Form 990 for tax year 2023
Filed by SOUTHSIDE COMMUNITY HOSPITAL INC.
Totals
- Total revenue
- $118,982,283
- Total expenses
- $105,662,924
- Contributions and grants received
- $164,233
- Grants paid
- $42,618
- Program service revenue
- $117,356,117
- Investment income
- $0
- Other revenue
- $1,461,933
- Total assets, end of year
- $90,579,716
- Total liabilities, end of year
- $5,130,787
- Net assets or fund balances, end of year
- $85,448,929
- Program services expenses (Part IX)
- $83,812,952
- Management and general expenses
- $21,849,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,812,952
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY CARRIER
PRESIDENT/CEO
- Total calculated
- $1,559,458
- From this org
- $0
- From related orgs
- $1,283,620
- Other
- $275,838
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $958,579 related
- Bonus
- $0 + $300,000 related
- Other
- $0 + $25,041 related
- Deferred
- $0 + $243,300 related
- Nontaxable benefits
- $0 + $32,538 related
- Filer's total
- $0 + $1,559,458 related
-
BIKRAM S BAL MD
DIRECTOR
- Total calculated
- $1,004,655
- From this org
- $0
- From related orgs
- $984,425
- Other
- $20,230
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $888,292 related
- Bonus
- $0 + $95,000 related
- Other
- $0 + $1,133 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $10,330 related
- Filer's total
- $0 + $1,004,655 related
-
SUNIL RAJAN MD
DIRECTOR
- Total calculated
- $825,104
- From this org
- $0
- From related orgs
- $780,197
- Other
- $44,907
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $715,112 related
- Bonus
- $0 + $62,976 related
- Other
- $0 + $2,109 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $35,007 related
- Filer's total
- $0 + $825,104 related
-
THOMAS ANGELO
VP & SCH CEO
- Total calculated
- $439,088
- From this org
- $375,173
- From related orgs
- $0
- Other
- $63,915
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $298,681
- Bonus
- $45,537
- Other
- $30,955
- Deferred
- $9,706
- Nontaxable benefits
- $54,209
- Filer's total
- $439,088
-
CLAUDIA MEINHARD
CHIEF NURSING OFFICER
- Total calculated
- $235,925
- From this org
- $222,964
- From related orgs
- $0
- Other
- $12,961
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,797
- Bonus
- $13,364
- Other
- $803
- Deferred
- $6,310
- Nontaxable benefits
- $6,651
- Filer's total
- $235,925
-
ROBERT JEFFERSON
PHARMACIST
- Total calculated
- $200,205
- From this org
- $149,428
- From related orgs
- $0
- Other
- $50,777
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,782
- Bonus
- $195
- Other
- $4,451
- Deferred
- $4,666
- Nontaxable benefits
- $46,111
- Filer's total
- $200,205
-
LAURA BAKER
PHARMACIST
- Total calculated
- $191,034
- From this org
- $153,968
- From related orgs
- $0
- Other
- $37,066
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,877
- Bonus
- $0
- Other
- $91
- Deferred
- $4,483
- Nontaxable benefits
- $32,583
- Filer's total
- $191,034
-
LEE WILLIAMS
PHARMACIST
- Total calculated
- $189,015
- From this org
- $140,728
- From related orgs
- $0
- Other
- $48,287
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $140,296
- Bonus
- $195
- Other
- $237
- Deferred
- $4,515
- Nontaxable benefits
- $43,772
- Filer's total
- $189,015
-
GLORIA MOORE
RN ACUTE CARE CNEP 4
- Total calculated
- $178,151
- From this org
- $159,399
- From related orgs
- $0
- Other
- $18,752
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,510
- Bonus
- $11,116
- Other
- $3,773
- Deferred
- $4,689
- Nontaxable benefits
- $14,063
- Filer's total
- $178,151
-
TIFFANY ROSS
PHARMACIST
- Total calculated
- $167,528
- From this org
- $153,976
- From related orgs
- $0
- Other
- $13,552
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,886
- Bonus
- $0
- Other
- $90
- Deferred
- $4,679
- Nontaxable benefits
- $8,873
- Filer's total
- $167,528
-
SHARON HARRUP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
KEMPNER BEASLEY III
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LEE PFEIFFER JR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA B ALGEIER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
C SCOTT DAVIS LPD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV DR CALVIN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HAROLD M HARRIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAMERON PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ODESSA PRIDE ED D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM THARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE ZIPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 3:
- UNDER A MANAGEMENT ARRANGEMENT WITH CENTRA HEALTH, INC. (A RELATED PARTY), THE ORGANIZATION'S EXECUTIVE COMPENSATION IS ESTABLISHED IN ACCORDANCE WITH CENTRA HEALTH, INC.'S EXECUTIVE COMPENSATION PRACTICES WHICH INCLUDE THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT(S), AND COMPENSATION STUDY OR SURVEY.
- Part I, Line 4b:
- THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN DURING FY 2023. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. NAME TITLE AMOUNT of PAYOUT THOMAS ANGELO VP & SCH CEO 30,257
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.
-
501(C)(3) · HEALTHCARE · VA
Directly controlled by NA
-
501(C)(3) · SUPPORT ORG · VA
Directly controlled by SEE PART VII
-
501(C)(3) · HEALTHCARE · VA
Directly controlled by SEE PART VII
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · REAL ESTATE/P · VA · 0% owned · share of income $0 · share of assets $0
Directly controlled by CENTRA HEALTH
-
C Corp · HOLDING COMPA · VA · 0% owned · share of income $0 · share of assets $0
Directly controlled by CENTRA HEALTH
-
PIEDMONT COMMUNITY HEALTH PLAN INC
C Corp · HEALTH INSURA · VA · 0% owned · share of income $0 · share of assets $0
Directly controlled by CENTRA HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326050
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