Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.4M
Program Spending
87%
of total expenses go to program services
Total Contributions
$6.7M
Total Expenses
▼$5.9M
Total Assets
$63.3M
Total Liabilities
▼$647.3K
Net Assets
$62.7M
Officer Compensation
→$553K
Other Salaries
$1.3M
Investment Income
$3.9M
Fundraising
▼$25.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$67.5M
Awards Found
14
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $27.5M | FY2002 | Jul 2002 – Apr 2030 |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $25.1M | FY2002 | Jul 2002 – Apr 2019 |
| Department of Health and Human Services | AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS | $6.7M | FY2011 | Oct 2010 – Jun 2013 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $4.7M | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1M | FY2020 | Apr 2020 – Mar 2022 |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $712K | FY2021 | Sep 2021 – Sep 2024 |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $675.7K | FY2009 | Jun 2009 – Jun 2011 |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $388.6K | FY2020 | May 2020 – Apr 2022 |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $343K | FY2009 | Mar 2009 – Mar 2011 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $260.1K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $79.2K | FY2020 | Mar 2020 – Jan 2021 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $69.9K | FY2023 | Sep 2023 – Dec 2024 |
| Department of Health and Human Services | AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS | $0 | FY2011 | Oct 2010 – Jun 2013 |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $0 | FY2009 | Jun 2009 – Dec 2011 |
Department of Health and Human Services
$27.5M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$25.1M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$6.7M
AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS
Department of Health and Human Services
$4.7M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1M
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$712K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$675.7K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$388.6K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$343K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$260.1K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$79.2K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$69.9K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$0
AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS
Department of Health and Human Services
$0
ARRA - CAPITAL IMPROVEMENT 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 | $11.4M | $6.7M | $5.9M | $63.3M | $62.7M |
| 2022 | $8M | $6.4M | $4.6M | $48.5M | $48.3M |
| 2021 | $9.4M | $6.3M | $4.2M | $49.6M | $49.2M |
| 2020 | $6.1M | $4M | $4.2M |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Leslie Lascheid | CEO (thru 1/24) | 40 | $220K | $0 | $51.6K | $271.6K |
| Keith Maples | CEO (as Of 1/24) | 40 | $188K | $0 | $49.5K | $237.4K |
| John P Cardillo Esq | Chair | 4 | $0 | $0 | $0 | $0 |
| Paul O Jones Md | Vice Chair | 40 | $0 | $0 | $0 | $0 |
| C Michael Armstrong | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Craig J Eichler Md | Secretary | 1 | $0 | $0 | $0 | $0 |
| Katherine G Sachs | Member-at-large | 1 | $0 | $0 | $0 | $0 |
Leslie Lascheid
CEO (thru 1/24)
$271.6K
Hrs/Wk
40
Compensation
$220K
Related Orgs
$0
Other
$51.6K
Keith Maples
CEO (as Of 1/24)
$237.4K
Hrs/Wk
40
Compensation
$188K
Related Orgs
$0
Other
$49.5K
John P Cardillo Esq
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Paul O Jones Md
Vice Chair
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
C Michael Armstrong
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Craig J Eichler Md
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine G Sachs
Member-at-large
$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 |
|---|---|---|---|---|---|---|
| Damon Joseph Burkhart | Director Of Medication Room | 40 | $126.9K | $0 | $39.5K | $166.4K |
| Gail A Dolan | Chief Clinical Operations Officer | 40 | $139.6K | $0 | $7,966 | $147.6K |
| Min Chung Kim | Quality Assurance | 40 | $134.9K | $0 | $0 | $134.9K |
Damon Joseph Burkhart
Director Of Medication Room
$166.4K
Hrs/Wk
40
Compensation
$126.9K
Related Orgs
$0
Other
$39.5K
Gail A Dolan
Chief Clinical Operations Officer
$147.6K
Hrs/Wk
40
Compensation
$139.6K
Related Orgs
$0
Other
$7,966
Min Chung Kim
Quality Assurance
$134.9K
Hrs/Wk
40
Compensation
$134.9K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alejandro D Perez-Trepichio | Director | 1 | $0 | $0 | $0 | $0 |
| Barbara Ann Britten Md | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| James Talano | Director | 1 | $0 | $0 | $0 | $0 |
| Janet H Vasey | Director | 4 | $0 | $0 | $0 | $0 |
| Marti Van Veen | Director |
Alejandro D Perez-Trepichio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Ann Britten Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $42.1M |
| $41.6M |
| 2019 | $9.5M | $8.3M | $4.5M | $38.7M | $38.6M |
| 2018 | $9.9M | $8.6M | $3.6M | $34.5M | $33.6M |
| 2017 | $4.2M | $3.7M | $3.3M | $26.9M | $26.6M |
| 2016 | $3.5M | $2.9M | $2.9M | $24.9M | $24.7M |
| 2015 | $4.5M | $3.6M | $2.2M | $23M | $22.8M |
| 2014 | $3.4M | $2.4M | $2.2M | $21.6M | $21.4M |
| 2013 | $12M | $11.6M | $1.6M | $19.3M | $19.2M |
| 2012 | $1.8M | $1.5M | $1.3M | $8.2M | $8.1M |
| 2011 | $2.7M | $2.4M | $1.1M | $7.5M | $7.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2000 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Meli | Director | 1 | $0 | $0 | $0 | $0 |
| Vincent Foglia | Director | 1 | $0 | $0 | $0 | $0 |
James Talano
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet H Vasey
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Marti Van Veen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Meli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Foglia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0