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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$102.6M
Program Spending
85%
of total expenses go to program services
Total Contributions
$30.5M
Total Expenses
▼$90.5M
Total Assets
$89.7M
Total Liabilities
▼$21.2M
Net Assets
$68.6M
Officer Compensation
→$3M
Other Salaries
$37.2M
Investment Income
$853K
Fundraising
▼$40.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$161.5M
Awards Found
19
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $75.1M | FY2002 | Feb 2002 – Jan 2027 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $66.1M | FY2002 | Feb 2002 – Jan 2019 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $10.7M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1.6M | FY2020 | Apr 2020 – Oct 2021 | Open → |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $1.5M | FY2009 | Jun 2009 – Jun 2011 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $1.1M | FY2021 | Sep 2021 – Nov 2024 | Open → |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $1M | FY2016 | May 2016 – Apr 2019 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $933.8K | FY2020 | May 2020 – Jun 2021 | Open → |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $666.2K | FY2009 | Mar 2009 – Mar 2011 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $649.9K | FY2023 | Dec 2022 – Dec 2023 | 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 | CAPITAL DEVELOPMENT | $500K | FY2012 | May 2012 – Apr 2014 | Open → |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $500K | FY2013 | Dec 2012 – Nov 2014 | Open → |
| Department of Health and Human Services | FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS | $336.9K | FY2018 | Sep 2018 – Aug 2020 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $143.6K | FY2023 | Sep 2023 – Dec 2024 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $103.8K | FY2020 | Mar 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $100K | FY2019 | Feb 2019 – Jan 2021 | Open → |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $0 | FY2016 | May 2016 – Apr 2019 | Open → |
| Department of Health and Human Services | FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS | $0 | FY2018 | Sep 2018 – Aug 2020 | Open → |
Department of Health and Human Services
$10.7M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1.6M
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$1.5M
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$1.1M
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$1M
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Department of Health and Human Services
$933.8K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$666.2K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$649.9K
FY 2023 EXPANDING COVID-19 VACCINATION
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
$500K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$336.9K
FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS
Department of Health and Human Services
$143.6K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$103.8K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$100K
SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$0
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Department of Health and Human Services
$0
FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $11M | Yes | 2025-08-14 |
| 2024 | Clean | Unmodified (Clean) | $10.8M | Yes | 2024-08-05 |
| 2023 | Clean | Unmodified (Clean) | $15.3M | No | 2023-10-19 |
| 2022 | Clean | Unmodified (Clean) | $15.4M | Yes | 2022-10-13 |
| 2021 | Clean | Unmodified (Clean) | $11.5M | Yes | 2021-10-17 |
| 2020 | Clean | Unmodified (Clean) | $9.8M | Yes | 2020-09-17 |
| 2019 | Clean | Unmodified (Clean) | $10.4M | Yes | 2019-09-18 |
| 2018 | Clean | Unmodified (Clean) | $9.1M | Yes | 2018-07-29 |
| 2017 | Clean | Unmodified (Clean) | $8.3M | Yes | 2017-10-26 |
| 2016 | Clean | Unmodified (Clean) | $7.9M | Yes | 2016-09-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$11M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.9M
Tax Year 2025 · 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 | $102.6M | $30.5M | $90.5M | $89.7M | $68.6M |
| 2023 | $73.8M | $23.6M | $59.9M | $57.8M | $44.9M |
| 2022 | $64.9M | $22.5M | $52.8M | $45.4M | $30.2M |
| 2021 | $57M | $21.1M | $46.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Ann Claussen | Chief Executive Officer | 38 | $448.4K | $0 | $37.6K | $486.1K |
| Tina Baugh | Chief Financial Officer | 38 | $270.3K | $0 | $17.9K | $288.3K |
| Nick Emanuel | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Kemp Brinson | Chair | 1 | $0 | $0 | $0 | $0 |
| Beth Luxford | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Nasseam Mcpherson James | Secretary | 1 | $0 | $0 | $0 | $0 |
Ann Claussen
Chief Executive Officer
$486.1K
Hrs/Wk
38
Compensation
$448.4K
Related Orgs
$0
