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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$31.8M
Program Spending
90%
of total expenses go to program services
Total Contributions
$8.9M
Total Expenses
▼$31.1M
Total Assets
$17.2M
Total Liabilities
▼$4.3M
Net Assets
$12.9M
Officer Compensation
→$1.6M
Other Salaries
$13.6M
Investment Income
$117.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$65.4M
Awards Found
26
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $20.8M | FY2007 | Sep 2007 – Dec 2027 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $14.4M | FY2007 | Sep 2007 – Dec 2020 | Open → |
| Department of Health and Human Services | OP EARLY INTERVENTION SVCS W/RESPECT TO HIV DISEASE | $7.3M | FY1995 | Mar 1995 – Dec 2020 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $4.7M | FY2021 | Apr 2021 – Mar 2024 | Open → |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $4.6M | FY1995 | Mar 1995 – Dec 2027 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $3.4M | FY2012 | Aug 2012 – Sep 2026 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $3.2M | FY2012 | Aug 2012 – Jul 2020 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV PROGRAM | $2M | FY1999 | Aug 1999 – Jul 2013 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1M | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $663.6K | FY2021 | Sep 2021 – Sep 2024 | Open → |
| Department of Health and Human Services | FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE) | $589K | FY2023 | Sep 2023 – Aug 2026 | Open → |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $392.8K | FY2009 | Jun 2009 – Jun 2011 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $321.4K | FY2020 | May 2020 – Apr 2021 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $260.4K | FY2008 | Oct 2007 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $260.4K | FY2012 | Apr 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $260.4K | FY2011 | May 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $260.4K | FY2010 | Jun 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $248.5K | — | — – Dec 2008 | Open → |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $167.8K | FY2009 | Mar 2009 – Mar 2011 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $150K | FY2020 | Sep 2020 – Aug 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $149.8K | FY2024 | Sep 2024 – Aug 2025 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $95K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $92.5K | FY2023 | Sep 2023 – Dec 2024 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $82.2K | FY2020 | Mar 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE | $33.9K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $0 | FY2023 | Dec 2022 – Dec 2022 | Open → |
Department of Health and Human Services
$7.3M
OP EARLY INTERVENTION SVCS W/RESPECT TO HIV DISEASE
Department of Health and Human Services
$4.7M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$4.6M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$3.4M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$3.2M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$2M
RYAN WHITE TITLE IV PROGRAM
Department of Health and Human Services
$1M
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$663.6K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$589K
FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE)
Department of Health and Human Services
$392.8K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$321.4K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$167.8K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$150K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$149.8K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$95K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$92.5K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$82.2K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$33.9K
RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE
Department of Health and Human Services
$0
FY 2023 EXPANDING COVID-19 VACCINATION
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
6
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $5M | No | 2025-07-31 |
| 2023 | Clean | Unmodified (Clean) | $6.1M | No | 2024-06-17 |
| 2022 | Clean | Unmodified (Clean) | $6.3M | No | 2023-05-18 |
| 2021 | Material Weakness | Unmodified (Clean) | $5.8M | No | 2022-05-08 |
| 2020 | Material Weakness | Unmodified (Clean) | $6.7M | No | 2021-08-04 |
| 2019 | Clean | Unmodified (Clean) | $4.9M | No | 2020-11-19 |
| 2018 | Clean | Unmodified (Clean) | $4.9M | No | 2019-07-20 |
| 2017 | Material Weakness | Unmodified (Clean) | $4.5M | No | 2018-09-27 |
| 2016 | Clean | Unmodified (Clean) | $4.6M | No | 2017-09-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
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 | $31.8M | $8.9M | $31.1M | $17.2M | $12.9M |
