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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.3M
Program Spending
82%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$8.6M
Total Assets
$6.6M
Total Liabilities
▼$2M
Net Assets
$4.6M
Officer Compensation
→$432K
Other Salaries
$4.4M
Investment Income
$1,491
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$22.6M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $10M | FY2002 | Apr 2002 – Mar 2028 |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $9.2M | FY2002 | Apr 2002 – Mar 2021 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1.3M | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $581.9K | FY2020 | Apr 2020 – Mar 2021 |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $555.2K | FY2021 | Sep 2021 – Sep 2024 |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $394.1K | FY2009 | Jun 2009 – Jun 2012 |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $192.9K | FY2009 | Mar 2009 – Mar 2011 |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $173.6K | FY2020 | May 2020 – Apr 2021 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $115K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $53.6K | FY2020 | Mar 2020 – Mar 2021 |
| Appalachian Regional Commission | WORKFORCE TRAINING | $50K | FY2024 | Sep 2024 – Aug 2025 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $14.6K | FY2023 | Sep 2023 – Dec 2024 |
Department of Health and Human Services
$10M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$9.2M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$1.3M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$581.9K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$555.2K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$394.1K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$192.9K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$173.6K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$115K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$53.6K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Appalachian Regional Commission
$50K
WORKFORCE TRAINING
Department of Health and Human Services
$14.6K
FY 2023 BRIDGE ACCESS PROGRAM
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.3M | $1.6M | $8.6M | $6.6M | $4.6M |
| 2022 | $6.7M | $2.7M | $6.4M | $3.6M | $2.8M |
| 2021 | $5.5M | $2.3M | $4.8M | $3.4M | $2.5M |
| 2020 | $4.8M | $2M | $3.9M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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 |
|---|
| Kristen Follert | CEO | 40 | $113.6K | $0 | $26K | $139.6K |
| Amy Mckeeby | CFO | 40 | $121.9K | $0 | $11.6K | $133.5K |
| Andrew Coolbaugh | President | 1 | $0 | $0 | $0 | $0 |
| Traci Decker | Vice President | 1 | $0 | $0 | $0 | $0 |
| Stuart Shapiro | Vice President (until 02/24) | 1 | $0 | $0 | $0 | $0 |
| Anne Cook | Secretary | 1 | $0 | $0 | $0 | $0 |
| Lori Mitchell Mba | Treasurer | 1 | $0 | $0 | $0 | $0 |
Kristen Follert
CEO
$139.6K
Hrs/Wk
40
Compensation
$113.6K
Related Orgs
$0
Other
$26K
Amy Mckeeby
CFO
$133.5K
Hrs/Wk
40
Compensation
$121.9K
Related Orgs
$0
Other
$11.6K
Andrew Coolbaugh
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Traci Decker
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Shapiro
Vice President (until 02/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne Cook
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Mitchell Mba
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Matthew Woolcock | Dental Director | 40 | $207.5K | $0 | $11.8K | $219.4K |
| Brian Bloem | Dentist | 40 | $168.6K | $0 | $22.4K | $190.9K |
| William Iveson | Medical Director | 40 | $144.5K | $0 | $26.2K | $170.7K |
| Dylan Kilmer | Behavioral Health Director | 40 | $135.2K | $0 | $10.6K | $145.9K |
Matthew Woolcock
Dental Director
$219.4K
Hrs/Wk
40
Compensation
$207.5K
Related Orgs
$0
Other
$11.8K
Brian Bloem
Dentist
$190.9K
Hrs/Wk
40
Compensation
$168.6K
Related Orgs
$0
Other
$22.4K
William Iveson
Medical Director
$170.7K
Hrs/Wk
40
Compensation
$144.5K
Related Orgs
$0
Other
$26.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Wilmarth | Board Member | 1 | $0 | $0 | $0 | $0 |
| Elisabeth Landes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Mead | Board Member (until 04/24) | 1 | $0 | $0 | $0 | $0 |
| Katie Vavrina | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kenneth Cooper | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lynne Graham | Board Member |
Alan Wilmarth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elisabeth Landes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Mead
Board Member (until 04/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3M |
| $1.9M |
| 2019 | $4.1M | $1.5M | $4M | $1.6M | $967.6K |
| 2018 | $3.8M | $1.6M | $3.5M | $1.5M | $870.4K |
| 2017 | $3.5M | $1.5M | $3.4M | $1.1M | $575.1K |
| 2016 | $3.4M | $1.5M | $2.8M | $1.2M | $518.5K |
| 2015 | $2.2M | $794.6K | $1.9M | $617.8K | -$154.1K |
| 2014 | $1.5M | $705.1K | $1.4M | $380.3K | -$399.3K |
| 2013 | $1.4M | $584.9K | $1.4M | $403.4K | -$473.1K |
| 2012 | $1.7M | $785.3K | $1.9M | $364.6K | -$636.5K |
| 2011 | $1.8M | $766.5K | $1.8M | $391.5K | -$397.7K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Dylan Kilmer
Behavioral Health Director
$145.9K
Hrs/Wk
40
Compensation
$135.2K
Related Orgs
$0
Other
$10.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Macy Matthews | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rachael Thomas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Todd Moffett | Board Member | 1 | $0 | $0 | $0 | $0 |
Katie Vavrina
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Cooper
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynne Graham
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Macy Matthews
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachael Thomas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Moffett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0