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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$72M
Total Contributions
$693.5K
Total Expenses
▼$70.2M
Total Assets
$40.6M
Total Liabilities
▼$21.1M
Net Assets
$19.5M
Officer Compensation
→$1.6M
Other Salaries
$38.9M
Investment Income
$446.1K
Fundraising
▼$54.8K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Brian C Welsh | Chief Medical Officer | 40 | $316.5K | $0 | $101.8K |
| Thomas J Lyzen | VP Of Finance & CFO | 46 | $212.3K | $0 | $72K |
| Hattie Tracy | President & CEO | 50 | $192.6K | $0 | $57.1K |
| Judy Bermudez | VP Hr & Compliance | 46 | $151.3K | $0 | $27.3K |
| Steven Bossart | VP Business Development & | 46 | $122.4K | $0 | $39.1K |
| Dawn Carter | Senior Chief Officer Menta | 46 | $112K | $0 | $38.3K |
Brian C Welsh
Chief Medical Officer
$316.5K
Hrs/Wk
40
Related
$0
Other
$101.8K
Thomas J Lyzen
VP Of Finance & CFO
$212.3K
Hrs/Wk
46
Related
$0
Other
$72K
Hattie Tracy
President & CEO
$192.6K
Hrs/Wk
50
Related
$0
Other
$57.1K
Judy Bermudez
VP Hr & Compliance
$151.3K
Hrs/Wk
46
Related
$0
Other
$27.3K
Steven Bossart
VP Business Development &
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| K Scott Pacer | Medical Officer | 40 | $326.5K | $0 | $73.8K |
| Humayun Chughtai | Director Of Psychiatry | 40 | $316.7K | $0 | $59.7K |
| Wei Victor | Employee | 40 | $266.3K | $0 | $85.3K |
| Liberty Fritzler | Psychiatrist | 40 | $230K | $0 | $107K |
| Subtra Roy | Medical Officer | 40 | $212.7K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Allison Hartong | Board Member | 1 | $0 | $0 | $0 |
| Celena Collins | Board Member | 1 | $0 | $0 | $0 |
| Dalen Mays | Board Member | 5 | $0 | $0 | $0 |
| Dallas Grundy | Board Member | 5 | $0 | $0 | $0 |
| Dan Lanser | Board Member | 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 | $72M | $693.5K | $70.2M | $40.6M | $19.5M |
| 2022 | $69M | $10.8M | $63.3M | $38.8M | $19.9M |
| 2021 | $61.1M | $926.1K | $59.2M | $37.9M | $17.3M |
| 2020 | $59.6M | $1.3M | $59.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Michele Siudak |
| VP Of It & Operations |
| 46 |
| $96.1K |
| $0 |
| $49.8K |
| Tammy Rynearson | Board Secretary | 5 | $0 | $0 | $0 |
| Rich Deken | Treasurer | 1 | $0 | $0 | $0 |
| Tim Michalk | Board President | 5 | $0 | $0 | $0 |
$122.4K
Hrs/Wk
46
Related
$0
Other
$39.1K
Dawn Carter
Senior Chief Officer Menta
$112K
Hrs/Wk
46
Related
$0
Other
$38.3K
Michele Siudak
VP Of It & Operations
$96.1K
Hrs/Wk
46
Related
$0
Other
$49.8K
Tammy Rynearson
Board Secretary
$0
Hrs/Wk
5
Related
$0
Other
$0
Rich Deken
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Tim Michalk
Board President
$0
Hrs/Wk
5
Related
$0
Other
$0
| $0 |
| $70.6K |
K Scott Pacer
Medical Officer
$326.5K
Hrs/Wk
40
Related
$0
Other
$73.8K
Humayun Chughtai
Director Of Psychiatry
$316.7K
Hrs/Wk
40
Related
$0
Other
$59.7K
Wei Victor
Employee
$266.3K
Hrs/Wk
40
Related
$0
Other
$85.3K
Liberty Fritzler
Psychiatrist
$230K
Hrs/Wk
40
Related
$0
Other
$107K
Subtra Roy
Medical Officer
$212.7K
Hrs/Wk
40
Related
$0
Other
$70.6K
| $0 |
| David Compton | Board Member | 1 | $0 | $0 | $0 |
| Dr Steven Jewell | Board Member | 5 | $0 | $0 | $0 |
| Elizabeth Curtis | Board Member | 1 | $0 | $0 | $0 |
| Eric Wertz | Board Member | 1 | $0 | $0 | $0 |
| Felicia Williams | Board Member | 5 | $0 | $0 | $0 |
| George Mitchell Iv | Board Member | 5 | $0 | $0 | $0 |
| Jeff Fowler | Board Member | 5 | $0 | $0 | $0 |
| Nancy Whitehead | Board Member | 1 | $0 | $0 | $0 |
| Simon Werle | Board Member | 1 | $0 | $0 | $0 |
| Stephanie Evans | Board Member | 1 | $0 | $0 | $0 |
| Thea Sheppard | Board Member | 5 | $0 | $0 | $0 |
| Victoria Ferrise | Board Member | 5 | $0 | $0 | $0 |
Allison Hartong
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Celena Collins
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Dalen Mays
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Dallas Grundy
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Dan Lanser
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
David Compton
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Steven Jewell
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Elizabeth Curtis
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Eric Wertz
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Felicia Williams
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
George Mitchell Iv
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Jeff Fowler
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Nancy Whitehead
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Simon Werle
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Stephanie Evans
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Thea Sheppard
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Victoria Ferrise
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
| $30.2M |
| $15M |
| 2019 | $57.9M | $1.1M | $58M | $28.3M | $14.8M |
| 2018 | $51.9M | $1.7M | $52.2M | $28.6M | $14.8M |
| 2017 | $51.3M | $3.5M | $48M | $23.8M | $14.9M |
| 2016 | $43.5M | $4M | $42.1M | $19.6M | $11.5M |
| 2015 | $38.9M | $2M | $35.4M | $18.7M | $10.2M |
| 2014 | $31.6M | $2.7M | $29.9M | $12.9M | $6.7M |
| 2013 | $26.4M | $1.9M | $26.5M | $10.8M | $5M |
| 2012 | $24.7M | $1.9M | $23.7M | $10.5M | $5M |
| 2011 | $20.9M | $1.6M | $20.4M | $10.4M | $4.7M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 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 | — |