Form 990 for tax year 2022
Filed by HACKLEY COMMUNITY CARE CENTER INC.
Totals
- Total revenue
- $34,879,177
- Total expenses
- $31,321,024
- Contributions and grants received
- $6,221,451
- Grants paid
- $0
- Program service revenue
- $28,549,317
- Investment income
- $43,274
- Other revenue
- $65,135
- Total assets, end of year
- $24,065,321
- Total liabilities, end of year
- $8,046,119
- Net assets or fund balances, end of year
- $16,019,202
- Program services expenses (Part IX)
- $24,429,021
- Management and general expenses
- $6,892,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,429,021
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BYRON VARNADO
PHYSICIAN
- Total calculated
- $250,166
- From this org
- $227,914
- From related orgs
- $0
- Other
- $22,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,289
- Bonus
- $625
- Other
- not reported
- Deferred
- $4,320
- Nontaxable benefits
- $17,932
- Filer's total
- $250,166
-
LINDA GARZELLONI
FORMER CEO
- Total calculated
- $247,641
- From this org
- $239,738
- From related orgs
- $0
- Other
- $7,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,498
- Bonus
- $240
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,903
- Filer's total
- $247,641
-
JENNIFER HULTMAN
PHYSICIAN
- Total calculated
- $239,692
- From this org
- $218,669
- From related orgs
- $0
- Other
- $21,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,744
- Bonus
- $1,925
- Other
- not reported
- Deferred
- $3,120
- Nontaxable benefits
- $17,903
- Filer's total
- $239,692
-
JOSHUA JOSHUA
DENTAL QUALI
- Total calculated
- $227,976
- From this org
- $216,866
- From related orgs
- $0
- Other
- $11,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,563
- Bonus
- $303
- Other
- not reported
- Deferred
- $1,248
- Nontaxable benefits
- $9,862
- Filer's total
- $227,976
-
NIDIA MIEDEMA
PHYSICIAN
- Total calculated
- $225,454
- From this org
- $202,040
- From related orgs
- $0
- Other
- $23,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,035
- Bonus
- $1,005
- Other
- not reported
- Deferred
- $4,320
- Nontaxable benefits
- $19,094
- Filer's total
- $225,454
-
VALERIE BLONDIN
CFO
- Total calculated
- $214,163
- From this org
- $192,157
- From related orgs
- $0
- Other
- $22,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,617
- Bonus
- $1,540
- Other
- not reported
- Deferred
- $3,744
- Nontaxable benefits
- $18,262
- Filer's total
- $214,163
-
TYSON LAHTI
PHYSICIAN
- Total calculated
- $206,745
- From this org
- $185,598
- From related orgs
- $0
- Other
- $21,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,873
- Bonus
- $1,725
- Other
- not reported
- Deferred
- $2,957
- Nontaxable benefits
- $18,190
- Filer's total
- $206,745
-
LESLIE KINGSLEY
CMO
- Total calculated
- $206,373
- From this org
- $202,123
- From related orgs
- $0
- Other
- $4,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,606
- Bonus
- $1,517
- Other
- not reported
- Deferred
- $3,120
- Nontaxable benefits
- $1,130
- Filer's total
- $206,373
-
MARCO TATANGELO
PHYSICIAN
- Total calculated
- $204,516
- From this org
- $181,728
- From related orgs
- $0
- Other
- $22,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,843
- Bonus
- $885
- Other
- not reported
- Deferred
- $3,280
- Nontaxable benefits
- $19,508
- Filer's total
- $204,516
-
TAWNA VALLANCE
CMOO
- Total calculated
- $193,233
- From this org
- $187,595
- From related orgs
- $0
- Other
- $5,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,939
- Bonus
- $1,656
- Other
- not reported
- Deferred
- $3,280
- Nontaxable benefits
- $2,358
- Filer's total
- $193,233
-
ASHLEY DOWDELL
CSCO
- Total calculated
- $153,234
- From this org
- $136,795
- From related orgs
- $0
- Other
- $16,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,495
- Bonus
- $1,300
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,439
- Filer's total
- $153,234
-
KAREN HAYSLIP
CHRO
- Total calculated
- $142,992
- From this org
- $133,517
- From related orgs
- $0
- Other
- $9,475
- Hours/week
- 40
-
MICHAEL WEESSIES PARTIAL YEAR
CEO
- Total calculated
- $141,868
- From this org
- $130,027
- From related orgs
- $0
- Other
- $11,841
- Hours/week
- 40
-
MARYANNE KOWALSKI
CBHO
- Total calculated
- $140,868
- From this org
- $115,227
- From related orgs
- $0
- Other
- $25,641
- Hours/week
- 40
-
MICHAEL BRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE CATHEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GARY LUKKARI DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAUNA HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARIUS MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL NEBEDUM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EVA PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH RINSEMA-SYBENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER SANDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD SANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM SIMS
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 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302699349300620
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