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Nonprofiteer
← NEIGHBORCARE HEALTH

Form 990 for tax year 2023

Filed by NEIGHBORCARE HEALTH.

Totals

Total revenue
$97,923,672
Total expenses
$96,523,570
Contributions and grants received
$29,081,743
Grants paid
$26,005
Program services expenses (Part IX)
$71,399,804
Management and general expenses
$24,086,696
Fundraising expenses
$1,037,070
Program service expenses (Part III)
$71,399,804

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RASHAD COLLINS

    CEO

    Total calculated
    $387,257
    From this org
    $352,762
    From related orgs
    $0
    Other
    $34,495
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $342,762
    Bonus
    $10,000
    Other
    $0
    Deferred
    $24,542
    Nontaxable benefits
    $9,953
    Filer's total
    $387,257

  • JANINE CHILDS MHA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $322,813
    From this org
    $271,723
    From related orgs
    $0
    Other
    $51,090
    Hours/week
    49.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $271,473
    Bonus
    $250
    Other
    $0
    Deferred
    $42,925
    Nontaxable benefits
    $8,165
    Filer's total
    $322,813

  • CORA WEED INTERIM COO THEN

    PROJECT MGMT OFFICER (THRU NOV '23)

    Total calculated
    $296,438
    From this org
    $265,320
    From related orgs
    $0
    Other
    $31,118
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,070
    Bonus
    $250
    Other
    $115,000
    Deferred
    $29,854
    Nontaxable benefits
    $1,264
    Filer's total
    $296,438

  • MATTHEW PEREZ

    SITE MEDICAL DIRECTOR

    Total calculated
    $256,240
    From this org
    $194,869
    From related orgs
    $0
    Other
    $61,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,552
    Bonus
    $3,317
    Other
    $0
    Deferred
    $32,591
    Nontaxable benefits
    $28,780
    Filer's total
    $256,240

  • AMY DEMENT

    CONTROLLER

    Total calculated
    $242,698
    From this org
    $204,140
    From related orgs
    $0
    Other
    $38,558
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $198,282
    Bonus
    $5,858
    Other
    $0
    Deferred
    $32,916
    Nontaxable benefits
    $5,642
    Filer's total
    $242,698

  • KATHERINE SLOAN

    INTERIM CDO (AS OF JUNE 2023)

    Total calculated
    $239,474
    From this org
    $199,160
    From related orgs
    $0
    Other
    $40,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,848
    Bonus
    $8,312
    Other
    $0
    Deferred
    $32,415
    Nontaxable benefits
    $7,899
    Filer's total
    $239,474

  • TYLER LEE

    INTERIM CDO (AS OF JUNE 2023)

    Total calculated
    $237,970
    From this org
    $198,336
    From related orgs
    $0
    Other
    $39,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,544
    Bonus
    $4,792
    Other
    $0
    Deferred
    $31,735
    Nontaxable benefits
    $7,899
    Filer's total
    $237,970

  • JESSICA BERGSTROM

    PHARMACY DIRECTOR

    Total calculated
    $233,899
    From this org
    $196,470
    From related orgs
    $0
    Other
    $37,429
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $196,220
    Bonus
    $250
    Other
    $0
    Deferred
    $29,520
    Nontaxable benefits
    $7,909
    Filer's total
    $233,899

  • JONATHAN WELLS MD

    INTERIM CMO (FEB - AUG 2023)

    Total calculated
    $232,356
    From this org
    $194,255
    From related orgs
    $0
    Other
    $38,101
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $194,005
    Bonus
    $250
    Other
    $0
    Deferred
    $31,284
    Nontaxable benefits
    $6,817
    Filer's total
    $232,356

  • KHAMPHOUCANH SOUTHISOMBATH

    SITE MEDICAL DIRECTOR

    Total calculated
    $228,846
    From this org
    $202,471
    From related orgs
    $0
    Other
    $26,375
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $202,221
    Bonus
    $250
    Other
    $0
    Deferred
    $18,271
    Nontaxable benefits
    $8,104
    Filer's total
    $228,846

  • MEGAN DEBELL

    SITE MEDICAL DIRECTOR

    Total calculated
    $222,151
    From this org
    $203,250
    From related orgs
    $0
    Other
    $18,901
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $197,883
    Bonus
    $5,367
    Other
    $0
    Deferred
    $17,594
    Nontaxable benefits
    $1,307
    Filer's total
    $222,151

  • IRWIN BATARA INTERIM CHIEF HR

    & EQUITY OFFICER (THROUGH JULY 2023)

    Total calculated
    $212,692
    From this org
    $175,681
    From related orgs
    $0
    Other
    $37,011
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,631
    Bonus
    $0
    Other
    $31,050
    Deferred
    $30,511
    Nontaxable benefits
    $6,500
    Filer's total
    $212,692

  • SARAH VANDER BEEK DMD CHIEF

    DENTAL OFFICER (THROUGH JUNE 2023)

    Total calculated
    $150,832
    From this org
    $121,514
    From related orgs
    $0
    Other
    $29,318
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $121,514
    Bonus
    $0
    Other
    $0
    Deferred
    $24,778
    Nontaxable benefits
    $4,540
    Filer's total
    $150,832

  • DR PER DANIELSSON INTERIM

    CHIEF HEALTH OFFICER (AS OF AUG '23)

    Total calculated
    $100,181
    From this org
    $100,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • MICHAEL JOHNSON

    COO (AS OF JULY 2023)

    Total calculated
    $89,350
    From this org
    $74,010
    From related orgs
    $0
    Other
    $15,340
    Hours/week
    50

  • MEENA MITAL MD CHIEF

    MEDICAL OFFICER (THROUGH FEB 2023)

    Total calculated
    $67,482
    From this org
    $57,285
    From related orgs
    $0
    Other
    $10,197
    Hours/week
    50

  • MELVIN JONES

    INTERIM CHRO

    Total calculated
    $0
    Hours/week
    40

  • BARBARA SHICKICH

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JOYCE LAMMERT MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROSE FELICIANO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NWANDO ANYAOKU MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN ASO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARYJANE BANKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NKEIRKA DUZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB GREENLEE CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCY GUNTER

    DIRECTOR (THROUGH JULY 2023)

    Total calculated
    $0
    Hours/week
    1

  • NANCY NIPPLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK RUBIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE WILLIAMS

    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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
IN 2023, CORA WEED RECEIVED A SEVERANCE PAYMENT OF $115,000 AND IRWIN BATARA RECEIVED A SEVERANCE PAYMENT OF $31,050.

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
6 May 2024
IRS schema version
2023v5.0
Source object
202421289349301232

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

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