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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
69%
of total expenses go to program services
Total Contributions
$38K
Total Expenses
▼$8.1M
Total Assets
$23.8M
Total Liabilities
▼$3M
Net Assets
$20.8M
Officer Compensation
→$2.7M
Other Salaries
$1.1M
Investment Income
$1.3M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$386.1K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | (EARMARK: ACF/OHS) HEALTHY LEARNERS TO PROVIDE SERVICES IN DILLION SCHOOL DISTRICT 2 | $183.6K | FY2008 | Jul 2008 – Dec 2009 |
| Department of Health and Human Services | RURAL HEALTH OUTREACH SPECIAL INITIATIVE | $108.5K | FY2010 | Sep 2010 – Aug 2011 |
| Department of Health and Human Services | RURAL HEALTH OUTREACH SPECIAL INITIATIVE | $94K | FY2009 | Sep 2009 – Aug 2010 |
Department of Health and Human Services
$183.6K
(EARMARK: ACF/OHS) HEALTHY LEARNERS TO PROVIDE SERVICES IN DILLION SCHOOL DISTRICT 2
Department of Health and Human Services
$108.5K
RURAL HEALTH OUTREACH SPECIAL INITIATIVE
Department of Health and Human Services
$94K
RURAL HEALTH OUTREACH SPECIAL INITIATIVE
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 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.2M | $38K | $8.1M | $23.8M | $20.8M |
| 2023 | $2.8M | $367.8K | $7.6M | $23.6M | $20.6M |
| 2022 | $4.3M | $67.3K | $6.7M | $37.5M | $14M |
| 2021 | $6.2M | $973.8K |
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
| Total |
|---|
| Melissa Rogers | Senior Vice President & Chief Financial Officer | 40 | $349.6K | $0 | $66.2K | $415.7K |
| Janice Murphy Jan 2024 To July 2024 | President & Chief Executive Officer | 40 | $307K | $0 | $36.8K | $343.8K |
| Michael Goar July 2024 To Dec 2024 | President And CEO | 40 | $271.4K | $0 | $10.2K | $281.6K |
| Robert Varley | Chairman | 1 | $0 | $0 | $0 | $0 |
| Sister Miriam Erb Csa | Secretary | 1 | $0 | $0 | $0 | $0 |
| Sean Hennessy | Treasurer | — | $0 | $0 | $0 | $0 |
| Robert Belden | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Melissa Rogers
Senior Vice President & Chief Financial Officer
$415.7K
Hrs/Wk
40
Compensation
$349.6K
Related Orgs
$0
Other
$66.2K
Janice Murphy Jan 2024 To July 2024
President & Chief Executive Officer
$343.8K
Hrs/Wk
40
Compensation
$307K
Related Orgs
$0
Other
$36.8K
Michael Goar July 2024 To Dec 2024
President And CEO
$281.6K
Hrs/Wk
40
Compensation
$271.4K
Related Orgs
$0
Other
$10.2K
Robert Varley
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sister Miriam Erb Csa
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Hennessy
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Robert Belden
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Mark Cotleur | Senior VP Of Fund Development | 4 | $261K | $0 | $56.9K | $317.9K |
| Robin Stursa | Chief Information Officer | 4 | $272K | $0 | $37.2K | $309.2K |
| Shannon Jerse Esq | General Counsel | 40 | $255.1K | $0 | $41.9K | $297K |
| Miguel Chavez | SVP Of Mission & Ministry | 40 | $175.8K | $0 | $46.7K | $222.4K |
| Charles Garvin | Chief Medical Officer | — | $196K | $0 | $16.1K | $212.1K |
| Sondra Haye |
Mark Cotleur
Senior VP Of Fund Development
$317.9K
Hrs/Wk
4
Compensation
$261K
Related Orgs
$0
Other
$56.9K
Robin Stursa
Chief Information Officer
$309.2K
Hrs/Wk
4
Compensation
$272K
Related Orgs
$0
Other
$37.2K
Shannon Jerse Esq
General Counsel
$297K
Hrs/Wk
40
Compensation
$255.1K
Related Orgs
$0
Other
$41.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Coyne | Board Member | 1 | $0 | $0 | $0 | $0 |
| Clinton Simmons | Board Member | 1 | $0 | $0 | $0 | $0 |
| Edward Mcilver Leppard Jr Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gary Isakov | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jack Bedell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joanne Gross Osu | Board Member |
Anthony Coyne
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clinton Simmons
