Totals
- Total revenue
- $1,580,219
- Total expenses
- $28,914,900
- Contributions and grants received
- $0
- Grants paid
- $4,021,800
- Program service revenue
- $0
- Investment income
- $1,178,630
- Other revenue
- $401,589
- Total assets, end of year
- $22,522,345
- Total liabilities, end of year
- $2,748,884
- Net assets or fund balances, end of year
- $19,773,461
- Program services expenses (Part IX)
- $4,021,800
- Management and general expenses
- $24,893,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,021,800
Program services were 13.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BETH HAMMERS
DIRECTOR
- Total calculated
- $0
-
BOBBY MILLER MD
DIRECTOR
- Total calculated
- $0
-
CHARLES H MCKOWN JR MD
SECRETARY
- Total calculated
- $0
-
KEVIN W YINGLING MD
DIRECTOR
- Total calculated
- $0
-
PETER CHIRICO MD
DIRECTOR
- Total calculated
- $0
-
BRENT A MARSTELLER
PRESIDENT
- Total calculated
- $0
-
TIM MARTIN
DIRECTOR
- Total calculated
- $0
-
THOMAS M MCDONALD
DIRECTOR
- Total calculated
- $0
-
MARSHALL T REYNOLDS
DIRECTOR
- Total calculated
- $0
-
MONTE WARD
CFO
- Total calculated
- $0
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$2,243,009
EQUIPMENT, ETC
-
$1,062,232
STRATEGIC PLANNING
-
$716,559
FELLOWSHIP, SUPPLIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421019349301542
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