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Nonprofiteer
← GATORCARE HEALTH MANAGEMENT CORPORATION

Form 990 for tax year 2022

Filed by GATORCARE HEALTH MANAGEMENT CORPORATION.

Totals

Total revenue
$2,496,386
Total expenses
$1,947,390
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,959,304
Investment income
$537,082
Other revenue
$0
Total assets, end of year
$4,178,624
Total liabilities, end of year
$1,427,553
Net assets or fund balances, end of year
$2,751,071
Program services expenses (Part IX)
$0
Management and general expenses
$1,947,390
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JODI GENTRY

    DIRECTOR - END 2/2022

    Total calculated
    $82,794
    From this org
    $0
    From related orgs
    $34,436
    Other
    $48,358
    Hours/week
    1 + 49 related

  • JILL SUMFEST

    PRESIDENT - RETIRED 10/28/2022

    Total calculated
    $537,117
    From this org
    $0
    From related orgs
    $502,666
    Other
    $34,451
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $346,883 related
    Bonus
    $0 + $82,764 related
    Other
    $0 + $73,019 related
    Deferred
    $0 + $24,623 related
    Nontaxable benefits
    $0 + $9,828 related
    Filer's total
    $0 + $537,117 related

  • ROBERT THORNTON

    TREASURER

    Total calculated
    $566,205
    From this org
    $0
    From related orgs
    $520,133
    Other
    $46,072
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,616 related
    Bonus
    $0 + $72,400 related
    Other
    $0 + $56,117 related
    Deferred
    $0 + $34,304 related
    Nontaxable benefits
    $0 + $11,768 related
    Filer's total
    $0 + $566,205 related

  • BILL MCCARTY

    PRESIDENT - AS OF 11/1/2022

    Total calculated
    $448,050
    From this org
    $0
    From related orgs
    $413,025
    Other
    $35,025
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $330,513 related
    Bonus
    $0 + $52,000 related
    Other
    $0 + $30,512 related
    Deferred
    $0 + $24,839 related
    Nontaxable benefits
    $0 + $10,186 related
    Filer's total
    $0 + $448,050 related

  • MELISSA CURRY

    DIRECTOR

    Total calculated
    $248,370
    From this org
    $0
    From related orgs
    $211,520
    Other
    $36,850
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,034 related
    Bonus
    $0
    Other
    $0 + $14,486 related
    Deferred
    $0 + $18,796 related
    Nontaxable benefits
    $0 + $18,054 related
    Filer's total
    $0 + $248,370 related

  • CHRIS COWEN

    DIRECTOR

    Total calculated
    $851,749
    From this org
    $0
    From related orgs
    $748,858
    Other
    $102,891
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $728,138 related
    Bonus
    $0 + $20,720 related
    Other
    $0
    Deferred
    $0 + $90,945 related
    Nontaxable benefits
    $0 + $11,946 related
    Filer's total
    $0 + $851,749 related

  • DEAN COCCHI

    DIRECTOR

    Total calculated
    $624,146
    From this org
    $0
    From related orgs
    $588,539
    Other
    $35,607
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $476,135 related
    Bonus
    $0 + $65,450 related
    Other
    $0 + $46,954 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $17,307 related
    Filer's total
    $0 + $624,146 related

  • JIM KELLY

    CHAIR

    Total calculated
    $977,638
    From this org
    $0
    From related orgs
    $939,771
    Other
    $37,867
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,988 related
    Bonus
    $0
    Other
    $0 + $228,783 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $16,517 related
    Filer's total
    $0 + $977,638 related

  • THOMAS WILLIAM YOUNG

    SECRETARY

    Total calculated
    $478,609
    From this org
    $0
    From related orgs
    $418,420
    Other
    $60,189
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,533 related
    Bonus
    $0
    Other
    $0 + $85,887 related
    Deferred
    $0 + $32,157 related
    Nontaxable benefits
    $0 + $28,032 related
    Filer's total
    $0 + $478,609 related

  • SHANNON CROWLEY

    DIRECTOR OF GATORCARE

    Total calculated
    $166,601
    From this org
    $0
    From related orgs
    $143,556
    Other
    $23,045
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,235 related
    Bonus
    $0 + $11,957 related
    Other
    $0 + $364 related
    Deferred
    $0 + $12,048 related
    Nontaxable benefits
    $0 + $10,997 related
    Filer's total
    $0 + $166,601 related

  • CHARLES LANE

    FORMER CHAIR

    Total calculated
    $578,960
    From this org
    $0
    From related orgs
    $524,962
    Other
    $53,998
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,897 related
    Bonus
    $0
    Other
    $0 + $13,065 related
    Deferred
    $0 + $27,612 related
    Nontaxable benefits
    $0 + $26,386 related
    Filer's total
    $0 + $578,960 related

  • DAVID NELSON

    FORMER DIRECTOR

    Total calculated
    $1,617,963
    From this org
    $0
    From related orgs
    $1,566,779
    Other
    $51,184
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,201,967 related
    Bonus
    $0 + $360,000 related
    Other
    $0 + $4,812 related
    Deferred
    $0 + $28,609 related
    Nontaxable benefits
    $0 + $22,575 related
    Filer's total
    $0 + $1,617,963 related

  • WINFRED PHILLIPS

    FORMER DIRECTOR

    Total calculated
    $607,189
    From this org
    $0
    From related orgs
    $463,747
    Other
    $143,442
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,747 related
    Bonus
    $0
    Other
    $0 + $9,000 related
    Deferred
    $0 + $131,935 related
    Nontaxable benefits
    $0 + $11,507 related
    Filer's total
    $0 + $607,189 related

  • MICHAEL FORD

    FORMER SECRETARY

    Total calculated
    $212,514
    From this org
    $0
    From related orgs
    $172,094
    Other
    $40,420
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,730 related
    Bonus
    $0
    Other
    $0 + $1,364 related
    Deferred
    $0 + $16,492 related
    Nontaxable benefits
    $0 + $23,928 related
    Filer's total
    $0 + $212,514 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
THE ORGANIZATION'S EMPLOYEES ARE NOT DIRECTLY PAID BY THE FILING ORGANIZATION AND IT DOES NOT PROVIDE ANY OFFICER, DIRECTOR, OR OTHER REPRESENTATIVE WITH ANY COMPENSATION DIRECTLY. COMPENSATION FOR EMPLOYEES IS REMITTED TO THE UNIVERSITY OF FLORIDA (UF) ON BEHALF OF THE FILING ORGANIZATION. THE ORGANIZATION RELIED ON UF, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. THE PROCESS TO HIRE THE ORGANIZATION'S CEO INCLUDES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS.

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349306382

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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