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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.4M
Program Spending
81%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$17.4M
Total Assets
$22.2M
Total Liabilities
▼$9.1M
Net Assets
$13.1M
Officer Compensation
→N/A
Other Salaries
$6.6M
Investment Income
$34.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$142K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | CONGRESSIONALLY-MANDATED HEALTH INFORMATION TECHNOLOGY GRANTS | $142K | FY2008 | Sep 2008 – Aug 2009 | Open → |
Department of Health and Human Services
$142K
CONGRESSIONALLY-MANDATED HEALTH INFORMATION TECHNOLOGY GRANTS
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 | $17.4M | $1M | $17.4M | $22.2M | $13.1M |
| 2022 | $15M | $1.1M | $16.4M | $23.5M | $15.5M |
| 2021 | $15.9M | $1.5M | $14.5M | $23M | $14.9M |
| 2020 | $16.2M | $4.4M | $12.8M |
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 |
|---|
| Kathryn Doby | Chief Admin Officer, Term May 2024 | 40 | $233.6K | $0 | $36.7K | $270.4K |
| Paula Moore | Chief Admin Officer, Start March 2024 | 40 | $0 | $0 | $0 | $0 |
Kathryn Doby
Chief Admin Officer, Term May 2024
$270.4K
Hrs/Wk
40
Compensation
$233.6K
Related Orgs
$0
Other
$36.7K
Paula Moore
Chief Admin Officer, Start March 2024
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Jose Arocha Md | Physician | 40 | $355.6K | $0 | $25.6K | $381.2K |
| Dwynn Greenfield | Physician | 40 | $227.5K | $0 | $29.9K | $257.4K |
| Pamela Hoppers | Pharmacist | 40 | $141.4K | $0 | $16.5K | $157.8K |
| Denise Bryant Md | Physician | 40 | $121.9K | $0 | $18.9K | $140.8K |
| April Maines | Clinical Services Director | 40 | $110.3K | $0 | $9,743 | $120K |
Jose Arocha Md
Physician
$381.2K
Hrs/Wk
40
Compensation
$355.6K
Related Orgs
$0
Other
$25.6K
Dwynn Greenfield
Physician
$257.4K
Hrs/Wk
40
Compensation
$227.5K
Related Orgs
$0
Other
$29.9K
Pamela Hoppers
Pharmacist
$157.8K
Hrs/Wk
40
Compensation
$141.4K
Related Orgs
$0
Other
$16.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Edwards | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Charles Mangano Md | Ex Officio Member | 1 | $0 | $0 | $0 | $0 |
| Jena Folger | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Jim Becher | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Jim Hoekstra Md | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Mary Blackburn | Board Of Trustees |
Bryan Edwards
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Mangano Md
Ex Officio Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jena Folger
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $17.1M |
| $8.2M |
| 2019 | $11.1M | $511.6K | $13.2M | $7.8M | $4.3M |
| 2018 | $13M | $92.1K | $13.9M | $7.5M | $4.4M |
| 2017 | $12.8M | $230.5K | $13.6M | $7.2M | $1.3M |
| 2016 | $13.9M | $264.9K | $14.1M | $7.7M | $2M |
| 2015 | $12.6M | $199.4K | $13.4M | $7.9M | $2.3M |
| 2014 | $13.1M | $253.9K | $13.2M | $9.1M | $3.6M |
| 2013 | $13M | $598.3K | $13.5M | $9.2M | $3.7M |
| 2012 | $12.2M | $258.2K | $12.7M | $9.4M | $4.3M |
| 2011 | $11.7M | $464K | $12.4M | $9.9M | $4.7M |
| 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 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Denise Bryant Md
Physician
$140.8K
Hrs/Wk
40
Compensation
$121.9K
Related Orgs
$0
Other
$18.9K
April Maines
Clinical Services Director
$120K
Hrs/Wk
40
Compensation
$110.3K
Related Orgs
$0
Other
$9,743
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Paul Hammes | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Ricky Brown | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Whitney Ivey | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
Jim Becher
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Hoekstra Md
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Blackburn
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Hammes
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ricky Brown
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Whitney Ivey
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0