Totals
- Total revenue
- $38,331,876
- Total expenses
- $36,327,315
- Contributions and grants received
- $7,116,485
- Grants paid
- $0
- Program service revenue
- $20,075,670
- Investment income
- $304,596
- Other revenue
- $10,835,125
- Total assets, end of year
- $26,999,171
- Total liabilities, end of year
- $6,462,918
- Net assets or fund balances, end of year
- $20,536,253
- Program services expenses (Part IX)
- $27,416,785
- Management and general expenses
- $8,910,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,416,785
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID BRIDGES MD
FAMILY PRACT
- Total calculated
- $281,352
- From this org
- $281,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,352
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $281,352
-
LOCKE SIMONS MD
CHIEF MEDICA
- Total calculated
- $277,217
- From this org
- $277,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,217
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $277,217
-
SUE VEER MBA CMPE
CHIEF EXECUT
- Total calculated
- $264,726
- From this org
- $264,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,726
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $264,726
-
CHRISTINE GRAY MD
DIR OF PEDIA
- Total calculated
- $264,512
- From this org
- $264,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,512
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $264,512
-
ASHLEY JENKINS MD
PEDIATRICIAN
- Total calculated
- $256,993
- From this org
- $256,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,993
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $256,993
-
CHRISTIAN REINHOLZ MD
FAMILY PRACT
- Total calculated
- $252,038
- From this org
- $252,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,038
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $252,038
-
JASON DAHLBERG MD
DIR FAMILY M
- Total calculated
- $246,423
- From this org
- $246,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,423
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $246,423
-
DANIEL LAPP
PEDIATRICIAN
- Total calculated
- $239,070
- From this org
- $239,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,070
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $239,070
-
PAUL GROGAN MBA
CHIEF FINANC
- Total calculated
- $206,758
- From this org
- $206,758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,758
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $206,758
-
DOMINIC MELLETTE PHARMD
CHIEF PHARMA
- Total calculated
- $182,670
- From this org
- $182,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,670
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,670
-
MIRIAM FERGUSON
COO
- Total calculated
- $173,156
- From this org
- $173,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,156
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,156
-
ABBY BANKS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JOHANNA BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BRITT
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
RODRIGUIS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG BULLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAIL FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SOJOURNER JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY KAPETANAKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIO LUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALCOLM O'NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OTABOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE RAMAGE
SECR/TREASUR
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510559349301461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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