Totals
- Total revenue
- $37,156,515
- Total expenses
- $35,578,084
- Contributions and grants received
- $5,967,399
- Grants paid
- $0
- Program services expenses (Part IX)
- $29,144,333
- Management and general expenses
- $6,433,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,144,333
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
-
DONALDA DODSON
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRITTANY MARKS
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARY TANSKI
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RUDY MAZZA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE KINDER
PRIOR BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NATE JOLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
WAYNE SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMY THARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH MERRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JERI E WEEKS
CEO
- Total calculated
- $444,246
- From this org
- $407,560
- From related orgs
- $0
- Other
- $36,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $389,971
- Bonus
- $17,589
- Other
- $0
- Deferred
- $32,283
- Nontaxable benefits
- $4,403
- Filer's total
- $444,246
-
BLAIN A WEST
CFO/COO
- Total calculated
- $427,244
- From this org
- $384,264
- From related orgs
- $0
- Other
- $42,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $369,016
- Bonus
- $15,248
- Other
- $0
- Deferred
- $30,066
- Nontaxable benefits
- $12,914
- Filer's total
- $427,244
-
ANN G TSENG
CMO
- Total calculated
- $360,486
- From this org
- $334,089
- From related orgs
- $0
- Other
- $26,397
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,715
- Bonus
- $16,374
- Other
- $0
- Deferred
- $26,397
- Nontaxable benefits
- $0
- Filer's total
- $360,486
-
JONATHAN M HALL
CDO
- Total calculated
- $297,172
- From this org
- $263,711
- From related orgs
- $0
- Other
- $33,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,091
- Bonus
- $12,620
- Other
- $0
- Deferred
- $20,882
- Nontaxable benefits
- $12,579
- Filer's total
- $297,172
-
AMANDA FELTS MILLER
DIRECTOR OF INFORMATICS
- Total calculated
- $277,279
- From this org
- $239,848
- From related orgs
- $0
- Other
- $37,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,848
- Bonus
- $7,000
- Other
- $0
- Deferred
- $19,172
- Nontaxable benefits
- $18,259
- Filer's total
- $277,279
-
GREGORY T GUFFANTI
MEDICAL DIRECTOR
- Total calculated
- $277,221
- From this org
- $249,455
- From related orgs
- $0
- Other
- $27,766
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $243,155
- Bonus
- $6,300
- Other
- $0
- Deferred
- $19,953
- Nontaxable benefits
- $7,813
- Filer's total
- $277,221
-
ANGELA CHRISTIE SEARLS
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $194,817
- From this org
- $169,460
- From related orgs
- $0
- Other
- $25,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,460
- Bonus
- $7,000
- Other
- $0
- Deferred
- $13,546
- Nontaxable benefits
- $11,811
- Filer's total
- $194,817
-
NICOLE GRACE WATSON
DIRECTOR OF PRIMARY CARE OPERATIONS
- Total calculated
- $194,694
- From this org
- $163,376
- From related orgs
- $0
- Other
- $31,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,876
- Bonus
- $7,500
- Other
- $0
- Deferred
- $13,060
- Nontaxable benefits
- $18,258
- Filer's total
- $194,694
-
SHERRILL ELAINE MARTIN
DIRECTOR OF FINANCE
- Total calculated
- $191,430
- From this org
- $170,135
- From related orgs
- $0
- Other
- $21,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,135
- Bonus
- $7,000
- Other
- $0
- Deferred
- $13,602
- Nontaxable benefits
- $7,693
- Filer's total
- $191,430
-
PENNY L MOORE
DIRECTOR OF COMMUNICATIONS AND DEV
- Total calculated
- $190,521
- From this org
- $175,888
- From related orgs
- $0
- Other
- $14,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,888
- Bonus
- $8,000
- Other
- $0
- Deferred
- $14,066
- Nontaxable benefits
- $567
- Filer's total
- $190,521
-
ANGELA MICHELLE HALL
DIRECTOR OF NURSING
- Total calculated
- $187,041
- From this org
- $156,292
- From related orgs
- $0
- Other
- $30,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,292
- Bonus
- $7,000
- Other
- $0
- Deferred
- $12,491
- Nontaxable benefits
- $18,258
- Filer's total
- $187,041
-
JENNA MICHELLE WILSON CRAIN
DIRECTOR OF CLINICAL OUTCOMES
- Total calculated
- $182,907
- From this org
- $162,355
- From related orgs
- $0
- Other
- $20,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,355
- Bonus
- $7,000
- Other
- $0
- Deferred
- $12,859
- Nontaxable benefits
- $7,693
- Filer's total
- $182,907
-
OTUODITA EJIASA
PHYSICIAN
- Total calculated
- $306,561
- From this org
- $271,899
- From related orgs
- $0
- Other
- $34,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,269
- Bonus
- $6,630
- Other
- $0
- Deferred
- $21,748
- Nontaxable benefits
- $12,914
- Filer's total
- $306,561
-
CAROLYN ANN YVONNE EMERICK
PHYSICIAN
- Total calculated
- $301,212
- From this org
- $261,994
- From related orgs
- $0
- Other
- $39,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,360
- Bonus
- $6,634
- Other
- $0
- Deferred
- $20,960
- Nontaxable benefits
- $18,258
- Filer's total
- $301,212
-
ANDROUW CARRASCO
PHYSICIAN
- Total calculated
- $275,302
- From this org
- $247,942
- From related orgs
- $0
- Other
- $27,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,828
- Bonus
- $6,114
- Other
- $0
- Deferred
- $19,667
- Nontaxable benefits
- $7,693
- Filer's total
- $275,302
-
WYATT WILSON
DENTIST
- Total calculated
- $257,105
- From this org
- $221,173
- From related orgs
- $0
- Other
- $35,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,203
- Bonus
- $4,970
- Other
- $0
- Deferred
- $17,673
- Nontaxable benefits
- $18,259
- Filer's total
- $257,105
-
ANNA CHRISTINE MIKULIC
PHYSICIAN
- Total calculated
- $243,530
- From this org
- $224,041
- From related orgs
- $0
- Other
- $19,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,028
- Bonus
- $6,013
- Other
- $0
- Deferred
- $17,923
- Nontaxable benefits
- $1,566
- Filer's total
- $243,530
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- EMPLOYEES INCLUDING THOSE LISTED ON FORM 990 PART VII RECEIVE A WELLNESS BENEFIT REPORTED AS COMPENSATION THAT MAY BE USED FOR FITNESS CLUB MEMBERSHIP.
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.