Form 990 for tax year 2022
Filed by CORNERSTONE HEALTH SERVICES INC.
Totals
- Total revenue
- $245,694
- Total expenses
- $390,349
- Contributions and grants received
- $249
- Grants paid
- $0
- Program service revenue
- $245,445
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $554,847
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $554,847
- Program services expenses (Part IX)
- $302,869
- Management and general expenses
- $87,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,869
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Andrew Molosky
PRESIDENT/CEO
- Total calculated
- $2,237,403
- From this org
- $0
- From related orgs
- $1,502,847
- Other
- $734,556
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $717,850 related
- Bonus
- $0 + $250,132 related
- Other
- $0 + $534,866 related
- Deferred
- $0 + $688,375 related
- Nontaxable benefits
- $0 + $46,181 related
- Filer's total
- $0 + $2,237,403 related
-
CHARLES O LEE
Chief Admin Officer/Pres of Hospice/Chair
- Total calculated
- $844,957
- From this org
- $0
- From related orgs
- $723,863
- Other
- $121,094
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $523,726 related
- Bonus
- $0 + $193,480 related
- Other
- $0 + $6,657 related
- Deferred
- $0 + $72,101 related
- Nontaxable benefits
- $0 + $48,993 related
- Filer's total
- $0 + $844,957 related
-
Dr Tige Buchanan
Secretary/ Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TODD WEBB
CHIEF FINANCIAL OFFICER
- Total calculated
- $565,141
- From this org
- $0
- From related orgs
- $452,733
- Other
- $112,408
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $330,606 related
- Bonus
- $0 + $115,692 related
- Other
- $0 + $6,435 related
- Deferred
- $0 + $68,253 related
- Nontaxable benefits
- $0 + $44,154 related
- Filer's total
- $0 + $565,141 related
-
Wendy Terry
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Adam Kamus
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Candice Hage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael Howell
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dr Stephen Autry
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Heath Nailos
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mark Starcher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Merideth Nagel
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy Mask
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Adrid
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Scott Gerken
Foundation Chair
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
David J O'Neil
Enterprise Chief Financial Officer
- Total calculated
- $1,056,101
- From this org
- $0
- From related orgs
- $779,111
- Other
- $276,990
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $480,786 related
- Bonus
- $0 + $72,000 related
- Other
- $0 + $226,325 related
- Deferred
- $0 + $228,558 related
- Nontaxable benefits
- $0 + $48,432 related
- Filer's total
- $0 + $1,056,101 related
-
DEAN FORMAN
Chief Operating Officer
- Total calculated
- $540,489
- From this org
- $0
- From related orgs
- $528,476
- Other
- $12,013
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $397,006 related
- Bonus
- $0 + $58,000 related
- Other
- $0 + $73,470 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $2,863 related
- Filer's total
- $0 + $540,489 related
-
MICHAEL SHAPIRO
Chief Medical Officer - Hospice
- Total calculated
- $530,635
- From this org
- $0
- From related orgs
- $474,112
- Other
- $56,523
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $391,364 related
- Bonus
- $0 + $82,387 related
- Other
- $0 + $360 related
- Deferred
- $0 + $8,572 related
- Nontaxable benefits
- $0 + $47,951 related
- Filer's total
- $0 + $530,635 related
-
Nicole Romence
Chief People Officer
- Total calculated
- $474,332
- From this org
- $0
- From related orgs
- $325,861
- Other
- $148,471
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $305,000 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $10,861 related
- Deferred
- $0 + $145,995 related
- Nontaxable benefits
- $0 + $2,476 related
- Filer's total
- $0 + $474,332 related
-
Paola Delp
Chief Business Development Officer
- Total calculated
- $961,690
- From this org
- $0
- From related orgs
- $701,038
- Other
- $260,652
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $397,823 related
- Bonus
- $0 + $98,000 related
- Other
- $0 + $205,215 related
- Deferred
- $0 + $243,991 related
- Nontaxable benefits
- $0 + $16,661 related
- Filer's total
- $0 + $961,689 related
-
RHONDA G WHITE
