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QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION AND TREATMENT IN OUR HOSPITAL AND COMMUNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$55.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$59.6M
Total Assets
$57.9M
Total Liabilities
▼$45.3M
Net Assets
$12.6M
Officer Compensation
→$2M
Other Salaries
$29.2M
Investment Income
$30.9K
Fundraising
▼$17.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$89.9K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | OPIOID IT IMPROVEMENT PROJECT | $49.9K | FY2013 | Jul 2013 – Jun 2014 | Open → |
| Department of Health and Human Services | NPHS HCV SCREENING PROJECT | $40K | FY2013 | Jul 2013 – Jun 2014 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Minor Findings | Unmodified (Clean) | $898.3K | No | 2025-02-10 |
| 2022 | Material Weakness | Unmodified (Clean) | $838.5K | No | 2025-02-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$898.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$838.5K
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $55.2M | $1.8M | $59.6M | $57.9M | $12.6M |
| 2022IRS e-File | $52.9M | $5.3M | $51M | $63.8M | $16.6M |
| 2021IRS e-File | $44.2M | $1.3M | $44.2M | $20.5M | $13.5M |
| 2020 |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gerri Walker | CEO And Board Member | 40 | $576.2K | $0 | $8,500 | $584.7K |
| P Douglas Maier | CFO | 40 | $331.6K | $0 | $6,174 | $337.8K |
| Xavier Bancroft | COO | 40 | $195.6K | $0 | $30.9K | $226.5K |
| Sharita Barnett | VP Of Hr | 40 | $193.8K | $0 | $18K | $211.9K |
| Marlene Douglas-Walsh | VP Of Behavioral Health | 40 | $205.2K | $0 | $2,462 | $207.7K |
| Wanda Nolasco Rn | VP Of Patient Services | 40 | $199.5K | $0 | $4,206 | $203.7K |
| Rev Ralph E Blanks | Chairman | 0.1 | $0 | $0 | $0 | $0 |
Gerri Walker
CEO And Board Member
$584.7K
Hrs/Wk
40
Compensation
$576.2K
Related Orgs
$0
Other
$8,500
P Douglas Maier
CFO
$337.8K
Hrs/Wk
40
Compensation
$331.6K
Related Orgs
$0
Other
$6,174
Xavier Bancroft
COO
$226.5K
Hrs/Wk
40
Compensation
$195.6K
Related Orgs
$0
Other
$30.9K
Sharita Barnett
VP Of Hr
$211.9K
Hrs/Wk
40
Compensation
$193.8K
Related Orgs
$0
Other
$18K
Marlene Douglas-Walsh
VP Of Behavioral Health
$207.7K
Hrs/Wk
40
Compensation
$205.2K
Related Orgs
$0
Other
$2,462
Wanda Nolasco Rn
VP Of Patient Services
$203.7K
Hrs/Wk
40
Compensation
$199.5K
Related Orgs
$0
Other
$4,206
Rev Ralph E Blanks
Chairman
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Dr Ilia Nikhinson | Chief Of Psychiatry | 40 | $402.2K | $0 | $26.7K | $428.9K |
| Dr Simon Leul | Psychiatrist | 40 | $381K | $0 | $15.2K | $396.3K |
| Dr Girishkumar Shah | Psychiatrist | 40 | $280.1K | $0 | $15.2K |
Dr Ilia Nikhinson
Chief Of Psychiatry
$428.9K
Hrs/Wk
40
Compensation
$402.2K
Related Orgs
$0
Other
$26.7K
Dr Simon Leul
Psychiatrist
$396.3K
Hrs/Wk
40
Compensation
$381K
Related Orgs
$0
Other
$15.2K
Dr Girishkumar Shah
Psychiatrist
$295.3K
Hrs/Wk
40
Compensation
$280.1K
Related Orgs
$0
Other
$15.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dominic Sabatini | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Folasade Olanipekun-Lewis | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Hon Eugene Edward J Maier | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Hon Felice Rowley Stack | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Idette Elizondo | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| John W Meacham |
Dominic Sabatini
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Folasade Olanipekun-Lewis
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Eugene Edward J Maier
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Laura Boston Jones | SVP Of Behavioral Health | 40 | $286.3K | $0 | $20.9K | $307.2K |
Laura Boston Jones
SVP Of Behavioral Health
$307.2K
Hrs/Wk
40
Compensation
$286.3K
Related Orgs
$0
Other
$20.9K
| $42.5M |
| $1.4M |
| $40.6M |
| $23.3M |
| $10M |
| 2019 | $38.8M | $20K | $40.5M | $15.6M | $8.3M |
| 2018 | $40.6M | $471K | $46.9M | $13.7M | $11.8M |
| 2017 | $45.6M | $1.2M | $46.3M | $32.5M | -$16.4M |
| 2015 | $107M | $18.9M | $107.4M | $44.2M | -$14.3M |
| 2014 | $103.9M | $15.4M | $105.3M | $47.8M | -$13M |
| 2013 | $101.8M | $12.8M | $104.3M | $45.9M | -$11.9M |
| 2012 | $99.8M | $7.4M | $103.5M | $48.1M | -$10.1M |
| 2011 | $104.6M | $13.9M | $105.9M | $50.5M | -$6.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 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 | — |
| $295.3K |
| Dr Biana Lifschitz | Physician | 40 | $262.2K | $0 | $26.7K | $288.8K |
| Dr Monika Vansant | Physician | 40 | $274.7K | $0 | $4,488 | $279.2K |
Dr Biana Lifschitz
Physician
$288.8K
Hrs/Wk
40
Compensation
$262.2K
Related Orgs
$0
Other
$26.7K
Dr Monika Vansant
Physician
$279.2K
Hrs/Wk
40
Compensation
$274.7K
Related Orgs
$0
Other
$4,488
| Board Member |
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Miles Ladenheim Jd Md | Board Member | 2 | $91.7K | $0 | $0 | $91.7K |
| William Vanorre | Board Member | 0.1 | $0 | $0 | $0 | $0 |
Hon Felice Rowley Stack
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Idette Elizondo
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John W Meacham
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Miles Ladenheim Jd Md
Board Member
$91.7K
Hrs/Wk
2
Compensation
$91.7K
Related Orgs
$0
Other
$0
William Vanorre
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0