Totals
- Total revenue
- $656,704
- Total expenses
- $426,404
- Contributions and grants received
- $552,583
- Grants paid
- $0
- Program service revenue
- $78,932
- Investment income
- $25,189
- Other revenue
- $0
- Total assets, end of year
- $1,006,079
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,006,079
- Program services expenses (Part IX)
- $300,934
- Management and general expenses
- $125,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,934
Program services were 70.6% 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)
$533,250
-
1f · All other contributions, gifts and grants
$19,333
-
2a · Program service revenue: PROGRAM PARTICPANT FEE
total $78,932 · related or exempt $78,932
-
3 · Investment income
total $25,189 · related or exempt $25,189
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $273,835 · program services $205,376 · management and general $68,459
-
8 · Pension plan contributions
total $13,619 · program services $10,214 · management and general $3,405
-
9 · Other employee benefits
total $21,903 · program services $16,427 · management and general $5,476
-
10 · Payroll taxes
total $21,084 · program services $15,813 · management and general $5,271
-
11b · Fees: legal
total $2,991 · management and general $2,991
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
13 · Office expenses
total $21,247 · management and general $21,247
-
16 · Occupancy
total $20,572 · program services $15,429 · management and general $5,143
-
17 · Travel
total $8,823 · program services $6,617 · management and general $2,206
-
22 · Depreciation, depletion and amortization
total $1,749 · program services $1,749
-
23 · Insurance
total $4,478 · program services $3,358 · management and general $1,120
-
24a · Other expenses: MISCELLANEOUS
total $25,862 · program services $19,396 · management and general $6,466
-
24b · Other expenses: TELEPHONE
total $5,643 · program services $4,232 · management and general $1,411
-
24c · Other expenses: DUES
total $2,327 · program services $1,745 · management and general $582
-
24d · Other expenses: POSTAGE
total $771 · program services $578 · management and general $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,784 · end of year $567,795
-
2 · Savings and temporary cash investments
beginning of year $315,082 · end of year $438,119
-
10a · Land, buildings and equipment: cost or other basis
$58,208
-
10b · Land, buildings and equipment: accumulated depreciation
$58,043
-
10c · Land, buildings and equipment, net
beginning of year $1,913 · end of year $165
-
27 · Net assets without donor restrictions
beginning of year $775,779 · end of year $1,006,079
Mission and programs · 2024
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 $300,934 · Revenue $104,121
As filed on the 2024 return.
Listed in Part VII
-
Michael Mancino MDMICHAEL MANCINO MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lee Cranfill MDLEE CRANFILL 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
-
Kaitlin McNamaraKAITLIN MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Zimmerman MDSTACY ZIMMERMAN MD
SECRETARY/TRESURER
- Total calculated
- $0
- Hours/week
- 2
-
Edward Ward Gardner MDEDWARD WARD GARDNER MD
CHAIR MEDICAL BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Danny Wilkerson MDDANNY WILKERSON MD
EXECUTIVE DIRECTOR
- Total calculated
- $41,616
- From this org
- $41,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bradley Diner MDBRADLEY DINER MD
MEDICAL DIRECTOR
- Total calculated
- $107,161
- From this org
- $107,161
- 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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531299349301993
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