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← LOGAN HEALTH EMERGENCY MEDICAL SERVICES

Form 990 for tax year 2023

Filed by LOGAN HEALTH EMERGENCY MEDICAL SERVICES.

Totals

Total revenue
$2,888,976
Total expenses
$5,803,475
Contributions and grants received
$504,958
Grants paid
$0
Program service revenue
$2,384,018
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,249,597
Total liabilities, end of year
$10,606,007
Net assets or fund balances, end of year
-$5,356,410
Program services expenses (Part IX)
$5,280,351
Management and general expenses
$523,124
Fundraising expenses
$0
Program service expenses (Part III)
$5,280,351

Program services were 91.0% 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
    $1,548,282
    From this org
    $0
    From related orgs
    $1,510,765
    Other
    $37,517
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,113,473 related
    Bonus
    $0 + $397,292 related
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,717 related
    Filer's total
    $0 + $1,548,282 related

  • STANLEY MAKMAN MD

    TRUSTEE

    Total calculated
    $413,392
    From this org
    $0
    From related orgs
    $376,577
    Other
    $36,815
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,577 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,015 related
    Filer's total
    $0 + $413,392 related

  • ADAM SMITH DO

    TRUSTEE

    Total calculated
    $443,814
    From this org
    $0
    From related orgs
    $415,002
    Other
    $28,812
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,802 related
    Bonus
    $0 + $89,200 related
    Other
    $0
    Deferred
    $0 + $11,797 related
    Nontaxable benefits
    $0 + $17,015 related
    Filer's total
    $0 + $443,814 related

  • RHONDA SWANEY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL GOGUEN

    VICE CHAIR

    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

  • CAROL STEPHENS-DONALDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • COLE TURNER

    SYSTEM CFO

    Total calculated
    $1,236,235
    From this org
    $0
    From related orgs
    $1,206,979
    Other
    $29,256
    Hours/week
    0.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,053,849 related
    Bonus
    $0 + $153,130 related
    Other
    $0
    Deferred
    $0 + $11,539 related
    Nontaxable benefits
    $0 + $17,717 related
    Filer's total
    $0 + $1,236,235 related

  • RYAN PITTS

    EXECUTIVE DIRECTOR

    Total calculated
    $211,349
    From this org
    $0
    From related orgs
    $186,853
    Other
    $24,496
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $164,518 related
    Bonus
    $0 + $22,335 related
    Other
    $0
    Deferred
    $0 + $11,522 related
    Nontaxable benefits
    $0 + $12,974 related
    Filer's total
    $0 + $211,349 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, COLE TURNER, 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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423209349321077

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