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Nonprofiteer
← CORNERSTONE HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by CORNERSTONE HEALTH SERVICES INC.

Totals

Total revenue
$412,746
Total expenses
$412,746
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$412,746
Investment income
$0
Other revenue
$0
Total assets, end of year
-$38,363
Total liabilities, end of year
$20,568
Net assets or fund balances, end of year
-$58,931
Program services expenses (Part IX)
$412,746
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$412,746

Program services were 100.0% 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.

  • 2a · Program service revenue: PALLIATIVE CARE

    total $412,746 · related or exempt $412,746

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $362,354 · program services $362,354

  • 9 · Other employee benefits

    total $28,031 · program services $28,031

  • 10 · Payroll taxes

    total $12,910 · program services $12,910

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,076 · program services $2,076

  • 17 · Travel

    total $6,585 · program services $6,585

  • 19 · Conferences, conventions and meetings

    total $226 · program services $226

  • 24a · Other expenses: Other Expenses

    total $564 · program services $564

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year -$97,878

  • 4 · Accounts receivable

    beginning of year $40,275 · end of year $59,266

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $249 · end of year $249

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,585 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,894 · end of year $7,723

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,554 · end of year $12,845

  • 27 · Net assets without donor restrictions

    beginning of year $6,661 · end of year -$58,931

Mission and programs · 2024

Mission

The purpose of Cornerstone Health Services, Inc. is to support Cornerstone Hospice and Palliative Care, Inc.

Activities or mission (Part I)

Provides support to Cornerstone Hospice and Palliative Care, Inc.

  • Cornerstone Health Services, Inc. provides palliative care and mental health services. In addition, Cornerstone Health Services, Inc. supports Cornerstone Hospice and Palliative Care, Inc.

    Expenses $412,746 · Revenue $412,746

As filed on the 2024 return.

Listed in Part VII

  • Andrew Molosky

    PRESIDENT/CEO

    Total calculated
    $2,257,453
    From this org
    $0
    From related orgs
    $1,594,079
    Other
    $663,374
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $866,779 related
    Bonus
    $0 + $550,629 related
    Other
    $0 + $176,671 related
    Deferred
    $0 + $618,259 related
    Nontaxable benefits
    $0 + $45,115 related
    Filer's total
    $0 + $2,257,453 related

  • Dr Tige Buchanan

    Chair (Starting 6/2024)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rhonda G White

    Chief Operating Officer

    Total calculated
    $713,470
    From this org
    $0
    From related orgs
    $509,984
    Other
    $203,486
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $409,134 related
    Bonus
    $0 + $92,000 related
    Other
    $0 + $8,850 related
    Deferred
    $0 + $183,397 related
    Nontaxable benefits
    $0 + $20,089 related
    Filer's total
    $0 + $713,470 related

  • Tara Friedman

    Chief Medical Officer

    Total calculated
    $759,617
    From this org
    $0
    From related orgs
    $652,983
    Other
    $106,634
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,856 related
    Bonus
    $0 + $110,725 related
    Other
    $0 + $12,402 related
    Deferred
    $0 + $103,370 related
    Nontaxable benefits
    $0 + $3,264 related
    Filer's total
    $0 + $759,617 related

  • Thomas Chase

    Vice Chair (Starting 6/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd A Webb

    CHIEF FINANCIAL OFFICER

    Total calculated
    $664,315
    From this org
    $0
    From related orgs
    $484,344
    Other
    $179,971
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,773 related
    Bonus
    $0 + $66,924 related
    Other
    $0 + $8,647 related
    Deferred
    $0 + $133,667 related
    Nontaxable benefits
    $0 + $46,304 related
    Filer's total
    $0 + $664,315 related

  • Adam Kamus

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Michael Howell

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Heath Nailos

    Director

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Wendy Terry

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Michael Shapiro

    Chief Medical Officer - Hospice (Through 3/2024)

    Total calculated
    $447,382
    From this org
    $0
    From related orgs
    $400,434
    Other
    $46,948
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,659 related
    Bonus
    $0 + $44,280 related
    Other
    $0 + $1,495 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,948 related
    Filer's total
    $0 + $447,382 related

  • Nicole Romence

    Chief People Officer

    Total calculated
    $586,527
    From this org
    $0
    From related orgs
    $427,298
    Other
    $159,229
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,581 related
    Bonus
    $0 + $68,198 related
    Other
    $0 + $10,519 related
    Deferred
    $0 + $124,362 related
    Nontaxable benefits
    $0 + $34,867 related
    Filer's total
    $0 + $586,527 related

