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Nonprofiteer
← ROCKING HORSE CHILDRENS HEALTH CENTER

Form 990 for tax year 2022

Filed by ROCKING HORSE CHILDRENS HEALTH CENTER.

Totals

Total revenue
$22,291,897
Total expenses
$21,730,756
Contributions and grants received
$6,832,229
Grants paid
$0
Program service revenue
$15,203,028
Investment income
$1,426
Other revenue
$255,214
Total assets, end of year
$20,986,178
Total liabilities, end of year
$2,130,122
Net assets or fund balances, end of year
$18,856,056
Program services expenses (Part IX)
$18,157,279
Management and general expenses
$3,342,315
Fundraising expenses
$231,162
Program service expenses (Part III)
$18,157,279

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J WESLEY BABIAN

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CANDACE COPELAND

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JIM DOYLE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA RICHARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LORI THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ADAM BANKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACY GREGORY-BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDWARD LEVENTHAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARCY DARLINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA SORG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENT YOUNGMAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $296,892
    From this org
    $248,235
    From related orgs
    $0
    Other
    $48,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,235
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $21,657
    Filer's total
    $296,892

  • SHONDA WALLACE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $239,662
    From this org
    $213,958
    From related orgs
    $0
    Other
    $25,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,958
    Bonus
    $0
    Other
    $0
    Deferred
    $15,391
    Nontaxable benefits
    $10,313
    Filer's total
    $239,662

  • DR YAMINI TEEGALA

    CHIEF MEDICAL OFFICER

    Total calculated
    $390,443
    From this org
    $339,521
    From related orgs
    $0
    Other
    $50,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,521
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $30,422
    Filer's total
    $390,443

  • SARAH MARTIN

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $169,486
    From this org
    $136,143
    From related orgs
    $0
    Other
    $33,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,143
    Bonus
    $0
    Other
    $0
    Deferred
    $2,921
    Nontaxable benefits
    $30,422
    Filer's total
    $169,486

  • ANDRES BARRERO ORTIZ

    PHYSICIAN

    Total calculated
    $208,197
    From this org
    $175,636
    From related orgs
    $0
    Other
    $32,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,636
    Bonus
    $0
    Other
    $0
    Deferred
    $9,221
    Nontaxable benefits
    $23,340
    Filer's total
    $208,197

  • CAROL BARLAGE

    PHYSICIAN

    Total calculated
    $237,721
    From this org
    $193,189
    From related orgs
    $0
    Other
    $44,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,189
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $17,532
    Filer's total
    $237,721

  • CHLOE A WONG

    PEDIATRIC DENTIST

    Total calculated
    $212,038
    From this org
    $181,225
    From related orgs
    $0
    Other
    $30,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,225
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $10,313
    Filer's total
    $212,038

  • TALA BELBEISSI

    PEDIATRICIAN

    Total calculated
    $172,762
    From this org
    $162,449
    From related orgs
    $0
    Other
    $10,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,449
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,313
    Filer's total
    $172,762

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

  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

  • FRIENDS OF ROCKING HORSE CENTER

    501(C)(3) · FOUNDATION FORMED TO RAISE SUPPORT FOR ROCKING HORSE HEALTH CENTER · OH

    Directly controlled by ROCKING HORSE CHILDREN'S HEALTH CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303139349304490

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