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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$56.4M
Program Spending
74%
of total expenses go to program services
Total Contributions
$725K
Total Expenses
▼$51.9M
Total Assets
$634.7M
Total Liabilities
▼$320.5M
Net Assets
$314.1M
Officer Compensation
→$3.7M
Other Salaries
$16.4M
Investment Income
$18.8M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$83.2K
VA/DoD Award Count
3
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$76M
Awards Found
26
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $32.2M | FY2002 | Sep 2002 – Feb 2027 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $26.5M | FY2002 | Sep 2002 – Feb 2020 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $3.7M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | BLACK LUNG/COAL MINER CLINICS PROGRAM | $3.6M | FY2017 | Jul 2017 – Jun 2030 | Open → |
| Department of Health and Human Services | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $2.3M | FY2013 | Apr 2013 – Apr 2028 | Open → |
| Department of Health and Human Services | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $1.7M | FY2013 | Apr 2013 – Apr 2021 | Open → |
| Department of Health and Human Services | FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | $821.2K | FY2023 | Sep 2023 – Aug 2025 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $810.5K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $666.1K | FY2021 | Sep 2021 – Sep 2024 | Open → |
| Department of Health and Human Services | BLACK LUNG/COAL MINER CLINICS PROGRAM | $618.9K | FY2017 | Jul 2017 – Jun 2020 | 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 | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $449.7K | FY2013 | Dec 2012 – Nov 2014 | Open → |
| Department of Health and Human Services | THE COMMUNITY BASED DOULA PROGRAM | $346K | FY2010 | Sep 2010 – May 2013 | Open → |
| Department of Health and Human Services | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP MARKETPLACES | $333.5K | FY2015 | Sep 2015 – Sep 2018 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $324.8K | FY2020 | May 2020 – Apr 2021 | Open → |
| Department of Health and Human Services | PPHF ? 2013 - COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP EXCHANGES | $251.6K | FY2013 | Aug 2013 – Dec 2014 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $228.2K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP EXCHANGES | $147.9K | FY2014 | Sep 2014 – Dec 2015 | Open → |
| Appalachian Regional Commission | HEALTHCARE ACCESS | $75K | FY2013 | Oct 2012 – Sep 2013 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $65.8K | FY2020 | Mar 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $61.2K | FY2023 | Sep 2023 – Dec 2024 | Open → |
| Department of Health and Human Services | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | $49.5K | FY2021 | Jul 2021 – Jun 2022 | Open → |
| VA/DoDDepartment of Veterans Affairs | GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES. | $48.8K | — | — – — | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $34.1K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| VA/DoDDepartment of Veterans Affairs | BROOKS REHABILITATION ADAPTIVE SPORTS AND RECREATION VETERAN EXCLUSIVE COHORT | $24.7K | — | — – Dec 2021 | Open → |
| VA/DoDDepartment of Veterans Affairs | BROOKS REHABILITATION ADAPTIVE SPORTS AND RECREATION VETERAN EXCLUSIVE PROGRAMMING | $9,695.45 | — | — – Dec 2022 | Open → |
Department of Health and Human Services
$3.7M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$3.6M
BLACK LUNG/COAL MINER CLINICS PROGRAM
Department of Health and Human Services
$2.3M
OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE
Department of Health and Human Services
$1.7M
OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE
Department of Health and Human Services
$821.2K
FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION
Department of Health and Human Services
$810.5K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$666.1K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$618.9K
BLACK LUNG/COAL MINER CLINICS PROGRAM
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
$449.7K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$346K
THE COMMUNITY BASED DOULA PROGRAM
Department of Health and Human Services
$333.5K
COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP MARKETPLACES
Department of Health and Human Services
$324.8K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$251.6K
PPHF ? 2013 - COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP EXCHANGES
Department of Health and Human Services
$228.2K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$147.9K
COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP EXCHANGES
Department of Health and Human Services
$65.8K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$61.2K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$49.5K
RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM
Department of Veterans Affairs
$48.8K
GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES.
