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TO PROVIDE COMPASSIONATE AND INTEGRATED HIGH QUALITY HEALTH CARE THAT HONORS DIVERSITY, ADDRESSES HEALTH INEQUITIES, AND ADVANCES WELLNESS IN THE COMMUNITIES WE SERVE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$159.7M
Program Spending
83%
of total expenses go to program services
Total Contributions
$11.6M
Total Expenses
▼$153.8M
Total Assets
$138.4M
Total Liabilities
▼$25.9M
Net Assets
$112.5M
Officer Compensation
→$1.9M
Other Salaries
$47.9M
Investment Income
$2.6M
Fundraising
▼$61.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$96.1M
Awards Found
21
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $32.1M | FY2002 | Jul 2002 – Dec 2026 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $24.2M | FY2002 | Jul 2002 – Dec 2018 | Open → |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $12.1M | FY1995 | Feb 1995 – Dec 2020 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $9M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $7.5M | FY1995 | Feb 1995 – Dec 2027 | Open → |
| Department of Health and Human Services | CAPITAL DEVELOPMENT | $5M | FY2012 | May 2012 – Apr 2015 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1.4M | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | ENHANCING STI AND SEXUAL HEALTH CLINIC INFRASTRUCTURE (ESSHCI) | $1.4M | FY2023 | Sep 2023 – Sep 2028 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $817.6K | FY2021 | Sep 2021 – Sep 2024 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $699.5K | FY2020 | May 2020 – Dec 2021 | Open → |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $654K | FY2009 | Jun 2009 – Jun 2011 | Open → |
| Department of Health and Human Services | FY 2023 EARLY CHILDHOOD DEVELOPMENT | $400K | FY2023 | Sep 2023 – Aug 2025 | Open → |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $249.9K | FY2009 | Mar 2009 – Mar 2011 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $214.2K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $170K | FY2011 | Sep 2011 – Aug 2013 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $98.6K | FY2020 | Mar 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $76.6K | FY2012 | Sep 2012 – Aug 2013 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $52.9K | FY2012 | Sep 2012 – Aug 2013 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $0 | FY2023 | Sep 2023 – Nov 2024 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $0 | FY2023 | Dec 2022 – Jan 2023 | Open → |
| Department of Health and Human Services | CAPITAL DEVELOPMENT | $0 | FY2012 | May 2012 – Apr 2015 | Open → |
Department of Health and Human Services
$12.1M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$9M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$7.5M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$1.4M
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$1.4M
ENHANCING STI AND SEXUAL HEALTH CLINIC INFRASTRUCTURE (ESSHCI)
Department of Health and Human Services
$817.6K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$699.5K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$654K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$400K
FY 2023 EARLY CHILDHOOD DEVELOPMENT
Department of Health and Human Services
$249.9K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$214.2K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$170K
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Department of Health and Human Services
$98.6K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$76.6K
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Department of Health and Human Services
$52.9K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$0
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$0
FY 2023 EXPANDING COVID-19 VACCINATION
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
10
Clean years
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $7.7M | Yes | 2025-12-19 |
| 2024 | Clean | Unmodified (Clean) | $8.3M | Yes | 2025-02-03 |
| 2023 | Minor Findings | Unmodified (Clean) | $10.5M | Yes | 2023-12-12 |
| 2022 | Clean | Unmodified (Clean) | $13.9M | Yes | 2022-10-31 |
| 2021 | Clean | Unmodified (Clean) | $11.4M | Yes | 2021-11-15 |
| 2020 | Clean | Unmodified (Clean) | $7.9M | Yes | 2021-02-08 |
| 2019 | Clean | Unmodified (Clean) | $6.9M | Yes | 2020-01-07 |
| 2018 | Clean | Unmodified (Clean) | $7.5M | Yes | 2018-11-27 |
| 2017 | Clean | Unmodified (Clean) | $8M | Yes | 2017-10-02 |
| 2016 | Clean | Unmodified (Clean) | $6.7M | Yes | 2016-12-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$7.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$8.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$10.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$13.9M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$11.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$7.9M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$7.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$8M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$6.7M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $159.7M | $11.6M | $153.8M | $138.4M | $112.5M |
