Form 990 for tax year 2023
Filed by GATORCARE HEALTH MANAGEMENT CORPORATION.
Totals
- Total revenue
- $3,961,823
- Total expenses
- $1,947,800
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,030,743
- Investment income
- $1,931,080
- Other revenue
- $0
- Total assets, end of year
- $5,333,130
- Total liabilities, end of year
- $568,036
- Net assets or fund balances, end of year
- $4,765,094
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,947,800
- 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
-
DAVID NELSON
CHAIR
- Total calculated
- $1,289,303
- From this org
- $0
- From related orgs
- $1,233,849
- Other
- $55,454
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $1,229,037 related
- Bonus
- $0
- Other
- $0 + $4,812 related
- Deferred
- $0 + $32,769 related
- Nontaxable benefits
- $0 + $22,685 related
- Filer's total
- $0 + $1,289,303 related
-
SCOTT ANGLE
DIRECTOR START 11/2023
- Total calculated
- $547,017
- From this org
- $0
- From related orgs
- $489,985
- Other
- $57,032
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $463,985 related
- Bonus
- $0 + $26,000 related
- Other
- $0
- Deferred
- $0 + $35,173 related
- Nontaxable benefits
- $0 + $21,859 related
- Filer's total
- $0 + $547,017 related
-
JOSEPH GLOVER
DIRECTOR
- Total calculated
- $585,426
- From this org
- $0
- From related orgs
- $532,241
- Other
- $53,185
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $523,241 related
- Bonus
- $0
- Other
- $0 + $9,000 related
- Deferred
- $0 + $43,302 related
- Nontaxable benefits
- $0 + $9,883 related
- Filer's total
- $0 + $585,426 related
-
ROBERT THORNTON
TREASURER
- Total calculated
- $696,759
- From this org
- $0
- From related orgs
- $631,568
- Other
- $65,191
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $502,333 related
- Bonus
- $0 + $79,000 related
- Other
- $0 + $50,235 related
- Deferred
- $0 + $53,100 related
- Nontaxable benefits
- $0 + $12,091 related
- Filer's total
- $0 + $696,759 related
-
EDWARD DAECH
DIRECTOR START 12/2023
- Total calculated
- $669,062
- From this org
- $0
- From related orgs
- $590,379
- Other
- $78,683
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $405,900 related
- Bonus
- $0 + $131,300 related
- Other
- $0 + $53,179 related
- Deferred
- $0 + $68,281 related
- Nontaxable benefits
- $0 + $10,402 related
- Filer's total
- $0 + $669,062 related
-
MELISSA CURRY
DIRECTOR
- Total calculated
- $277,831
- From this org
- $0
- From related orgs
- $233,550
- Other
- $44,281
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $228,145 related
- Bonus
- $0 + $2,511 related
- Other
- $0 + $2,894 related
- Deferred
- $0 + $22,466 related
- Nontaxable benefits
- $0 + $21,815 related
- Filer's total
- $0 + $277,831 related
-
BILL MCCARTY MD
PRESIDENT
- Total calculated
- $468,187
- From this org
- $419,946
- From related orgs
- $0
- Other
- $48,241
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $343,819
- Bonus
- $68,291
- Other
- $7,836
- Deferred
- $36,287
- Nontaxable benefits
- $11,954
- Filer's total
- $468,187
-
THOMAS WILLIAM YOUNG
SECRETARY
- Total calculated
- $482,422
- From this org
- $0
- From related orgs
- $433,991
- Other
- $48,431
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $335,290 related
- Bonus
- $0 + $95,800 related
- Other
- $0 + $2,901 related
- Deferred
- $0 + $29,109 related
- Nontaxable benefits
- $0 + $19,322 related
- Filer's total
- $0 + $482,422 related
-
SHANNON CROWLEY
DIRECTOR OF GATORCARE
- Total calculated
- $172,953
- From this org
- $152,752
- From related orgs
- $0
- Other
- $20,201
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $138,610
- Bonus
- $13,734
- Other
- $408
- Deferred
- $8,935
- Nontaxable benefits
- $11,266
- Filer's total
- $172,953
-
CHARLES LANE
FORMER CHAIR
- Total calculated
- $382,351
- From this org
- $0
- From related orgs
- $371,222
- Other
- $11,129
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $184,946 related
- Bonus
- $0
- Other
- $0 + $186,276 related
- Deferred
- $0 + $1,988 related
- Nontaxable benefits
- $0 + $9,141 related
- Filer's total
- $0 + $382,351 related
-
MICHAEL FORD
FORMER SECRETARY
- Total calculated
- $215,997
- From this org
- $0
- From related orgs
- $178,681
- Other
- $37,316
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $177,317 related
- Bonus
- $0
- Other
- $0 + $1,364 related
- Deferred
- $0 + $17,256 related
- Nontaxable benefits
- $0 + $20,060 related
- Filer's total
- $0 + $215,997 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
- 3 · Written employment contract
- 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 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, BUT REIMBURSES THE COMMON PAYMASTER FOR SALARY EXPENSES. 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.
-
501(C)(1) · EDUCATION · FL
-
SHANDS TEACHING HOSPITAL AND CLINICS INC
501(C)(3) · HOSPITAL · FL
Directly controlled by UNIVERSITY OF FLORIDA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349300507
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