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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$28.9M
Total Contributions
$5.7M
Total Expenses
▼$28.9M
Total Assets
$31M
Total Liabilities
▼$8M
Net Assets
$23M
Officer Compensation
→$1.1M
Other Salaries
$12.7M
Investment Income
$169.3K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Antonio Flores | CEO | 40 | $165.4K | $0 | $21.5K |
| Diane Rouse | CFO | 40 | $164.4K | $0 | $39.9K |
| Bill Staats | Vice Chair | 1 | $0 | $0 | $0 |
| Cindy Sharpe | Treasurer | 1 | $0 | $0 | $0 |
| Jeff Strause | Chairperson | 1 | $0 | $0 | $0 |
Antonio Flores
CEO
$165.4K
Hrs/Wk
40
Related
$0
Other
$21.5K
Diane Rouse
CFO
$164.4K
Hrs/Wk
40
Related
$0
Other
$39.9K
Bill Staats
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Cindy Sharpe
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Jeff Strause
Chairperson
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Rhea Hartley | Chief Medical Officer | 40 | $345.8K | $0 | $30.3K |
| Matthew Weidman | Pediatrician | 40 | $337.8K | $0 | $42.2K |
| Patrick Williams | Pediatrician | 40 | $326.6K | $0 | $40.6K |
| Eric Boyum | Psychiatrist | 40 | $306.8K | $0 | $46.7K |
| Lucas Lemburg | Chief Dental Officer | 40 | $276.3K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barry Corson | Director | 1 | $0 | $0 | $0 |
| Chuck Griffin | Director | 1 | $0 | $0 | $0 |
| Dave Haden | Director | 1 | $0 | $0 | $0 |
| David Selmon | Director | 1 | $0 | $0 | $0 |
| David Whitaker | Director | 1 | $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 | $28.9M | $5.7M | $28.9M | $31M | $23M |
| 2022 | $29.4M | $4.5M | $23.3M | $25.6M | $21.1M |
| 2021 | $24.2M | $5.4M | $20.8M | $22.7M | $15.1M |
| 2020 | $20.2M | $3.3M | $18M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | ✅IRS e-File |
| Julie Schilling |
| Secretary |
| 1 |
| $0 |
| $0 |
| $0 |
Hrs/Wk
1
Related
$0
Other
$0
Julie Schilling
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $43.6K |
| Christina Anderson | Physician | 40 | $243.6K | $0 | $26.7K |
| Sara Rodeffer | Dentist | 40 | $182.5K | $0 | $39.4K |
Rhea Hartley
Chief Medical Officer
$345.8K
Hrs/Wk
40
Related
$0
Other
$30.3K
Matthew Weidman
Pediatrician
$337.8K
Hrs/Wk
40
Related
$0
Other
$42.2K
Patrick Williams
Pediatrician
$326.6K
Hrs/Wk
40
Related
$0
Other
$40.6K
Eric Boyum
Psychiatrist
$306.8K
Hrs/Wk
40
Related
$0
Other
$46.7K
Lucas Lemburg
Chief Dental Officer
$276.3K
Hrs/Wk
40
Related
$0
Other
$43.6K
Christina Anderson
Physician
$243.6K
Hrs/Wk
40
Related
$0
Other
$26.7K
Sara Rodeffer
Dentist
$182.5K
Hrs/Wk
40
Related
$0
Other
$39.4K
| $0 |
| Delaney Richards | Director | 1 | $0 | $0 | $0 |
| Joanna Schneden | Director End 01/24 | 1 | $0 | $0 | $0 |
| Sue Sorensen | Director | 1 | $0 | $0 | $0 |
Barry Corson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Chuck Griffin
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dave Haden
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Selmon
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Whitaker
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Delaney Richards
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Joanna Schneden
Director End 01/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Sue Sorensen
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $15.6M |
| $11.7M |
| 2019 | $17.5M | $3.2M | $16.3M | $13.2M | $9.4M |
| 2018 | $16.1M | $3.9M | $14.5M | $11.5M | $8.2M |
| 2017 | $13M | $2.7M | $12.6M | $9.5M | $6.6M |
| 2016 | $12.2M | $2.2M | $11.4M | $8.2M | $6.2M |
| 2015 | $11.1M | $2.8M | $10.3M | $8.1M | $5.4M |
| 2014 | $9.8M | $2.5M | $8.9M | $6.8M | $4.6M |
| 2013 | $9.1M | $2.4M | $9.1M | $6.4M | $3.8M |
| 2012 | $9.5M | $2.5M | $9.2M | $6.5M | $3.8M |
| 2011 | $10.4M | $3.3M | $10M | $6M | $3.6M |
| 2022 | 990 | ✅IRS e-File |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990-EZ | — |