| 2023 | $27.3M | $9.5M | $31.3M | $16.8M | $12.1M |
| 2022 | $26.3M | $9.8M | $26.1M | $16.9M | $11.7M |
| 2021 | $26.3M | $11.4M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carmen Robinson | Chief Medical Officer | 40 | $300.2K | $0 | $39.6K | $339.8K |
| Kim Wagenaar | Former Chief Executive Officer | 41 | $217.9K | $0 | $24K | $241.9K |
| Kasee Metcalf | Chief Dental Officer | 45 | $228.2K | $0 | $11.5K | $239.7K |
| Joseph Blizzard | Chief Pharmacy Officer | 40 | $189.8K | $0 | $10.1K | $199.9K |
| Jamie Ferguson | Chief Of Quality And Population Health | 40 | $144.4K | $0 | $30.2K | $174.6K |
| Ann Rubino | Chief Operational Officer | 39 | $153.5K | $0 | $13.1K | $166.6K |
| Jessica Parsil | Chief Behavioral Health Officer | 40 | $152.4K | $0 | $8,002 | $160.4K |
| Cody Mckinney | Former Chief Financial Officer | 33 | $115.9K | $0 | $16.6K | $132.5K |
| Katherine James | Chief Human Resources Officer | 37 | $69.7K | $0 | $13.9K | $83.6K |
Carmen Robinson
Chief Medical Officer
$339.8K
Hrs/Wk
40
Compensation
$300.2K
Related Orgs
$0
Other
$39.6K
Kim Wagenaar
Former Chief Executive Officer
$241.9K
Hrs/Wk
41
Compensation
$217.9K
Related Orgs
$0
Other
$24K
Kasee Metcalf
Chief Dental Officer
$239.7K
Hrs/Wk
45
Compensation
$228.2K
Related Orgs
$0
Other
$11.5K
Joseph Blizzard
Chief Pharmacy Officer
$199.9K
Hrs/Wk
40
Compensation
$189.8K
Related Orgs
$0
Other
$10.1K
Jamie Ferguson
Chief Of Quality And Population Health
$174.6K
Hrs/Wk
40
Compensation
$144.4K
Related Orgs
$0
Other
$30.2K
Ann Rubino
Chief Operational Officer
$166.6K
Hrs/Wk
39
Compensation
$153.5K
Related Orgs
$0
Other
$13.1K
Jessica Parsil
Chief Behavioral Health Officer
$160.4K
Hrs/Wk
40
Compensation
$152.4K
Related Orgs
$0
Other
$8,002
Cody Mckinney
Former Chief Financial Officer
$132.5K
Hrs/Wk
33
Compensation
$115.9K
Related Orgs
$0
Other
$16.6K
Katherine James
Chief Human Resources Officer
$83.6K
Hrs/Wk
37
Compensation
$69.7K
Related Orgs
$0
Other
$13.9K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Wade Davis | Staff Physician | 40 | $214.1K | $0 | $22.2K | $236.3K |
| Ivana Baumgarten | Pediatrician | 38 | $193.5K | $0 | $23K | $216.4K |
| Jennifer Abbott | Staff Physician | 31 | $166.8K | $0 | $35.8K | $202.6K |
| Addison Fuller | Staff Physician | 39 | $180.2K | $0 | $22.1K | $202.3K |
| Tyler Byassee | Pharmacy Manager | 40 | $163.4K | $0 | $21.9K | $185.2K |
Wade Davis
Staff Physician
$236.3K
Hrs/Wk
40
Compensation
$214.1K
Related Orgs
$0
Other
$22.2K
Ivana Baumgarten
Pediatrician
$216.4K
Hrs/Wk
38
Compensation
$193.5K
Related Orgs
$0
Other
$23K
Jennifer Abbott
Staff Physician
$202.6K
Hrs/Wk
31
Compensation
$166.8K
Related Orgs
$0
Other
$35.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Stevens | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brent Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Mullinix | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dana Davis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gregory Wheeler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jonella Jody Cross | Board Member |
Amy Stevens
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brent Wyatt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Mullinix
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $22M |
| $13.4M |
| $11.4M |
| 2020 | $23.8M | $9.6M | $20.5M | $10.9M | $6.7M |
| 2019 | $16.8M | $7.6M | $13.9M | $5M | $3.4M |
| 2018 | $14.9M | $7.7M | $15.1M | $2.6M | $518K |
| 2017 | $15.1M | $7.3M | $15.4M | $4.1M | $709.7K |
| 2016 | $19.1M | $7.3M | $19.8M | $5.6M | $449.2K |
| 2015 | $18.5M | $6.7M | $18.9M | $6.5M | $4.3M |
| 2014 | $18.5M | $6.2M | $18.2M | $7.1M | $4.7M |
| 2013 | $17.5M | $6.2M | $17.4M | $6.9M | $4.4M |
| 2012 | $18.6M | $6.9M | $17.4M | $7.1M | $4.2M |
| 2011 | $17.1M | $7M | $16.2M | $5.7M | $3.1M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Addison Fuller
Staff Physician
$202.3K
Hrs/Wk
39
Compensation
$180.2K
Related Orgs
$0
Other
$22.1K
Tyler Byassee
Pharmacy Manager
$185.2K
Hrs/Wk
40
Compensation
$163.4K
Related Orgs
$0
Other
$21.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Laura Zapater | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maria Spadaro | Board Member | 1 | $0 | $0 | $0 | $0 |
| Raymond Leland Edwards | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thomas Van Blaricom | Board Member | 1 | $0 | $0 | $0 | $0 |
Dana Davis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Wheeler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonella Jody Cross
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Zapater
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Spadaro
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Leland Edwards
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Van Blaricom
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0