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Nonprofiteer
← GREATER PRINCE WILLIAM AREA COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by GREATER PRINCE WILLIAM AREA COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$20,748,155
Total expenses
$19,867,566
Contributions and grants received
$6,376,609
Grants paid
$0
Program service revenue
$13,964,938
Investment income
$101,448
Other revenue
$305,160
Total assets, end of year
$24,512,028
Total liabilities, end of year
$13,414,074
Net assets or fund balances, end of year
$11,097,954
Program services expenses (Part IX)
$14,691,310
Management and general expenses
$5,176,256
Fundraising expenses
$0
Program service expenses (Part III)
$14,691,310

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LUIS LOU FERRARO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • EVELYN MARR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • JOHN S GRAY

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • VALERIE E KEANE

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • ADDIE RAY WHITAKER

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • LAURA C POSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARLON MARSHALL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELANIE TURNER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROSE GONZALEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ABRA HOGARTH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIO ALEX CORREA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OLAUN SIMMONS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH SIDAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK MEYE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $194,591
    From this org
    $183,969
    From related orgs
    $0
    Other
    $10,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,042
    Bonus
    $16,927
    Other
    $0
    Deferred
    $5,519
    Nontaxable benefits
    $5,103
    Filer's total
    $194,591

  • RICARDO CAMACHO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $142,683
    From this org
    $130,681
    From related orgs
    $0
    Other
    $12,002
    Hours/week
    40

  • RASHID MOHIUDDIN

    MEDICAL DIRECTOR

    Total calculated
    $285,899
    From this org
    $267,674
    From related orgs
    $0
    Other
    $18,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,674
    Bonus
    $0
    Other
    $0
    Deferred
    $8,030
    Nontaxable benefits
    $10,195
    Filer's total
    $285,899

  • MICHAEL SMITH

    PHYSICIAN

    Total calculated
    $253,666
    From this org
    $241,323
    From related orgs
    $0
    Other
    $12,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,323
    Bonus
    $0
    Other
    $0
    Deferred
    $7,240
    Nontaxable benefits
    $5,103
    Filer's total
    $253,666

  • HUSSEIN AL-SHAMMAA

    PHYSICIAN

    Total calculated
    $240,273
    From this org
    $225,628
    From related orgs
    $0
    Other
    $14,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,628
    Bonus
    $0
    Other
    $0
    Deferred
    $6,769
    Nontaxable benefits
    $7,876
    Filer's total
    $240,273

  • RENATO DAING

    PHYSICIAN

    Total calculated
    $238,136
    From this org
    $223,661
    From related orgs
    $0
    Other
    $14,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,661
    Bonus
    $0
    Other
    $0
    Deferred
    $6,710
    Nontaxable benefits
    $7,765
    Filer's total
    $238,136

  • SYED MAHBOOB

    PHYSICIAN

    Total calculated
    $245,446
    From this org
    $228,399
    From related orgs
    $0
    Other
    $17,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,399
    Bonus
    $0
    Other
    $0
    Deferred
    $6,852
    Nontaxable benefits
    $10,195
    Filer's total
    $245,446

  • PABLO RUCK

    DENTIST

    Total calculated
    $177,396
    From this org
    $162,331
    From related orgs
    $0
    Other
    $15,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,331
    Bonus
    $0
    Other
    $0
    Deferred
    $4,870
    Nontaxable benefits
    $10,195
    Filer's total
    $177,396

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
THE BOARD ISSUED A DISCRETIONARY BONUS TO THE CHIEF EXECUTIVE OFFICER; THE PROCESS IS A CONFIDENTIAL MEETING BY THE BOARD OF DIRECTORS WHERE THE MATTER IS RAISED FOR CONSIDERATION AND, IF DEEMED WARRANTED, AN AMOUNT IS CONSIDERED. IF APPROVED, THE BONUS IS ISSUED. THE BONUS IS BASED ON MEETING AND/OR EXCEEDING EXPECTATIONS OF THE BOARD AS IDENTIFIED DURING THE ANNUAL EVALUATION.

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.

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.

  • CC CENTER LLC

    PROPERTY LEASING · VA · income $198,276 · assets $3,646,386

    Directly controlled by GREATER PRINCE WILLIAM AREA COMMUNITY HEALTH CENTER INC

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202440939349301414

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