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Nonprofiteer
← HALLMARK HEALTH MEDICAL ASSOCIATES INC

Form 990 for tax year 2023

Filed by HALLMARK HEALTH MEDICAL ASSOCIATES INC.

Totals

Total revenue
$55,078,940
Total expenses
$67,728,242
Contributions and grants received
$2,791
Grants paid
$0
Program service revenue
$55,076,149
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,749,335
Total liabilities, end of year
$10,127,819
Net assets or fund balances, end of year
$4,621,516
Program services expenses (Part IX)
$59,241,920
Management and general expenses
$8,486,322
Fundraising expenses
$0
Program service expenses (Part III)
$59,241,920

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

  • KELLY CORBI

    DIRECTOR

    Total calculated
    $839,236
    From this org
    $0
    From related orgs
    $724,563
    Other
    $114,673
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,744 related
    Bonus
    $0 + $95,625 related
    Other
    $0 + $11,194 related
    Deferred
    $0 + $90,669 related
    Nontaxable benefits
    $0 + $24,004 related
    Filer's total
    $0 + $839,236 related

  • ELEANOR MORESCO MD

    DIRECTOR

    Total calculated
    $188,486
    From this org
    $175,002
    From related orgs
    $0
    Other
    $13,484
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $166,575
    Bonus
    $681
    Other
    $7,746
    Deferred
    $5,297
    Nontaxable benefits
    $8,187
    Filer's total
    $188,486

  • PATRICIA SERENO MD

    PHYSICIAN/CHAIR

    Total calculated
    $362,744
    From this org
    $336,892
    From related orgs
    $0
    Other
    $25,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,514
    Bonus
    $23,986
    Other
    $12,392
    Deferred
    $5,367
    Nontaxable benefits
    $20,485
    Filer's total
    $362,744

  • WILLIAM WYMAN

    TREASURER/DIRECTOR

    Total calculated
    $559,650
    From this org
    $0
    From related orgs
    $499,190
    Other
    $60,460
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,702 related
    Bonus
    $0 + $50,787 related
    Other
    $0 + $54,701 related
    Deferred
    $0 + $44,218 related
    Nontaxable benefits
    $0 + $16,242 related
    Filer's total
    $0 + $559,650 related

  • ROY EPSTEIN

    DIRECTOR

    Total calculated
    $328,813
    From this org
    $305,427
    From related orgs
    $0
    Other
    $23,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,870
    Bonus
    $20,604
    Other
    $1,953
    Deferred
    $8,752
    Nontaxable benefits
    $14,634
    Filer's total
    $328,813

  • MICHAEL DELEO

    PRESIDENT/DIRECTOR

    Total calculated
    $497,556
    From this org
    $467,204
    From related orgs
    $0
    Other
    $30,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $413,402
    Bonus
    $53,350
    Other
    $452
    Deferred
    $3,678
    Nontaxable benefits
    $26,674
    Filer's total
    $497,556

  • CHARLES R WHIPPLE ESQ

    ASSISTANT CLERK (UNTIL 4/24)

    Total calculated
    $479,065
    From this org
    $0
    From related orgs
    $401,883
    Other
    $77,182
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,942 related
    Bonus
    $0 + $32,579 related
    Other
    $0 + $59,362 related
    Deferred
    $0 + $53,204 related
    Nontaxable benefits
    $0 + $23,978 related
    Filer's total
    $0 + $479,065 related

  • SHANNON VAUGHAN

    ASSISTANT SECRETARY

    Total calculated
    $93,834
    From this org
    $0
    From related orgs
    $75,277
    Other
    $18,557
    Hours/week
    1 + 39 related

  • JEFFREY MCALLISTER

    SECRETARY

    Total calculated
    $192,157
    From this org
    $0
    From related orgs
    $189,327
    Other
    $2,830
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,152 related
    Bonus
    $0 + $9,018 related
    Other
    $0 + $157 related
    Deferred
    $0 + $2,702 related
    Nontaxable benefits
    $0 + $128 related
    Filer's total
    $0 + $192,157 related

  • BRIAN CLARK MD

    PHYSICIAN

    Total calculated
    $1,140,719
    From this org
    $1,102,739
    From related orgs
    $0
    Other
    $37,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $737,912
    Bonus
    $337,917
    Other
    $26,910
    Deferred
    $11,024
    Nontaxable benefits
    $26,956
    Filer's total
    $1,140,719

  • JENNIFER WU MD

    PHYSICIAN

    Total calculated
    $1,229,860
    From this org
    $1,205,485
    From related orgs
    $0
    Other
    $24,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $526,529
    Bonus
    $670,173
    Other
    $8,783
    Deferred
    $9,900
    Nontaxable benefits
    $14,475
    Filer's total
    $1,229,860

  • CHRISTOPHER LEUNG MD

    PHYSICIAN

    Total calculated
    $703,882
    From this org
    $693,813
    From related orgs
    $0
    Other
    $10,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $513,022
    Bonus
    $160,750
    Other
    $20,041
    Deferred
    $9,586
    Nontaxable benefits
    $483
    Filer's total
    $703,882

  • GERALD DALY

    PHYSICIAN

    Total calculated
    $718,315
    From this org
    $716,864
    From related orgs
    $0
    Other
    $1,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $579,210
    Bonus
    $137,146
    Other
    $508
    Deferred
    $862
    Nontaxable benefits
    $589
    Filer's total
    $718,315

  • ROSHAN RAZIK

    PHYSICIAN

    Total calculated
    $1,041,493
    From this org
    $1,017,446
    From related orgs
    $0
    Other
    $24,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $717,832
    Bonus
    $298,913
    Other
    $701
    Deferred
    $0
    Nontaxable benefits
    $24,047
    Filer's total
    $1,041,493

  • MICHAEL NEWMAN MD

    FORMER PRESIDENT/DIRECTOR

    Total calculated
    $920,762
    From this org
    $0
    From related orgs
    $802,568
    Other
    $118,194
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $684,178 related
    Bonus
    $0 + $77,500 related
    Other
    $0 + $40,890 related
    Deferred
    $0 + $101,635 related
    Nontaxable benefits
    $0 + $16,559 related
    Filer's total
    $0 + $920,762 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
RELATED ORGANIZATION METHODS USED FOR COMPENSATION EXPLANATION - ANNUALLY, THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION, MELROSEWAKEFIELD HEALTHCARE PARENT CORPORATION, AND THE HOSPITAL CORPORATION, MELROSEWAKEFIELD HEALTHCARE, INC., COMPRISED OF INDEPENDENT DIRECTORS REVIEW THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE TEAM USING DATA FROM AN INDEPEDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION.
PART I, LINE 4B
PART 1, LINE 4B: SECTION 457(F) RETIREMENT PLAN EMPLOYER DEFERRALS: MICHAEL NEWMAN: $92,365 CHARLES WHIPPLE: $44,064 WILLIAM WYMAN: $34,318 MICHAEL DELEO - $3,678 KELLY CORBI - $80,769

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
14 August 2025
IRS schema version
2023v6.0
Source object
202522269349302912

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