Cornerstone Health Services Inc
- Assets
- $1.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Tavares, FL
- Founding
- 03/2019
- Data as of
- 09/2021
- EIN
- 61-1798762
Organization Overview
Cornerstone Health Services Inc is located in Tavares, FL. The organization was established in 2019. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 09/2021, Cornerstone Health Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornerstone Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF CORNERSTONE HEALTH SERVICES, INC. IS TO SUPPORT CORNERSTONE HOSPICE AND THE FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORNERSTONE HEALTH SERVICES INC. PROVIDES COMPREHENSIVE HEALTH SERVICES FOR SENIORS THROUGH THE PACE PROGRAM AND ALSO PROVIDES PALLIATIVE CARE. IN ADDITION CORNERSTONE HEALTH SERVICES INC. SUPPORTS CORNERSTONE HOSPICE AND HOSPICE FOUNDATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Immediate Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $69,544 |
| Government grants | $20,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,592 |
| Total Program Service Revenue | $2,512,430 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,602,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $432,608 |
| Payroll taxes | $88,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,553 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $551,660 |
| Advertising and promotion | $52,519 |
| Office expenses | $18,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299 |
| Insurance | $7,000 |
| All other expenses | $4,048 |
| Total functional expenses | $4,523,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $138,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,285 |
| Net Land, buildings, and equipment | $585,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,340 |
| Total assets | $1,008,192 |
| Accounts payable and accrued expenses | $438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,665 |
| Total liabilities | $19,103 |
| Net assets without donor restrictions | $989,089 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,008,192 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cornerstone Health Services Inc has recieved totaling $40,850.
| Awarding Organization | Amount |
|---|---|
Cornerstone Hospice Foundation Inc Tavares, FL PURPOSE: General Program Support | $40,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Health Services Inc Lauderdale Lakes, FL | $32,394,905 | $15,873,919 |
East Georgia Healthcare Center Inc Swainsboro, GA | $14,076,225 | $20,351,311 |
Gift Of Life Marrow Registry Inc Boca Raton, FL | $11,745,818 | $17,402,982 |
Alphanet Inc Coral Gables, FL | $39,001,005 | $15,148,611 |
Northwest Florida Comprehensive Services For Children Inc Birmingham, AL | $2,983,352 | $9,180,646 |
Etowah-Dekalb-Cherokee Mental Health Board Incorporated Attalla, AL | $3,418,084 | $6,908,412 |
Cornerstone Health Services Inc Tavares, FL | $1,008,192 | $4,602,022 |
Renaissance Behavioral Health Systems Inc Jacksonville, FL | $6,212,242 | $4,495,496 |
St Josephs Hospital Of Tampa Foundation Inc Tampa, FL | $30,736,632 | $6,059,884 |
Sight Savers America Inc Pelham, AL | $2,329,851 | $3,961,028 |
Ozanam Charitable Pharmacy Inc Mobile, AL | $477,965 | $3,622,559 |
St Andrew Community Medical Center Inc Panama City, FL | $1,291,443 | $3,690,625 |