Totals
- Total revenue
- $508,653
- Total expenses
- $383,075
- Contributions and grants received
- $409,483
- Grants paid
- $0
- Program service revenue
- $97,865
- Investment income
- $1,305
- Other revenue
- $0
- Total assets, end of year
- $790,792
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $790,792
- Program services expenses (Part IX)
- $278,215
- Management and general expenses
- $104,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,215
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$409,483
-
2a · Program service revenue: FEES RECEIVED
total $78,848 · related or exempt $78,848
-
2b · Program service revenue: CONTRIBUTIONS
total $19,017 · related or exempt $19,017
-
3 · Investment income
total $1,305 · related or exempt $1,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,295 · program services $196,721 · management and general $65,574
-
8 · Pension plan contributions
total $13,091 · program services $9,818 · management and general $3,273
-
9 · Other employee benefits
total $18,921 · program services $14,191 · management and general $4,730
-
10 · Payroll taxes
total $20,463 · program services $15,347 · management and general $5,116
-
11c · Fees: accounting
total $4,872 · management and general $4,872
-
13 · Office expenses
total $13,064 · management and general $13,064
-
16 · Occupancy
total $19,872 · program services $14,904 · management and general $4,968
-
17 · Travel
total $6,535 · program services $4,901 · management and general $1,634
-
22 · Depreciation, depletion and amortization
total $1,749 · program services $1,749
-
23 · Insurance
total $2,867 · program services $2,150 · management and general $717
-
24a · Other expenses: MISCELLANEOUS
total $15,698 · program services $15,698
-
24b · Other expenses: TELEPHONE
total $3,259 · program services $2,444 · management and general $815
-
24c · Other expenses: POSTAGE
total $389 · program services $292 · management and general $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,008 · end of year $581,050
-
2 · Savings and temporary cash investments
beginning of year $205,797 · end of year $206,082
-
10a · Land, buildings and equipment: cost or other basis
$58,208
-
10b · Land, buildings and equipment: accumulated depreciation
$54,548
-
10c · Land, buildings and equipment, net
beginning of year $5,409 · end of year $3,660
-
27 · Net assets without donor restrictions
beginning of year $665,214 · end of year $790,792
Mission and programs · 2022
Mission
TO PROVIDE FOR THE INDENTIFICATION AND TREATMENT OF HEALTHCARE PROFESSIONALS WHO SUFFER FROM IMPAIRMENT, IN ORDER TO PROMOTE THE PUBLIC HEALTH AND SAFETY AND TO ENSURE THE CONTINUED AVAILABILITY OF HIGHLY TRAINED MEDICAL PROFESSIONALS FOR THE BENEFIT OF THE PUBLIC.
-
TO PROVIDE FOR THE INDENTIFICATION AND TREATMENT OF HEALTHCARE PROFESSIONALS WHO SUFFER FROM IMPAIRMENT, IN ORDER TO PROMOTE THE PUBLIC HEALTH AND SAFETY AND TO ENSURE THE CONTINUED AVAILABILITY OF HIGHLY TRAINED MEDICAL PROFESSIONALS FOR THE BENEFIT OF THE PUBLIC.
Expenses $278,215 · Revenue $80,151
As filed on the 2022 return.
Listed in Part VII
-
Danny Wilkerson MDDANNY WILKERSON MD
PRESIDENT
- Total calculated
- $32,128
- From this org
- $32,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sylvia Simon MDSYLVIA SIMON MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael Mancino MDMICHAEL MANCINO MD
SECRETARY/TRESURER
- Total calculated
- $0
- Hours/week
- 2
-
Shelly Bray MDSHELLY BRAY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina Nichols DDSTINA NICHOLS DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eugene Shelby MDEUGENE SHELBY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tobias Vancil MDTOBIAS VANCIL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Bennett MDANTHONY BENNETT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Danjack Lynch DoWHITNEY DANJACK LYNCH DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Zimmerman MDSTACY ZIMMERMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley Diner MDBRADLEY DINER MD
MEDICAL DIRECTOR
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349316245
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