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Nonprofiteer
← CORNELL SCOTT HILL HEALTH CORPORATION

Form 990 for tax year 2023

Filed by CORNELL SCOTT HILL HEALTH CORPORATION.

Totals

Total revenue
$112,686,224
Total expenses
$112,629,186
Contributions and grants received
$19,382,431
Grants paid
$14,255
Program services expenses (Part IX)
$83,779,439
Management and general expenses
$27,316,015
Fundraising expenses
$1,533,732
Program service expenses (Part III)
$83,779,439

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL TAYLOR

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $845,816
    From this org
    $779,290
    From related orgs
    $0
    Other
    $66,526
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $476,571
    Bonus
    $121,342
    Other
    $181,377
    Deferred
    $13,200
    Nontaxable benefits
    $53,326
    Filer's total
    $845,816

  • ECE TEK

    CHIEF OF BEHAVIORAL HEALTH

    Total calculated
    $490,721
    From this org
    $478,714
    From related orgs
    $0
    Other
    $12,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,462
    Bonus
    $42,500
    Other
    $32,752
    Deferred
    $12,007
    Nontaxable benefits
    $0
    Filer's total
    $490,721

  • DOUG MAGAZU

    CHIEF FINANCIAL OFFICER

    Total calculated
    $458,138
    From this org
    $403,859
    From related orgs
    $0
    Other
    $54,279
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $361,659
    Bonus
    $35,000
    Other
    $7,200
    Deferred
    $13,200
    Nontaxable benefits
    $41,079
    Filer's total
    $458,138

  • ANDREA LOBO

    CHIEF HR OFFICER

    Total calculated
    $409,054
    From this org
    $360,492
    From related orgs
    $0
    Other
    $48,562
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $320,590
    Bonus
    $32,000
    Other
    $7,902
    Deferred
    $12,291
    Nontaxable benefits
    $36,271
    Filer's total
    $409,054

  • MARK SILVESTRI

    CHIEF OF MEDICINE (UNTIL 8/2023)

    Total calculated
    $406,598
    From this org
    $352,558
    From related orgs
    $0
    Other
    $54,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,091
    Bonus
    $0
    Other
    $98,467
    Deferred
    $12,961
    Nontaxable benefits
    $41,079
    Filer's total
    $406,598

  • MICHAEL COUTURIE

    CHIEF VALUE AND INFORMATICS OFFICER

    Total calculated
    $388,816
    From this org
    $346,714
    From related orgs
    $0
    Other
    $42,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,181
    Bonus
    $29,000
    Other
    $7,533
    Deferred
    $13,200
    Nontaxable benefits
    $28,902
    Filer's total
    $388,816

  • DANILO J BEEN CARRASCO

    SCRC MEDICAL PROVIDER

    Total calculated
    $360,590
    From this org
    $307,786
    From related orgs
    $0
    Other
    $52,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,566
    Bonus
    $8,220
    Other
    $27,000
    Deferred
    $12,633
    Nontaxable benefits
    $40,171
    Filer's total
    $360,590

  • AMANDA SANDREW

    MEDICAL DIRECTOR

    Total calculated
    $319,701
    From this org
    $296,437
    From related orgs
    $0
    Other
    $23,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,737
    Bonus
    $8,700
    Other
    $0
    Deferred
    $11,948
    Nontaxable benefits
    $11,316
    Filer's total
    $319,701

  • JESSICA ABELLARD

    MEDICAL DIRECTOR

    Total calculated
    $306,887
    From this org
    $281,734
    From related orgs
    $0
    Other
    $25,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,774
    Bonus
    $10,960
    Other
    $0
    Deferred
    $9,021
    Nontaxable benefits
    $16,132
    Filer's total
    $306,887

  • PAMELA HETHERINGTON

    MEDICAL DIRECTOR

    Total calculated
    $293,011
    From this org
    $273,799
    From related orgs
    $0
    Other
    $19,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,263
    Bonus
    $0
    Other
    $1,536
    Deferred
    $5,531
    Nontaxable benefits
    $13,681
    Filer's total
    $293,011

  • ASHLY MAUGHAN

    MEDICAL DIRECTOR OF INFECTIOUS DISEASES

    Total calculated
    $274,229
    From this org
    $263,682
    From related orgs
    $0
    Other
    $10,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,501
    Bonus
    $12,375
    Other
    $3,806
    Deferred
    $10,547
    Nontaxable benefits
    $0
    Filer's total
    $274,229

  • BETHANY KIELEY

    FORMER COO (6/30/2023)

    Total calculated
    $192,330
    From this org
    $172,734
    From related orgs
    $0
    Other
    $19,596
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $149,295
    Bonus
    $0
    Other
    $23,439
    Deferred
    $6,843
    Nontaxable benefits
    $12,753
    Filer's total
    $192,330

  • DENISE LEAR

    CHIEF OPERATING OFFICER (FROM 3/2024)

    Total calculated
    $0
    Hours/week
    40

  • ORLANDO CORDERO

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • NATHAN JONES

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT A COLE

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA BIRD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2.1 related

  • MABEL CARROLL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MCCLAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLEEN ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AWILDA FIGUEROA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL P DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GENEVIVE WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANAE DRAUGHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES O'CONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSE BRADLEY

    DIRECTOR

    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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
MICHAEL TAYLOR RECEIVED A $72,593 GROSS UP FOR TAXES RELATED TO PAYMENTS BY THE ORGANIZATION FOR SUPPLEMENTAL LIFE INSURANCE PREMIUMS.
PART I, LINE 4A
- MICHAEL SILVESTRI, MD RECEIVED SEVERENCE FOR $91,250.
PART I, LINE 7
THE BONUS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) FOR MICHAEL TAYLOR IS PARTIALLY FIXED AND PARTIALLY DISCRETIONARY. ALL OTHER BONUSES REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) WERE DISCRETIONARY. MICHAEL TAYLOR APPROVES THE BONUSES FOR THE CHIEF EXECUTIVES AND THE BOARD APPROVES THE BONUS FOR MICHAEL TAYLOR.

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
24 April 2025
IRS schema version
2023v6.0
Source object
202531219349301448

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

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