Skip to content
Nonprofiteer
← DIRNE HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by DIRNE HEALTH CENTERS INC.

Totals

Total revenue
$39,018,971
Total expenses
$38,781,045
Contributions and grants received
$10,188,579
Grants paid
$0
Program services expenses (Part IX)
$26,537,127
Management and general expenses
$11,786,601
Fundraising expenses
$457,317
Program service expenses (Part III)
$26,537,127

Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY REHIL-CREST

    CMO

    Total calculated
    $351,211
    From this org
    $320,385
    From related orgs
    $0
    Other
    $30,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,946
    Bonus
    $12,439
    Other
    $0
    Deferred
    $5,761
    Nontaxable benefits
    $25,065
    Filer's total
    $351,211
  • MICHAEL BAKER

    CEO

    Total calculated
    $330,879
    From this org
    $301,574
    From related orgs
    $0
    Other
    $29,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,916
    Bonus
    $17,658
    Other
    $0
    Deferred
    $5,577
    Nontaxable benefits
    $23,728
    Filer's total
    $330,879
  • HOLLI HANSEN

    CLINIC MEDICAL DIRECTOR

    Total calculated
    $302,480
    From this org
    $297,258
    From related orgs
    $0
    Other
    $5,222
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $253,080
    Bonus
    $44,178
    Other
    $0
    Deferred
    $5,222
    Nontaxable benefits
    $0
    Filer's total
    $302,480
  • DANIEL HENBEST

    CLINIC MEDICAL DIRECTOR

    Total calculated
    $292,594
    From this org
    $266,390
    From related orgs
    $0
    Other
    $26,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,674
    Bonus
    $13,716
    Other
    $0
    Deferred
    $5,522
    Nontaxable benefits
    $20,682
    Filer's total
    $292,594
  • GRAHAM RACHAL

    CLINIC MEDICAL DIRECTOR

    Total calculated
    $283,248
    From this org
    $257,131
    From related orgs
    $0
    Other
    $26,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,946
    Bonus
    $7,185
    Other
    $0
    Deferred
    $3,669
    Nontaxable benefits
    $22,448
    Filer's total
    $283,248
  • TIFFANY KUGLER

    NURSE PRACTITIONER

    Total calculated
    $271,584
    From this org
    $267,796
    From related orgs
    $0
    Other
    $3,788
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $227,950
    Bonus
    $39,846
    Other
    $0
    Deferred
    $3,788
    Nontaxable benefits
    $0
    Filer's total
    $271,584
  • MARK SMYLY

    PHYSICIAN ASSISTANT

    Total calculated
    $248,055
    From this org
    $237,330
    From related orgs
    $0
    Other
    $10,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,448
    Bonus
    $4,882
    Other
    $0
    Deferred
    $2,777
    Nontaxable benefits
    $7,948
    Filer's total
    $248,055
  • MARK HAMPE

    CFO

    Total calculated
    $245,313
    From this org
    $218,685
    From related orgs
    $0
    Other
    $26,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,027
    Bonus
    $2,658
    Other
    $0
    Deferred
    $4,482
    Nontaxable benefits
    $22,146
    Filer's total
    $245,313
  • DAVID ATKINS

    CBHO

    Total calculated
    $241,876
    From this org
    $221,449
    From related orgs
    $0
    Other
    $20,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,389
    Bonus
    $9,060
    Other
    $0
    Deferred
    $4,289
    Nontaxable benefits
    $16,138
    Filer's total
    $241,876
  • EDWARD LARSEN

    COO & CIO

    Total calculated
    $221,560
    From this org
    $193,811
    From related orgs
    $0
    Other
    $27,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,737
    Bonus
    $2,074
    Other
    $0
    Deferred
    $4,021
    Nontaxable benefits
    $23,728
    Filer's total
    $221,560
  • JADE EAST

    CAO

    Total calculated
    $112,124
    From this org
    $100,173
    From related orgs
    $0
    Other
    $11,951
    Hours/week
    40
  • PAM THOMPSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • CHRISTOPHER WAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • ELIZABETH MONTGOMERY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • GEORGE ROHLINGER

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • PAUL AMADOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DONNA AUSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • RON BEECHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ANN DARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DR JANA HULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LINDA JOHANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CARL MCMINIMY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CHERI ZAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
THE ORGANIZATION PROVIDES ALL EMPLOYEES WITH A DISCOUNT AT TWO LOCAL HEALTH CLUBS. DURING 2022, A PORTION OF MIKE BAKER'S PAID TIME OFF (PTO) WAS CASHED IN TO PAY FOR HIS GOLF CLUB MEMBERSHIP. THIS WAS INCLUDED IN HIS TAXABLE COMPENSATION.
PART I, LINE 5
SOME PHYSICIANS ARE COMPENSATED BASED ON INDIVIDUALS SERVED AND AMOUNTS COLLECTED.

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
31 October 2023
IRS schema version
2022v5.0
Source object
202333079349301548

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.