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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$129M
Total Contributions
$110.5M
Total Expenses
▼$128.8M
Total Assets
$31.7M
Total Liabilities
▼$12.6M
Net Assets
$19.2M
Officer Compensation
→$1.5M
Other Salaries
$24.5M
Investment Income
$506.2K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Suzanne Burke | CEO | 37.5 | $370.9K | $0 | $49.9K |
| Ronnell Spears | CFO | 37.5 | $160.5K | $0 | $41.7K |
| Karen Brown | Chair | 1 | $0 | $0 | $0 |
| Cathy Cain | Secretary - Exited 3/24 | 1 | $0 | $0 | $0 |
| Kay Bolden | Secretary | 1 | $0 | $0 | $0 |
| Leonard Wagers | Treasurer | 1 | $0 | $0 | $0 |
| Karen Bankston |
Suzanne Burke
CEO
$370.9K
Hrs/Wk
37.5
Related
$0
Other
$49.9K
Ronnell Spears
CFO
$160.5K
Hrs/Wk
37.5
Related
$0
Other
$41.7K
Karen Brown
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Cathy Cain
Secretary - Exited 3/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Kay Bolden
Secretary
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Terri Bunting | VP Of Managed Care | 37.5 | $179.9K | $0 | $50.9K |
| Jacqueline Hutsell | VP Of People Services | 37.5 | $168.1K | $0 | $33.7K |
| Judith Eschmann | VP Community & Business | 37.5 | $168K | $0 | $42.3K |
| Ken Wilson | VP Program Ops | 37.5 | $167K | $0 | $60.9K |
| Kimberly Clark | Director Community And Bus | 37.5 | $127.1K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Angela Curl | Trustee | 1 | $0 | $0 | $0 |
| Carl Stich | Trustee | 1 | $0 | $0 | $0 |
| Eyad Musallam | Trustee | 1 | $0 | $0 | $0 |
| James Cowan | Trustee | 1 | $0 | $0 | $0 |
| Jane Ripberger | Trustee | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $129M | $110.5M | $128.8M | $31.7M | $19.2M |
| 2022 | $95.8M | $80M | $95.3M | $25.3M | $13.8M |
| 2021 | $94.8M | $79.6M | $90.4M | $23.2M | $13.3M |
| 2020 | $88M | $74.8M | $87.4M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Vice Chairman |
| 1 |
| $0 |
| $0 |
| $0 |
Hrs/Wk
1
Related
$0
Other
$0
Leonard Wagers
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Karen Bankston
Vice Chairman
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $35.6K |
| Lisa Portune | Manager, Compliance & Prov | 37.5 | $114.5K | $0 | $7,144 |
| Carl Mccullough | Controller | 37.5 | $105.8K | $0 | $32.5K |
| Brooke Gully | Director Of Medicaid | 37.5 | $105.1K | $0 | $15.4K |
| Christel Thomas-Stanton | Case Manager | 37.5 | $103.5K | $0 | $6,486 |
Terri Bunting
VP Of Managed Care
$179.9K
Hrs/Wk
37.5
Related
$0
Other
$50.9K
Jacqueline Hutsell
VP Of People Services
$168.1K
Hrs/Wk
37.5
Related
$0
Other
$33.7K
Judith Eschmann
VP Community & Business
$168K
Hrs/Wk
37.5
Related
$0
Other
$42.3K
Ken Wilson
VP Program Ops
$167K
Hrs/Wk
37.5
Related
$0
Other
$60.9K
Kimberly Clark
Director Community And Bus
$127.1K
Hrs/Wk
37.5
Related
$0
Other
$35.6K
Lisa Portune
Manager, Compliance & Prov
$114.5K
Hrs/Wk
37.5
Related
$0
Other
$7,144
Carl Mccullough
Controller
$105.8K
Hrs/Wk
37.5
Related
$0
Other
$32.5K
Brooke Gully
Director Of Medicaid
$105.1K
Hrs/Wk
37.5
Related
$0
Other
$15.4K
Christel Thomas-Stanton
Case Manager
$103.5K
Hrs/Wk
37.5
Related
$0
Other
$6,486
| $0 |
| Jeff Rhein | Trustee | 1 | $0 | $0 | $0 |
| Linda Holmes | Trustee | 1 | $0 | $0 | $0 |
| Matthew Durban | Trustee | 1 | $0 | $0 | $0 |
| Matthew Worth | Trustee - Started 8/24 | 1 | $0 | $0 | $0 |
| Mike Carroll | Trustee | 1 | $0 | $0 | $0 |
| Rose Stertz | Trustee - Started 2/24 | 1 | $0 | $0 | $0 |
| Sarah Boehle | Trustee | 1 | $0 | $0 | $0 |
| Valarie Boykins | Trustee | 1 | $0 | $0 | $0 |
Angela Curl
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Carl Stich
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Eyad Musallam
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
James Cowan
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Jane Ripberger
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Jeff Rhein
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Linda Holmes
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Durban
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Worth
Trustee - Started 8/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Mike Carroll
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Rose Stertz
Trustee - Started 2/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Sarah Boehle
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Valarie Boykins
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
| $23.2M |
| $8.9M |
| 2019 | $80.1M | $65.7M | $79.6M | $16.2M | $8.4M |
| 2018 | $81.1M | $66.4M | $79.9M | $16.4M | $7.9M |
| 2017 | $78.4M | $65.7M | $77.7M | $14.9M | $6.6M |
| 2016 | $76.3M | $65.3M | $74.5M | $12.9M | $6M |
| 2015 | $74.3M | $63.6M | $72.6M | $12.6M | $4.1M |
| 2014 | $95.1M | $88.9M | $93.7M | $10.6M | $2.5M |
| 2013 | $101.1M | $99.2M | $101.3M | $11.2M | $1.1M |
| 2012 | $96.7M | $94.9M | $97.1M | $11.9M | $1.3M |
| 2011 | $93.8M | $92M | $93.5M | $13.5M | $1.7M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |