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Nonprofiteer
← MCAULEY CENTER INC

Form 990 for tax year 2023

Filed by MCAULEY CENTER INC.

Totals

Total revenue
$13,749,675
Total expenses
$11,575,939
Contributions and grants received
$11,665
Grants paid
$0
Program service revenue
$13,381,376
Investment income
$49,063
Other revenue
$307,571
Total assets, end of year
$20,434,617
Total liabilities, end of year
$32,436,085
Net assets or fund balances, end of year
-$12,001,468
Program services expenses (Part IX)
$9,272,526
Management and general expenses
$2,303,413
Fundraising expenses
$0
Program service expenses (Part III)
$9,272,526

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GAGANDEEP SINGH MD

    DIRECTOR; ST FRANCIS PHYSICIAN

    Total calculated
    $690,497
    From this org
    $0
    From related orgs
    $629,990
    Other
    $60,507
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,521 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $469 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $40,707 related
    Filer's total
    $0 + $690,497 related

  • MARCUS BOWENS

    TREAS/CFO NATL HEALTH MINISTRIES

    Total calculated
    $650,040
    From this org
    $0
    From related orgs
    $566,208
    Other
    $83,832
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,938 related
    Bonus
    $0 + $112,500 related
    Other
    $0 + $4,770 related
    Deferred
    $0 + $67,285 related
    Nontaxable benefits
    $0 + $16,547 related
    Filer's total
    $0 + $650,040 related

  • JANICE HAMILTON-CRAWFORD

    FORMER OFFICER

    Total calculated
    $411,450
    From this org
    $0
    From related orgs
    $401,067
    Other
    $10,383
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $41,292 related
    Bonus
    $0
    Other
    $0 + $359,775 related
    Deferred
    $0 + $645 related
    Nontaxable benefits
    $0 + $9,738 related
    Filer's total
    $0 + $411,450 related

  • JACLYN HARRIS

    DIR/PRES/CEO TH SNR COMM AS OF 8/23

    Total calculated
    $308,274
    From this org
    $0
    From related orgs
    $292,077
    Other
    $16,197
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,863 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $55,214 related
    Deferred
    $0 + $6,058 related
    Nontaxable benefits
    $0 + $10,139 related
    Filer's total
    $0 + $308,274 related

  • ELIZABETH PHILLIPS

    DIRECTOR OF SALES

    Total calculated
    $240,871
    From this org
    $0
    From related orgs
    $219,884
    Other
    $20,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $219,816 related
    Bonus
    $0
    Other
    $0 + $68 related
    Deferred
    $0 + $10,047 related
    Nontaxable benefits
    $0 + $10,940 related
    Filer's total
    $0 + $240,871 related

  • SUSAN GILLANDERS

    MANAGING DIRECTOR RESIDENT SERVICES

    Total calculated
    $169,181
    From this org
    $0
    From related orgs
    $153,572
    Other
    $15,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $139,798 related
    Bonus
    $0 + $13,616 related
    Other
    $0 + $158 related
    Deferred
    $0 + $5,459 related
    Nontaxable benefits
    $0 + $10,150 related
    Filer's total
    $0 + $169,181 related

  • PATRICK JOHNSON JR

    DIRECTOR & CHAIR THROUGH 12/23

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARK WALKER

    DIR; SEC THR 12/23; CHAIR AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ANN KANE CSJ

    DIRECTOR; SECRETARY AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CHRISTOPHER CLARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PATRICIA MCKEON RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SHYAMALA RAMAN

    DIRECTOR THROUGH 12/23

    Total calculated
    $0
    Hours/week
    1 + 3 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
MCAULEY CENTER IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MCAULEY CENTER'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MCAULEY CENTER'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2023. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JANICE HAMILTON-CRAWFORD - $310,502 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2023 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JANICE HAMILTON-CRAWFORD - $39,699 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THIS AMOUNT THAT WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUAL FOR 2023 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: MARCUS BOWENS - $47,715 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($330,000 FOR 2023). MARCUS BOWENS THERE WERE NO PAYOUTS FOR 2023 FOR THIS PARTICIPANT.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349305431

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