Totals
- Total revenue
- $23,026,910
- Total expenses
- $22,198,227
- Contributions and grants received
- $7,587,588
- Grants paid
- $0
- Program service revenue
- $15,238,714
- Investment income
- $993
- Other revenue
- $199,615
- Total assets, end of year
- $20,606,323
- Total liabilities, end of year
- $6,547,943
- Net assets or fund balances, end of year
- $14,058,380
- Program services expenses (Part IX)
- $17,665,087
- Management and general expenses
- $4,533,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,665,087
Program services were 79.6% 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.
-
1a · Federated campaigns
$18,015
-
1e · Government grants (contributions)
$6,609,842
-
1f · All other contributions, gifts and grants
$959,731
-
2a · Program service revenue: PROGRAM SERVICE REVENUES
total $15,058,792 · related or exempt $15,058,792
-
2b · Program service revenue: OTHER CONTRACT REVENUE
total $147,990 · related or exempt $147,990
-
2c · Program service revenue: PRIOR YEAR COST SETTLEMENT
total $31,932 · related or exempt $31,932
-
3 · Investment income
total $993 · excluded $993
-
6a · Gross rents
real property $175,741
-
6c · Rental income or loss
real property $175,741
-
6d · Net rental income or loss
total $175,741 · excluded $175,741
-
11a · Other revenue: MISCELLANEOUS
total $23,874 · related or exempt $23,874
-
11e · Other revenue, total
$23,874
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $283,169 · program services $283,169
-
7 · Other salaries and wages
total $11,267,000 · program services $9,570,235 · management and general $1,696,765
-
9 · Other employee benefits
total $1,251,301 · program services $1,052,529 · management and general $198,772
-
10 · Payroll taxes
total $880,394 · program services $748,033 · management and general $132,361
-
11b · Fees: legal
total $106,146 · program services $57,319 · management and general $48,827
-
11c · Fees: accounting
total $44,283 · program services $23,913 · management and general $20,370
-
12 · Advertising and promotion
total $330,398 · program services $142,995 · management and general $187,403
-
13 · Office expenses
total $41,660 · program services $27,187 · management and general $14,473
-
16 · Occupancy
total $367,517 · program services $318,174 · management and general $49,343
-
17 · Travel
total $124,411 · program services $90,628 · management and general $33,783
-
20 · Interest
total $95,421 · program services $880 · management and general $94,541
-
22 · Depreciation, depletion and amortization
total $369,350 · program services $242,635 · management and general $126,715
-
23 · Insurance
total $181,167 · program services $148,684 · management and general $32,483
-
24a · Other expenses: CONTRACT SERVICES
total $3,403,996 · program services $1,836,286 · management and general $1,567,710
-
24b · Other expenses: SUPPLIES
total $2,134,158 · program services $2,035,420 · management and general $98,738
-
24c · Other expenses: PHARMACEUTICALS
total $495,727 · program services $495,727
-
24d · Other expenses: TELEPHONE
total $392,272 · program services $304,161 · management and general $88,111
-
24e · All other expenses
total $429,857 · program services $287,112 · management and general $142,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,439,192 · end of year $4,051,520
-
2 · Savings and temporary cash investments
beginning of year $7,048 · end of year $7,048
-
4 · Accounts receivable
beginning of year $3,212,987 · end of year $2,517,685
-
8 · Inventories for sale or use
beginning of year $397,046 · end of year $624,095
-
9 · Prepaid expenses and deferred charges
beginning of year $87,387 · end of year $154,208
-
10a · Land, buildings and equipment: cost or other basis
$19,037,248
-
10b · Land, buildings and equipment: accumulated depreciation
$6,707,921
-
10c · Land, buildings and equipment, net
beginning of year $7,692,442 · end of year $12,329,327
-
15 · Other assets
beginning of year $179,729 · end of year $922,440
-
17 · Accounts payable and accrued expenses
beginning of year $1,754,003 · end of year $1,859,425
-
19 · Deferred revenue
beginning of year $39,409 · end of year $39,944
-
23 · Secured mortgages and notes payable
beginning of year $1,992,722 · end of year $4,018,190
-
25 · Other liabilities
end of year $630,384
-
27 · Net assets without donor restrictions
beginning of year $12,535,158 · end of year $12,559,138
-
28 · Net assets with donor restrictions
beginning of year $694,539 · end of year $1,499,242
Mission and programs · 2022
Mission
THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF OUR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS.
-
RURAL HEALTH CARE - SERVES APPROXIMATELY 20,000 PATIENTS A YEAR IN NORTHWESTERN WASHINGTON COUNTY, SOUTHEASTERN AND WESTERN GREENE COUNTY AND PARTS OF FAYETTE COUNTY
Expenses $17,665,087 · Revenue $15,238,714
As filed on the 2022 return.
Listed in Part VII
-
Stephen NealSTEPHEN NEAL
PHYSICIAN
- Total calculated
- $432,658
- From this org
- $425,771
- From related orgs
- $0
- Other
- $6,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,771
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,887
- Filer's total
- $432,658
-
Daniel ChurchDANIEL CHURCH
PHYSICIAN
- Total calculated
- $280,014
- From this org
- $272,907
- From related orgs
- $0
- Other
- $7,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,907
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,107
- Filer's total
- $280,014
-
Edward FoleyEDWARD FOLEY
PHYSICIAN
- Total calculated
- $252,860
- From this org
- $251,478
- From related orgs
- $0
- Other
- $1,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,478
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,382
- Filer's total
- $252,860
-
Dana MortonDANA MORTON
PHYSICIAN
- Total calculated
- $251,526
- From this org
- $250,000
- From related orgs
- $0
- Other
- $1,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,526
- Filer's total
- $251,526
-
Amber WarrenAMBER WARREN
PHYSICIAN
- Total calculated
- $251,347
- From this org
- $230,025
- From related orgs
- $0
- Other
- $21,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,025
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,322
- Filer's total
- $251,347
-
Richard RinehartRICHARD RINEHART
CEO
- Total calculated
- $157,936
- From this org
- $156,512
- From related orgs
- $0
- Other
- $1,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,512
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,424
- Filer's total
- $157,936
-
Hugo BerardiHUGO BERARDI
CFO
- Total calculated
- $135,159
- From this org
- $120,469
- From related orgs
- $0
- Other
- $14,690
- Hours/week
- 40
-
Pam AbbePAM ABBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nicholas BeattyDR NICHOLAS BEATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor BellVICTOR BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GalentineKAREN GALENTINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GomberMIKE GOMBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David LakeDAVID LAKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lee LasichLEE LASICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luigi LongLUIGI LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Germaine PattersonGERMAINE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William TeagardenWILLIAM TEAGARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda WigingtonLINDA WIGINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deshirl YesenoskyDESHIRL YESENOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349300918
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