Totals
- Total revenue
- $30,810,437
- Total expenses
- $30,178,466
- Contributions and grants received
- $1,406,880
- Grants paid
- $0
- Program service revenue
- $27,806,844
- Investment income
- $1,596,713
- Other revenue
- $0
- Total assets, end of year
- $58,667,725
- Total liabilities, end of year
- $6,133,266
- Net assets or fund balances, end of year
- $52,534,459
- Program services expenses (Part IX)
- $24,849,432
- Management and general expenses
- $5,121,426
- Fundraising expenses
- $207,608
- Program service expenses (Part III)
- $24,849,432
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JESSE SUTTON MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi RALPH MECKLENBURGER
BOARD Chair
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PEGLAR
BOARD CHAIR (THROUGH APRIL 2022)
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA JINGLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $272,751
- From this org
- $223,698
- From related orgs
- $0
- Other
- $49,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,880
- Bonus
- $35,818
- Other
- $27,000
- Deferred
- $30,995
- Nontaxable benefits
- $18,058
- Filer's total
- $272,751
-
BLAKE KRETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN NUGENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HATCH BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIIFER CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN D MITCHELL FACHE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
KATRINA GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATRINA LINTHICUM BSN RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RITA O'FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY WERST MCKEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY ELLIS CNAA BC RN RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W RICHARD HASKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GREENHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY JOHNKE
CHIEF OPERATING OFFICER
- Total calculated
- $237,517
- From this org
- $190,838
- From related orgs
- $0
- Other
- $46,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,287
- Bonus
- $30,551
- Other
- $0
- Deferred
- $3,584
- Nontaxable benefits
- $43,095
- Filer's total
- $237,517
-
AUDREY WILLIAMS
AREA DIRECTOR
- Total calculated
- $164,330
- From this org
- $122,580
- From related orgs
- $0
- Other
- $41,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,148
- Bonus
- $4,432
- Other
- $0
- Deferred
- $1,405
- Nontaxable benefits
- $40,345
- Filer's total
- $164,330
-
CHERYL FITE RN MBA NE-BC
COMPLIANCE OFFICER
- Total calculated
- $160,409
- From this org
- $160,024
- From related orgs
- $0
- Other
- $385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,101
- Bonus
- $28,923
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $385
- Filer's total
- $160,409
-
CLAUDIA DUFF
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $169,951
- From this org
- $147,961
- From related orgs
- $0
- Other
- $21,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,244
- Bonus
- $24,717
- Other
- $0
- Deferred
- $2,695
- Nontaxable benefits
- $19,295
- Filer's total
- $169,951
-
LAUREN PARRISH HORTON
AREA DIRECTOR
- Total calculated
- $171,057
- From this org
- $136,615
- From related orgs
- $0
- Other
- $34,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,904
- Bonus
- $4,711
- Other
- $0
- Deferred
- $2,569
- Nontaxable benefits
- $31,873
- Filer's total
- $171,057
-
ROBIN CARTER
CHIEF STRATEGY OFFICER
- Total calculated
- $206,723
- From this org
- $189,245
- From related orgs
- $0
- Other
- $17,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,600
- Bonus
- $21,645
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,478
- Filer's total
- $206,723
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- Bonus payments are based on service and quality scores received from patients.
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
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312059349300776
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.