Totals
- Total revenue
- $7,584,279
- Total expenses
- $7,002,385
- Contributions and grants received
- $485,368
- Grants paid
- $0
- Program service revenue
- $6,557,469
- Investment income
- $89,073
- Other revenue
- $452,369
- Total assets, end of year
- $6,112,732
- Total liabilities, end of year
- $2,809,377
- Net assets or fund balances, end of year
- $3,303,355
- Program services expenses (Part IX)
- $5,728,224
- Management and general expenses
- $1,274,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,728,224
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT C CARTOTTO MD FRCSC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
SHARMILA DISSANAIKE MD FACS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
JEFFERY E CARTER MD FACS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN KAHN MD
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN CARROUGHER
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JAMES H HOLMES IV MD FACS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LINWOOD R HAITH
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
BERNADETTE NEDELEC BSC OTC PHD
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
INGRID PARRY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
COLLEEN M RYAN MD FACS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
ALISA SAVETAMAL MD FACS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
J BRADLEY WIGGINS RN BSN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY SHUPP
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
VICTOR C JOE MD FACS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LUCY WIBBENMEYER MD FACS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JODY M ROOD RN BSN
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM L HICKERSON MD FACS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY A HOARLE
EXECUTIVE DIRECTOR
- Total calculated
- $391,447
- From this org
- $341,800
- From related orgs
- $0
- Other
- $49,647
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $295,000
- Bonus
- $46,800
- Other
- $0
- Deferred
- $18,825
- Nontaxable benefits
- $30,822
- Filer's total
- $391,447
-
JANET TURNER
SENIOR DIRECTOR, FINANCE & ADMINISTRATION
- Total calculated
- $130,884
- From this org
- $114,646
- From related orgs
- $0
- Other
- $16,238
- Hours/week
- 45
-
MAUREEN KELLY
SENIOR PROGRAM DIRECTOR
- Total calculated
- $130,849
- From this org
- $114,165
- From related orgs
- $0
- Other
- $16,684
- Hours/week
- 45
-
SUE BECKER
DIRECTOR, QUALITY & RESEARCH INITIATIVES
- Total calculated
- $156,390
- From this org
- $130,833
- From related orgs
- $0
- Other
- $25,557
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,833
- Bonus
- $0
- Other
- $0
- Deferred
- $1,974
- Nontaxable benefits
- $23,583
- Filer's total
- $156,390
-
SUSAN GELL-HORTON
DIRECTOR, EDUCATION
- Total calculated
- $129,257
- From this org
- $110,771
- From related orgs
- $0
- Other
- $18,486
- Hours/week
- 45
-
LAURA ROBERTS
DIRECTOR, STRATEGIC INITIATIVES
- Total calculated
- $154,719
- From this org
- $107,754
- From related orgs
- $0
- Other
- $46,965
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $104,754
- Bonus
- $3,000
- Other
- $0
- Deferred
- $5,417
- Nontaxable benefits
- $41,548
- Filer's total
- $154,719
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. 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403039349301985
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