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Nonprofiteer
← MEMPHIS LUNG PHYSICIANS FOUNDATION INC

Form 990 for tax year 2024

Filed by MEMPHIS LUNG PHYSICIANS FOUNDATION INC.

Totals

Total revenue
$16,369,248
Total expenses
$23,650,299
Contributions and grants received
$94,874
Grants paid
$0
Program services expenses (Part IX)
$22,205,070
Management and general expenses
$1,445,229
Fundraising expenses
$0
Program service expenses (Part III)
$22,205,070

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWIN P CADE

    DIRECTOR

    Total calculated
    $907,999
    From this org
    $0
    From related orgs
    $800,163
    Other
    $107,836
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,875 related
    Bonus
    $0 + $222,968 related
    Other
    $0 + $164,320 related
    Deferred
    $0 + $79,375 related
    Nontaxable benefits
    $0 + $28,461 related
    Filer's total
    $0 + $907,999 related
  • TODD M HENDERSON MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $857,735
    From this org
    $773,813
    From related orgs
    $0
    Other
    $83,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $759,038
    Bonus
    $14,750
    Other
    $25
    Deferred
    $47,750
    Nontaxable benefits
    $36,172
    Filer's total
    $857,735
  • KENNETH A OKPOR MD

    VP (AS OF 01/25)/PHYSICIAN/DIRECTOR

    Total calculated
    $765,527
    From this org
    $689,580
    From related orgs
    $0
    Other
    $75,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $674,547
    Bonus
    $14,750
    Other
    $283
    Deferred
    $47,750
    Nontaxable benefits
    $28,197
    Filer's total
    $765,527
  • MUHAMMAD SHEIKH MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $713,278
    From this org
    $644,056
    From related orgs
    $0
    Other
    $69,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $629,116
    Bonus
    $14,750
    Other
    $190
    Deferred
    $40,250
    Nontaxable benefits
    $28,972
    Filer's total
    $713,278
  • JEFFREY WRIGHT MD

    PRESIDENT/DIRECTOR

    Total calculated
    $706,049
    From this org
    $627,154
    From related orgs
    $0
    Other
    $78,895
    Hours/week
    39.54 + 0.46 related

    Schedule J breakdown matched by us

    Base
    $611,983
    Bonus
    $14,750
    Other
    $421
    Deferred
    $47,750
    Nontaxable benefits
    $31,145
    Filer's total
    $706,049
  • JUSTIN RHODES

    DIRECTOR

    Total calculated
    $621,092
    From this org
    $0
    From related orgs
    $534,587
    Other
    $86,505
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,896 related
    Bonus
    $0 + $94,310 related
    Other
    $0 + $131,381 related
    Deferred
    $0 + $62,439 related
    Nontaxable benefits
    $0 + $24,066 related
    Filer's total
    $0 + $621,092 related
  • MICHAEL D WILONS MD

    VICE PRESIDENT/DIRECTOR (THRU 12/24)

    Total calculated
    $254,627
    From this org
    $197,688
    From related orgs
    $0
    Other
    $56,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,913
    Bonus
    $14,750
    Other
    $25
    Deferred
    $54,713
    Nontaxable benefits
    $2,226
    Filer's total
    $254,627
  • GREGORY M DUCKETT

    SECRETARY

    Total calculated
    $1,760,131
    From this org
    $0
    From related orgs
    $1,667,844
    Other
    $92,287
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,957 related
    Bonus
    $0 + $500,750 related
    Other
    $0 + $648,137 related
    Deferred
    $0 + $52,833 related
    Nontaxable benefits
    $0 + $39,454 related
    Filer's total
    $0 + $1,760,131 related
  • WILLIAM F THOMPSON

    CFO (AS OF 06/25)

    Total calculated
    $475,728
    From this org
    $0
    From related orgs
    $412,511
    Other
    $63,217
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,649 related
    Bonus
    $0 + $35,183 related
    Other
    $0 + $101,679 related
    Deferred
    $0 + $40,352 related
    Nontaxable benefits
    $0 + $22,865 related
    Filer's total
    $0 + $475,728 related
  • JACQUELINE RYAN

    CEO

    Total calculated
    $263,665
    From this org
    $0
    From related orgs
    $208,230
    Other
    $55,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $184,301 related
    Bonus
    $0 + $19,161 related
    Other
    $0 + $4,768 related
    Deferred
    $0 + $24,166 related
    Nontaxable benefits
    $0 + $31,269 related
    Filer's total
    $0 + $263,665 related
  • ANDREW D JETER

    CFO (THRU 01/25)

    Total calculated
    $242,698
    From this org
    $0
    From related orgs
    $199,215
    Other
    $43,483
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,716 related
    Bonus
    $0 + $18,341 related
    Other
    $0 + $158 related
    Deferred
    $0 + $19,913 related
    Nontaxable benefits
    $0 + $23,570 related
    Filer's total
    $0 + $242,698 related
  • ISTVAN WOLLAK MD

    PHYSICIAN

    Total calculated
    $829,827
    From this org
    $729,441
    From related orgs
    $0
    Other
    $100,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $714,328
    Bonus
    $14,750
    Other
    $363
    Deferred
    $70,750
    Nontaxable benefits
    $29,636
    Filer's total
    $829,827
  • OBAID U AWAN MD

    PHYSICIAN

    Total calculated
    $798,092
    From this org
    $738,704
    From related orgs
    $0
    Other
    $59,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $723,629
    Bonus
    $14,750
    Other
    $325
    Deferred
    $31,625
    Nontaxable benefits
    $27,763
    Filer's total
    $798,092
  • ALI AZIM

    PHYSICIAN

    Total calculated
    $794,362
    From this org
    $734,919
    From related orgs
    $0
    Other
    $59,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $719,700
    Bonus
    $14,750
    Other
    $469
    Deferred
    $31,625
    Nontaxable benefits
    $27,818
    Filer's total
    $794,362
  • SYED H SHIRAZEE MD

    PHYSICIAN

    Total calculated
    $785,480
    From this org
    $758,959
    From related orgs
    $0
    Other
    $26,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $758,456
    Bonus
    $0
    Other
    $503
    Deferred
    $0
    Nontaxable benefits
    $26,521
    Filer's total
    $785,480
  • ANURAG MEHROTRA MD

    PHYSICIAN

    Total calculated
    $754,096
    From this org
    $690,058
    From related orgs
    $0
    Other
    $64,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $675,060
    Bonus
    $14,750
    Other
    $248
    Deferred
    $40,250
    Nontaxable benefits
    $23,788
    Filer's total
    $754,096
  • KIMBERLY O YOUNG

    FORMER CFO

    Total calculated
    $1,216,119
    From this org
    $0
    From related orgs
    $1,130,258
    Other
    $85,861
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $556,447 related
    Bonus
    $0 + $493,099 related
    Other
    $0 + $80,712 related
    Deferred
    $0 + $79,058 related
    Nontaxable benefits
    $0 + $6,803 related
    Filer's total
    $0 + $1,216,119 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
BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF MEMPHIS LUNG PHYSICIANS FOUNDATION, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: GREGORY M. DUCKETT - $490,265 EDWIN P. CADE - $50,759 JUSTIN RHODES - $65,986 ADDITIONALLY, MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, A NON-QUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN EFFECTIVE JULY 1, 2010, FOR THE BENEFIT OF CERTAIN MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE SYSTEM. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE SYSTEM TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL WITH A MARKET-COMPETITIVE SUPPLEMENTAL RETIREMENT BENEFIT ON A TAX-DEFERRED BASIS. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: WILLIAM F. THOMPSON - $91,759

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602269349300800

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