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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$102.6M
Total Contributions
$30.5M
Total Expenses
▼$90.5M
Total Assets
$89.7M
Total Liabilities
▼$21.2M
Net Assets
$68.6M
Officer Compensation
→$3M
Other Salaries
$37.2M
Investment Income
$853K
Fundraising
▼$40.2K
Tax Year 2025 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ann Claussen | Chief Executive Officer | 38 | $448.4K | $0 | $37.6K |
| Tina Baugh | Chief Financial Officer | 38 | $270.3K | $0 | $17.9K |
| Nick Emanuel | Treasurer | 1 | $0 | $0 | $0 |
| Kemp Brinson | Chair | 1 | $0 | $0 | $0 |
| Beth Luxford | Vice-chair | 1 | $0 | $0 | $0 |
| Nasseam Mcpherson James | Secretary | 1 | $0 | $0 | $0 |
Ann Claussen
Chief Executive Officer
$448.4K
Hrs/Wk
38
Related
$0
Other
$37.6K
Tina Baugh
Chief Financial Officer
$270.3K
Hrs/Wk
38
Related
$0
Other
$17.9K
Nick Emanuel
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Kemp Brinson
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Beth Luxford
Vice-chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Cara Nelson-James | Chief Medical Officer | 40 | $390.2K | $0 | $21K |
| Andrew Hein | Assistant Chief Medical Office | 40 | $357.1K | $0 | $34.5K |
| Jessica Castellanos-Diaz | Phy-int Med/endocrinlogist | 40 | $267.4K | $0 | $13.2K |
| Ezer Ojeda | Physician Ob/gyn | 40 | $265.8K | $0 | $33.6K |
| Andrea Francis | Physician Ob/gyn | 40 | $262K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Cyndi Jantomaso | Director | 1 | $0 | $0 | $0 |
| Dani Higgins | Director (thru 8/29/2024) | 1 | $0 | $0 | $0 |
| Daniel Jaime | Director (thru 1/18/24) | 1 | $0 | $0 | $0 |
| Daphne Biggs | Director | 1 | $0 | $0 | $0 |
| David Duke | Director (thru 4/2/2024) | 1 | $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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $102.6M | $30.5M | $90.5M | $89.7M | $68.6M |
| 2023 | $73.8M | $23.6M | $59.9M | $57.8M | $44.9M |
| 2022 | $64.9M | $22.5M | $52.8M | $45.4M | $30.2M |
| 2021 | $57M | $21.1M | $46.6M |
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 | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File |
$0
Hrs/Wk
1
Related
$0
Other
$0
Nasseam Mcpherson James
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $19.4K |
| Sam Moursi | Physician- General Practice | 40 | $240.8K | $0 | $32.4K |
| Ron Pickos | Chief Pharmacy Officer | 40 | $239.8K | $0 | $22.5K |
| Phillip Kenney | Chief Human Resources Officer | 40 | $238K | $0 | $26.3K |
| Heather Wardy | Physician- Pediatrician | 40 | $231.5K | $0 | $27.9K |
| Karen Mckenzie | Chief Dental Officer | 40 | $224.8K | $0 | $32.3K |
| Barbara Turner | Chief Quality Officer & Risk | 40 | $213.2K | $0 | $16.9K |
| Lawrence Best | Chief Operations Officer | 40 | $210.1K | $0 | $17.6K |
| Vincent King | Chief Development Officer | 40 | $169.5K | $0 | $17.9K |
Cara Nelson-James
Chief Medical Officer
$390.2K
Hrs/Wk
40
Related
$0
Other
$21K
Andrew Hein
Assistant Chief Medical Office
$357.1K
Hrs/Wk
40
Related
$0
Other
$34.5K
Jessica Castellanos-Diaz
Phy-int Med/endocrinlogist
$267.4K
Hrs/Wk
40
Related
$0
Other
$13.2K
Ezer Ojeda
Physician Ob/gyn
$265.8K
Hrs/Wk
40
Related
$0
Other
$33.6K
Andrea Francis
Physician Ob/gyn
$262K
Hrs/Wk
40
Related
$0
Other
$19.4K
Sam Moursi
Physician- General Practice
$240.8K
Hrs/Wk
40
Related
$0
Other
$32.4K
Ron Pickos
Chief Pharmacy Officer
$239.8K
Hrs/Wk
40
Related
$0
Other
$22.5K
Phillip Kenney
Chief Human Resources Officer
$238K
Hrs/Wk
40
Related
$0
Other
$26.3K
Heather Wardy
Physician- Pediatrician
$231.5K
Hrs/Wk
40
Related
$0
Other
$27.9K
Karen Mckenzie
Chief Dental Officer
$224.8K
Hrs/Wk
40
Related
$0
Other
$32.3K
Barbara Turner
Chief Quality Officer & Risk
$213.2K
Hrs/Wk
40
Related
$0
Other
$16.9K
Lawrence Best
Chief Operations Officer
$210.1K
Hrs/Wk
40
Related
$0
Other
$17.6K
Vincent King
Chief Development Officer
$169.5K
Hrs/Wk
40
Related
$0
Other
$17.9K
| $0 |
| $0 |
| Dr Charles Anderson | Director | 1 | $0 | $0 | $0 |
| Greg Philpot | Director | 1 | $0 | $0 | $0 |
| Hilaria Cuevas | Director | 1 | $0 | $0 | $0 |
| Jennifer Rhynes | Director | 1 | $0 | $0 | $0 |
| Joyce Evers | Director | 1 | $0 | $0 | $0 |
| Kim Long | Director | 1 | $0 | $0 | $0 |
Cyndi Jantomaso
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dani Higgins
Director (thru 8/29/2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
Daniel Jaime
Director (thru 1/18/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Daphne Biggs
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Duke
Director (thru 4/2/2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Charles Anderson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Greg Philpot
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Hilaria Cuevas
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jennifer Rhynes
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Joyce Evers
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kim Long
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $27.7M |
| $18.7M |
| 2020 | $41.9M | $13.7M | $39.9M | $16.8M | $8.2M |
| 2019 | $36.1M | $14.3M | $34.6M | $15.1M | $6.2M |
| 2018 | $31.8M | $11.3M | $30.5M | $13.2M | $4.7M |
| 2017 | $25.4M | $11M | $26.6M | $11.9M | $3.4M |
| 2016 | $23.7M | $10M | $20.9M | $12.4M | $4.7M |
| 2015 | $19.7M | $10M | $17.8M | $12.2M | $6.8M |
| 2014 | $15.8M | $8.1M | $15.7M | $8.6M | $4.9M |
| 2013 | $14.3M | $7.1M | $14.6M | $7.9M | $4.8M |
| 2012 | $16.7M | $7.6M | $16.6M | $7.9M | $5.1M |
| 2022 | 990 | ✅ |
| 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 | — |