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← CARING COMMUNITY HEALTH CENTER

Form 990 for tax year 2022

Filed by CARING COMMUNITY HEALTH CENTER.

Totals

Total revenue
$17,252,092
Total expenses
$17,031,064
Contributions and grants received
$5,000,183
Grants paid
$0
Program services expenses (Part IX)
$15,354,871
Management and general expenses
$1,676,193
Fundraising expenses
$0
Program service expenses (Part III)
$15,354,871

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL KOVALICK DO

    CMO

    Total calculated
    $403,483
    From this org
    $380,701
    From related orgs
    $0
    Other
    $22,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,934
    Bonus
    $1,000
    Other
    $66,767
    Deferred
    $21,570
    Nontaxable benefits
    $1,212
    Filer's total
    $403,483

  • KATHRYN HALL

    CEO

    Total calculated
    $176,819
    From this org
    $144,863
    From related orgs
    $0
    Other
    $31,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,427
    Bonus
    not reported
    Other
    $14,436
    Deferred
    $6,805
    Nontaxable benefits
    $25,151
    Filer's total
    $176,819

  • MICHAEL PENDAL

    CFO

    Total calculated
    $132,944
    From this org
    $115,897
    From related orgs
    $0
    Other
    $17,047
    Hours/week
    40

  • RUTH ABAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BOLTON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • REVEREND JAMES BREESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW CHECK

    TREASURER, D

    Total calculated
    $0
    Hours/week
    1

  • JUSTINE CLAXTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL GAYDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA HAGE

    PRESIDENT, D

    Total calculated
    $0
    Hours/week
    1

  • KATHY LLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIELY VALDEZ MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALMA MCGARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA MORROBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON SIMON

    PRESIDENT, D

    Total calculated
    $0
    Hours/week
    1

  • MARY STRALKA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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 — 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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 1A
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE BOARD OF DIRECTORS OR SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER CARING COMMUNITY HEALTH CENTER BUSINESS, FOR TAX OBLIGATIONS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333149349301673

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