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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6M
Total Contributions
$1.4M
Total Expenses
▼$4.8M
Total Assets
$12M
Total Liabilities
▼$528K
Net Assets
$11.5M
Officer Compensation
→N/A
Other Salaries
$2.6M
Investment Income
$257.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$17.9M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $9M | FY2014 | Nov 2013 – Jan 2027 |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $5.7M | FY2014 | Nov 2013 – Jan 2019 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1.6M | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $633K | FY2020 | Apr 2020 – Jun 2021 |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $557.9K | FY2021 | Sep 2021 – Sep 2024 |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $177.3K | FY2020 | May 2020 – Jun 2021 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $129.1K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $57.6K | FY2020 | Mar 2020 – Mar 2021 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $19.9K | FY2023 | Sep 2023 – Dec 2024 |
Department of Health and Human Services
$9M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$5.7M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$1.6M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$633K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$557.9K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$177.3K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$129.1K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$57.6K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$19.9K
FY 2023 BRIDGE ACCESS PROGRAM
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Welker | CEO | 40 | $167.6K | $0 | $15.3K | $183K |
| Sarah Kearns | COO | 40 | $126.1K | $0 | $9,813 | $136K |
| Chris Newlin | Vice President | 3 | $0 | $0 | $0 | $0 |
| Bob Rhodes | President | 3 | $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 | $6M | $1.4M | $4.8M | $12M | $11.5M |
| 2022 | $6.5M | $2.7M | $4.5M | $9M | $8.4M |
| 2021 | $5.9M | $2.8M | $4.6M | $7.1M | $6.4M |
| 2020 | $4.9M | $2.3M | $3.5M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $0 |
| $0 |
| Peter Ciancone | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Eleanor Caldwell | CFO | 10 | $0 | $0 | $0 | $0 |
| Tina Elliott | Secretary | 3 | $0 | $0 | $0 | $0 |
Charles Welker
CEO
$183K
Hrs/Wk
40
Compensation
$167.6K
Related Orgs
$0
Other
$15.3K
Sarah Kearns
COO
$136K
Hrs/Wk
40
Compensation
$126.1K
Related Orgs
$0
Other
$9,813
Chris Newlin
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Bob Rhodes
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Peter Ciancone
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Eleanor Caldwell
CFO
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Tina Elliott
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jessy Woods | Doctor | 40 | $236.8K | $0 | $14.6K | $251.4K |
| Isaiah Jernberg | Dental Med Dir | 40 | $168.2K | $0 | $12.9K | $181K |
| Jennifer Duchane | Dentist | 40 | $144.7K | $0 | $12.2K | $156.9K |
| Melinda Hendrix | Nurse Practitioner | 40 | $113.4K | $0 | $11.5K | $124.9K |
| Davy Montgomery | Dir Of Data Analytics & Re | 40 | $110.1K | $0 | $10K | $120.2K |
Jessy Woods
Doctor
$251.4K
Hrs/Wk
40
Compensation
$236.8K
Related Orgs
$0
Other
$14.6K
Isaiah Jernberg
Dental Med Dir
$181K
Hrs/Wk
40
Compensation
$168.2K
Related Orgs
$0
Other
$12.9K
Jennifer Duchane
Dentist
$156.9K
Hrs/Wk
40
Compensation
$144.7K
Related Orgs
$0
Other
$12.2K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bobby Moore | Member | 1 | $0 | $0 | $0 | $0 |
| Gary Broyles | Member | 1 | $0 | $0 | $0 | $0 |
| Joice Mclemore Sears | Member | 1 | $0 | $0 | $0 | $0 |
| Judge Mike Eldred | Member | 1 | $0 | $0 | $0 | $0 |
| Julia Baesler | Member | 1 | $0 | $0 | $0 | $0 |
| Tammy Pupilli | Member | 1 | $0 | $0 | $0 | $0 |
Bobby Moore
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Broyles
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joice Mclemore Sears
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.1M |
| $5M |
| 2019 | $3.9M | $1.3M | $3.2M | $3.7M | $3.6M |
| 2018 | $3.9M | $1.6M | $2.9M | $3M | $2.9M |
| 2017 | $3.3M | $1.6M | $2.8M | $2M | $1.9M |
| 2016 | $2.7M | $1.4M | $2.2M | $1.5M | $1.4M |
| 2015 | $1.9M | $1.4M | $1.8M | $972.8K | $842.4K |
| 2014 | $711.2K | $596.8K | $673.8K | $828.5K | $741.6K |
| 2013 | $444.9K | $282.5K | $354.2K | $853.2K | $815.4K |
| 2012 | $107.9K | $107.6K | $150.5K | $344.6K | $281.4K |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
Melinda Hendrix
Nurse Practitioner
$124.9K
Hrs/Wk
40
Compensation
$113.4K
Related Orgs
$0
Other
$11.5K
Davy Montgomery
Dir Of Data Analytics & Re
$120.2K
Hrs/Wk
40
Compensation
$110.1K
Related Orgs
$0
Other
$10K
Judge Mike Eldred
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julia Baesler
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Pupilli
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0