Department of Health and Human Services
$34.1K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Veterans Affairs
$24.7K
BROOKS REHABILITATION ADAPTIVE SPORTS AND RECREATION VETERAN EXCLUSIVE COHORT
Department of Veterans Affairs
$9,695.45
BROOKS REHABILITATION ADAPTIVE SPORTS AND RECREATION VETERAN EXCLUSIVE PROGRAMMING
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 |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $2.6M | No | 2023-08-16 |
| 2021 | Clean | Unmodified (Clean) | $8.2M | No | 2023-03-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.2M
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $56.4M | $725K | $51.9M | $634.7M | $314.1M |
| 2023 | $49.5M | $0 | $45.7M | $596.2M | $269.6M |
| 2022 | $47.4M | $0 | $40.3M | $557.8M | $227.2M |
| 2021 | $57.2M | $0 |
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 |
|---|
| Douglas M Baer | Chairman / CEO | 39 | $830.7K | $0 | $71.4K | $902.1K |
| J Britton Tabor | Sec. / Treas. / CFO | 37 | $593.8K | $0 | $26.2K | $619.9K |
| Victor Derienzo | COO Aging Services & Op | 20 | $370K | $0 | $51.1K | $421.1K |
| Kris A Roberts | COO Ip & Home Health | 22 | $375.4K | $0 | $34.4K | $409.8K |
| Howard C Serkin | Vice-chairman | 2 | $33.6K | $0 | $0 | $33.6K |
Douglas M Baer
Chairman / CEO
$902.1K
Hrs/Wk
39
Compensation
$830.7K
Related Orgs
$0
Other
$71.4K
J Britton Tabor
Sec. / Treas. / CFO
$619.9K
Hrs/Wk
37
Compensation
$593.8K
Related Orgs
$0
Other
$26.2K
Victor Derienzo
COO Aging Services & Op
$421.1K
Hrs/Wk
20
Compensation
$370K
Related Orgs
$0
Other
$51.1K
Kris A Roberts
COO Ip & Home Health
$409.8K
Hrs/Wk
22
Compensation
$375.4K
Related Orgs
$0
Other
$34.4K
Howard C Serkin
Vice-chairman
$33.6K
Hrs/Wk
2
Compensation
$33.6K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kerry A Maher Md | SVP Pm&r Consulting & Education | 40 | $467.9K | $0 | $30.5K | $498.4K |
| Joanne Hoertz | SVP Nursing | 40 | $338.5K | $0 | $32.8K | $371.3K |
| Lisa Kemph | VP Chief Human Resources Officer | 40 | $291.2K | $0 | $22.6K | $313.8K |
| Kathy Barbour | VP Chief Marketing & Communications Officer | 40 | $271K | $0 | $29K | $300K |
| Robert Rowe | Executive Director Of Higher Learning | 40 | $194.3K | $0 | $42.1K | $236.4K |
Kerry A Maher Md
SVP Pm&r Consulting & Education
$498.4K
Hrs/Wk
40
Compensation
$467.9K
Related Orgs
$0
Other
$30.5K
Joanne Hoertz
SVP Nursing
$371.3K
Hrs/Wk
40
Compensation
$338.5K
Related Orgs
$0
Other
$32.8K
Lisa Kemph
VP Chief Human Resources Officer
$313.8K
Hrs/Wk
40
Compensation
$291.2K
Related Orgs
$0
Other
$22.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bruce M Johnson | Board Member | 2 | $26.1K | $0 | $0 | $26.1K |
| Charlie Tomm | Board Member | 1 | $11.1K | $0 | $0 | $11.1K |
| Eric Mann | Chairman | 2 | $45.9K | $0 | $0 | $45.9K |
| Ernest N Brodsky | Board Member | 1 | $26.1K | $0 | $0 | $26.1K |
| Jerry Gooden | Board Member | 1 | $12.6K | $0 | $0 | $12.6K |
