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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$29.1M
Program Spending
85%
of total expenses go to program services
Total Contributions
$4M
Total Expenses
▼$28.9M
Total Assets
$16.1M
Total Liabilities
▼$6.2M
Net Assets
$9.9M
Officer Compensation
→$281K
Other Salaries
$15.2M
Investment Income
$109.8K
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.2M | No | 2022-01-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $29.1M | $4M | $28.9M | $16.1M | $9.9M |
| 2022 | $26.2M | $2.7M | $27.8M | $16M | $9.5M |
| 2021 | $27.4M | $3.6M | $25.8M | $19.4M | $11.1M |
| 2020 | $25.9M | $1.8M | $25.2M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alisa Bettis | Chief Executive Officer | 40 | $245.4K | $0 | $23.6K | $268.9K |
| Monica Ojcius | Chf Interim Executive Director | 1 | $0 | $157.8K | $24K | $181.8K |
| Mark Maltun | Chief Financial Officer Thru 5/19/24 | 1 | $0 | $160.1K | $12.7K | $172.8K |
| Chad Van Houten | Chair | 1 | $0 | $0 | $0 | $0 |
| Toby Benguerel | Chief Financial Officer As Of 5/20/24 | 1 | $0 | $0 | $0 | $0 |
| Fatima Seward | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| David Benn | Secretary | 1 | $0 | $0 | $0 | $0 |
| Susan Donker | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Chuck Mitten | Treasurer | 1 | $0 | $0 | $0 | $0 |
Alisa Bettis
Chief Executive Officer
$268.9K
Hrs/Wk
40
Compensation
$245.4K
Related Orgs
$0
Other
$23.6K
Monica Ojcius
Chf Interim Executive Director
$181.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$157.8K
Other
$24K
Mark Maltun
Chief Financial Officer Thru 5/19/24
$172.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$160.1K
Other
$12.7K
Chad Van Houten
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Toby Benguerel
Chief Financial Officer As Of 5/20/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fatima Seward
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Benn
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Donker
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Mitten
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Peter Lai | Medical Director | 40 | $328.6K | $0 | $0 | $328.6K |
| Maninderdeep Kahlon | Nurse Practitioner | 40 | $195.9K | $0 | $0 | $195.9K |
| Rajvinder Kaur | Nurse Practitioner | 40 | $193.3K | $0 | $0 | $193.3K |
| Karie Crouch | Triage Rn | 40 | $166K | $0 | $0 | $166K |
| Sovichea Mony Meas | Triage Rn | 40 | $162.4K | $0 | $0 | $162.4K |
Peter Lai
Medical Director
$328.6K
Hrs/Wk
40
Compensation
$328.6K
Related Orgs
$0
Other
$0
Maninderdeep Kahlon
Nurse Practitioner
$195.9K
Hrs/Wk
40
Compensation
$195.9K
Related Orgs
$0
Other
$0
Rajvinder Kaur
Nurse Practitioner
$193.3K
Hrs/Wk
40
Compensation
$193.3K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amber Campbell | Director | 1 | $0 | $0 | $0 | $0 |
| Benjamin Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Schweininger | Director | 1 | $0 | $0 | $0 | $0 |
| Eugene Patrizio | Director | 1 | $0 | $0 | $0 | $0 |
| Gregory D Fields | Director | 1 | $0 | $0 | $0 | $0 |
| Kristin Reza | Director |
Amber Campbell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Schweininger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $17.5M |
| $9.4M |
| 2019 | $26.1M | $1.4M | $24.9M | $14.1M | $8.8M |
| 2018 | $24.3M | $2.5M | $22.9M | $13.1M | $7.6M |
| 2017 | $21.7M | $2.2M | $24.4M | $12.8M | $6.2M |
| 2016 | $23.1M | $1M | $23.8M | $15.9M | $8.9M |
| 2015 | $22.8M | $1.1M | $21.8M | $15.4M | $9.6M |
| 2014 | $22M | $1.2M | $21.5M | $15.9M | $8.6M |
| 2013 | $22.9M | $1.7M | $22.6M | $14.4M | $8.1M |
| 2012 | $20.9M | $1.3M | $20.8M | $15M | $7.9M |
| 2011 | $19.2M | $913.7K | $18.3M | $14.4M | $7.7M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Karie Crouch
Triage Rn
$166K
Hrs/Wk
40
Compensation
$166K
Related Orgs
$0
Other
$0
Sovichea Mony Meas
Triage Rn
$162.4K
Hrs/Wk
40
Compensation
$162.4K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sue Cipponeri | Director | 1 | $0 | $0 | $0 | $0 |
| Tracey Kerr | Director | 1 | $0 | $0 | $0 | $0 |
Eugene Patrizio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory D Fields
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Reza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Cipponeri
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracey Kerr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0