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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8M
Program Spending
93%
of total expenses go to program services
Total Contributions
$813.7K
Total Expenses
▼$8.2M
Total Assets
$6.6M
Total Liabilities
▼$2.1M
Net Assets
$4.5M
Officer Compensation
→$210K
Other Salaries
$2.9M
Investment Income
$211.7K
Fundraising
▼$0
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)
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: 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 | $8M | $813.7K | $8.2M | $6.6M | $4.5M |
| 2022 | $6M | $1.8M | $5M | $3.2M | $1.9M |
| 2021 | $5M | $1.6M | $4.5M | $1.3M | $857.1K |
| 2020 | $3.9M | $1.5M | $4.5M |
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 |
|---|
| Yamelsie Rodriguez | CEO | 5 | $0 | $377.7K | $41.7K | $419.4K |
| William Dean | VP Finance | 5 | $0 | $175.6K | $14K | $189.6K |
| Deborah Patterson | Vice Chair | 0.3 | $0 | $0 | $0 | $0 |
| Sheila Greenbaum | Chair | 0.3 | $0 | $0 | $0 | $0 |
| Miriam Singer | Secretary | 0.2 | $0 | $0 | $0 | $0 |
| David Goerisch | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
| Sally Scott | Assistant Treasurer | 0.2 | $0 | $0 | $0 | $0 |
Yamelsie Rodriguez
CEO
$419.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$377.7K
Other
$41.7K
William Dean
VP Finance
$189.6K
Hrs/Wk
5
Compensation
$0
Related Orgs
$175.6K
Other
$14K
Deborah Patterson
Vice Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Greenbaum
Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Miriam Singer
Secretary
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
David Goerisch
Treasurer
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sally Scott
Assistant Treasurer
$0
Hrs/Wk
0.2
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 |
|---|---|---|---|---|---|---|
| Colleen Mcnicholas | Chief Medical Officer | 5 | $0 | $381.4K | $37.4K | $418.8K |
| Margaret Baum | Medical Director | 5 | $0 | $263.7K | $23K | $286.8K |
| Richard Muniz | Gen. Counsel/interim Pres/ceo | 5 | $0 | $196.7K | $25.5K | $222.3K |
| James Hobby | Physician | 21 | $0 | $203.3K | $12.5K | $215.8K |
| Kawanna Shannon | Director Patient Access | 20 | $0 | $137.3K | $8,632 | $146K |
| Jacqueline Colyer |
Colleen Mcnicholas
Chief Medical Officer
$418.8K
Hrs/Wk
5
Compensation
$0
Related Orgs
$381.4K
Other
$37.4K
Margaret Baum
Medical Director
$286.8K
Hrs/Wk
5
Compensation
$0
Related Orgs
$263.7K
Other
$23K
Richard Muniz
Gen. Counsel/interim Pres/ceo
$222.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$196.7K
Other
$25.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Linda Raclin | Director | 0.3 | $0 | $0 | $0 | $0 |
| Shonagh Clements | Director | 0.3 | $0 | $0 | $0 | $0 |
Linda Raclin
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Shonagh Clements
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $337.1K |
| 2019 | $3.7M | $1.2M | $3.4M | $1.2M | $888.1K |
| 2018 | $3.3M | $579.5K | $3.2M | $902.2K | $545.4K |
| 2017 | $3M | $629.4K | $3M | $729.6K | $493.6K |
| 2016 | $3.2M | $963K | $3.1M | $683.5K | $464.6K |
| 2015 | $3.3M | $914.7K | $3.2M | $816.5K | $406.9K |
| 2014 | $3.2M | $783.7K | $3.4M | $585.2K | $359.9K |
| 2013 | $3.1M | $881.3K | $2.9M | $820.1K | $521.1K |
| 2012 | $2.9M | $733.6K | $3M | $531.2K | $318.4K |
| 2011 | $3M | $646.7K | $3M | $586.1K | $398.1K |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| VP Human Resources |
| 4 |
| $0 |
| $130K |
| $11.5K |
| $141.5K |
James Hobby
Physician
$215.8K
Hrs/Wk
21
Compensation
$0
Related Orgs
$203.3K
Other
$12.5K
Kawanna Shannon
Director Patient Access
$146K
Hrs/Wk
20
Compensation
$0
Related Orgs
$137.3K
Other
$8,632
Jacqueline Colyer
VP Human Resources
$141.5K
Hrs/Wk
4
Compensation
$0
Related Orgs
$130K
Other
$11.5K