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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.4M
Program Spending
79%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$15.3M
Total Assets
$27.9M
Total Liabilities
▼$5.2M
Net Assets
$22.7M
Officer Compensation
→$746.7K
Other Salaries
$7.3M
Investment Income
$789.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$44.3M
Awards Found
15
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $18.6M | FY2002 | Dec 2001 – Apr 2027 |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $17.8M | FY2002 | Dec 2001 – Apr 2020 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $2.8M | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | ARRA - FACILITY INVESTMENT PROGRAM | $1.3M | FY2010 | Dec 2009 – Jun 2012 |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $845.9K | FY2009 | Jun 2009 – Jun 2011 |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $760.7K | FY2020 | Apr 2020 – Mar 2021 |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $670.4K | FY2021 | Sep 2021 – Sep 2025 |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $530K | FY2015 | Sep 2015 – Sep 2018 |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $330.7K | FY2020 | May 2020 – Dec 2022 |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $256.1K | FY2009 | Mar 2009 – Mar 2011 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $211.2K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $175.7K | FY2011 | Jul 2011 – Jun 2013 |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $60.5K | FY2020 | Mar 2020 – Jan 2021 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $20K | FY2023 | Sep 2023 – Dec 2024 |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $0 | FY2015 | Sep 2015 – Sep 2018 |
Department of Health and Human Services
$18.6M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$17.8M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$2.8M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1.3M
ARRA - FACILITY INVESTMENT PROGRAM
Department of Health and Human Services
$845.9K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$760.7K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$670.4K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$530K
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Department of Health and Human Services
$330.7K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$256.1K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$211.2K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$175.7K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$60.5K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$20K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$0
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.4M | $3.4M | $15.3M | $27.9M | $22.7M |
| 2023IRS e-File | $15.2M | $3.9M | $14.6M | $27.7M | $22.4M |
| 2022 | $16.8M | $5.2M | $14.2M | $28.1M | $21.2M |
| 2021 | $18.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Osborne | President/ceo | 40 | $317.2K | $0 | $18.8K | $336K |
| Pamela Mahaffy | Chief Financial Officer (after June 2024) | 40 | $75.4K | $0 | $6,516 | $82K |
| John Mccarthy | Chief Financial Officer (until Feb 2024) | 40 | $0 | $0 | $0 | $0 |
| Lisa Perfetti | Vice President | 1 | $0 | $0 | $0 | $0 |
| John Hughes | President | 1 | $0 | $0 | $0 | $0 |
| Charles Sherman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jeanette Dippo | Secretary | 1 | $0 | $0 | $0 | $0 |
Kimberly Osborne
President/ceo
$336K
Hrs/Wk
40
Compensation
$317.2K
Related Orgs
$0
Other
$18.8K
Pamela Mahaffy
Chief Financial Officer (after June 2024)
$82K
Hrs/Wk
40
Compensation
$75.4K
Related Orgs
$0
Other
$6,516
John Mccarthy
Chief Financial Officer (until Feb 2024)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Perfetti
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hughes
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Sherman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanette Dippo
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Douglas Rahner | Chief Medical Officer | 40 | $293.7K | $0 | $35K | $328.7K |
| Kelly Noble | Physician | 40 | $299K | $0 | $9,293 | $308.3K |
| Denise Toshach | Physician | 40 | $225K | $0 | $32.5K |
Douglas Rahner
Chief Medical Officer
$328.7K
Hrs/Wk
40
Compensation
$293.7K
Related Orgs
$0
Other
$35K
Kelly Noble
Physician
$308.3K
Hrs/Wk
40
Compensation
$299K
Related Orgs
$0
Other
$9,293
Denise Toshach
Physician
$257.4K
Hrs/Wk
40
Compensation
$225K
Related Orgs
$0
Other
$32.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brooke Kemak | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Wheaton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Elaine Lambert | Board Member | 1 | $0 | $0 | $0 | $0 |
| Greg Richards | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly Sharpe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shirley Garcia | Board Member |
Brooke Kemak
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Wheaton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Lambert
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.3M |
| $13.6M |
| $22.2M |
| $18.9M |
| 2020 | $15.5M | $9.1M | $13.3M | $18.5M | $13.9M |
| 2019 | $14.3M | $7.7M | $13.1M | $15.1M | $11.7M |
| 2018 | $13.8M | $7.2M | $12.3M | $13.9M | $10.5M |
| 2017 | $11.4M | $6.3M | $10.8M | $12.2M | $8.9M |
| 2016 | $11M | $5.5M | $9.8M | $10.3M | $8.3M |
| 2015 | $9.5M | $4.4M | $8.8M | $8.9M | $7.1M |
| 2014 | $8.3M | $4.3M | $7.8M | $8.3M | $6.5M |
| 2013 | $8.2M | $4.1M | $7.2M | $7.6M | $5.9M |
| 2012 | $8.9M | $4.4M | $7.2M | $5.9M | $4.9M |
| 2011 | $9M | $4.3M | $8M | $5.4M | $3.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $257.4K |
| Zbigniew Lukawski | Physician | 40 | $213.1K | $0 | $26.1K | $239.2K |
| David Ouyang | Physician | 40 | $222.2K | $0 | $5,470 | $227.7K |
| Daniel Karn | Physician Assistant | 40 | $181.5K | $0 | $23.1K | $204.6K |
Zbigniew Lukawski
Physician
$239.2K
Hrs/Wk
40
Compensation
$213.1K
Related Orgs
$0
Other
$26.1K
David Ouyang
Physician
$227.7K
Hrs/Wk
40
Compensation
$222.2K
Related Orgs
$0
Other
$5,470
Daniel Karn
Physician Assistant
$204.6K
Hrs/Wk
40
Compensation
$181.5K
Related Orgs
$0
Other
$23.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tara Larrabee | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thomas Tylutki | Board Member | 1 | $0 | $0 | $0 | $0 |
Greg Richards
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Sharpe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Garcia
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Larrabee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Tylutki
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0