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Nonprofiteer
← DIMOCK SUPPORT CORPORATION

Form 990 for tax year 2022

Filed by DIMOCK SUPPORT CORPORATION.

Totals

Total revenue
$100,000
Total expenses
$431,060
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$100,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,413,978
Total liabilities, end of year
$14,281,000
Net assets or fund balances, end of year
-$867,022
Program services expenses (Part IX)
$431,060
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$431,060

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $100,000 · related or exempt $100,000

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $142,800 · program services $142,800

  • 22 · Depreciation, depletion and amortization

    total $288,260 · program services $288,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,953 · end of year $96,153

  • 7 · Other notes and loans receivable

    beginning of year $500,000 · end of year $500,000

  • 10a · Land, buildings and equipment: cost or other basis

    $14,413,009

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,599,309

  • 10c · Land, buildings and equipment, net

    beginning of year $13,101,960 · end of year $12,813,700

  • 15 · Other assets

    beginning of year $59,125 · end of year $4,125

  • 24 · Unsecured notes and loans payable

    beginning of year $14,280,000 · end of year $14,280,000

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year -$535,962 · end of year -$867,022

Mission and programs · 2022

Mission

THE RENOVATION OF THE ACUTE TREATMENT FACILITY INCLUDES RENOVATIONS TO ALL OF THE INPATIENT ROOMS, RESTROOMS, AND SUPPORT SPACES INCLUDING CONFERENCE ROOMS AND STAFF OFFICES. THESE RENOVATIONS INCLUDE NEW FINISHES INCLUDING PAINT, FLOORING, AND CEILINGS; AND NEW PLUMBING FIXTURES, LIGHTING FIXTURES, AND MECHANICAL SYSTEMS. THERE WILL ALSO BE STRUCTURAL IMPROVEMENTS AND NEW WINDOWS TO IMPROVE THE EFFICIENCY OF THE BUILDING.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • RENTAL INCOME.

    Expenses $431,060 · Revenue $100,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Peter Gerondeau

    SR. VP FINANCE & ADMIN (UNTIL 8/2/23)

    Total calculated
    $384,108
    From this org
    $0
    From related orgs
    $360,739
    Other
    $23,369
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,509 related
    Bonus
    $0 + $46,230 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,369 related
    Filer's total
    $0 + $384,108 related

  • Robert Rivers

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Fletcher Wiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Benaree Wiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan McBride

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Charles Anderson

    PRESIDENT/CEO

    Total calculated
    $499,240
    From this org
    $0
    From related orgs
    $475,566
    Other
    $23,674
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,566 related
    Bonus
    $0 + $60,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,674 related
    Filer's total
    $0 + $499,240 related

  • Dr Nandini Sengupta

    CHIEF MEDICAL OFFICER

    Total calculated
    $252,989
    From this org
    $0
    From related orgs
    $252,035
    Other
    $954
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,035 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $954 related
    Filer's total
    $0 + $252,989 related

  • Christopher Matarazzo

    CHIEF OPERATING OFFICER

    Total calculated
    $213,488
    From this org
    $0
    From related orgs
    $199,733
    Other
    $13,755
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,941 related
    Bonus
    $0 + $19,792 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,755 related
    Filer's total
    $0 + $213,488 related

  • Raquel Rosenblatt

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $173,708
    From this org
    $0
    From related orgs
    $172,754
    Other
    $954
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,754 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $954 related
    Filer's total
    $0 + $173,708 related

  • Stephen O'Halloran

    CHIEF INFORMATION OFFICER

    Total calculated
    $180,276
    From this org
    $0
    From related orgs
    $174,125
    Other
    $6,151
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,125 related
    Bonus
    $0 + $16,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,151 related
    Filer's total
    $0 + $180,276 related

  • Maia Betts

    CHIEF BEH. HEALTH OFFICER

    Total calculated
    $157,264
    From this org
    $0
    From related orgs
    $142,159
    Other
    $15,105
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,159 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,105 related
    Filer's total
    $0 + $157,264 related

  • Dr Marjorie Janvier

    CLINICAL DIRECTOR

    Total calculated
    $191,939
    From this org
    $0
    From related orgs
    $191,840
    Other
    $99
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,840 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $99 related
    Filer's total
    $0 + $191,939 related

  • Dr Emily Kellogg

    PHYSICIAN

    Total calculated
    $207,471
    From this org
    $0
    From related orgs
    $207,471
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,171 related
    Bonus
    $0 + $5,300 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $207,471 related

  • Dr Tiffany Meier

    PHYSICIAN

    Total calculated
    $212,419
    From this org
    $0
    From related orgs
    $206,871
    Other
    $5,548
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,256 related
    Bonus
    $0 + $4,615 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,548 related
    Filer's total
    $0 + $212,419 related

  • Dr Trinley Gongya

    PHYSICIAN

    Total calculated
    $203,954
    From this org
    $0
    From related orgs
    $197,956
    Other
    $5,998
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,956 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,998 related
    Filer's total
    $0 + $203,954 related

  • Dr Daniele Restifo

    PHYSICIAN

    Total calculated
    $200,996
    From this org
    $0
    From related orgs
    $195,381
    Other
    $5,615
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,381 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,615 related
    Filer's total
    $0 + $200,996 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
THE COMPENSATION PAID TO EMPLOYEES OF DIMOCK COMMUNITY HEALTH CENTER IS PAID BY DIMOCK COMMUNITY FOUNDATION. SEE THE 990 INFORMATIONAL RETURN FOR DIMOCK COMMUNITY FOUNDATION, INC. FOR A DESCRIPTION OF THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS, KEY EMPLOYEES AND OFFICERS.

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 May 2024
IRS schema version
2022v5.0
Source object
202431369349310758

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

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