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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$92.7M
Program Spending
80%
of total expenses go to program services
Total Contributions
$503.4K
Total Expenses
▼$89.2M
Total Assets
$111.1M
Total Liabilities
▼$25.1M
Net Assets
$85.9M
Officer Compensation
→$889K
Other Salaries
$42.1M
Investment Income
$1.7M
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) | $2.6M | No | 2024-07-30 |
| 2021 | Clean | Unmodified (Clean) | $6.7M | No | 2022-07-31 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
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 | $92.7M | $503.4K | $89.2M | $111.1M | $85.9M |
| 2022 | $83.9M | $2.5M | $77.6M | $104.4M | $78.2M |
| 2021 | $77.2M | $915.1K | $74.1M | $103.4M | $72.6M |
| 2020 | $77.7M | $6.9M | $69.1M |
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 | PDF not yet published by IRSView Filing → |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Stephen A Estes | CEO | 40 | $398.4K | $0 | $15.3K | $413.7K |
| Christopher Nicholas Bastin | CFO | 40 | $211.6K | $0 | $5,641 | $217.2K |
| Corey Coe | Controller | 40 | $95.8K | $0 | $8,579 | $104.4K |
Stephen A Estes
CEO
$413.7K
Hrs/Wk
40
Compensation
$398.4K
Related Orgs
$0
Other
$15.3K
Christopher Nicholas Bastin
CFO
$217.2K
Hrs/Wk
40
Compensation
$211.6K
Related Orgs
$0
Other
$5,641
Corey Coe
Controller
$104.4K
Hrs/Wk
40
Compensation
$95.8K
Related Orgs
$0
Other
$8,579
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karen B Saylor Md | Physician | 40 | $560K | $0 | $11.9K | $571.9K |
| David S Bullock Md | Physician | 40 | $560K | $0 | $10.3K | $570.4K |
| Michael Kevin Rowe Md | Physician | 40 | $540K | $0 | $10.6K | $550.6K |
| William Bakhos Md | Physician | 40 | $425K | $0 | $10.3K | $435.4K |
| Mary Joenborg | Physician | 40 | $411.3K | $0 | $10.1K | $421.5K |
Karen B Saylor Md
Physician
$571.9K
Hrs/Wk
40
Compensation
$560K
Related Orgs
$0
Other
$11.9K
David S Bullock Md
Physician
$570.4K
Hrs/Wk
40
Compensation
$560K
Related Orgs
$0
Other
$10.3K
Michael Kevin Rowe Md
Physician
$550.6K
Hrs/Wk
40
Compensation
$540K
Related Orgs
$0
Other
$10.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bige Towery Jr | Secretary/treasurer | 7 | $28.5K | $0 | $240 | $28.7K |
| Debra H Lambert | Member | 7 | $28.5K | $0 | $240 | $28.7K |
| Jeffery T Burdette | Member | 7 | $28.5K | $0 | $240 | $28.7K |
| Joseph E Lambert | Chair | 7 | $28.5K | $0 | $240 | $28.7K |
Bige Towery Jr
Secretary/treasurer
$28.7K
Hrs/Wk
7
Compensation
$28.5K
Related Orgs
$0
Other
$240
Debra H Lambert
Member
$28.7K
Hrs/Wk
7
Compensation
$28.5K
Related Orgs
$0
Other
$240
Jeffery T Burdette
Member
$28.7K
Hrs/Wk
7
Compensation
$28.5K
Related Orgs
$0
Other
$240
| $104.1M |
| $69.5M |
| 2019 | $75.8M | $178.7K | $71.4M | $82.7M | $57.3M |
| 2018 | $69.3M | $125K | $66M | $85.2M | $52.8M |
| 2017 | $61.7M | $184.3K | $59M | $83.5M | $49.5M |
| 2016 | $55.9M | $57.1K | $53.5M | $72.3M | $46.8M |
| 2015 | $52.1M | $41.8K | $50.1M | $65.9M | $44.3M |
| 2014 | $52.6M | $52.6K | $50.8M | $63.1M | $42.3M |
| 2013 | $46.4M | $36.3K | $45.4M | $61.1M | $40.5M |
| 2012 | $46M | $50.9K | $44.8M | $59.4M | $39.5M |
| 2011 | $44.4M | $60.2K | $42.1M | $58.3M | $39M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
William Bakhos Md
Physician
$435.4K
Hrs/Wk
40
Compensation
$425K
Related Orgs
$0
Other
$10.3K
Mary Joenborg
Physician
$421.5K
Hrs/Wk
40
Compensation
$411.3K
Related Orgs
$0
Other
$10.1K
Joseph E Lambert
Chair
$28.7K
Hrs/Wk
7
Compensation
$28.5K
Related Orgs
$0
Other
$240