AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS, AND OTHER ORGANIZATION'S FORM 990 IN THE DETERMINATION PROCESS AND KEEPS CONTEMPORANEOUS RECORDS OF DECISIONS MADE.
- PART I, LINE 4B
- SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THI HAS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN (UNDER SECTION 457(F)). THIS PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE THI BOARD OF DIRECTORS TO SUPPLEMENT THE EXECUTIVE'S RETIREMENT INCOME. THE SUPPLEMENTAL RETIREMENT PLAN WAS DEVELOPED BASED ON AN INDEPENDENT CONSULTANT REPORT ON MARKET-BASED PRACTICES FOR SUPPLEMENTAL RETIREMENT PLANS. THE PERCENTAGE OF FINAL AVERAGE PAY, THE REQUIREMENTS FOR VESTING, PARTICIPANTS, AND PAY-OUT PROVISIONS WERE ESTABLISHED, REVIEWED, AND APPROVED BY THE COMPENSATION COMMITTEE. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C OR IN SCHEDULE J, PART II, COLUMN B(III) AS PART OF DEFERRED COMPENSATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: JOHN MANSUETI, M.D. KURT WEHBURG, M.D. TIDALHEALTH PROVIDED THE FOLLOWING FUNDING AMOUNT DURING 2022: KURT WEHBURG, M.D. - $50,000
- PART I, LINE 6A, 6B AND 7:
- CONTINGENT COMPENSATION AND NON-FIXED PAYMENTS OFFICERS OF THE FILING ORGANIZATION ARE PAID BY THI. THE COMPENSATION IS DETERMINED BY A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOALS AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS IN SERVICE, QUALITY, SAFETY, EMPLOYEE SATISFACTION, AND COST. THE FINAL DETERMINATION OF THE CONTINGENT COMPENSATION AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF OFFICERS.
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
-
TIDALHEALTH PENINSULA REGIONAL INC
$4,605,840
HEALTHCARE SERVICES
-
$44,171
HEALTHCARE SERVICES
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.
-
TIDALHEALTH PENINSULA REGIONAL INC
501(C)(3) · HOSPITAL · MD
Directly controlled by TIDALHEALTH INC
-
501(C)(3) · PARENT · MD
-
PENINSULA GENERAL HOSPITAL INS TRUST
501(C)(3) · INSURANCE · MD
Directly controlled by TIDALHEALTH INC
-
DELMARVA PENINSULA INSURANCE COMPANY
501(C)(3) · INSURANCE · CJ
Directly controlled by TIDALHEALTH INC
-
TIDALHEALTH PHYSICIANS NETWORK
501(C)(3) · HEALTH SERVICES · DE
Directly controlled by TIDALHEALTH INC
-
501(C)(3) · HOSPITAL · DE
Directly controlled by TIDALHEALTH INC
-
501(C)(3) · HEALTH SERVICES · MD
Directly controlled by TIDALHEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349311957
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