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Nonprofiteer
← KNAPP MEDICAL GROUP

Form 990 for tax year 2022

Filed by KNAPP MEDICAL GROUP.

Totals

Total revenue
$452,336
Total expenses
$658,766
Contributions and grants received
$19,399
Grants paid
$0
Program service revenue
$432,937
Investment income
$0
Other revenue
$0
Total assets, end of year
$311,094
Total liabilities, end of year
$14,800,302
Net assets or fund balances, end of year
-$14,489,208
Program services expenses (Part IX)
$454,017
Management and general expenses
$204,749
Fundraising expenses
$0
Program service expenses (Part III)
$454,017

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHEAL DECANDIA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES M ZAREMBA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL FARRAY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • MICHAEL DAVIS

    CFO (REGIONAL) / SEC. /TREAS.

    Total calculated
    $233,731
    From this org
    $0
    From related orgs
    $192,073
    Other
    $41,658
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,461 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $2,612 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $14,658 related
    Filer's total
    $0 + $233,731 related

  • RENE J LOPEZ

    CEO/PRESIDENT (REGIONAL)

    Total calculated
    $378,795
    From this org
    $0
    From related orgs
    $344,033
    Other
    $34,762
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,406 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $13,627 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $7,762 related
    Filer's total
    $0 + $378,795 related

  • STEVE ALEMAN

    PHF CFO

    Total calculated
    $0
    Hours/week
    1 + 8 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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC IN ACCORDANCE WITH A MANAGEMENT AGREEMENT WITH KNAPP MEDICAL CENTER WHICH IS THE CONTROLLING MEMBER OF KNAPP MEDICAL GROUP. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349331275

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