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Nonprofiteer
← CATHOLIC MANAGED LONG TERM CARE INC

Form 990 for tax year 2022

Filed by CATHOLIC MANAGED LONG TERM CARE INC.

Totals

Total revenue
$383,562,677
Total expenses
$380,664,068
Contributions and grants received
$447,937
Grants paid
$0
Program services expenses (Part IX)
$351,069,058
Management and general expenses
$29,595,010
Fundraising expenses
$0
Program service expenses (Part III)
$351,069,058

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK A CALAMARI

    BOARD MEMBER

    Total calculated
    $822,805
    From this org
    $0
    From related orgs
    $788,622
    Other
    $34,183
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $536,388 related
    Bonus
    $0 + $88,159 related
    Other
    $0 + $164,075 related
    Deferred
    $0 + $21,750 related
    Nontaxable benefits
    $0 + $12,433 related
    Filer's total
    $0 + $822,805 related

  • FRANCIS J SERBAROLI ESQ

    ACTING CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • MONSIGNOR CHARLES J FAHEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOHN GLEASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • CLARION E JOHNSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • RICHARD PARK MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • GT SWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • SCOTT P LA RUE

    PRESIDENT/CEO

    Total calculated
    $1,968,882
    From this org
    $0
    From related orgs
    $1,570,889
    Other
    $397,993
    Hours/week
    0.1 + 38.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,267,660 related
    Bonus
    $0 + $139,407 related
    Other
    $0 + $163,822 related
    Deferred
    $0 + $372,318 related
    Nontaxable benefits
    $0 + $25,675 related
    Filer's total
    $0 + $1,968,882 related

  • ANNMARIE COVONE

    EXECUTIVE VP/CFO

    Total calculated
    $1,330,614
    From this org
    $0
    From related orgs
    $1,054,969
    Other
    $275,645
    Hours/week
    0.1 + 38.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $837,632 related
    Bonus
    $0 + $117,271 related
    Other
    $0 + $100,066 related
    Deferred
    $0 + $262,461 related
    Nontaxable benefits
    $0 + $13,184 related
    Filer's total
    $0 + $1,330,614 related

  • ELIZABETH ROSADO

    EXECUTIVE DIRECTOR, PACE OPS

    Total calculated
    $515,752
    From this org
    $419,700
    From related orgs
    $0
    Other
    $96,052
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $331,656
    Bonus
    $66,837
    Other
    $21,207
    Deferred
    $71,931
    Nontaxable benefits
    $24,121
    Filer's total
    $515,752

  • JACQUELINE ADAM-MENARD

    ASST. VP PACE

    Total calculated
    $264,442
    From this org
    $240,914
    From related orgs
    $0
    Other
    $23,528
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $240,914
    Bonus
    $0
    Other
    $0
    Deferred
    $11,759
    Nontaxable benefits
    $11,769
    Filer's total
    $264,442

  • DAISY M OTERO

    PHYSICIAN

    Total calculated
    $263,771
    From this org
    $224,803
    From related orgs
    $0
    Other
    $38,968
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $224,803
    Bonus
    $0
    Other
    $0
    Deferred
    $14,847
    Nontaxable benefits
    $24,121
    Filer's total
    $263,771

  • ANTHONY LECHICH MD

    SENIOR VP OF MEDICINE

    Total calculated
    $336,306
    From this org
    $0
    From related orgs
    $300,785
    Other
    $35,521
    Hours/week
    23 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,734 related
    Bonus
    $0 + $19,336 related
    Other
    $0 + $15,715 related
    Deferred
    $0 + $11,400 related
    Nontaxable benefits
    $0 + $24,121 related
    Filer's total
    $0 + $336,306 related

  • DEREK D DUNBAR

    SR. VP OF BUSINESS DEVELOPMENT

    Total calculated
    $293,546
    From this org
    $0
    From related orgs
    $293,546
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $293,546 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $293,546 related

  • VICTOR B FAMA

    AVP, MANAGED CARE

    Total calculated
    $276,961
    From this org
    $0
    From related orgs
    $242,502
    Other
    $34,459
    Hours/week
    29 + 6 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,502 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0 + $11,602 related
    Nontaxable benefits
    $0 + $22,857 related
    Filer's total
    $0 + $276,961 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT ITS EXECUTIVE COMPENSATION IS REASONABLE. TOWARD THAT END, THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN ANY PROPOSED COMPENSATION ARRANGEMENT. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTED INDEPENDENT RESEARCH AND UTILIZED A WIDE RANGE OF INDUSTRY DATA TO DEVELOP COMPARABILITY OR BENCHMARKING DATA FOR APPROPRIATE LEVELS OF COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. THE CONSULTANT PROJECTED THE DATA FOR THE FOLLOWING THREE YEARS FOR EACH SALARY LEVEL. THE COMPENSATION COMMITTEE, TAKING THE CONSULTANT'S RECOMMENDATIONS UNDER ADVISEMENT, HELD A MEETING AT WHICH CONTEMPORANEOUS MINUTES WERE KEPT AND AT THAT MEETING DETERMINED TO MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN CONSIDERED AND APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, WHICH APPROVAL WAS RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES. IN 2022, THE CONSULTANT UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES FOLLOWING THE METHOD DESCRIBED ABOVE. IN ADDITION, THE ORGANIZATION UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE FOR ALL OTHER POSITIONS (NON-UNION).
PART I, LINE 4B
SCOTT P. LA RUE AND ANNMARIE COVONE ALSO PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE DISTRIBUTED $160,192 TO SCOTT AND $86,225 TO ANNMARIE IN THEIR 2022 W-2S. CALVARY HOSPITAL DISTRIBUTED $88,686 TO FRANK HIS 2022 W-2.
PART I, LINE 7
THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS.

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349312355

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

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