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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.3M
Program Spending
89%
of total expenses go to program services
Total Contributions
$738.1K
Total Expenses
▼$16.7M
Total Assets
$17.6M
Total Liabilities
▼$2.3M
Net Assets
$15.4M
Officer Compensation
→$360.1K
Other Salaries
$9.6M
Investment Income
$456.1K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $865K | No | 2022-09-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$865K
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $17.3M | $738.1K | $16.7M | $17.6M | $15.4M |
| 2023 | $16.1M | $391.5K | $16.8M | $16.6M | $14.4M |
| 2022 | $17.3M | $384.7K | $16.6M | $17.2M | $14.6M |
| 2021 | $18.4M | $531.4K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gerald Kerschen | President And CEO | 40 | $213.4K | $0 | $4,446 | $217.9K |
| Gaynelle Springer | CFO | 40 | $120.8K | $0 | $9,184 | $130K |
| Renee Hahn | CFO | 15 | $34.1K | $0 | $0 | $34.1K |
Gerald Kerschen
President And CEO
$217.9K
Hrs/Wk
40
Compensation
$213.4K
Related Orgs
$0
Other
$4,446
Gaynelle Springer
CFO
$130K
Hrs/Wk
40
Compensation
$120.8K
Related Orgs
$0
Other
$9,184
Renee Hahn
CFO
$34.1K
Hrs/Wk
15
Compensation
$34.1K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Victoria Snyder | VP Of Provider Services | 40 | $93.5K | $62.3K | $15.8K | $171.6K |
| Sean Anderson | Advanced Practice Rn | 40 | $67.8K | $86.3K | $15.5K | $169.5K |
| Jill Rink | Pharmacist | 40 | $145.4K | $0 | $16.7K | $162.1K |
| Jarrod Hayes | VP Of Clinical Services | 40 | $139.9K | $0 | $12.9K | $152.8K |
| Kristen Walker | VP Of Clinical Services Sek | 40 | $129K | $0 | $11K | $140K |
Victoria Snyder
VP Of Provider Services
$171.6K
Hrs/Wk
40
Compensation
$93.5K
Related Orgs
$62.3K
Other
$15.8K
Sean Anderson
Advanced Practice Rn
$169.5K
Hrs/Wk
40
Compensation
$67.8K
Related Orgs
$86.3K
Other
$15.5K
Jill Rink
Pharmacist
$162.1K
Hrs/Wk
40
Compensation
$145.4K
Related Orgs
$0
Other
$16.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher T Borniger | Director | 0.2 | $0 | $0 | $0 | $0 |
| Diane Heilman Felt Mph Rd Ld | Secretary And Treasurer | 0.2 | $0 | $0 | $0 | $0 |
| Dr Kartikeya Saboo | Director | 0.2 | $0 | $0 | $0 | $0 |
| Dr Stephanie Murray | Director | 0.2 | $0 | $0 | $0 | $0 |
| Jeremy Ensey | Director | 0.2 | $0 | $0 | $0 | $0 |
| Jim Garrelts | Director |
Christopher T Borniger
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Diane Heilman Felt Mph Rd Ld
Secretary And Treasurer
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kartikeya Saboo
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $16.6M |
| $18.1M |
| $14.9M |
| 2020 | $18M | $1.1M | $16.4M | $17.9M | $13M |
| 2019 | $15.5M | $537.8K | $15.8M | $13.5M | $11.1M |
| 2018 | $15.5M | $618.8K | $15.6M | $13.3M | $10.9M |
| 2017 | $14.9M | $588.2K | $15.9M | $13.8M | $11.2M |
| 2016 | $15.9M | $677.2K | $15.4M | $14.4M | $12M |
| 2015 | $14.1M | $698.8K | $15.2M | $13.4M | $11.3M |
| 2014 | $14.4M | $682.9K | $14.6M | $14.6M | $12.7M |
| 2013 | $15.3M | $646.7K | $15.8M | $15M | $13M |
| 2012 | $16.5M | $749.1K | $15.7M | $15M | $13.3M |
| 2011 | $15.7M | $691.2K | $15.7M | $14M | $12.4M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jarrod Hayes
VP Of Clinical Services
$152.8K
Hrs/Wk
40
Compensation
$139.9K
Related Orgs
$0
Other
$12.9K
Kristen Walker
VP Of Clinical Services Sek
$140K
Hrs/Wk
40
Compensation
$129K
Related Orgs
$0
Other
$11K
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| John D Vogt | Chair | 0.2 | $0 | $0 | $0 | $0 |
| Peggy L Johnson | Director | 0.2 | $0 | $0 | $0 | $0 |
| Robert Carlton | Vice Chair | 0.2 | $0 | $0 | $0 | $0 |
| Tom Hoover | Director | 0.2 | $0 | $0 | $0 | $0 |
| Travis Mcbride | Director | 0.2 | $0 | $0 | $0 | $0 |
Dr Stephanie Murray
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Ensey
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Garrelts
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
John D Vogt
Chair
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Peggy L Johnson
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Carlton
Vice Chair
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Hoover
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Travis Mcbride
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0