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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$36.2M
Program Spending
83%
of total expenses go to program services
Total Contributions
$417.2K
Total Expenses
▼$38.9M
Total Assets
$29.1M
Total Liabilities
▼$9.4M
Net Assets
$19.8M
Officer Compensation
→$1M
Other Salaries
$15.1M
Investment Income
$220.3K
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.5M | No | 2024-04-01 |
| 2021 | Clean | Unmodified (Clean) | $10.7M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.7M
Tax Year 2023 · 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 | $36.2M | $417.2K | $38.9M | $29.1M | $19.8M |
| 2022IRS e-File | $36.9M | $1.3M | $39.4M | $31M | $22.2M |
| 2021 | $44.6M | $7.7M | $36M | $42.3M | $29.2M |
| 2020 | $37.4M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Herman Brookins | Chairman/ceo | 40 | $512.3K | $0 | $15.3K | $527.5K |
| James Moody | Administrato | 40 | $271.2K | $0 | $31.9K | $303.1K |
| Katie Hatcher | CFO | 40 | $116.6K | $0 | $19.9K | $136.6K |
| Charles H Orrick | Trustee | 40 | $21.6K | $0 | $0 | $21.6K |
| Terry Shamblin | Director/sec | 1 | $20.3K | $0 | $0 | $20.3K |
Herman Brookins
Chairman/ceo
$527.5K
Hrs/Wk
40
Compensation
$512.3K
Related Orgs
$0
Other
$15.3K
James Moody
Administrato
$303.1K
Hrs/Wk
40
Compensation
$271.2K
Related Orgs
$0
Other
$31.9K
Katie Hatcher
CFO
$136.6K
Hrs/Wk
40
Compensation
$116.6K
Related Orgs
$0
Other
$19.9K
Charles H Orrick
Trustee
$21.6K
Hrs/Wk
40
Compensation
$21.6K
Related Orgs
$0
Other
$0
Terry Shamblin
Director/sec
$20.3K
Hrs/Wk
1
Compensation
$20.3K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Joseph Walker Sr Md | Physician | 40 | $451.2K | $0 | $15.3K | $466.5K |
| Jacob Holley Iii Md | Physician | 40 | $270K | $0 | $13.5K | $283.5K |
| Brian Brookins | Pharmacist | 40 | $236.1K | $0 | $34.5K | $270.6K |
| Royce Cannington Jr | Crna | 40 | $182.6K | $0 | $9,132 | $191.8K |
| Vincent Kelly | Crna | 40 | $178K | $0 | $9,986 | $188K |
Joseph Walker Sr Md
Physician
$466.5K
Hrs/Wk
40
Compensation
$451.2K
Related Orgs
$0
Other
$15.3K
Jacob Holley Iii Md
Physician
$283.5K
Hrs/Wk
40
Compensation
$270K
Related Orgs
$0
Other
$13.5K
Brian Brookins
Pharmacist
$270.6K
Hrs/Wk
40
Compensation
$236.1K
Related Orgs
$0
Other
$34.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mitch Blanks | Director | 1 | $10.4K | $0 | $0 | $10.4K |
| Virginia Whittaker | Board Member | 1 | $23.6K | $0 | $0 | $23.6K |
| William Burke Cpa | Director | 1 | $20.4K | $0 | $0 | $20.4K |
Mitch Blanks
Director
$10.4K
Hrs/Wk
1
Compensation
$10.4K
Related Orgs
$0
Other
$0
Virginia Whittaker
Board Member
$23.6K
Hrs/Wk
1
Compensation
$23.6K
Related Orgs
$0
Other
$0
William Burke Cpa
Director
$20.4K
Hrs/Wk
1
Compensation
$20.4K
Related Orgs
$0
Other
$0
| $3.5M |
| $39.6M |
| $44.7M |
| $19.8M |
| 2019 | $42.6M | $1.2M | $41.5M | $32.4M | $22.2M |
| 2018 | $37.5M | $735.5K | $37.4M | $32.1M | $21M |
| 2017 | $23.9M | $1,940 | $25.9M | $25.7M | $20.8M |
| 2016 | $24.4M | $0 | $25.7M | $25.4M | $22.7M |
| 2015 | $26.4M | $0 | $27.9M | $27.5M | $24.3M |
| 2014 | $35.5M | $0 | $51M | $29.3M | $26M |
| 2013 | $29.6M | $0 | $35.1M | $47.7M | $43.9M |
| 2012 | $30.3M | $0 | $32.5M | $49.4M | $46.1M |
| 2011 | $38.9M | $0 | $30.5M | $51.7M | $49M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Royce Cannington Jr
Crna
$191.8K
Hrs/Wk
40
Compensation
$182.6K
Related Orgs
$0
Other
$9,132
Vincent Kelly
Crna
$188K
Hrs/Wk
40
Compensation
$178K
Related Orgs
$0
Other
$9,986