Other
$37.6K
Tina Baugh
Chief Financial Officer
$288.3K
Hrs/Wk
38
Compensation
$270.3K
Related Orgs
$0
Other
$17.9K
Nick Emanuel
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kemp Brinson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Luxford
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nasseam Mcpherson James
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Cara Nelson-James | Chief Medical Officer | 40 | $390.2K | $0 | $21K | $411.2K |
| Andrew Hein | Assistant Chief Medical Office | 40 | $357.1K | $0 | $34.5K | $391.6K |
| Ezer Ojeda | Physician Ob/gyn | 40 | $265.8K | $0 | $33.6K | $299.4K |
| Andrea Francis | Physician Ob/gyn | 40 | $262K | $0 | $19.4K | $281.5K |
| Jessica Castellanos-Diaz | Phy-int Med/endocrinlogist | 40 | $267.4K | $0 | $13.2K | $280.6K |
Cara Nelson-James
Chief Medical Officer
$411.2K
Hrs/Wk
40
Compensation
$390.2K
Related Orgs
$0
Other
$21K
Andrew Hein
Assistant Chief Medical Office
$391.6K
Hrs/Wk
40
Compensation
$357.1K
Related Orgs
$0
Other
$34.5K
Ezer Ojeda
Physician Ob/gyn
$299.4K
Hrs/Wk
40
Compensation
$265.8K
Related Orgs
$0
Other
$33.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cyndi Jantomaso | Director | 1 | $0 | $0 | $0 | $0 |
| Dani Higgins | Director (thru 8/29/2024) | 1 | $0 | $0 | $0 | $0 |
| Daniel Jaime | Director (thru 1/18/24) | 1 | $0 | $0 | $0 | $0 |
| Daphne Biggs | Director | 1 | $0 | $0 | $0 | $0 |
| David Duke | Director (thru 4/2/2024) | 1 | $0 | $0 | $0 | $0 |
| Dr Charles Anderson | Director |
Cyndi Jantomaso
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dani Higgins
Director (thru 8/29/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Jaime
Director (thru 1/18/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $27.7M |
| $18.7M |
| 2020 | $41.9M | $13.7M | $39.9M | $16.8M | $8.2M |
| 2019 | $36.1M | $14.3M | $34.6M | $15.1M | $6.2M |
| 2018 | $31.8M | $11.3M | $30.5M | $13.2M | $4.7M |
| 2017 | $25.4M | $11M | $26.6M | $11.9M | $3.4M |
| 2016 | $23.7M | $10M | $20.9M | $12.4M | $4.7M |
| 2015 | $19.7M | $10M | $17.8M | $12.2M | $6.8M |
| 2014 | $15.8M | $8.1M | $15.7M | $8.6M | $4.9M |
| 2013 | $14.3M | $7.1M | $14.6M | $7.9M | $4.8M |
| 2012 | $16.7M | $7.6M | $16.6M | $7.9M | $5.1M |
| 2022 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Sam Moursi |
| Physician- General Practice |
| 40 |
| $240.8K |
| $0 |
| $32.4K |
| $273.1K |
| Phillip Kenney | Chief Human Resources Officer | 40 | $238K | $0 | $26.3K | $264.3K |
| Ron Pickos | Chief Pharmacy Officer | 40 | $239.8K | $0 | $22.5K | $262.4K |
| Heather Wardy | Physician- Pediatrician | 40 | $231.5K | $0 | $27.9K | $259.4K |
| Karen Mckenzie | Chief Dental Officer | 40 | $224.8K | $0 | $32.3K | $257.1K |
| Barbara Turner | Chief Quality Officer & Risk | 40 | $213.2K | $0 | $16.9K | $230.1K |
| Lawrence Best | Chief Operations Officer | 40 | $210.1K | $0 | $17.6K | $227.7K |
| Vincent King | Chief Development Officer | 40 | $169.5K | $0 | $17.9K | $187.4K |
Andrea Francis
Physician Ob/gyn
$281.5K
Hrs/Wk
40
Compensation
$262K
Related Orgs
$0
Other
$19.4K
Jessica Castellanos-Diaz
Phy-int Med/endocrinlogist
$280.6K
Hrs/Wk
40
Compensation
$267.4K
Related Orgs
$0
Other
$13.2K
Sam Moursi
Physician- General Practice
$273.1K
Hrs/Wk
40
Compensation
$240.8K
Related Orgs
$0
Other
$32.4K
Phillip Kenney
Chief Human Resources Officer
$264.3K
Hrs/Wk
40
Compensation
$238K
Related Orgs
$0
Other
$26.3K
Ron Pickos
Chief Pharmacy Officer
$262.4K
Hrs/Wk
40
Compensation
$239.8K
Related Orgs
$0
Other
$22.5K
Heather Wardy
Physician- Pediatrician
$259.4K
Hrs/Wk
40
Compensation
$231.5K
Related Orgs
$0
Other
$27.9K
Karen Mckenzie
Chief Dental Officer
$257.1K
Hrs/Wk
40
Compensation
$224.8K
Related Orgs
$0
Other
$32.3K
Barbara Turner
Chief Quality Officer & Risk
$230.1K
Hrs/Wk
40
Compensation
$213.2K
Related Orgs
$0
Other
$16.9K
Lawrence Best
Chief Operations Officer
$227.7K
Hrs/Wk
40
Compensation
$210.1K
Related Orgs
$0
Other
$17.6K
Vincent King
Chief Development Officer
$187.4K
Hrs/Wk
40
Compensation
$169.5K
Related Orgs
$0
Other
$17.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Greg Philpot | Director | 1 | $0 | $0 | $0 | $0 |
| Hilaria Cuevas | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Rhynes | Director | 1 | $0 | $0 | $0 | $0 |
| Joyce Evers | Director | 1 | $0 | $0 | $0 | $0 |
| Kim Long | Director | 1 | $0 | $0 | $0 | $0 |
Daphne Biggs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Duke
Director (thru 4/2/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Charles Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Philpot
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hilaria Cuevas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Rhynes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Evers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Long
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0