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TO PROVIDE HIGH QUALITY HEALTHCARE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$32.9M
Program Spending
84%
of total expenses go to program services
Total Contributions
$7,075
Total Expenses
▼$31.4M
Total Assets
$65.9M
Total Liabilities
▼$20.3M
Net Assets
$45.6M
Officer Compensation
→$204.8K
Other Salaries
$10.2M
Investment Income
$1.5M
Fundraising
▼$14.9K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $979.5K | No | 2024-03-01 |
| 2022 | Material Weakness | Unmodified (Clean) | $4.2M | No | 2022-12-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$979.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
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 | $32.9M | $7,075 | $31.4M | $65.9M | $45.6M |
| 2022 | $29.2M | $930.3K | $27.9M | $66.9M | $42.7M |
| 2021 | $30.6M | $6M | $24.6M | $69.7M | $42.5M |
| 2020 | $27.2M | $1.1M | $25.1M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rebecca Busch | Chief Financial Officer | 40 | $178.5K | $0 | $30K | $208.5K |
| Jamie Morales | Board President | 1 | $0 | $0 | $0 | $0 |
| Michael Schafer | Chief Executive Officer | 40 | $0 | $0 | $0 | $0 |
| Mark Van Etten Md | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Nicole Tims | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tim Reedy | Board Vice President | 1 | $0 | $0 | $0 | $0 |
Rebecca Busch
Chief Financial Officer
$208.5K
Hrs/Wk
40
Compensation
$178.5K
Related Orgs
$0
Other
$30K
Jamie Morales
Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Schafer
Chief Executive Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Mark Van Etten Md
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Tims
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Reedy
Board Vice President
$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 |
|---|---|---|---|---|---|---|
| Philip Mofle Md | Surgery Medical Director | 40 | $351.6K | $0 | $53K | $404.6K |
| Tamara Daniels Md | E.d. Medical Director | 34 | $336.3K | $0 | $52.7K | $389K |
| John Berlin Apnp | Hospitalist Director | 40 | $234.6K | $0 | $50.6K | $285.3K |
| Connor Schmidt | Crna | 40 | $245.4K | $0 | $8,863 | $254.3K |
| Timothy Bassett | Pharmacy Director | 40 | $189.7K | $0 | $14.9K | $204.6K |
Philip Mofle Md
Surgery Medical Director
$404.6K
Hrs/Wk
40
Compensation
$351.6K
Related Orgs
$0
Other
$53K
Tamara Daniels Md
E.d. Medical Director
$389K
Hrs/Wk
34
Compensation
$336.3K
Related Orgs
$0
Other
$52.7K
John Berlin Apnp
Hospitalist Director
$285.3K
Hrs/Wk
40
Compensation
$234.6K
Related Orgs
$0
Other
$50.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Gaskill Do | Board Member/chief Of Staff | 2 | $0 | $0 | $0 | $0 |
| Matt Thompson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sue Churchill | Board Member | 1 | $0 | $0 | $0 | $0 |
Brian Gaskill Do
Board Member/chief Of Staff
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Thompson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Churchill
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $55.8M |
| $33.4M |
| 2019 | $27.6M | $684.4K | $25.5M | $54M | $31.8M |
| 2018 | $25.1M | $291.1K | $24M | $52.5M | $29.3M |
| 2017 | $25.2M | $629.8K | $22M | $53.7M | $27.9M |
| 2016 | $21.1M | $62.7K | $19.1M | $53.3M | $25.3M |
| 2015 | $21.3M | $30.2K | $18.2M | $47.7M | $23.8M |
| 2014 | $19.8M | $42.3K | $17.8M | $25.8M | $22.3M |
| 2013 | $19.9M | $53.2K | $17.8M | $23M | $19.4M |
| 2012 | $20.7M | $7,704 | $18.6M | $21.4M | $16.6M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Connor Schmidt
Crna
$254.3K
Hrs/Wk
40
Compensation
$245.4K
Related Orgs
$0
Other
$8,863
Timothy Bassett
Pharmacy Director
$204.6K
Hrs/Wk
40
Compensation
$189.7K
Related Orgs
$0
Other
$14.9K