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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11M
Program Spending
80%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$10.3M
Total Assets
$8.4M
Total Liabilities
▼$628.8K
Net Assets
$7.8M
Officer Compensation
→$870.8K
Other Salaries
$3.9M
Investment Income
$36.3K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$65.5M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $31.8M | FY2002 | Apr 2002 – Mar 2020 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $28.7M | FY2002 | Apr 2002 – Mar 2027 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $2.1M | FY2021 | Apr 2021 – Mar 2024 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $662.5K | FY2020 | Apr 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $600.1K | FY2021 | Sep 2021 – Mar 2025 | Open → |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $532.4K | FY2009 | Jun 2009 – Jun 2011 | Open → |
| Department of Health and Human Services | FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | $442.6K | FY2023 | Sep 2023 – Aug 2025 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $234.8K | FY2020 | May 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $206.5K | FY2009 | Mar 2009 – Mar 2011 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $153.1K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $57.9K | FY2020 | Mar 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $46.4K | FY2023 | Sep 2023 – Dec 2024 | Open → |
Department of Health and Human Services
$2.1M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$662.5K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$600.1K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$532.4K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$442.6K
FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION
Department of Health and Human Services
$234.8K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$206.5K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$153.1K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$57.9K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$46.4K
FY 2023 BRIDGE ACCESS PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.2M | No | 2025-11-05 |
| 2024 | Clean | Unmodified (Clean) | $4.2M | No | 2024-09-20 |
| 2023 | Clean | Unmodified (Clean) | $4.3M | No | 2023-11-02 |
| 2022 | Material Weakness | Unmodified (Clean) | $5.7M | No | 2023-03-16 |
| 2021 | Minor Findings | Unmodified (Clean) | $4.1M | No | 2022-01-24 |
| 2020 | Minor Findings | Unmodified (Clean) | $3.8M | Yes | 2021-01-28 |
| 2019 | Clean | Unmodified (Clean) | $3.4M | Yes | 2019-10-01 |
| 2018 | Clean | Unmodified (Clean) | $3.4M | Yes | 2018-08-19 |
| 2017 | Clean | Unmodified (Clean) | $3.3M | Yes | 2017-09-11 |
| 2016 | Clean | Unmodified (Clean) | $3.4M | No | 2016-09-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
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 | $11M | $4.2M | $10.3M | $8.4M | $7.8M |
| 2022 | $10.9M | $5.1M | $10.5M | $7.7M | $6.7M |
| 2021 | $10.7M | $6M | $9.7M | $7.2M | $6.2M |
| 2020 | $8.1M | $5.4M | $8.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melanie Sheppard | Chief Executive Officer | 36 | $145.7K | $0 | $19.1K | $164.9K |
| Patricia Elethorp | Chief Medical Officer | 36 | $131.3K | $0 | $9,588 | $140.9K |
| Melanie Jones | Medicial Director Through 10-20-2023 | 36 | $129.9K | $0 | $5,620 | $135.6K |
| Susan Johnston | Chief Information Officer | 36 | $74.2K | $0 | $12.9K | $87.1K |
| Tracy Madlock | Chief Operation Officer | 36 | $78.4K | $0 | $8,125 | $86.5K |
| Judy Southall | Chief Financial Officer | 36 | $48K | $0 | $12.1K | $60.1K |
| Adam Bailey | Board Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Juanet Gaskin | Board Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Lillie Randall | Board Chair | 1 | $0 | $0 | $0 | $0 |
Melanie Sheppard
Chief Executive Officer
$164.9K
Hrs/Wk
36
Compensation
$145.7K
Related Orgs
$0
Other
$19.1K
Patricia Elethorp
Chief Medical Officer
$140.9K
Hrs/Wk
36
Compensation
$131.3K
Related Orgs
$0
Other
$9,588
Melanie Jones
Medicial Director Through 10-20-2023
$135.6K
Hrs/Wk
36
Compensation
$129.9K
Related Orgs
$0
Other
$5,620
Susan Johnston
Chief Information Officer
$87.1K
Hrs/Wk
36
Compensation
$74.2K
Related Orgs
$0
Other
$12.9K
Tracy Madlock
Chief Operation Officer
$86.5K
Hrs/Wk
36
Compensation
$78.4K
Related Orgs
$0
Other
$8,125
Judy Southall
Chief Financial Officer
$60.1K
Hrs/Wk
36
Compensation
$48K
Related Orgs
$0
Other
$12.1K
Adam Bailey
Board Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juanet Gaskin
Board Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lillie Randall
Board Chair
$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 |
|---|---|---|---|---|---|---|
| James Moore Dds | Dentist | 36 | $217.1K | $0 | $14.5K | $231.7K |
| James Arrington Md | Physician | 36 | $207.8K | $0 | $14.5K | $222.3K |
| Schasta Hibbs | Aprn | 36 | $122.1K | $0 | $8,677 | $130.8K |
| Charlyn Hackett | Aprn | 36 | $120K | $0 | $8,677 | $128.7K |
| Lisa Jackson | Aprn | 36 | $119.3K | $0 | $8,677 | $128K |
James Moore Dds
Dentist
$231.7K
Hrs/Wk
36
Compensation
$217.1K
Related Orgs
$0
Other
$14.5K
James Arrington Md
Physician
$222.3K
Hrs/Wk
36
Compensation
$207.8K
Related Orgs
$0
Other
$14.5K
Schasta Hibbs
Aprn
$130.8K
Hrs/Wk
36
Compensation
$122.1K
Related Orgs
$0
Other
$8,677
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| B J Johns | Director | 1 | $0 | $0 | $0 | $0 |
| Crystal Donjuan | Director | 1 | $0 | $0 | $0 | $0 |
| Don Cain | Director | 1 | $0 | $0 | $0 | $0 |
| James Rawls | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Mcneil | Director | 1 | $0 | $0 | $0 | $0 |
| Kendrick Juniel | Director | 1 |
B J Johns
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Donjuan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Cain
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Rawls
| $6.1M |
| $5.2M |
| 2019 | $7.8M | $4.4M | $7.8M | $6.4M | $5.6M |
| 2018 | $7.6M | $3.8M | $7M | $6.3M | $5.6M |
| 2017 | $7.4M | $3.7M | $6.9M | $5.4M | $5M |
| 2016 | $8.3M | $3.9M | $6.4M | $5M | $4.5M |
| 2015 | $6.4M | $3.6M | $6.3M | $3.1M | $2.6M |
| 2014 | $6.3M | $3.7M | $6.8M | $3M | $2.4M |
| 2013 | $6.7M | $3.6M | $6.5M | $3.5M | $3M |
| 2012 | $6.9M | $4.2M | $6.4M | $3.1M | $2.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Charlyn Hackett
Aprn
$128.7K
Hrs/Wk
36
Compensation
$120K
Related Orgs
$0
Other
$8,677
Lisa Jackson
Aprn
$128K
Hrs/Wk
36
Compensation
$119.3K
Related Orgs
$0
Other
$8,677
| $0 |
| $0 |
| $0 |
| $0 |
| Leanne Mcgoogan | Director | 1 | $0 | $0 | $0 | $0 |
| Marsha Luna | Director | 1 | $0 | $0 | $0 | $0 |
| Vester Lambert | Director | 1 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Mcneil
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kendrick Juniel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leanne Mcgoogan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Luna
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vester Lambert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0