Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$29.7M
Program Spending
86%
of total expenses go to program services
Total Contributions
$29M
Total Expenses
▼$1.3M
Total Assets
$116.6M
Total Liabilities
▼$29M
Net Assets
$87.6M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$444.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$473.7K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $473.7K | FY2008 | Sep 2008 – Aug 2010 |
Department of Health and Human Services
$473.7K
HEALTH CARE AND OTHER FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $29.7M | $29M | $1.3M | $116.6M | $87.6M |
| 2023 | $22.7M | $21.4M | $913.2K | $98.6M | $64.9M |
| 2022 | $5.9M | $662K | $6.4M | $89.7M | $46.3M |
| 2021 | $8.2M | $0 |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Forbes | Vice Chair | 1.3 | $0 | $0 | $0 | $0 |
| Kenneth B Wright | Chairman | 1.3 | $0 | $0 | $0 | $0 |
| Emily Mastaler | President & Cao | 2.5 | $0 | $0 | $0 | $0 |
| Christopher J Schultheis | Chief Financial Officer | 2.5 | $0 | $0 | $0 | $0 |
James Forbes
Vice Chair
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth B Wright
Chairman
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Emily Mastaler
President & Cao
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Christopher J Schultheis
Chief Financial Officer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Morrow | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Andrew Davis | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Andrew Wetenhall | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Charles Arcoleo Md | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Darin G Wiggins Md | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Elena Ford | Trustee |
Allison Morrow
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Davis
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Wetenhall
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
| $7.2M |
| $88.6M |
| $40.8M |
| 2020 | $5.9M | $0 | $8.5M | $89.3M | $34.7M |
| 2019 | $8.3M | $238.2K | $9.5M | $88.6M | $34.6M |
| 2018 | $6.8M | $0 | $12.3M | $91M | $31.8M |
| 2017 | $93.4M | $3.9M | $93.6M | $99.4M | $37.4M |
| 2016 | $159.9M | $9M | $155.4M | $126.4M | $31.6M |
| 2015 | $145.9M | $5.5M | $144.9M | $120.8M | $27.8M |
| 2014 | $144.2M | $11.3M | $135M | $112.3M | $29.9M |
| 2013 | $138.8M | $14.2M | $128.3M | $106.3M | $22.8M |
| 2012 | $121M | $8.7M | $118.1M | $97.7M | $8.3M |
| 2011 | $106.3M | $4.9M | $104.5M | $87.5M | $4.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Florence Rolston Md | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| George F Biondo Esq | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| George P Kazdin | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Howard Cox | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| James Macgregor | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Jay K Levine | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| John Wambold | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Louise Phanstiel | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Michael F Smith | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Oscar Molina | Trustee | 1.3 | $0 | $0 | $0 | $0 |
| Richard Lisman Md | Trustee | 1.3 | $0 | $0 | $0 | $0 |
Charles Arcoleo Md
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Darin G Wiggins Md
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Elena Ford
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Florence Rolston Md
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
George F Biondo Esq
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
George P Kazdin
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Howard Cox
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
James Macgregor
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Jay K Levine
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
John Wambold
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Louise Phanstiel
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael F Smith
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Oscar Molina
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lisman Md
Trustee
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0