Totals
- Total revenue
- $74,766,955
- Total expenses
- $71,600,439
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $75,114,715
- Investment income
- $358,532
- Other revenue
- -$706,292
- Total assets, end of year
- $50,008,464
- Total liabilities, end of year
- $12,968,236
- Net assets or fund balances, end of year
- $37,040,228
- Program services expenses (Part IX)
- $58,659,290
- Management and general expenses
- $12,941,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,659,290
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Marc H Bennett
CEO
- Total calculated
- $711,213
- From this org
- $593,884
- From related orgs
- $0
- Other
- $117,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $525,123
- Bonus
- not reported
- Other
- $68,761
- Deferred
- $103,058
- Nontaxable benefits
- $14,271
- Filer's total
- $711,213
-
John W Sparks
Sr Medical Director
- Total calculated
- $424,347
- From this org
- $394,862
- From related orgs
- $0
- Other
- $29,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,930
- Bonus
- not reported
- Other
- $44,932
- Deferred
- $12,407
- Nontaxable benefits
- $17,078
- Filer's total
- $424,347
-
Regina M McGovern
AMD - Orthopedist
- Total calculated
- $349,907
- From this org
- $319,346
- From related orgs
- $0
- Other
- $30,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,232
- Bonus
- not reported
- Other
- $29,114
- Deferred
- $9,208
- Nontaxable benefits
- $21,353
- Filer's total
- $349,907
-
Douglas A Boenning
Regional Medical Director
- Total calculated
- $336,126
- From this org
- $321,122
- From related orgs
- $0
- Other
- $15,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,080
- Bonus
- not reported
- Other
- $49,042
- Deferred
- $9,281
- Nontaxable benefits
- $5,723
- Filer's total
- $336,126
-
Foster Beall
Vice President Care Managemen
- Total calculated
- $305,826
- From this org
- $276,044
- From related orgs
- $0
- Other
- $29,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,056
- Bonus
- $13,332
- Other
- $23,656
- Deferred
- $8,429
- Nontaxable benefits
- $21,353
- Filer's total
- $305,826
-
Juliana L Farnsworth
COO
- Total calculated
- $299,385
- From this org
- $268,602
- From related orgs
- $0
- Other
- $30,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,502
- Bonus
- not reported
- Other
- $29,100
- Deferred
- $12,935
- Nontaxable benefits
- $17,848
- Filer's total
- $299,385
-
Akbar A Sultan
CAO
- Total calculated
- $288,843
- From this org
- $268,603
- From related orgs
- $0
- Other
- $20,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,300
- Bonus
- not reported
- Other
- $31,303
- Deferred
- $7,763
- Nontaxable benefits
- $12,477
- Filer's total
- $288,843
-
Neidra A Evans
CFO
- Total calculated
- $279,309
- From this org
- $259,947
- From related orgs
- $0
- Other
- $19,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,269
- Bonus
- not reported
- Other
- $33,678
- Deferred
- $7,820
- Nontaxable benefits
- $11,542
- Filer's total
- $279,309
-
Evan C Stults
COS
- Total calculated
- $255,665
- From this org
- $233,043
- From related orgs
- $0
- Other
- $22,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,538
- Bonus
- not reported
- Other
- $36,505
- Deferred
- $7,163
- Nontaxable benefits
- $15,459
- Filer's total
- $255,665
-
Sara Hallvik
Key Employee
- Total calculated
- $234,492
- From this org
- $227,734
- From related orgs
- $0
- Other
- $6,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,785
- Bonus
- $100
- Other
- $24,849
- Deferred
- $6,758
- Nontaxable benefits
- not reported
- Filer's total
- $234,492
-
Dana A Hawes
CGO
- Total calculated
- $202,432
- From this org
- $196,517
- From related orgs
- $0
- Other
- $5,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,919
- Bonus
- not reported
- Other
- $26,598
- Deferred
- $5,915
- Nontaxable benefits
- not reported
- Filer's total
- $202,432
-
Emily Transue
CCO
- Total calculated
- $186,244
- From this org
- $182,668
- From related orgs
- $0
- Other
- $3,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,777
- Bonus
- $7,500
- Other
- $9,391
- Deferred
- not reported
- Nontaxable benefits
- $3,576
- Filer's total
- $186,244
-
Daniel S Lessler
CCO
- Total calculated
- $61,948
- From this org
- $56,268
- From related orgs
- $0
- Other
- $5,680
- Hours/week
- 32
-
Steven Hansen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Craig Wright
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Wigfall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Croshaw
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca Kavoussi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rod Betit
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katryna McCoy
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Scott Rasgon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy Teeter
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Chris Bosse
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Pam Mariea-Nason
Director
- Total calculated
- $0
- Hours/week
- 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. 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349300232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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