Totals
- Total revenue
- $104,990,053
- Total expenses
- $96,623,832
- Contributions and grants received
- $36,478,879
- Grants paid
- $0
- Program services expenses (Part IX)
- $80,771,708
- Management and general expenses
- $13,587,916
- Fundraising expenses
- $2,264,208
- Program service expenses (Part III)
- $80,771,708
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE PENA
BOARD MEMBER - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY MEDRANO
BOARD MEMBER - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ALARCON
BOARD MEMBER - TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH JOHNSON
BOARD MEMBER - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GUSTAINIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK HUNNICUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALTON MCCALLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUDY METAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SOFIA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROLAND VALLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON CALVIN FACHE CPA CMA CHFP
CHIEF EXECUTIVE OFFICER
- Total calculated
- $539,384
- From this org
- $518,583
- From related orgs
- $0
- Other
- $20,801
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $456,333
- Bonus
- $62,250
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $14,701
- Filer's total
- $539,384
-
BRANDON TEENIER CPA
CFO (THROUGH 10/2023)
- Total calculated
- $320,480
- From this org
- $305,870
- From related orgs
- $0
- Other
- $14,610
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $279,508
- Bonus
- $26,362
- Other
- $0
- Deferred
- $5,689
- Nontaxable benefits
- $8,921
- Filer's total
- $320,480
-
KATHLEEN V BUTLER MD MBA CMQ
CHIEF MED OFFICER / CHIEF QUAL OFFICER
- Total calculated
- $450,302
- From this org
- $434,076
- From related orgs
- $0
- Other
- $16,226
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $403,694
- Bonus
- $30,382
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $10,126
- Filer's total
- $450,302
-
TILLERY STOUT JD
CHIEF ADMIN OFFICER & GEN COUNSEL
- Total calculated
- $364,378
- From this org
- $347,223
- From related orgs
- $0
- Other
- $17,155
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $314,948
- Bonus
- $32,275
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $11,055
- Filer's total
- $364,378
-
MELISSA R VALDEZ MD
DIR OF PSYCH AND BEH HEALTH / CCIO
- Total calculated
- $336,293
- From this org
- $319,138
- From related orgs
- $0
- Other
- $17,155
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $301,810
- Bonus
- $17,328
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $11,055
- Filer's total
- $336,293
-
LINDSEY TIPPIT MHA MSHCT
CHIEF OPERATING OFFICER
- Total calculated
- $304,203
- From this org
- $288,733
- From related orgs
- $0
- Other
- $15,470
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $266,013
- Bonus
- $22,720
- Other
- $0
- Deferred
- $5,770
- Nontaxable benefits
- $9,700
- Filer's total
- $304,203
-
ADEYOYIN OKUNADE MD FAAFP
MED DIRECTOR - FAMILY/ADULT SERVICES
- Total calculated
- $293,069
- From this org
- $272,255
- From related orgs
- $0
- Other
- $20,814
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $266,009
- Bonus
- $6,246
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $14,714
- Filer's total
- $293,069
-
RODOLFO SZOKE CHCIO CDHE CSM CSPO
CHIEF INFORMATION OFFICER
- Total calculated
- $241,870
- From this org
- $225,370
- From related orgs
- $0
- Other
- $16,500
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $208,150
- Bonus
- $17,220
- Other
- $0
- Deferred
- $4,452
- Nontaxable benefits
- $12,048
- Filer's total
- $241,870
-
RAJ DIWAN DDS MAGD MBA
DIRECTOR OF DENTAL SERVICES
- Total calculated
- $261,693
- From this org
- $248,622
- From related orgs
- $0
- Other
- $13,071
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $238,126
- Bonus
- $10,496
- Other
- $0
- Deferred
- $4,770
- Nontaxable benefits
- $8,301
- Filer's total
- $261,693
-
ANDREW MAHAFFEY MD
VP OF OB/GYN SERVICES
- Total calculated
- $516,938
- From this org
- $497,926
- From related orgs
- $0
- Other
- $19,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $454,921
- Bonus
- $43,005
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $12,912
- Filer's total
- $516,938
-
SHAYLA MATTHEWS-JACKSON MD
MD - OB/GYN
- Total calculated
- $469,056
- From this org
- $449,650
- From related orgs
- $0
- Other
- $19,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $393,385
- Bonus
- $56,265
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $13,306
- Filer's total
- $469,056
-
RICHARD SHEA MD
MD - OB/GYN
- Total calculated
- $359,738
- From this org
- $346,134
- From related orgs
- $0
- Other
- $13,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,115
- Bonus
- $18,019
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,604
- Filer's total
- $359,738
-
HELIO ZAPATA MD
MD - OB/GYN
- Total calculated
- $331,756
- From this org
- $315,984
- From related orgs
- $0
- Other
- $15,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,721
- Bonus
- $2,263
- Other
- $0
- Deferred
- $6,100
- Nontaxable benefits
- $9,672
- Filer's total
- $331,756
-
BETH THAI MD
MD - OB/GYN
- Total calculated
- $329,082
- From this org
- $321,114
- From related orgs
- $0
- Other
- $7,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,743
- Bonus
- $20,371
- Other
- $0
- Deferred
- $6,010
- Nontaxable benefits
- $1,958
- Filer's total
- $329,082
-
TRACY ANGELOCCI MD
FORMER CMIO (THROUGH 6/2022)
- Total calculated
- $134,281
- From this org
- $134,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $134,281
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $134,281
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUS PAYMENTS TO CERTAIN INDIVIDUALS LISTED IN FORM 990, PART VII AND SCHEDULE J WHICH WERE DISCRETIONARY, AND THUS WOULD BE CONSIDERED "NON-FIXED PAYMENTS".
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402859349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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