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Nonprofiteer
← CNS HEALTHCARE

Form 990 for tax year 2022

Filed by CNS HEALTHCARE.

Totals

Total revenue
$43,120,661
Total expenses
$46,956,627
Contributions and grants received
$1,115,520
Grants paid
$0
Program service revenue
$38,257,086
Investment income
$277,499
Other revenue
$3,470,556
Total assets, end of year
$18,625,041
Total liabilities, end of year
$8,924,668
Net assets or fund balances, end of year
$9,700,373
Program services expenses (Part IX)
$39,907,383
Management and general expenses
$7,049,244
Fundraising expenses
$0
Program service expenses (Part III)
$39,907,383

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BENJAMIN ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DAVID PATTERSON

    MEMBER-AT-LARGE HR COMMITTE CHAIR

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DIANE BOSTIC-ROBINSON

    PROGRAMS COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • HOLBERT MAXEY

    DIRECTOR

    Total calculated
    $975
    From this org
    $975
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JEFFREY PERRY

    TREASURER

    Total calculated
    $975
    From this org
    $975
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LUCY PAYNE

    SECRETARY

    Total calculated
    $1,725
    From this org
    $1,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MARK WILLIAM FOSS

    DIRECTOR

    Total calculated
    $1,725
    From this org
    $1,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MATTIE MCKINNEY-HATCHETT

    DIRECTOR

    Total calculated
    $1,275
    From this org
    $1,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MICHAEL MATTEI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RITA TURNER

    BOARD CHAIR

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • RONALD BORNGESSER

    VICE-CHAIR

    Total calculated
    $1,350
    From this org
    $1,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • SARAH SPICER

    DIRECTOR

    Total calculated
    $1,125
    From this org
    $1,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JONATHAN WONG

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • WILLIAM BUCHTEE

    DIRECTOR

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LAILA SIROUKANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LISA STURGIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RODNEY TOLBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SANDRA WARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOSE YBARRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ANTHONY JACKSON

    FACILITIES DIRECTOR

    Total calculated
    $116,221
    From this org
    $99,752
    From related orgs
    $0
    Other
    $16,469
    Hours/week
    40

  • CANDANCE S MORRISSEY

    DIRECTOR OF CLINIC OPERATIONS

    Total calculated
    $147,726
    From this org
    $114,479
    From related orgs
    $0
    Other
    $33,247
    Hours/week
    40

  • CATHERINE C SPINNEY

    PROGRAM DIRECTOR

    Total calculated
    $140,150
    From this org
    $100,892
    From related orgs
    $0
    Other
    $39,258
    Hours/week
    40

  • CHERYL MADEJA

    DIRECTOR OF TQM

    Total calculated
    $119,059
    From this org
    $102,586
    From related orgs
    $0
    Other
    $16,473
    Hours/week
    40

  • CYNTHIA M HILL-JACKSON

    DIRECTOR OF TRAINING & ED

    Total calculated
    $148,066
    From this org
    $115,523
    From related orgs
    $0
    Other
    $32,543
    Hours/week
    40

  • DANIEL R WAGNER

    CHEIF FINANCIAL OFFICER

    Total calculated
    $240,804
    From this org
    $199,235
    From related orgs
    $0
    Other
    $41,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,035
    Bonus
    $22,200
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $36,169
    Filer's total
    $240,804

  • DARNELL BOYNTON

    CHIEF CORPORATE COMPLIANCE & GENERAL COUNSEL

    Total calculated
    $227,388
    From this org
    $192,512
    From related orgs
    $0
    Other
    $34,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,712
    Bonus
    $19,800
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $29,476
    Filer's total
    $227,388

  • JENNIFER SHUMAKER

    PROGRAM DIRECTOR

    Total calculated
    $148,988
    From this org
    $109,892
    From related orgs
    $0
    Other
    $39,096
    Hours/week
    40

  • MARCYNE JOHNSON

    CHIEF CLINICAL OFFICER

    Total calculated
    $210,614
    From this org
    $190,728
    From related orgs
    $0
    Other
    $19,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,478
    Bonus
    $19,250
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $14,486
    Filer's total
    $210,614

