Totals
- Total revenue
- $38,182,806
- Total expenses
- $33,831,188
- Contributions and grants received
- $17,023,943
- Grants paid
- $0
- Program services expenses (Part IX)
- $24,106,448
- Management and general expenses
- $9,724,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,106,448
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jillian Hudspeth
President & CEO
- Total calculated
- $166,250
- From this org
- $166,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 54
Schedule J breakdown matched by us
- Base
- $166,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,250
-
Gilbert Fleischer
VP & CMO
- Total calculated
- $220,577
- From this org
- $220,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,577
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,452
- Filer's total
- $241,029
-
Tonya Cook
Chief Dental Officer
- Total calculated
- $232,467
- From this org
- $232,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,467
- Bonus
- $0
- Other
- $0
- Deferred
- $5,840
- Nontaxable benefits
- $0
- Filer's total
- $238,307
-
Robert Curatola
VP & CFO
- Total calculated
- $216,309
- From this org
- $216,309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,309
- Bonus
- $0
- Other
- $0
- Deferred
- $4,648
- Nontaxable benefits
- $22,238
- Filer's total
- $243,195
-
Mitch Douglass
VP Human Resources
- Total calculated
- $172,928
- From this org
- $172,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,928
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,928
-
Kathryn Suarez
Physician
- Total calculated
- $302,773
- From this org
- $302,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,773
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,650
- Filer's total
- $332,423
-
Neil Kaplitz
Clinical Director of OB/GYN
- Total calculated
- $284,409
- From this org
- $284,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,409
- Bonus
- $0
- Other
- $0
- Deferred
- $8,062
- Nontaxable benefits
- $29,650
- Filer's total
- $322,121
-
Dhruv Rathod
Asst. Clinical Director of OB/GYN
- Total calculated
- $266,965
- From this org
- $266,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,965
- Bonus
- $0
- Other
- $0
- Deferred
- $5,740
- Nontaxable benefits
- $29,650
- Filer's total
- $302,355
-
Jimmie Young
Clinical Director of Internal Medicine
- Total calculated
- $252,834
- From this org
- $252,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,834
- Bonus
- $0
- Other
- $0
- Deferred
- $6,881
- Nontaxable benefits
- $29,650
- Filer's total
- $289,365
-
Monica Burton
Clinical Director of Pediatrics
- Total calculated
- $250,327
- From this org
- $250,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,327
- Bonus
- $0
- Other
- $0
- Deferred
- $7,089
- Nontaxable benefits
- $17,298
- Filer's total
- $274,714
-
Duane Myers
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Raynaldo Santiago
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
James Miles
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett Waters
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Shepherd
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jannette Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jayashree Raman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Correa
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle L Carter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David E Mapp
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvette Minique Gibson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Meagan W Vermeulen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rashaun Reid
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 4b
- SOME KEY OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN.
- Pt I Line 7
- INCENTIVE PAYMENT PURSUANT TO CONTRACT.
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349315572
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.