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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$575.2M
Program Spending
76%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$576.4M
Total Assets
$281.8M
Total Liabilities
▼$51.3M
Net Assets
$230.5M
Officer Compensation
→$3.1M
Other Salaries
$190.9M
Investment Income
$8.8M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4.6M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | REGIONAL PARTNERSHIP TO INCREASE WELLBEING-IMPROVE THE PERMANCY OUTCOMES FOR CHILDREN AND FAMILIES AFFECTED BY SUBSTANCE ABUSE ISSUES | $3.1M | FY2012 | Sep 2012 – Sep 2018 | Open → |
| Department of Health and Human Services | DRUG FREE COMMUNITIES SUPPORT PROGRAM | $725K | FY2005 | Sep 2005 – Sep 2014 | Open → |
| Department of Health and Human Services | PARTNERSHIP FOR THE PREVENTION OF OPIOID MISUSE AMONG WOMEN IN THE CENTRAL SHENANDOAH VALLEY | $269.5K | FY2017 | Sep 2017 – Jun 2021 | Open → |
| Department of Health and Human Services | UNDERAGE ALCOHOL USE NOT A MINOR PROBLEM | $200K | FY2008 | Sep 2008 – Sep 2012 | Open → |
| Department of Health and Human Services | STRONG FAMILIES/GREAT YOUTH COALITION | $150K | FY2011 | Sep 2011 – Sep 2013 | Open → |
| Department of Health and Human Services | FY10 ANNOUNCEMENT OF AVAILABILITY OF FUNDS FOR THE COALITION FOR A HEALTHIER COMMUNITY | $100K | FY2010 | Sep 2010 – Aug 2011 | Open → |
Department of Health and Human Services
$3.1M
REGIONAL PARTNERSHIP TO INCREASE WELLBEING-IMPROVE THE PERMANCY OUTCOMES FOR CHILDREN AND FAMILIES AFFECTED BY SUBSTANCE ABUSE ISSUES
Department of Health and Human Services
$725K
DRUG FREE COMMUNITIES SUPPORT PROGRAM
Department of Health and Human Services
$269.5K
PARTNERSHIP FOR THE PREVENTION OF OPIOID MISUSE AMONG WOMEN IN THE CENTRAL SHENANDOAH VALLEY
Department of Health and Human Services
$200K
UNDERAGE ALCOHOL USE NOT A MINOR PROBLEM
Department of Health and Human Services
$150K
STRONG FAMILIES/GREAT YOUTH COALITION
Department of Health and Human Services
$100K
FY10 ANNOUNCEMENT OF AVAILABILITY OF FUNDS FOR THE COALITION FOR A HEALTHIER COMMUNITY
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 | $575.2M | $3.3M | $576.4M | $281.8M | $230.5M |
| 2023 | $527.2M | $2.8M | $541.2M | $264.9M | $219.6M |
| 2022 | $504.3M | $6M | $503.5M | $280.8M | $203.7M |
| 2021 | $480.8M | $14.6M |
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 | 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert A Broermann | Treasurer | 1 | $0 | $3.1M | $345.1K | $3.5M |
| Earl J Barnes Ii | Secretary | 1 | $0 | $1.5M | $152.7K | $1.6M |
| Douglas J Moyer | President | 40 | $776.5K | $0 | $93.2K | $869.7K |
| Joseph K Funkhouser Ii | Director/chair | 1 | $0 | $40K | $0 | $40K |
Robert A Broermann
Treasurer
$3.5M
Hrs/Wk
1
Compensation
$0
Related Orgs
$3.1M
Other
$345.1K
Earl J Barnes Ii
Secretary
$1.6M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.5M
Other
$152.7K
Douglas J Moyer
President
$869.7K
Hrs/Wk
40
Compensation
$776.5K
Related Orgs
$0
Other
$93.2K
Joseph K Funkhouser Ii
Director/chair
$40K
Hrs/Wk
1
Compensation
$0
Related Orgs
$40K
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Erwin Secretov | Physician | 40 | $1.1M | $0 | $48.7K | $1.1M |
| Christopher J Hess Md | Physician | 40 | $1.1M | $0 | $36.1K | $1.1M |
| Robert Lancey Md | Physician | 40 | $882.3K | $0 | $50.7K | $933K |
| Alan Johnson Md | Physician | 40 | $882.3K | $0 | $50.7K | $933K |
