Totals
- Total revenue
- $98,918,033
- Total expenses
- $74,454,803
- Contributions and grants received
- $32,160,927
- Grants paid
- $0
- Program service revenue
- $62,514,715
- Investment income
- $4,060,162
- Other revenue
- $182,229
- Total assets, end of year
- $136,758,924
- Total liabilities, end of year
- $27,694,784
- Net assets or fund balances, end of year
- $109,064,140
- Program services expenses (Part IX)
- $59,861,377
- Management and general expenses
- $14,593,426
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,861,377
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOE HANIFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BILL LENCZYNSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH GLASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEN KNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SIRIANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSA MAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA SPIRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FARRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL COVINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERA BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA GUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH MEHAFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PARINDA KHATRI
CEO
- Total calculated
- $379,215
- From this org
- $358,461
- From related orgs
- $0
- Other
- $20,754
- Hours/week
- 67
Schedule J breakdown matched by us
- Base
- $300,423
- Bonus
- $200
- Other
- $57,838
- Deferred
- $20,754
- Nontaxable benefits
- $0
- Filer's total
- $379,215
-
ANDY RHEA
CFO
- Total calculated
- $256,646
- From this org
- $236,176
- From related orgs
- $0
- Other
- $20,470
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $205,769
- Bonus
- $200
- Other
- $30,207
- Deferred
- $14,171
- Nontaxable benefits
- $6,299
- Filer's total
- $256,646
-
SUZANNE BAILEY
COO
- Total calculated
- $215,193
- From this org
- $192,618
- From related orgs
- $0
- Other
- $22,575
- Hours/week
- 54
Schedule J breakdown matched by us
- Base
- $176,937
- Bonus
- $2,700
- Other
- $12,981
- Deferred
- $11,557
- Nontaxable benefits
- $11,018
- Filer's total
- $215,193
-
GAIL REILLY
VP OF MEDICAL SERVICES
- Total calculated
- $282,776
- From this org
- $250,200
- From related orgs
- $0
- Other
- $32,576
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $200
- Other
- $0
- Deferred
- $15,012
- Nontaxable benefits
- $17,564
- Filer's total
- $282,776
-
CINDY PERRY
VP OF PSYCHIATRIC SERVICES
- Total calculated
- $285,456
- From this org
- $253,506
- From related orgs
- $0
- Other
- $31,950
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $250,798
- Bonus
- $2,708
- Other
- $0
- Deferred
- $15,210
- Nontaxable benefits
- $16,740
- Filer's total
- $285,456
-
MICHAEL HUGHES
PSYCHIATRIST
- Total calculated
- $253,268
- From this org
- $245,044
- From related orgs
- $0
- Other
- $8,224
- Hours/week
- 51
Schedule J breakdown matched by us
- Base
- $232,461
- Bonus
- $2,525
- Other
- $10,058
- Deferred
- $7,351
- Nontaxable benefits
- $873
- Filer's total
- $253,268
-
BRADLEY PAUL CARTER
ASSISTANT DIRECTOR OF PRIMARY CARE
- Total calculated
- $237,826
- From this org
- $218,421
- From related orgs
- $0
- Other
- $19,405
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $216,058
- Bonus
- $2,363
- Other
- $0
- Deferred
- $13,106
- Nontaxable benefits
- $6,299
- Filer's total
- $237,826
-
HAL MONCIER
PHYSICIAN
- Total calculated
- $235,335
- From this org
- $216,496
- From related orgs
- $0
- Other
- $18,839
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $203,400
- Bonus
- $2,221
- Other
- $10,875
- Deferred
- $12,989
- Nontaxable benefits
- $5,850
- Filer's total
- $235,335
-
ANICKA KOLARIK
ASSISTANT DIRECTOR OF PRIMARY CARE
- Total calculated
- $233,590
- From this org
- $213,968
- From related orgs
- $0
- Other
- $19,622
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $194,670
- Bonus
- $15,298
- Other
- $4,000
- Deferred
- $8,539
- Nontaxable benefits
- $11,083
- Filer's total
- $233,590
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
- 3 · Form 990 of other organizations
- 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
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541019349300319
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.