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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.8M
Program Spending
48%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$13.9M
Total Assets
$5.8M
Total Liabilities
▼$41.5M
Net Assets
-$35.6M
Officer Compensation
→$1.1M
Other Salaries
$1.7M
Investment Income
$400.7K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4.5M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | APPLICATION TO ESTABLISH ACCOUNTABLE HEALTH COMMUNITIES IN DALLAS COUNTY - TRACK 3 | $4.5M | FY2017 | May 2017 – Apr 2022 | Open → |
Department of Health and Human Services
$4.5M
APPLICATION TO ESTABLISH ACCOUNTABLE HEALTH COMMUNITIES IN DALLAS COUNTY - TRACK 3
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 | $8.8M | $1.2M | $13.9M | $5.8M | -$35.6M |
| 2022 | $7.5M | $978.7K | $12.7M | $8.5M | -$25.1M |
| 2021 | $8.4M | $1.6M | $11.9M | $11.1M | -$19.9M |
| 2020 | $7.8M | $1.7M | $11.6M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Steve Miff | CEO | 40 | $493.3K | $0 | $62.8K | $556.1K |
| Timothy Paul Prendergast | VP Finance | 40 | $211K | $0 | $39.5K | $250.5K |
| Walter Theodore Shaw | Chairman | 1 | $5,100 | $0 | $0 | $5,100 |
Steve Miff
CEO
$556.1K
Hrs/Wk
40
Compensation
$493.3K
Related Orgs
$0
Other
$62.8K
Timothy Paul Prendergast
VP Finance
$250.5K
Hrs/Wk
40
Compensation
$211K
Related Orgs
$0
Other
$39.5K
Walter Theodore Shaw
Chairman
$5,100
Hrs/Wk
1
Compensation
$5,100
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aida Somun | COO | 40 | $281.4K | $0 | $51.5K | $332.9K |
| Yolande Mfondoum Pengetnze | VP Medical Director | 40 | $238.2K | $0 | $49.7K | $287.9K |
| George R Oliver | VP Clinical Informatics | 40 | $234.6K | $0 | $22.7K | $257.3K |
| Albert Karam | Vp, Data Strategy Analytics | 40 | $198.2K | $0 | $47.3K | $245.4K |
| Leslie Wainwright | Chief Funding Innovation Offic | 40 | $235.1K | $0 | $8,014 | $243.1K |
Aida Somun
COO
$332.9K
Hrs/Wk
40
Compensation
$281.4K
Related Orgs
$0
Other
$51.5K
Yolande Mfondoum Pengetnze
VP Medical Director
$287.9K
Hrs/Wk
40
Compensation
$238.2K
Related Orgs
$0
Other
$49.7K
George R Oliver
VP Clinical Informatics
$257.3K
Hrs/Wk
40
Compensation
$234.6K
Related Orgs
$0
Other
$22.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Frederick P Cerise | Board Member | 1 | $0 | $1.1M | $89.6K | $1.1M |
| Marjorie Petty | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paula Dobbs-Wiggins | Board Member | 1 | $5,100 | $0 | $0 | $5,100 |
| Richard Daniels | Board Member | 1 | $4,500 | $0 | $0 | $4,500 |
| Robert Lynn Smith | Board Member | 1 | $6,300 | $0 | $0 | $6,300 |
| Winfred Parnell |
Dr Frederick P Cerise
Board Member
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$89.6K
Marjorie Petty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula Dobbs-Wiggins
Board Member
$5,100
Hrs/Wk
1
Compensation
$5,100
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Russell Lewis | Chief Technology Officer | 40 | $278.2K | $0 | $5,625 | $283.8K |
Russell Lewis
Chief Technology Officer
$283.8K
Hrs/Wk
40
Compensation
$278.2K
Related Orgs
$0
Other
$5,625
| $12.7M |
| -$16.5M |
| 2019 | $7.4M | $4.3M | $11.2M | $14.7M | -$12.7M |
| 2018 | $10.3M | $8.9M | $11.9M | $16.5M | -$8.9M |
| 2017 | $5.1M | $4M | $8.7M | $17.2M | -$7.4M |
| 2016 | $9.4M | $7M | $9.8M | $18.2M | -$2.3M |
| 2015 | $8.9M | $4.8M | $11M | $14.3M | -$1.9M |
| 2014 | $4.6M | $787.5K | $8.8M | $8.7M | $99.2K |
| 2013 | $9.1M | $7.4M | $4.8M | $10.7M | $4.3M |
| 2012 | $0 | — | $0 | $1 | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990-EZ | Data |
| Capria Dees |
| VP Talent Mgmt And Cdo |
| 40 |
| $201.9K |
| $0 |
| $39.7K |
| $241.5K |
| Jaqueline Naeem | Senior Medical Director | 40 | $196.2K | $0 | $28.2K | $224.4K |
| Elizabeth Powell | Senior Director Grants | 40 | $197.5K | $0 | $24K | $221.5K |
Albert Karam
Vp, Data Strategy Analytics
$245.4K
Hrs/Wk
40
Compensation
$198.2K
Related Orgs
$0
Other
$47.3K
Leslie Wainwright
Chief Funding Innovation Offic
$243.1K
Hrs/Wk
40
Compensation
$235.1K
Related Orgs
$0
Other
$8,014
Capria Dees
VP Talent Mgmt And Cdo
$241.5K
Hrs/Wk
40
Compensation
$201.9K
Related Orgs
$0
Other
$39.7K
Jaqueline Naeem
Senior Medical Director
$224.4K
Hrs/Wk
40
Compensation
$196.2K
Related Orgs
$0
Other
$28.2K
Elizabeth Powell
Senior Director Grants
$221.5K
Hrs/Wk
40
Compensation
$197.5K
Related Orgs
$0
Other
$24K
| Board Member |
| 1 |
| $5,100 |
| $0 |
| $0 |
| $5,100 |
Richard Daniels
Board Member
$4,500
Hrs/Wk
1
Compensation
$4,500
Related Orgs
$0
Other
$0
Robert Lynn Smith
Board Member
$6,300
Hrs/Wk
1
Compensation
$6,300
Related Orgs
$0
Other
$0
Winfred Parnell
Board Member
$5,100
Hrs/Wk
1
Compensation
$5,100
Related Orgs
$0
Other
$0