| Clark Baumbusch | Physician | 20 | $320.4K | $572K | $18.9K | $911.3K |
| Robert Garwood |
Erwin Secretov
Physician
$1.1M
Hrs/Wk
40
Compensation
$1.1M
Related Orgs
$0
Other
$48.7K
Christopher J Hess Md
Physician
$1.1M
Hrs/Wk
40
Compensation
$1.1M
Related Orgs
$0
Other
$36.1K
Robert Lancey Md
Physician
$933K
Hrs/Wk
40
Compensation
$882.3K
Related Orgs
$0
Other
$50.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| A Jerry Benson Phd | Director | 1 | $0 | $0 | $0 | $0 |
| Arthur Dean Ii | Director | 1 | $0 | $0 | $0 | $0 |
| C Wayne Gates Md | Director | 1 | $0 | $0 | $0 | $0 |
| Devon Anders | Director | 1 | $0 | $0 | $0 | $0 |
| Morris Fendley Md | Director | 40 | $324.7K | $0 | -$7,077 | $317.6K |
| Paul A Gaden | Director |
A Jerry Benson Phd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arthur Dean Ii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
C Wayne Gates Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donna S Hahn | Former Ke | — | $0 | $108.8K | $3,148 | $111.9K |
Donna S Hahn
Former Ke
$111.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$108.8K
Other
$3,148
| $446.4M |
| $254.1M |
| $213.4M |
| 2020 | $483.6M | $30.7M | $444M | $248.4M | $204.3M |
| 2019 | $475.4M | $3.6M | $454M | $257.2M | $221.9M |
| 2018 | $460.5M | $6.7M | $420.3M | $246.7M | $212.5M |
| 2017 | $455.9M | $5.7M | $417.2M | $246.4M | $211.5M |
| 2016 | $432.2M | $3.2M | $408.6M | $244.3M | $209.2M |
| 2015 | $423.5M | $1.3M | $376.4M | $254.3M | $215.1M |
| 2014 | $390.3M | $4.1M | $361.1M | $297.1M | $229.1M |
| 2013 | $374.5M | $3.4M | $343.3M | $485.8M | $133.1M |
| 2012 | $383.3M | $3.6M | $352.8M | $452.7M | $69.5M |
| 2011 | $374.5M | $8.8M | $353.6M | $420.5M | $49.6M |
| 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 | — |
| Ke (vp/cmo) |
| 40 |
| $520.3K |
| $0 |
| $58.7K |
| $579K |
| Gina Yost | Ke (vp/cno) | 40 | $300.5K | $0 | $115.7K | $416.2K |
| Catherine Hughes | Ke (vp Operations) | 40 | $279.2K | $0 | $38.9K | $318.1K |
| Jamin C Engel | Ke (regional Director Pharmacy Ops) | 40 | $279K | $0 | $37.4K | $316.4K |
| Edward A Sandy | Ke (exec Director Med Group) | 40 | $270.4K | $0 | $13.5K | $283.9K |
Alan Johnson Md
Physician
$933K
Hrs/Wk
40
Compensation
$882.3K
Related Orgs
$0
Other
$50.7K
Clark Baumbusch
Physician
$911.3K
Hrs/Wk
20
Compensation
$320.4K
Related Orgs
$572K
Other
$18.9K
Robert Garwood
Ke (vp/cmo)
$579K
Hrs/Wk
40
Compensation
$520.3K
Related Orgs
$0
Other
$58.7K
Gina Yost
Ke (vp/cno)
$416.2K
Hrs/Wk
40
Compensation
$300.5K
Related Orgs
$0
Other
$115.7K
Catherine Hughes
Ke (vp Operations)
$318.1K
Hrs/Wk
40
Compensation
$279.2K
Related Orgs
$0
Other
$38.9K
Jamin C Engel
Ke (regional Director Pharmacy Ops)
$316.4K
Hrs/Wk
40
Compensation
$279K
Related Orgs
$0
Other
$37.4K
Edward A Sandy
Ke (exec Director Med Group)
$283.9K
Hrs/Wk
40
Compensation
$270.4K
Related Orgs
$0
Other
$13.5K
| 1 |
| $0 |
| $1.1M |
| $141.1K |
| $1.2M |
| Rita A Bunch | Director | 1 | $0 | $495.2K | $31.1K | $526.2K |
| Terrie L Edwards | Director | 1 | $0 | $1.8M | $55.7K | $1.8M |
Devon Anders
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Morris Fendley Md
Director
$317.6K
Hrs/Wk
40
Compensation
$324.7K
Related Orgs
$0
Other
-$7,077
Paul A Gaden
Director
$1.2M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$141.1K
Rita A Bunch
Director
$526.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$495.2K
Other
$31.1K
Terrie L Edwards
Director
$1.8M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.8M
Other
$55.7K