Totals
- Total revenue
- $14,585,187
- Total expenses
- $14,627,408
- Contributions and grants received
- $225,712
- Grants paid
- $0
- Program services expenses (Part IX)
- $11,812,187
- Management and general expenses
- $2,592,378
- Fundraising expenses
- $222,843
- Program service expenses (Part III)
- $11,812,187
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETER HOLBY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
GREG DAVIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JAMES FREEMAN
SECRETARY/ ASSOCIATE MEDIC
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT FIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
TYLER HALL
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KRISTIN BAINS
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LEE CLANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
WILLIAM COUNCE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RAEGAN DURANT
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PRISCILLA FOWLER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CLIFFORD HENDRICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT MALLETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT PHILLIPS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
SHAH PULIN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ALLEN BLAKE
PRESIDENT/ CEO
- Total calculated
- $344,028
- From this org
- $290,953
- From related orgs
- $0
- Other
- $53,075
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $256,250
- Bonus
- $34,703
- Other
- $0
- Deferred
- $14,712
- Nontaxable benefits
- $38,363
- Filer's total
- $344,028
-
TERESA HAM
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $193,141
- From this org
- $153,589
- From related orgs
- $0
- Other
- $39,552
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $140,400
- Bonus
- $13,189
- Other
- $0
- Deferred
- $15,394
- Nontaxable benefits
- $24,158
- Filer's total
- $193,141
-
KYLE MAVIN
CHIEF CLINICAL OFFICER
- Total calculated
- $228,727
- From this org
- $188,123
- From related orgs
- $0
- Other
- $40,604
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $179,400
- Bonus
- $8,723
- Other
- $0
- Deferred
- $14,998
- Nontaxable benefits
- $25,606
- Filer's total
- $228,727
-
GREG GROSSMAN
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $170,081
- From this org
- $142,860
- From related orgs
- $0
- Other
- $27,221
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $12,860
- Other
- $0
- Deferred
- $8,601
- Nontaxable benefits
- $18,620
- Filer's total
- $170,081
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
- 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
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520579349301217
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