Chief Compliance Officer, Chief Operating Officer (starting 12/2022)
- Total calculated
- $585,295
- From this org
- $0
- From related orgs
- $468,191
- Other
- $117,104
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $335,777 related
- Bonus
- $0 + $126,098 related
- Other
- $0 + $6,315 related
- Deferred
- $0 + $99,261 related
- Nontaxable benefits
- $0 + $17,843 related
- Filer's total
- $0 + $585,295 related
-
Sheri Strobel Amateau
Chief Information Officer
- Total calculated
- $455,925
- From this org
- $0
- From related orgs
- $319,720
- Other
- $136,205
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $270,844 related
- Bonus
- $0 + $40,000 related
- Other
- $0 + $8,875 related
- Deferred
- $0 + $132,253 related
- Nontaxable benefits
- $0 + $3,952 related
- Filer's total
- $0 + $455,925 related
-
Tara Friedman
Chief Medical Officer
- Total calculated
- $174,660
- From this org
- $0
- From related orgs
- $168,961
- Other
- $5,699
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $136,396 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $2,565 related
- Deferred
- $0 + $904 related
- Nontaxable benefits
- $0 + $4,795 related
- Filer's total
- $0 + $174,660 related
-
Valerie Zolman
Chief Compliance Officer (starting 12/2022)
- Total calculated
- $359,259
- From this org
- $0
- From related orgs
- $288,032
- Other
- $71,227
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $216,169 related
- Bonus
- $0 + $71,863 related
- Other
- $0
- Deferred
- $0 + $38,524 related
- Nontaxable benefits
- $0 + $32,703 related
- Filer's total
- $0 + $359,259 related
-
Carol Gardner
Palliative Care Physician
- Total calculated
- $280,041
- From this org
- $245,002
- From related orgs
- $0
- Other
- $35,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,329
- Bonus
- $2,674
- Other
- $0
- Deferred
- $6,956
- Nontaxable benefits
- $28,083
- Filer's total
- $280,042
-
Douglas David
Palliative Care Physician
- Total calculated
- $140,992
- From this org
- $108,706
- From related orgs
- $0
- Other
- $32,286
- Hours/week
- 40
-
Leonard Hock
Palliative Care Physician
- Total calculated
- $318,576
- From this org
- $318,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,326
- Bonus
- $250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $318,576
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)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE PRESIDENT & CEO IS PAID BY CHAPTERS HEALTH SYSTEM, INC. (A RELATED ORGANIZATION). CHAPTERS HEALTH SYSTEM USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, FORMS 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE HIS COMPENSATION.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- CHS (A RELATED ORGANIZATION) HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN WHICH SOME OF THE INTERESTED PERSONS PARTICIPATE. DURING THE YEAR, THE FOLLOWING PAYMENTS WERE MADE BY CHS INTO THE SERP PLANS OF THE PARTICIPANTS: A.Molosky $315,306 D.O'Neil $106,294 P.Delp $104,287 S.Strobel $46,897 N.Romence $47,250
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.
-
CORNERSTONE HOSPICE & PALLIATIVE CARE INC
501(c)(3) · HOSPICE CARE FOR TERMINALLY ILL · FL
Directly controlled by NA
-
CHAPTERS HEALTH FOUNDATION INC
501(c)(3) · FOUNDATION · FL
Directly controlled by CHS
-
CHAPTERS HEALTH HOME CONNECT INC
501(c)(3) · LONG-TERM CARE · FL
Directly controlled by CHS
-
501(c)(3) · PARENT · FL
Directly controlled by NA
-
501(c)(3) · HOSPICE CARE · FL
Directly controlled by CHS
-
501(c)(3) · HOSPICE CARE · FL
Directly controlled by CHS
-
501(c)(3) · HOSPICE CARE · FL
Directly controlled by CHS
-
501(c)(3) · HOSPICE CARE · FL
Directly controlled by CHS
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
companion care · FL · income $0 · assets $0
Directly controlled by CORNERSTONE HEALTH SERVICES INC
-
PRIMARY CARE · FL · income $0 · assets $0
Directly controlled by CORNERSTONE HEALTH SERVICES INC
-
CORNERSTONE HEALTH SERVICES LLC
PALLIATIVE CARE SERVICES · FL · income $245,694 · assets $554,847
Directly controlled by CORNERSTONE HEALTH SERVICES INC
-
CORNERSTONE CENTERS FOR WELLBEING LLC
MENTAL HEALTH SERVICES · FL · income $0 · assets $0
Directly controlled by CORNERSTONE HEALTH SERVICES INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · Medical Services · FL
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · POPULATION HEALTH · FL
Directly controlled by NA
-
C Corporation · POPULATION HEALTH · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312929349300831
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