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Nonprofiteer
← CAPITAL REGION MEDICAL CENTER

Form 990 for tax year 2023

Filed by CAPITAL REGION MEDICAL CENTER.

Totals

Total revenue
$125,703,254
Total expenses
$135,176,187
Contributions and grants received
$4,185
Grants paid
$0
Program services expenses (Part IX)
$123,607,086
Management and general expenses
$11,491,733
Fundraising expenses
$77,368
Program service expenses (Part III)
$123,607,086

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARLOS GRAHAM

    BOARD CHAIR END 07/23

    Total calculated
    $0
    Hours/week
    0

  • DAVID MINTON

    TREASURER END 07/23

    Total calculated
    $0
    Hours/week
    0

  • KRISTINA NAUGHT

    SECRETARY END 07/23

    Total calculated
    $0
    Hours/week
    0

  • PHILIP BURGER

    VICE CHAIR END 07/23

    Total calculated
    $0
    Hours/week
    0

  • DIANE LIGHT

    BOARD MEMBER END 07/23

    Total calculated
    $0
    Hours/week
    0

  • FRANK BURKHEAD

    BOARD MEMBER END 07/23

    Total calculated
    $0
    Hours/week
    0

  • HOLLY SCHROER

    BOARD MEMBER END 07/23

    Total calculated
    $0
    Hours/week
    0

  • JEFFREY SANDERS

    BOARD MEMBER END 07/23

    Total calculated
    $0
    Hours/week
    0

  • katrina lambrecht

    board member end 12/23

    Total calculated
    $0
    Hours/week
    1

  • keri simon

    board member beg 01/24

    Total calculated
    $0
    Hours/week
    1

  • MARC ELLINGER

    BOARD MEMBER END 07/23

    Total calculated
    $0
    Hours/week
    0

  • nimalan chinniah

    board member

    Total calculated
    $0
    Hours/week
    1

  • RIC RANSOM

    BOARD MEMBER BEG 07/23

    Total calculated
    $0
    Hours/week
    1

  • steven whitt

    board member

    Total calculated
    $0
    Hours/week
    1

  • Gaspare Calvaruso

    President

    Total calculated
    $504,590
    From this org
    $441,583
    From related orgs
    $0
    Other
    $63,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,327
    Bonus
    $11,978
    Other
    $10,278
    Deferred
    $12,200
    Nontaxable benefits
    $50,807
    Filer's total
    $504,590

  • Janet Pestle

    Vice President

    Total calculated
    $273,856
    From this org
    $228,291
    From related orgs
    $0
    Other
    $45,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,832
    Bonus
    $1,252
    Other
    $2,207
    Deferred
    $9,304
    Nontaxable benefits
    $36,261
    Filer's total
    $273,856

  • JOHN HAMILTON

    CHIEF OPERATING OFFICER

    Total calculated
    $240,683
    From this org
    $197,993
    From related orgs
    $0
    Other
    $42,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,345
    Bonus
    $3,771
    Other
    $1,877
    Deferred
    $8,035
    Nontaxable benefits
    $34,655
    Filer's total
    $240,683

  • Michelle Barg

    Vice President/Physician

    Total calculated
    $381,184
    From this org
    $349,901
    From related orgs
    $0
    Other
    $31,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,340
    Bonus
    $14,277
    Other
    $1,284
    Deferred
    $11,162
    Nontaxable benefits
    $20,121
    Filer's total
    $381,184

  • Randall Haight

    Vice President/Physician

    Total calculated
    $466,064
    From this org
    $397,940
    From related orgs
    $0
    Other
    $68,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $358,485
    Bonus
    $36,022
    Other
    $3,433
    Deferred
    $12,068
    Nontaxable benefits
    $56,056
    Filer's total
    $466,064

  • Sarah Morrow

    Vice President

    Total calculated
    $276,618
    From this org
    $236,187
    From related orgs
    $0
    Other
    $40,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,835
    Bonus
    $6,530
    Other
    $822
    Deferred
    $9,365
    Nontaxable benefits
    $31,066
    Filer's total
    $276,618

  • Tom Luebbering

    Vice President

    Total calculated
    $351,324
    From this org
    $308,150
    From related orgs
    $0
    Other
    $43,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,991
    Bonus
    $8,202
    Other
    $2,957
    Deferred
    $12,031
    Nontaxable benefits
    $31,143
    Filer's total
    $351,324

  • Brian Kenkel

    Physician

    Total calculated
    $908,676
    From this org
    $848,923
    From related orgs
    $0
    Other
    $59,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $686,453
    Bonus
    $161,369
    Other
    $1,101
    Deferred
    $0
    Nontaxable benefits
    $59,753
    Filer's total
    $908,676

  • Mitchell Godbee

    Physician

    Total calculated
    $1,989,747
    From this org
    $1,905,856
    From related orgs
    $0
    Other
    $83,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $880,680
    Bonus
    $1,023,191
    Other
    $1,985
    Deferred
    $12,200
    Nontaxable benefits
    $71,691
    Filer's total
    $1,989,747

  • Scott Anderson

    Physician

    Total calculated
    $881,175
    From this org
    $820,256
    From related orgs
    $0
    Other
    $60,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $798,832
    Bonus
    $13,825
    Other
    $7,599
    Deferred
    $13,200
    Nontaxable benefits
    $47,719
    Filer's total
    $881,175

  • Sharmilla Suri-Mohanram

    Physician

    Total calculated
    $1,152,045
    From this org
    $1,114,791
    From related orgs
    $0
    Other
    $37,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $757,755
    Bonus
    $355,261
    Other
    $1,775
    Deferred
    $6,374
    Nontaxable benefits
    $30,880
    Filer's total
    $1,152,045

  • Victor Phillips

    Physician

    Total calculated
    $955,891
    From this org
    $898,834
    From related orgs
    $0
    Other
    $57,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $716,961
    Bonus
    $179,277
    Other
    $2,596
    Deferred
    $2,935
    Nontaxable benefits
    $54,122
    Filer's total
    $955,891

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
Capital Region pays for the President's membership with the Jefferson City Country Club. This is used for many business reasons. Any personal expenses incurred are reimbursed by the President to the Medical Center.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization
For all employees, an annual bonus is partially based on the achievement of certain organizational goals. These goals pertain to quality, service, and financial indicators.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization
For all employees, an annual bonus is partially based on the achievement of certain organizational goals. These goals pertain to quality, service, and financial indicators.
Schedule J, Part I, Line 7 Non-fixed payments
The President, Vice President, Directors, and Managers participate in the Management Incentive Compensation Program. They receive additional bonus compensation if certain stated goals are met. Most Physicians receive a base salary but also have the ability to earn an additional amount based on production.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349313052

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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