Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.5M
Total Contributions
$5.8M
Total Expenses
▼$15.3M
Total Assets
$45.9M
Total Liabilities
▼$2.8M
Net Assets
$43M
Officer Compensation
→$1.1M
Other Salaries
$6.2M
Investment Income
$830.6K
Fundraising
▼$118.7K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Yamelsie Rodriguez | CEO | 30 | $377.7K | $0 | $41.7K |
| William Dean | VP Finance | 36 | $175.6K | $0 | $14K |
| Miriam Singer | Chair | 0.5 | $0 | $0 | $0 |
| Jay Summerville | Vice Chair | 0.5 | $0 | $0 | $0 |
| Amy Hunter | Secretary/treasurer | 0.8 | $0 | $0 | $0 |
Yamelsie Rodriguez
CEO
$377.7K
Hrs/Wk
30
Related
$0
Other
$41.7K
William Dean
VP Finance
$175.6K
Hrs/Wk
36
Related
$0
Other
$14K
Miriam Singer
Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jay Summerville
Vice Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Amy Hunter
Secretary/treasurer
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Colleen Mcnicholas | Chief Medical Officer | 40 | $381.4K | $0 | $37.4K |
| Margaret Baum | Medical Director | 40 | $263.7K | $0 | $23K |
| James Hobby | Physician | 19 | $203.3K | $0 | $12.5K |
| Richard Muniz | Gen. Counsel/interim Pres/ceo | 30 | $196.7K | $0 | $25.5K |
| Kawanna Shannon | Director Patient Access | 20 | $137.3K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Amy Soper | Director | 0.8 | $0 | $0 | $0 |
| Brian Witherspoon | Director | 0.8 | $0 | $0 | $0 |
| Joan Culver | Director | 0.8 | $0 | $0 | $0 |
| Julia Lopez | Director | 0.4 | $0 | $0 | $0 |
| Susan Appelton | Director | 0.8 | $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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $14.5M | $5.8M | $15.3M | $45.9M | $43M |
| 2022 | $25.6M | $14.9M | $16.8M | $44.8M | $42.8M |
| 2021 | $13.9M | $2.9M | $14.8M | $41.3M | $37.2M |
| 2020 | $12.6M | $3.9M | $14.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Hrs/Wk
0.8
Related
$0
Other
$0
| $0 |
| $8,632 |
| Carla Lantz | Lead Clinician | 40 | $131K | $0 | $19.5K |
| Jacqueline Colyer | VP Human Resources | 35 | $130K | $0 | $11.5K |
Colleen Mcnicholas
Chief Medical Officer
$381.4K
Hrs/Wk
40
Related
$0
Other
$37.4K
Margaret Baum
Medical Director
$263.7K
Hrs/Wk
40
Related
$0
Other
$23K
James Hobby
Physician
$203.3K
Hrs/Wk
19
Related
$0
Other
$12.5K
Richard Muniz
Gen. Counsel/interim Pres/ceo
$196.7K
Hrs/Wk
30
Related
$0
Other
$25.5K
Kawanna Shannon
Director Patient Access
$137.3K
Hrs/Wk
20
Related
$0
Other
$8,632
Carla Lantz
Lead Clinician
$131K
Hrs/Wk
40
Related
$0
Other
$19.5K
Jacqueline Colyer
VP Human Resources
$130K
Hrs/Wk
35
Related
$0
Other
$11.5K
| $0 |
Amy Soper
Director
$0
Hrs/Wk
0.8
Related
$0
Other
$0
Brian Witherspoon
Director
$0
Hrs/Wk
0.8
Related
$0
Other
$0
Joan Culver
Director
$0
Hrs/Wk
0.8
Related
$0
Other
$0
Julia Lopez
Director
$0
Hrs/Wk
0.4
Related
$0
Other
$0
Susan Appelton
Director
$0
Hrs/Wk
0.8
Related
$0
Other
$0
| $36.2M |
| $32.9M |
| 2019 | $10.9M | $2.9M | $11.9M | $37.1M | $35.8M |
| 2018 | $12.6M | $2.4M | $11.1M | $38M | $36.6M |
| 2017 | $16.6M | $4.6M | $9.8M | $36.3M | $35.1M |
| 2016 | $9.5M | $2.8M | $9.8M | $31.4M | $30.3M |
| 2015 | $10.7M | $2.4M | $9.8M | $34M | $32.3M |
| 2014 | $9.7M | $2.2M | $8.9M | $33.5M | $32.1M |
| 2013 | $8.3M | $1.8M | $8.3M | $29.7M | $28.6M |
| 2012 | $15.4M | $9.5M | $7.6M | $27.3M | $26.5M |
| 2011 | $8.3M | $2.2M | $7.2M | $19.7M | $18.8M |
| 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 | — |
| 2001 | 990 | — |