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Nonprofiteer
← CORNELL SCOTT HILL HEALTH CORPORATION

Form 990 for tax year 2024

Filed by CORNELL SCOTT HILL HEALTH CORPORATION.

Totals

Total revenue
$114,541,588
Total expenses
$113,103,423
Contributions and grants received
$21,794,927
Grants paid
$23,544
Program services expenses (Part IX)
$84,092,778
Management and general expenses
$27,535,371
Fundraising expenses
$1,475,274
Program service expenses (Part III)
$84,092,778

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ORLANDO CORDERO

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • NATHAN JONES

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ROBERT A COLE

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JOSHUA BIRD

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MABEL CARROLL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ROSE BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SHANAE DRAUGHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL P DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CARLEEN ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AWILDA FIGUEROA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM MCCLAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLES O'CONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GENEVIVE WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL TAYLOR

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $879,219
    From this org
    $792,728
    From related orgs
    $0
    Other
    $86,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $488,068
    Bonus
    $123,770
    Other
    $180,890
    Deferred
    $37,300
    Nontaxable benefits
    $49,191
    Filer's total
    $879,219
  • DOUG MAGAZU

    CHIEF FINANCIAL OFFICER

    Total calculated
    $526,443
    From this org
    $475,766
    From related orgs
    $0
    Other
    $50,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $406,377
    Bonus
    $62,189
    Other
    $7,200
    Deferred
    $13,332
    Nontaxable benefits
    $37,345
    Filer's total
    $526,443
  • ANDREA LOBO

    CHIEF HR OFFICER

    Total calculated
    $431,430
    From this org
    $397,666
    From related orgs
    $0
    Other
    $33,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,066
    Bonus
    $44,914
    Other
    $14,686
    Deferred
    $0
    Nontaxable benefits
    $33,764
    Filer's total
    $431,430
  • DENISE LEAR

    CHIEF OPERATING OFFICER

    Total calculated
    $287,509
    From this org
    $254,382
    From related orgs
    $0
    Other
    $33,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,482
    Bonus
    $19,900
    Other
    $11,000
    Deferred
    $0
    Nontaxable benefits
    $33,127
    Filer's total
    $287,509
  • ECE TEK

    CHIEF OF BEHAVIORAL HEALTH

    Total calculated
    $533,796
    From this org
    $521,332
    From related orgs
    $0
    Other
    $12,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $425,000
    Bonus
    $63,750
    Other
    $32,582
    Deferred
    $12,464
    Nontaxable benefits
    $0
    Filer's total
    $533,796
  • MICHAEL COUTURIE

    CHIEF VALUE AND INFORMATICS OFFICER

    Total calculated
    $461,473
    From this org
    $421,400
    From related orgs
    $0
    Other
    $40,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,219
    Bonus
    $54,750
    Other
    $7,431
    Deferred
    $13,800
    Nontaxable benefits
    $26,273
    Filer's total
    $461,473
  • CHRISTOPHER BAUER MD

    MEDICAL DIRECTOR OF WOMEN'S HEALTH

    Total calculated
    $380,930
    From this org
    $355,739
    From related orgs
    $0
    Other
    $25,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,458
    Bonus
    $26,281
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,191
    Filer's total
    $380,930
  • CHRISTINE CHEN MD

    MEDICAL DIRECTOR OF INTERNAL MEDICINE

    Total calculated
    $351,969
    From this org
    $350,200
    From related orgs
    $0
    Other
    $1,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,000
    Bonus
    $10,200
    Other
    $0
    Deferred
    $1,769
    Nontaxable benefits
    $0
    Filer's total
    $351,969
  • VICKI KRITSOVAS MD

    MEDICAL DIRECTOR OF MEDICINE SUBSPECIALTIES

    Total calculated
    $332,715
    From this org
    $305,458
    From related orgs
    $0
    Other
    $27,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,814
    Bonus
    $7,875
    Other
    $769
    Deferred
    $2,284
    Nontaxable benefits
    $24,973
    Filer's total
    $332,715
  • DANILO BEEN CARRASCO

    SCRC MEDICAL PROVIDER

    Total calculated
    $354,329
    From this org
    $305,301
    From related orgs
    $0
    Other
    $49,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,971
    Bonus
    $12,330
    Other
    $27,000
    Deferred
    $12,533
    Nontaxable benefits
    $36,495
    Filer's total
    $354,329
  • AMANDA SANDREW

    MEDICAL DIRECTOR OF ADULT BEHAVIORAL HEALTH

    Total calculated
    $341,249
    From this org
    $295,695
    From related orgs
    $0
    Other
    $45,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,645
    Bonus
    $13,050
    Other
    $0
    Deferred
    $12,122
    Nontaxable benefits
    $33,432
    Filer's total
    $341,249

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 — 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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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 1A
CEO RECEIVED A GROSS UP AMOUNT TO PAY FOR AN ANNUAL LIFE INSURANCE PREMIUM, WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION.
PART I, LINE 7
THE BONUS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) WERE DISCRETIONARY. MICHAEL TAYLOR APPROVES THE BONUSES FOR THE CHIEF EXECUTIVES AND THE BOARD APPROVES THE BONUS FOR MICHAEL TAYLOR.

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
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202630899349300338

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

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