| Kevin Barrett Md | Board Member |
Bruce M Johnson
Board Member
$26.1K
Hrs/Wk
2
Compensation
$26.1K
Related Orgs
$0
Other
$0
Charlie Tomm
Board Member
$11.1K
Hrs/Wk
1
Compensation
$11.1K
Related Orgs
$0
Other
$0
Eric Mann
Chairman
$45.9K
Hrs/Wk
2
Compensation
$45.9K
Related Orgs
$0
Other
$0
| $41.9M |
| $653.2M |
| $311M |
| 2020 | $41.6M | $273K | $31.1M | $468.9M | $268.4M |
| 2019 | $61.7M | $508.1K | $33.9M | $433.1M | $246.3M |
| 2018 | $12.6M | $0 | $32.1M | $381.1M | $196M |
| 2017 | $49.3M | $426.2K | $30.9M | $422.6M | $235.3M |
| 2016 | $33.3M | $469.4K | $27.7M | $378.6M | $197.1M |
| 2015 | $30.9M | $282.7K | $28.3M | $395.5M | $194.9M |
| 2014 | $37.4M | $147.9K | $22.1M | $370.6M | $209.2M |
| 2013 | $33.8M | $333.4K | $20.3M | $369.3M | $206.7M |
| 2012 | $26.7M | $0 | $22.3M | $315.8M | $183.9M |
| 2011 | $23M | $1M | $18.3M | $287.9M | $167.6M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
Kathy Barbour
VP Chief Marketing & Communications Officer
$300K
Hrs/Wk
40
Compensation
$271K
Related Orgs
$0
Other
$29K
Robert Rowe
Executive Director Of Higher Learning
$236.4K
Hrs/Wk
40
Compensation
$194.3K
Related Orgs
$0
Other
$42.1K
| 1 |
| $8,400 |
| $0 |
| $0 |
| $8,400 |
| Lee Lomax | Board Member | 1 | $23.1K | $0 | $0 | $23.1K |
| Lisa Palmer | Board Member | 1 | $14.4K | $0 | $0 | $14.4K |
| Lynn Pappas | Board Member | 1 | $23.7K | $0 | $0 | $23.7K |
| Michelle Boynton | Board Member | 1 | $11.4K | $0 | $0 | $11.4K |
| Pamela S Chally Phd Rn | Board Member | 1 | $27K | $0 | $0 | $27K |
| Russell Newton | Board Member | 1 | $17.1K | $0 | $0 | $17.1K |
| Stanley W Carter | Board Member | 1 | $22.5K | $0 | $0 | $22.5K |
| Timothy Cost | Board Member | 1 | $14.7K | $0 | $0 | $14.7K |
| Trevor Paris Md | Cmo | 30 | $596.8K | $0 | $57.4K | $654.2K |
Ernest N Brodsky
Board Member
$26.1K
Hrs/Wk
1
Compensation
$26.1K
Related Orgs
$0
Other
$0
Jerry Gooden
Board Member
$12.6K
Hrs/Wk
1
Compensation
$12.6K
Related Orgs
$0
Other
$0
Kevin Barrett Md
Board Member
$8,400
Hrs/Wk
1
Compensation
$8,400
Related Orgs
$0
Other
$0
Lee Lomax
Board Member
$23.1K
Hrs/Wk
1
Compensation
$23.1K
Related Orgs
$0
Other
$0
Lisa Palmer
Board Member
$14.4K
Hrs/Wk
1
Compensation
$14.4K
Related Orgs
$0
Other
$0
Lynn Pappas
Board Member
$23.7K
Hrs/Wk
1
Compensation
$23.7K
Related Orgs
$0
Other
$0
Michelle Boynton
Board Member
$11.4K
Hrs/Wk
1
Compensation
$11.4K
Related Orgs
$0
Other
$0
Pamela S Chally Phd Rn
Board Member
$27K
Hrs/Wk
1
Compensation
$27K
Related Orgs
$0
Other
$0
Russell Newton
Board Member
$17.1K
Hrs/Wk
1
Compensation
$17.1K
Related Orgs
$0
Other
$0
Stanley W Carter
Board Member
$22.5K
Hrs/Wk
1
Compensation
$22.5K
Related Orgs
$0
Other
$0
Timothy Cost
Board Member
$14.7K
Hrs/Wk
1
Compensation
$14.7K
Related Orgs
$0
Other
$0
Trevor Paris Md
Cmo
$654.2K
Hrs/Wk
30
Compensation
$596.8K
Related Orgs
$0
Other
$57.4K