Totals
- Total revenue
- $79,707,240
- Total expenses
- $75,166,376
- Contributions and grants received
- $330,277
- Grants paid
- $0
- Program services expenses (Part IX)
- $66,637,200
- Management and general expenses
- $8,529,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,637,200
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David N Maine MD
President/CEO, Ex Officio
- Total calculated
- $1,796,208
- From this org
- $0
- From related orgs
- $1,754,338
- Other
- $41,870
- Hours/week
- 0.5 + 44.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,174,119 related
- Bonus
- $0 + $422,719 related
- Other
- $0 + $157,500 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $31,970 related
- Filer's total
- $0 + $1,796,208 related
-
Justin C Deibel
Treasurer
- Total calculated
- $1,053,997
- From this org
- $0
- From related orgs
- $1,010,210
- Other
- $43,787
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $696,793 related
- Bonus
- $0 + $214,182 related
- Other
- $0 + $99,235 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $33,887 related
- Filer's total
- $0 + $1,053,997 related
-
Phil Beatson
Vice Chair/Assistant Secretary
- Total calculated
- $595,958
- From this org
- $0
- From related orgs
- $556,006
- Other
- $39,952
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $406,280 related
- Bonus
- $0 + $109,019 related
- Other
- $0 + $40,707 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $30,052 related
- Filer's total
- $0 + $595,958 related
-
Crystal Hickey
Director/ED of facility
- Total calculated
- $285,039
- From this org
- $262,371
- From related orgs
- $0
- Other
- $22,668
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $243,177
- Bonus
- $19,194
- Other
- $0
- Deferred
- $6,962
- Nontaxable benefits
- $15,706
- Filer's total
- $285,039
-
Judith Weiland
Director
- Total calculated
- $569,832
- From this org
- $0
- From related orgs
- $525,350
- Other
- $44,482
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $400,444 related
- Bonus
- $0 + $85,056 related
- Other
- $0 + $39,850 related
- Deferred
- $0 + $21,540 related
- Nontaxable benefits
- $0 + $22,942 related
- Filer's total
- $0 + $569,832 related
-
Stephen Stinnette
Director
- Total calculated
- $322,156
- From this org
- $120,057
- From related orgs
- $161,705
- Other
- $40,394
- Hours/week
- 18.5 + 21.5 related
Schedule J breakdown matched by us
- Base
- $120,057 + $124,747 related
- Bonus
- $0 + $36,958 related
- Other
- $0
- Deferred
- $0 + $11,321 related
- Nontaxable benefits
- $14,425 + $14,648 related
- Filer's total
- $134,482 + $187,674 related
-
Wilma AS Rowe MD
Director
- Total calculated
- $929,528
- From this org
- $0
- From related orgs
- $880,877
- Other
- $48,651
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $687,852 related
- Bonus
- $0 + $140,546 related
- Other
- $0 + $52,479 related
- Deferred
- $0 + $14,850 related
- Nontaxable benefits
- $0 + $33,801 related
- Filer's total
- $0 + $929,528 related
-
Lisa A Stone
SR. VP OF OUTREACH SERVICE
- Total calculated
- $240,434
- From this org
- $208,846
- From related orgs
- $0
- Other
- $31,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,743
- Bonus
- $14,103
- Other
- $0
- Deferred
- $9,608
- Nontaxable benefits
- $21,980
- Filer's total
- $240,434
-
Lisa Reynolds
VP of Nursing
- Total calculated
- $186,398
- From this org
- $176,380
- From related orgs
- $0
- Other
- $10,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,914
- Bonus
- $4,466
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,018
- Filer's total
- $186,398
-
Denise Conway
Physician
- Total calculated
- $163,731
- From this org
- $150,000
- From related orgs
- $0
- Other
- $13,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,500
- Bonus
- $3,500
- Other
- $0
- Deferred
- $3,713
- Nontaxable benefits
- $10,018
- Filer's total
- $163,731
-
Eugene Essilfie
LPN
- Total calculated
- $219,353
- From this org
- $219,315
- From related orgs
- $0
- Other
- $38
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,315
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38
- Filer's total
- $219,353
-
Felicia Adegbite
LPN
- Total calculated
- $186,540
- From this org
- $159,635
- From related orgs
- $0
- Other
- $26,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,489
- Bonus
- $146
- Other
- $0
- Deferred
- $4,925
- Nontaxable benefits
- $21,980
- Filer's total
- $186,540
-
Lawanda Rollins
Physician
- Total calculated
- $144,523
- From this org
- $141,732
- From related orgs
- $0
- Other
- $2,791
- Hours/week
- 40
-
William Young
Senior Administrator
- Total calculated
- $148,157
- From this org
- $144,076
- From related orgs
- $0
- Other
- $4,081
- Hours/week
- 40
-
Thomas R Mullen
Former President/CEO/ Ex Officio
- Total calculated
- $77,596
- From this org
- $0
- From related orgs
- $48,358
- Other
- $29,238
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $48,358 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,238 related
- Filer's total
- $0 + $77,596 related
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)
- Schedule J, Part I, Line 3
- CEO'S COMPENSATION THE ORGANIZATION RELIED ON A RELATED ORGANIZATION AND THAT RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1. COMPENSATION COMMITTEE; 2. INDEPENDENT COMPENSATION CONSULTANT; 3. COMPENSATION SURVEY OR STUDY; AND 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SUPPORT · MD
Directly controlled by NA
-
501(c)(3) · SENIOR HOUSE · MD · controlled entity
Directly controlled by STELLA MARIS
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by NA
-
501(c)(3) · FOUNDATION · MD
Directly controlled by NA
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by NA
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501009349300840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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