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TO ESTABLISH, MAINTAIN, AND MANAGE APPROPRIATE HEALTHCARE FACILITIES, PERSONNEL AND SERVICES TO BEST SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY; TO IMPROVE THE STANDARDS OF HEALTHCARE IN THE 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
▼$17.6M
Program Spending
68%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$15M
Total Assets
$21.1M
Total Liabilities
▼$8.1M
Net Assets
$13M
Officer Compensation
→N/A
Other Salaries
$9.7M
Investment Income
$275.3K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$26.2M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $13.4M | FY2012 | Jun 2012 – May 2028 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $8.1M | FY2012 | Jun 2012 – May 2020 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1.8M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $1M | FY2016 | May 2016 – Apr 2019 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $633.2K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $563.4K | FY2021 | Sep 2021 – Sep 2024 | Open → |
| Department of Agriculture | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $246.8K | FY2022 | Feb 2022 – Feb 2024 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $184.8K | FY2020 | May 2020 – Apr 2021 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $148.2K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $57.3K | FY2020 | Mar 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $34.7K | FY2023 | Sep 2023 – Dec 2024 | Open → |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $0 | FY2016 | May 2016 – Aug 2019 | Open → |
Department of Health and Human Services
$1.8M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1M
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Department of Health and Human Services
$633.2K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$563.4K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Agriculture
$246.8K
ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES
Department of Health and Human Services
$184.8K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$148.2K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$57.3K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$34.7K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$0
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.7M | Yes | 2026-01-16 |
| 2024 | Clean | Unmodified (Clean) | $2M | Yes | 2024-11-15 |
| 2023 | Clean | Unmodified (Clean) | $3M | No | 2023-10-20 |
| 2022 | Clean | Unmodified (Clean) | $2.7M | No | 2022-10-25 |
| 2021 | Minor Findings | Unmodified (Clean) | $2.7M | Yes | 2022-01-16 |
| 2020 | Clean | Unmodified (Clean) | $2.2M | Yes | 2020-09-21 |
| 2019 | Clean | Unmodified (Clean) | $2.5M | Yes | 2019-09-02 |
| 2018 | Clean | Unmodified (Clean) | $1.4M | Yes | 2018-08-09 |
| 2017 | Clean | Unmodified (Clean) | $1.4M | Yes | 2017-08-24 |
| 2016 | Clean | Unmodified (Clean) | $1.2M | Yes | 2016-08-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $17.6M | $4.3M | $15M | $21.1M | $13M |
| 2022 | $15.2M | $5M | $12.9M | $17.5M | $8.4M |
| 2021 | $13.2M | $5.8M | $11.7M | $10.1M | $6.1M |
| 2020 | $9.5M | $3.7M | $8.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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 |
|---|
| Kaye Hotsenpiller | CEO | 40 | $176.5K | $0 | $33.7K | $210.3K |
| Casey Payne | CFO | 40 | $130.4K | $0 | $35.1K | $165.5K |
Kaye Hotsenpiller
CEO
$210.3K
Hrs/Wk
40
Compensation
$176.5K
Related Orgs
$0
Other
$33.7K
Casey Payne
CFO
$165.5K
Hrs/Wk
40
Compensation
$130.4K
Related Orgs
$0
Other
$35.1K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jeannie Mueller | Cmo | 40 | $217.7K | $0 | $29.7K | $247.4K |
| Donna Jin | MD | 40 | $216.7K | $0 | $16.6K | $233.3K |
| Andrew Astin | MD | 40 | $196.6K | $0 | $35.1K | $231.7K |
| Rosalind Rafanelli | MD | 40 | $183.9K | $0 | $12.2K | $196.1K |
| Chelsea Price | Pharmacy Director | 40 | $160.3K | $0 | $16.6K | $176.8K |
Jeannie Mueller
Cmo
$247.4K
Hrs/Wk
40
Compensation
$217.7K
Related Orgs
$0
Other
$29.7K
Donna Jin
MD
$233.3K
Hrs/Wk
40
Compensation
$216.7K
Related Orgs
$0
Other
$16.6K
Andrew Astin
MD
$231.7K
Hrs/Wk
40
Compensation
$196.6K
Related Orgs
$0
Other
$35.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Saliman | Board Chair | 1.5 | $0 | $0 | $0 | $0 |
| Angela Fedler | Director | 1 | $0 | $0 | $0 | $0 |
| Anne Gallegos | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Bud Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| Elisa Rodriguez | Director | 1 | $0 | $0 | $0 | $0 |
| Felicia Velasquez | Director |
Alan Saliman
Board Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Angela Fedler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne Gallegos
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $4.7M |
| 2019 | $8.2M | $3.3M | $6.6M | $7.1M | $3.9M |
| 2018 | $6.1M | $1.8M | $6M | $4.3M | $2.3M |
| 2017 | $4.7M | $1.8M | $4.5M | $4M | $2.2M |
| 2016 | $3.6M | $1.4M | $3.6M | $3.7M | $2.1M |
| 2015 | $2.7M | $1.6M | $2.4M | $2.8M | $2M |
| 2014 | $2.6M | $1.9M | $1.8M | $2M | $1.7M |
| 2013 | $981.2K | $716.5K | $540.4K | $973K | $747.6K |
| 2011 | $90 | — | $60 | $30 | — |
| 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 |
| 2011 | 990-EZ | Data |
Rosalind Rafanelli
MD
$196.1K
Hrs/Wk
40
Compensation
$183.9K
Related Orgs
$0
Other
$12.2K
Chelsea Price
Pharmacy Director
$176.8K
Hrs/Wk
40
Compensation
$160.3K
Related Orgs
$0
Other
$16.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jacqueline Davis | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Kelsey Mccarthy | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Naomi Wilden | Director | 1 | $0 | $0 | $0 | $0 |
| Ted Moe | Director | 1 | $0 | $0 | $0 | $0 |
Bud Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elisa Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Felicia Velasquez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacqueline Davis
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Kelsey Mccarthy
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Naomi Wilden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ted Moe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0