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Nonprofiteer
← CARING HEALTH CENTER INC

Form 990 for tax year 2022

Filed by CARING HEALTH CENTER INC.

Totals

Total revenue
$43,460,797
Total expenses
$41,281,571
Contributions and grants received
$15,818,986
Grants paid
$2,320,678
Program service revenue
$27,428,658
Investment income
$13,630
Other revenue
$199,523
Total assets, end of year
$34,278,588
Total liabilities, end of year
$12,395,757
Net assets or fund balances, end of year
$21,882,831
Program services expenses (Part IX)
$36,125,171
Management and general expenses
$5,156,400
Fundraising expenses
$0
Program service expenses (Part III)
$36,125,171

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDRIA MATTEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA MACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL YATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSIE CAMEROTA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LINDA PATTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LIZMARIE LOPEZ ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GRANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SMITH COTTO

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • BARABARA-JEAN DELORIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MALISSA NAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK KOSTEK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $224,938
    From this org
    $204,281
    From related orgs
    $0
    Other
    $20,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,714
    Bonus
    $21,500
    Other
    $1,067
    Deferred
    $3,706
    Nontaxable benefits
    $16,951
    Filer's total
    $224,938

  • JONATHAN MOSELEY

    CMO

    Total calculated
    $309,568
    From this org
    $278,143
    From related orgs
    $0
    Other
    $31,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,106
    Bonus
    $2,940
    Other
    $97
    Deferred
    $10,739
    Nontaxable benefits
    $20,686
    Filer's total
    $309,568

  • TANIA BARBER

    PRESIDENT/CEO

    Total calculated
    $263,726
    From this org
    $244,705
    From related orgs
    $0
    Other
    $19,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,837
    Bonus
    $1,500
    Other
    $368
    Deferred
    $9,805
    Nontaxable benefits
    $9,216
    Filer's total
    $263,726

  • CRISTINA HUBNER TORRES

    CHIEF EXECUTIVE VP

    Total calculated
    $187,080
    From this org
    $166,840
    From related orgs
    $0
    Other
    $20,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,208
    Bonus
    $1,500
    Other
    $132
    Deferred
    $3,394
    Nontaxable benefits
    $16,846
    Filer's total
    $187,080

  • LUCILA BRUNO

    CHIEF DENTAL OFFICER

    Total calculated
    $189,984
    From this org
    $178,231
    From related orgs
    $0
    Other
    $11,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,598
    Bonus
    $1,500
    Other
    $133
    Deferred
    $3,505
    Nontaxable benefits
    $8,248
    Filer's total
    $189,984

  • AIDETTE FLORIMON-RAMIREZ

    PEDIATRICIAN

    Total calculated
    $185,645
    From this org
    $174,094
    From related orgs
    $0
    Other
    $11,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,313
    Bonus
    $3,700
    Other
    $81
    Deferred
    $2,803
    Nontaxable benefits
    $8,748
    Filer's total
    $185,645

  • CHETAN GOHIL

    PHARMACY DIRECTOR

    Total calculated
    $219,071
    From this org
    $207,537
    From related orgs
    $0
    Other
    $11,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,612
    Bonus
    $37,750
    Other
    $175
    Deferred
    $3,442
    Nontaxable benefits
    $8,092
    Filer's total
    $219,071

  • JAYNE ROHRBACHER

    PEDIATRICIAN

    Total calculated
    $184,780
    From this org
    $173,058
    From related orgs
    $0
    Other
    $11,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,272
    Bonus
    $3,580
    Other
    $1,206
    Deferred
    $2,974
    Nontaxable benefits
    $8,748
    Filer's total
    $184,780

  • LUIS CASTRO

    ORAL SURGEON

    Total calculated
    $193,557
    From this org
    $168,510
    From related orgs
    $0
    Other
    $25,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,624
    Bonus
    $1,500
    Other
    $386
    Deferred
    $2,996
    Nontaxable benefits
    $22,051
    Filer's total
    $193,557

  • VIJAY PATEL

    PHYSICIAN

    Total calculated
    $262,525
    From this org
    $242,490
    From related orgs
    $0
    Other
    $20,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,721
    Bonus
    $3,140
    Other
    $629
    Deferred
    $3,579
    Nontaxable benefits
    $16,456
    Filer's total
    $262,525

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
INCLUDED ON SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2022 W2'S.

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
9 May 2024
IRS schema version
2022v5.0
Source object
202401309349302940

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