| 2022IRS e-File | $144.4M | $13.4M | $135.4M | $124M | $98.5M |
| 2021 | $148.3M | $20.3M | $122.5M | $87.1M | $76.8M |
| 2020 | $108.4M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Patrick Mutch | CEO | 40 | $511.6K | $0 | $82.9K | $594.5K |
| Eric Turnbaugh | CFO | 40 | $292.1K | $0 | $29.8K | $321.9K |
| Kaye Gooch | President | 6 | $0 | $0 | $0 | $0 |
| Sanjeev Dev | Vice President | 6 | $0 | $0 | $0 | $0 |
| Rahul Gor Md | Treasurer | 6 | $0 | $0 | $0 | $0 |
| Julia Krieger | Secretary | 6 | $0 | $0 | $0 | $0 |
Patrick Mutch
CEO
$594.5K
Hrs/Wk
40
Compensation
$511.6K
Related Orgs
$0
Other
$82.9K
Eric Turnbaugh
CFO
$321.9K
Hrs/Wk
40
Compensation
$292.1K
Related Orgs
$0
Other
$29.8K
Kaye Gooch
President
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Sanjeev Dev
Vice President
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Rahul Gor Md
Treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Julia Krieger
Secretary
$0
Hrs/Wk
6
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 |
|---|---|---|---|---|---|---|
| Sebastian Ruhs | Cmo | 40 | $350.8K | $0 | $16.7K | $367.5K |
| Mahro Ershadi | Chief Pharmacy And Strategy Officer | 40 | $312.6K | $0 | $14.7K | $327.3K |
| Sharon Bisco | Director, Psychiatry | 40 | $278.9K | $0 |
Sebastian Ruhs
Cmo
$367.5K
Hrs/Wk
40
Compensation
$350.8K
Related Orgs
$0
Other
$16.7K
Mahro Ershadi
Chief Pharmacy And Strategy Officer
$327.3K
Hrs/Wk
40
Compensation
$312.6K
Related Orgs
$0
Other
$14.7K
Sharon Bisco
Director, Psychiatry
$299.3K
Hrs/Wk
40
Compensation
$278.9K
Related Orgs
$0
Other
$20.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alaysia Phillips | Director | 4 | $0 | $0 | $0 | $0 |
| Damian Crawford Md | Director | 4 | $0 | $0 | $0 | $0 |
| Ft Burden | Director | 4 | $0 | $0 | $0 | $0 |
| Juan Negrin | Director | 4 | $0 | $0 | $0 | $0 |
| Keshav Khanijow Md | Director | 4 | $0 | $0 | $0 | $0 |
| Lois Anderson | Director |
Alaysia Phillips
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Damian Crawford Md
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Ft Burden
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
| $10.8M |
| $106.7M |
| $61.9M |
| $45.5M |
| 2019 | $103.7M | $9.5M | $100.3M | $53.5M | $43.8M |
| 2018 | $92M | $9.6M | $91.6M | $50.8M | $40.4M |
| 2017 | $97.3M | $9.4M | $93.3M | $50M | $39M |
| 2016 | $90.7M | $8.7M | $88M | $38.9M | $29M |
| 2015 | $79M | $7.7M | $73.2M | $36.6M | $27.1M |
| 2014 | $65.5M | $9.3M | $63.2M | $32.4M | $21.6M |
| 2013 | $59.9M | $12.8M | $51M | $37.6M | $27.3M |
| 2012 | $51.3M | $7.2M | $45.5M | $51.3M | $46M |
| 2011 | $46.9M | $7M | $40.1M | $44.7M | $41.1M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $20.5K |
| $299.3K |
| Nziavake Masimasi | Site Medical Director | 40 | $277K | $0 | $21.5K | $298.5K |
| Friba Faqeeri | Site Medical Director | 40 | $263.8K | $0 | $14.8K | $278.6K |
| Aalok V Malankar | Site Medical Director (thru 8/25/23) | 40 | $263.5K | $0 | $12.8K | $276.3K |
| Alice Sliwka | Chief Operating And Quality Officer | 40 | $257.5K | $0 | $15.2K | $272.8K |
| Dhimitri Gross | Staff Physician (thru 10/24/23) | 40 | $245.4K | $0 | $7,912 | $253.3K |
Nziavake Masimasi
Site Medical Director
$298.5K
Hrs/Wk
40
Compensation
$277K
Related Orgs
$0
Other
$21.5K
Friba Faqeeri
Site Medical Director
$278.6K
Hrs/Wk
40
Compensation
$263.8K
Related Orgs
$0
Other
$14.8K
Aalok V Malankar
Site Medical Director (thru 8/25/23)
$276.3K
Hrs/Wk
40
Compensation
$263.5K
Related Orgs
$0
Other
$12.8K
Alice Sliwka
Chief Operating And Quality Officer
$272.8K
Hrs/Wk
40
Compensation
$257.5K
Related Orgs
$0
Other
$15.2K
Dhimitri Gross
Staff Physician (thru 10/24/23)
$253.3K
Hrs/Wk
40
Compensation
$245.4K
Related Orgs
$0
Other
$7,912
| 4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Miller Douglas | Director | 4 | $0 | $0 | $0 | $0 |
| Natasha Mehu | Director | 4 | $0 | $0 | $0 | $0 |
| Oscar Franklin | Director | 4 | $0 | $0 | $0 | $0 |
| Samuel Fuller | Director (thru 12/31/23) | 4 | $0 | $0 | $0 | $0 |
| Shawnte Craig | Director | 4 | $0 | $0 | $0 | $0 |
Juan Negrin
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Keshav Khanijow Md
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Lois Anderson
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Miller Douglas
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Natasha Mehu
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Oscar Franklin
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Fuller
Director (thru 12/31/23)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Shawnte Craig
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0