  • Paola Delp

    Chief Business Development Officer

    Total calculated
    $728,573
    From this org
    $0
    From related orgs
    $707,432
    Other
    $21,141
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,817 related
    Bonus
    $0 + $123,857 related
    Other
    $0 + $67,758 related
    Deferred
    $0 + $6,680 related
    Nontaxable benefits
    $0 + $14,461 related
    Filer's total
    $0 + $728,573 related

  • Sheri Anne Strobel Amateau

    Chief Information Officer

    Total calculated
    $524,578
    From this org
    $0
    From related orgs
    $454,183
    Other
    $70,395
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,335 related
    Bonus
    $0 + $70,125 related
    Other
    $0 + $50,723 related
    Deferred
    $0 + $66,459 related
    Nontaxable benefits
    $0 + $3,936 related
    Filer's total
    $0 + $524,578 related

  • Valerie Zolman

    Chief Compliance Officer

    Total calculated
    $363,539
    From this org
    $0
    From related orgs
    $281,000
    Other
    $82,539
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,982 related
    Bonus
    $0 + $40,365 related
    Other
    $0 + $8,653 related
    Deferred
    $0 + $49,615 related
    Nontaxable benefits
    $0 + $32,924 related
    Filer's total
    $0 + $363,539 related

  • Carol Gardner

    Palliative Care Physician

    Total calculated
    $293,964
    From this org
    $255,562
    From related orgs
    $0
    Other
    $38,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,288
    Bonus
    $0
    Other
    $2,274
    Deferred
    $7,851
    Nontaxable benefits
    $30,551
    Filer's total
    $293,964

  • Charles O Lee

    Former Chief Administrative Officer

    Total calculated
    $520,000
    From this org
    $0
    From related orgs
    $520,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $520,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $520,000 related

  • David J O'Neil

    Former CHIEF FINANCIAL OFFICER

    Total calculated
    $191,279
    From this org
    $0
    From related orgs
    $181,942
    Other
    $9,337
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $67,908 related
    Bonus
    $0 + $54,600 related
    Other
    $0 + $59,434 related
    Deferred
    $0 + $2,100 related
    Nontaxable benefits
    $0 + $7,237 related
    Filer's total
    $0 + $191,279 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The President & CEO is paid by Chapters Health System, Inc. (a related organization). Chapters Health System uses a compensation committee, independent compensation consultant, compensation survey or study, forms 990 of other organizations, and approval by the board or compensation committee to determine his compensation. The company relies on Chapters Health System to ensure compensation is reasonable.
Schedule J, Part I, Line 4a Severance or change-of-control payment
During the Year, Chapters Health System, Inc. paid severance to: C.Lee $520,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Chapters Health System, Inc. (a related organization) has a supplemental executive retirement plan (SERP) in which some of the interested persons participate. During the year, the following payments were made by Chapters Health System, Inc. into the SERP plans of the participants: A.Molosky $357,909 T.Friedman $96,087 R.White $76,107 N.Romence $64,011 S.Strobel $60,675 T. Webb $73,316 V.Zolman $42,167

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Alexa Home Care LLC

    Companion Care · FL · income $0 · assets $0

    Directly controlled by Cornerstone Health Services Inc

  • Cornerstone Primary Care LLC

    Primary Care · FL · income $0 · assets $0

    Directly controlled by Cornerstone Health Services Inc

  • Cornerstone Health Services LLC

    Palliative · FL · income $412,746 · assets -$38,363

    Directly controlled by Cornerstone Health Services Inc

  • Cornerstone Centers for Wellbeing LLC

    Mental Health Services · FL · income $0 · assets $0

    Directly controlled by Cornerstone Health Services Inc

Related partnerships

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

  • ADVANCED ILLNESS PARTNERS LLC

    Related · MEDICARE DIRECT CONTRACT MEDICAL SERVICES · DE · 42.86% owned

    Directly controlled by CAPITAL CARING

  • Assurity DCE LLC

    N/A · Medical Services · FL

    Directly controlled by NA

Related corporations and trusts

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

  • Chapters Carenu Inc

    C Corporation · Population Health · FL

    Directly controlled by NA

  • SECUR Inc

    C Corporation · Licensed Health Plan · FL

    Directly controlled by NA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $2,585. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
9 November 2025
IRS schema version
2024v5.1
Source object
202533139349300213

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