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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$26.5M
Program Spending
94%
of total expenses go to program services
Total Contributions
$251K
Total Expenses
▼$27.2M
Total Assets
$136M
Total Liabilities
▼$183M
Net Assets
-$46.9M
Officer Compensation
→$762.9K
Other Salaries
$9.2M
Investment Income
$1.6M
Fundraising
▼N/A
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $26.5M | $251K | $27.2M | $136M | -$46.9M |
| 2023 | $25.3M | $228.1K | $25.7M | $130.6M | -$48.7M |
| 2022 | $21.9M | $0 | $24.1M | $127M | -$50.6M |
| 2021 | $19.3M | $854.9K |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Rick Brackett | CEO | 40 | $258.1K | $0 | $40.9K | $299K |
| Bill Falls | CFO | 40 | $194.9K | $0 | $35.9K | $230.8K |
| Dr Bruce Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Landy Mccarrell | Secretary | 1 | $0 | $0 | $0 | $0 |
| Mary Lou Merkt | Chair | 1 | $0 | $0 | $0 | $0 |
| Susan Bichel | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Todd Malo | Vice Chair | 1 | $0 | $0 | $0 | $0 |
James Rick Brackett
CEO
$299K
Hrs/Wk
40
Compensation
$258.1K
Related Orgs
$0
Other
$40.9K
Bill Falls
CFO
$230.8K
Hrs/Wk
40
Compensation
$194.9K
Related Orgs
$0
Other
$35.9K
Dr Bruce Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Landy Mccarrell
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lou Merkt
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Bichel
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Malo
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 |
|---|---|---|---|---|---|---|
| Donald Lilly | Executive VP Of Operations | 40 | $214.5K | $0 | $20.5K | $235K |
| Angela Hecker | Director Of Marketing | 40 | $168K | $0 | $27.5K | $195.4K |
| Becky Vuksta | Sr. Director Of Operations | 40 | $130.6K | $0 | $25.2K | $155.8K |
| Elcainey Baker | Senior Director Of Facilities | 40 | $101.7K | $0 | $32K | $133.7K |
| Kathy Young | Controller | 40 | $109.3K | $0 | $18.2K | $127.5K |
| Christopher Pagliaro |
Donald Lilly
Executive VP Of Operations
$235K
Hrs/Wk
40
Compensation
$214.5K
Related Orgs
$0
Other
$20.5K
Angela Hecker
Director Of Marketing
$195.4K
Hrs/Wk
40
Compensation
$168K
Related Orgs
$0
Other
$27.5K
Becky Vuksta
Sr. Director Of Operations
$155.8K
Hrs/Wk
40
Compensation
$130.6K
Related Orgs
$0
Other
$25.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth J Crigler | Director | 1 | $0 | $0 | $0 | $0 |
| David Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Francie Heller | Director | 1 | $0 | $0 | $0 | $0 |
| Tad Melton | Director | 1 | $0 | $0 | $0 | $0 |
| Walter Goldsmith | Director | 1 | $0 | $0 | $0 | $0 |
Beth J Crigler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Francie Heller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $21.9M |
| $125.9M |
| -$46M |
| 2020 | $18.6M | $1.9M | $19M | $111.4M | -$44.4M |
| 2019 | $15.1M | $0 | $17.1M | $83.2M | -$45.2M |
| 2018 | $14.1M | $0 | $16.5M | $70.3M | -$43.5M |
| 2017 | $14.4M | $0 | $16.7M | $67.4M | -$41.1M |
| 2016 | $12.6M | $0 | $15.5M | $63.4M | -$48.3M |
| 2015 | $11.6M | $0 | $15.4M | $67.9M | -$45.4M |
| 2014 | $10.7M | $0 | $15M | $70.6M | -$41.6M |
| 2013 | $9M | $0 | $14.5M | $73.1M | -$37.2M |
| 2012 | $8.8M | $0 | $14.1M | $73.8M | -$30.8M |
| 2011 | $8.1M | $0 | $14.2M | $77.4M | -$24.5M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Health Services Administrator |
| 40 |
| $101.9K |
| $0 |
| $4,600 |
| $106.5K |
Elcainey Baker
Senior Director Of Facilities
$133.7K
Hrs/Wk
40
Compensation
$101.7K
Related Orgs
$0
Other
$32K
Kathy Young
Controller
$127.5K
Hrs/Wk
40
Compensation
$109.3K
Related Orgs
$0
Other
$18.2K
Christopher Pagliaro
Health Services Administrator
$106.5K
Hrs/Wk
40
Compensation
$101.9K
Related Orgs
$0
Other
$4,600
Tad Melton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Goldsmith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0