  • MICHAEL GARRETT

    PRESIDENT & CHIEF EXECUTIVE OFFICER

    Total calculated
    $408,763
    From this org
    $366,607
    From related orgs
    $0
    Other
    $42,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,607
    Bonus
    $45,000
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $36,756
    Filer's total
    $408,763

  • MICHELE REID-HARRIS

    CHIEF MEDICAL OFFICER

    Total calculated
    $353,105
    From this org
    $319,458
    From related orgs
    $0
    Other
    $33,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,849
    Bonus
    $33,609
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $28,247
    Filer's total
    $353,105

  • NANCY M GANDELOT

    CHIEF MARKETING & OUTREACH OFFICER

    Total calculated
    $202,496
    From this org
    $183,898
    From related orgs
    $0
    Other
    $18,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,498
    Bonus
    $20,400
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $13,198
    Filer's total
    $202,496

  • ROBERT WARMACK III

    PROGRAM DIRECTOR

    Total calculated
    $109,791
    From this org
    $105,882
    From related orgs
    $0
    Other
    $3,909
    Hours/week
    40

  • ROBIN K SPIVEY

    CHEIF HR OFFICER

    Total calculated
    $212,560
    From this org
    $196,513
    From related orgs
    $0
    Other
    $16,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,913
    Bonus
    $21,600
    Other
    $0
    Deferred
    $2,700
    Nontaxable benefits
    $13,347
    Filer's total
    $212,560

  • KATHERINE GROVES

    DIRECTOR OF IT & CUSTOMER CARE

    Total calculated
    $162,549
    From this org
    $122,925
    From related orgs
    $0
    Other
    $39,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,325
    Bonus
    $15,600
    Other
    $0
    Deferred
    $4,789
    Nontaxable benefits
    $34,835
    Filer's total
    $162,549

  • MARIA LORIA

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $120,212
    From this org
    $103,865
    From related orgs
    $0
    Other
    $16,347
    Hours/week
    40

  • MYA MASON

    CHIEF OF STAFF

    Total calculated
    $112,037
    From this org
    $81,550
    From related orgs
    $0
    Other
    $30,487
    Hours/week
    40

  • ABDUL ZAHURULLAH

    PSYCHIATRIST

    Total calculated
    $305,791
    From this org
    $287,605
    From related orgs
    $0
    Other
    $18,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,960
    Bonus
    $20,645
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $12,786
    Filer's total
    $305,791

  • SARAH SCANTAMBURLO

    PHYSICIAN ASSISTANT

    Total calculated
    $196,731
    From this org
    $156,126
    From related orgs
    $0
    Other
    $40,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,473
    Bonus
    $11,653
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $35,205
    Filer's total
    $196,731

  • SUSAN LINT-PIRTLE

    PHYSICIAN ASSISTANT

    Total calculated
    $168,757
    From this org
    $135,498
    From related orgs
    $0
    Other
    $33,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,068
    Bonus
    $6,430
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $27,859
    Filer's total
    $168,757

  • PIRTLE JEFFREY

    PHYSICIAN ASSISTANT

    Total calculated
    $141,278
    From this org
    $134,499
    From related orgs
    $0
    Other
    $6,779
    Hours/week
    40

  • STEWART MICHAEL

    PHYSICIAN ASSISTANT

    Total calculated
    $167,873
    From this org
    $130,598
    From related orgs
    $0
    Other
    $37,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,356
    Bonus
    $6,242
    Other
    $0
    Deferred
    $2,685
    Nontaxable benefits
    $34,590
    Filer's total
    $167,873

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
NOT APPLICABLE-ORGANIZATION DID NOT PROVIDE ANY OF THE ABOVE SERVICES.

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.

  • CNS HEALTH FOUNDATION

    501(C)(3) · RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CNS HEALTHCARE. · MI · controlled entity

    Directly controlled by CNS HEALTHCARE

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2024
IRS schema version
2022v5.0
Source object
202402189349301000

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

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