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Nonprofiteer
← GINOK LLC

Form 990 for tax year 2023

Filed by GINOK LLC.

Totals

Total revenue
$58,060,742
Total expenses
$57,467,237
Contributions and grants received
$1,734
Grants paid
$0
Program service revenue
$56,723,788
Investment income
$1,335,220
Other revenue
$0
Total assets, end of year
$58,498,605
Total liabilities, end of year
$16,170,566
Net assets or fund balances, end of year
$42,328,039
Program services expenses (Part IX)
$48,071,962
Management and general expenses
$9,395,275
Fundraising expenses
$0
Program service expenses (Part III)
$48,071,962

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTONIO BELTRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID FENOGLIETTO

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEFF CARRAWAY

    BOARD MEMBER, SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEREMIAH DODRILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOANN F GAGO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $226,028
    From this org
    $207,557
    From related orgs
    $0
    Other
    $18,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,557
    Bonus
    $0
    Other
    $0
    Deferred
    $8,195
    Nontaxable benefits
    $10,276
    Filer's total
    $226,028

  • LAURA SCHMITT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $220,412
    From this org
    $184,206
    From related orgs
    $0
    Other
    $36,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,206
    Bonus
    $0
    Other
    $0
    Deferred
    $7,042
    Nontaxable benefits
    $29,164
    Filer's total
    $220,412

  • AARON KRCHMAR

    INTERIM CHIEF EXECUTIVE OFFICER

    Total calculated
    $262,811
    From this org
    $224,919
    From related orgs
    $0
    Other
    $37,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,919
    Bonus
    $0
    Other
    $0
    Deferred
    $8,728
    Nontaxable benefits
    $29,164
    Filer's total
    $262,811

  • RUTH ANN GUILINGER MD

    MEDICAL DIRECTOR

    Total calculated
    $303,131
    From this org
    $272,467
    From related orgs
    $0
    Other
    $30,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,467
    Bonus
    $0
    Other
    $0
    Deferred
    $11,054
    Nontaxable benefits
    $19,610
    Filer's total
    $303,131

  • CARRIE PAPPAL

    CNO

    Total calculated
    $177,358
    From this org
    $170,784
    From related orgs
    $0
    Other
    $6,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,784
    Bonus
    $0
    Other
    $0
    Deferred
    $6,574
    Nontaxable benefits
    $0
    Filer's total
    $177,358

  • BRIDGET HARTNETT

    DIRECTOR OF QUALITY & COMP

    Total calculated
    $190,255
    From this org
    $157,293
    From related orgs
    $0
    Other
    $32,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,293
    Bonus
    $0
    Other
    $0
    Deferred
    $5,894
    Nontaxable benefits
    $27,068
    Filer's total
    $190,255

  • JOHN MORROW

    PRIMARY CARE PHYSICIAN

    Total calculated
    $245,743
    From this org
    $232,238
    From related orgs
    $0
    Other
    $13,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,238
    Bonus
    $0
    Other
    $0
    Deferred
    $4,810
    Nontaxable benefits
    $8,695
    Filer's total
    $245,743

  • YVONNE CHIA

    PRIMARY CARE PHYSICIAN

    Total calculated
    $257,874
    From this org
    $222,913
    From related orgs
    $0
    Other
    $34,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,913
    Bonus
    $0
    Other
    $0
    Deferred
    $5,797
    Nontaxable benefits
    $29,164
    Filer's total
    $257,874

  • HYACINTH ENTERO

    PRIMARY CARE PHYSICIAN

    Total calculated
    $221,206
    From this org
    $212,714
    From related orgs
    $0
    Other
    $8,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,714
    Bonus
    $0
    Other
    $0
    Deferred
    $8,492
    Nontaxable benefits
    $0
    Filer's total
    $221,206

  • MICHELE WRIGHT

    DIRECTOR OF PACE

    Total calculated
    $179,908
    From this org
    $144,992
    From related orgs
    $0
    Other
    $34,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,992
    Bonus
    $0
    Other
    $0
    Deferred
    $5,752
    Nontaxable benefits
    $29,164
    Filer's total
    $179,908

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 · Approval by the board or compensation committee

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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349311330

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