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Mcilver Leppard Jr Md
Board Member
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Adnan Tahir Md | CEO St Vincent Charity Medical Center | — | $439.3K | $0 | $0 | $439.3K |
| Susanna Krey | SVP External Affairs, Foundations & Outreach Ministries | — | $348.2K | $0 | $22.5K | $370.7K |
| John Rusnaczyk | CFO St Vincent Charity Medical Center | — | $213.5K | $0 | $0 | $213.5K |
Adnan Tahir Md
CEO St Vincent Charity Medical Center
$439.3K
Hrs/Wk
—
Compensation
$439.3K
Related Orgs
$0
Other
$0
Susanna Krey
SVP External Affairs, Foundations & Outreach Ministries
$370.7K
Hrs/Wk
—
Compensation
$348.2K
Related Orgs
$0
Other
$22.5K
John Rusnaczyk
CFO St Vincent Charity Medical Center
$213.5K
Hrs/Wk
—
Compensation
$213.5K
Related Orgs
$0
Other
$0
| $8.3M |
| $58M |
| $49.3M |
| 2020 | $10.9M | $2.3M | $10.7M | $38.5M | -$2.3M |
| 2019 | $7.3M | $44.4K | $9.5M | $38.8M | $6M |
| 2018 | $8.4M | $59.5K | $10.2M | $43.4M | $18M |
| 2017 | $7.8M | $40K | $12.7M | $63.3M | $8M |
| 2016 | $10.5M | $17.3K | $12.3M | $80.4M | $21.8M |
| 2015 | $19.2M | $48.9K | $17.5M | $91.3M | $22.8M |
| 2014 | $20.7M | $111.8K | $17.1M | $86.3M | $8.4M |
| 2013 | $19.9M | $122.7K | $19M | $94.1M | $13.2M |
| 2012 | $17.7M | $3,615 | $18M | $82.4M | $10.4M |
| 2011 | $25.2M | $51.1K | $18.2M | $68.3M | $18.4M |
| 2010 | $42.9M | $0 | $29.5M | $63.8M | $12.7M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Controller |
| 40 |
| $148.3K |
| $0 |
| $35.6K |
| $183.9K |
| Deborah Miller | Vice President Of Human Resources | 40 | $139.6K | $0 | $43.2K | $182.9K |
| Judy Barnes | Executive Assistant To CEO | 40 | $101.6K | $0 | $31.3K | $132.9K |
| Regina Hauck | Senior Staff Accountant | 40 | $110.2K | $0 | $20.1K | $130.3K |
| Nathan Munn | Executive Director-development Operations | 40 | $101.4K | $0 | $26.6K | $128K |
Miguel Chavez
SVP Of Mission & Ministry
$222.4K
Hrs/Wk
40
Compensation
$175.8K
Related Orgs
$0
Other
$46.7K
Charles Garvin
Chief Medical Officer
$212.1K
Hrs/Wk
—
Compensation
$196K
Related Orgs
$0
Other
$16.1K
Sondra Haye
Controller
$183.9K
Hrs/Wk
40
Compensation
$148.3K
Related Orgs
$0
Other
$35.6K
Deborah Miller
Vice President Of Human Resources
$182.9K
Hrs/Wk
40
Compensation
$139.6K
Related Orgs
$0
Other
$43.2K
Judy Barnes
Executive Assistant To CEO
$132.9K
Hrs/Wk
40
Compensation
$101.6K
Related Orgs
$0
Other
$31.3K
Regina Hauck
Senior Staff Accountant
$130.3K
Hrs/Wk
40
Compensation
$110.2K
Related Orgs
$0
Other
$20.1K
Nathan Munn
Executive Director-development Operations
$128K
Hrs/Wk
40
Compensation
$101.4K
Related Orgs
$0
Other
$26.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Bastulli | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leo Spellacy Esq | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Bernardin | Board Member | — | $0 | $0 | $0 | $0 |
| Michael Mccabe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patricia Moore Pastides | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sister Judith Ann Karam Csa | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sister Susan Durkin Osu | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tari Rivera | Board Member | 1 | $0 | $0 | $0 | $0 |
Gary Isakov
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Bedell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Gross Osu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Bastulli
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leo Spellacy Esq
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Bernardin
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mccabe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Moore Pastides
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sister Judith Ann Karam Csa
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sister Susan Durkin Osu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tari Rivera
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0