Totals
- Total revenue
- $317,635,537
- Total expenses
- $296,497,436
- Contributions and grants received
- $102,791
- Grants paid
- $789,797
- Program services expenses (Part IX)
- $277,532,464
- Management and general expenses
- $18,964,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,532,464
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACQUELINE H PARRILL
CHAIR
- Total calculated
- $0
- Hours/week
- 1.3 + 1.3 related
-
JAMES R COOPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
PAUL M THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.3
-
SHARAD THAKKAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.3
-
MARCIA DOWNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
C DANIEL HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SCOTT HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
ALEXANDER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
MARK MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
CHARLES MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
ANDRE M SARAP
DIRECTOR, TERM ENDED 09/23
- Total calculated
- $0
- Hours/week
- 1.3
-
JACK A TREINISH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
PHILIP H WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
JAY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
ROBERT MONTAGNESE
PRESIDENT & CEO
- Total calculated
- $926,607
- From this org
- $876,674
- From related orgs
- $0
- Other
- $49,933
- Hours/week
- 30 + 10.3 related
Schedule J breakdown matched by us
- Base
- $785,504
- Bonus
- $80,000
- Other
- $11,170
- Deferred
- $7,779
- Nontaxable benefits
- $42,154
- Filer's total
- $926,607
-
CINDY WEBSTER
V.P. FINANCIAL SERVICES
- Total calculated
- $350,357
- From this org
- $330,431
- From related orgs
- $0
- Other
- $19,926
- Hours/week
- 30 + 10.3 related
Schedule J breakdown matched by us
- Base
- $328,786
- Bonus
- $0
- Other
- $1,645
- Deferred
- $2,932
- Nontaxable benefits
- $16,994
- Filer's total
- $350,357
-
BENJAMIN BROYLES
V.P. COMMUNITY HEALTH & WELLNESS
- Total calculated
- $291,534
- From this org
- $250,524
- From related orgs
- $0
- Other
- $41,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,742
- Bonus
- $0
- Other
- $782
- Deferred
- $2,223
- Nontaxable benefits
- $38,787
- Filer's total
- $291,534
-
HEATHER BURKHART
V.P. ACUTE CARE SERVICES
- Total calculated
- $302,333
- From this org
- $261,171
- From related orgs
- $0
- Other
- $41,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,311
- Bonus
- $0
- Other
- $860
- Deferred
- $2,318
- Nontaxable benefits
- $38,844
- Filer's total
- $302,333
-
CRAIG CAIRNS
V.P. MEDICAL AFFAIRS
- Total calculated
- $385,826
- From this org
- $371,824
- From related orgs
- $0
- Other
- $14,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $364,368
- Bonus
- $0
- Other
- $7,456
- Deferred
- $3,299
- Nontaxable benefits
- $10,703
- Filer's total
- $385,826
-
BRAD COPLEY
DIRECTOR OF EMERGENCY SERVICES
- Total calculated
- $308,138
- From this org
- $266,895
- From related orgs
- $0
- Other
- $41,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,834
- Bonus
- $107,403
- Other
- $658
- Deferred
- $2,368
- Nontaxable benefits
- $38,875
- Filer's total
- $308,138
-
VERONICA PATTON
V.P. DEVELOPMENT & PR
- Total calculated
- $276,828
- From this org
- $264,357
- From related orgs
- $0
- Other
- $12,471
- Hours/week
- 20 + 21.3 related
Schedule J breakdown matched by us
- Base
- $260,598
- Bonus
- $0
- Other
- $3,759
- Deferred
- $2,346
- Nontaxable benefits
- $10,125
- Filer's total
- $276,828
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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)
- PART I, LINE 4B
- ROBERT A. MONTAGNESE, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). NO CONTRIBUTIONS WERE MADE TO THE PLAN ON HIS BEHALF FOR THE 2023 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
-
LICKING MEMORIAL HEALTH FOUNDATION
$789,797
COMMUNITY SUPPORT
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.
-
LICKING MEMORIAL HEALTH SYSTEMS
501(C)(3) · PARENT COMPANY FOR THE NONPROFIT OPERATION OF HEALTHCARE ORGANIZATIONS · OH
-
LICKING MEMORIAL HEALTH FOUNDATION
501(C)(3) · PROVIDE FUNDING FOR HEALTHCARE PROGRAMS · OH
Directly controlled by LICKING MEMORIAL HEALTH SYSTEMS
-
LICKING MEMORIAL HEALTH PROFESSIONALS
501(C)(3) · HEALTHCARE ORGANIZATION · OH
Directly controlled by LICKING MEMORIAL HEALTH SYSTEMS
-
501(C)(3) · TO SUPPORT THE OPERATIONS OF LICKING MEMORIAL HEALTH SYSTEMS · OH
Directly controlled by LICKING MEMORIAL HEALTH SYSTEMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349308951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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