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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.6M
Total Contributions
$0
Total Expenses
▼$34.2M
Total Assets
$9.2M
Total Liabilities
▼$7M
Net Assets
$2.2M
Officer Compensation
→$737.5K
Other Salaries
$12M
Investment Income
$11.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Megan Bogart | Psych Nurse | 40 | $135.1K | $0 | $16.7K |
| David Cain | Former COO | 40 | $116.8K | $0 | $2,806 |
| Thomas Savidge | Former Cgo | 40 | $114K | $0 | $9,582 |
| James Hilty | CFO | 20 | $0 | $245.2K | $9,522 |
| Luanne Welch | CEO | 20 | $0 | $353.7K | $6,112 |
Megan Bogart
Psych Nurse
$135.1K
Hrs/Wk
40
Related
$0
Other
$16.7K
David Cain
Former COO
$116.8K
Hrs/Wk
40
Related
$0
Other
$2,806
Thomas Savidge
Former Cgo
$114K
Hrs/Wk
40
Related
$0
Other
$9,582
James Hilty
CFO
$0
Hrs/Wk
20
Related
$245.2K
Other
$9,522
Luanne Welch
CEO
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Hany Kaoud | Medical Dire | 40 | $374.6K | $0 | $22.8K |
| Bertha Bowen Hambidge | Psychiatrist | 40 | $203K | $0 | $10.3K |
| David Taylor | Physicians A | 40 | $190.9K | $0 | $3,278 |
| Glenn Buck | Cco | 40 | $125K | $0 | $15.4K |
| Audrey Deloris Rice | Psych Nurse | 40 | $123.8K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Donald Thompson | Board Vice C | 0.5 | $0 | $0 | $0 |
| Elizabeth Debiasi | Board Member | 0.5 | $0 | $0 | $0 |
| Gonzalo Checa | Board Treasu | 0.5 | $0 | $0 | $0 |
| Jonathan Shapiro | Board Member | 0.5 | $0 | $0 | $0 |
| Martha Early | Board Member | 0.5 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $31.6M | $0 | $34.2M | $9.2M | $2.2M |
| 2022 | $26.6M | $1.1M | $27.6M | $7.7M | $3.5M |
| 2021 | $26.2M | $0 | $24.1M | $13.2M | $8.2M |
| 2020 | $24.4M | $48.3K | $23.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Hrs/Wk
20
Related
$353.7K
Other
$6,112
| $0 |
| $15.1K |
| Philip Keller | Physicians A | 40 | $123.2K | $0 | $5,516 |
| Maria Teresa Alexander | Psych Nurse | 40 | $110.4K | $0 | $9,776 |
| Rena Church | Phych Nurse | 40 | $104.3K | $0 | $4,065 |
Hany Kaoud
Medical Dire
$374.6K
Hrs/Wk
40
Related
$0
Other
$22.8K
Bertha Bowen Hambidge
Psychiatrist
$203K
Hrs/Wk
40
Related
$0
Other
$10.3K
David Taylor
Physicians A
$190.9K
Hrs/Wk
40
Related
$0
Other
$3,278
Glenn Buck
Cco
$125K
Hrs/Wk
40
Related
$0
Other
$15.4K
Audrey Deloris Rice
Psych Nurse
$123.8K
Hrs/Wk
40
Related
$0
Other
$15.1K
Philip Keller
Physicians A
$123.2K
Hrs/Wk
40
Related
$0
Other
$5,516
Maria Teresa Alexander
Psych Nurse
$110.4K
Hrs/Wk
40
Related
$0
Other
$9,776
Rena Church
Phych Nurse
$104.3K
Hrs/Wk
40
Related
$0
Other
$4,065
| $0 |
| Michael O'Donnell | Board Member | 0.5 | $0 | $0 | $0 |
| Mihali Stavlas | Board Member | 0.5 | $0 | $0 | $0 |
| Mike Waters | Board Member | 0.5 | $0 | $0 | $0 |
| Rick Anicetti | Board Member | 0.5 | $0 | $0 | $0 |
| Sam Eberts | Board Chair | 0.5 | $0 | $0 | $0 |
| Sheila Davies | Board Secret | 0.5 | $0 | $0 | $0 |
Donald Thompson
Board Vice C
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Elizabeth Debiasi
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Gonzalo Checa
Board Treasu
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jonathan Shapiro
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Martha Early
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Michael O'Donnell
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Mihali Stavlas
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Mike Waters
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Rick Anicetti
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Sam Eberts
Board Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Sheila Davies
Board Secret
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $11.9M |
| $6.1M |
| 2019 | $23.7M | $422.7K | $23.2M | $9.1M | $4.9M |
| 2018 | $22.3M | $19.7K | $21.5M | $8.2M | $4.4M |
| 2017 | $22.2M | $21.1K | $22M | $7.6M | $3.5M |
| 2016 | $21.4M | $35.6K | $20.3M | $6.9M | $3.4M |
| 2015 | $21.1M | $13.1K | $20.6M | $5.8M | $2.3M |
| 2014 | $18.4M | $15.7K | $18.2M | $5.7M | $1.8M |
| 2013 | $17.1M | $7,693 | $16.2M | $5.7M | $2.1M |
| 2012 | $16.1M | $76.9K | $15.5M | $4.2M | $1.3M |
| 2011 | $14.6M | $476.3K | $14M | $3.6M | $657.3K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |