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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11M
Total Contributions
$4.2M
Total Expenses
▼$10.3M
Total Assets
$8.4M
Total Liabilities
▼$628.8K
Net Assets
$7.8M
Officer Compensation
→$870.8K
Other Salaries
$3.9M
Investment Income
$36.3K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Melanie Sheppard | Chief Executive Officer | 36 | $145.7K | $0 | $19.1K |
| Patricia Elethorp | Chief Medical Officer | 36 | $131.3K | $0 | $9,588 |
| Melanie Jones | Medicial Director Through 10-20-2023 | 36 | $129.9K | $0 | $5,620 |
| Tracy Madlock | Chief Operation Officer | 36 | $78.4K | $0 | $8,125 |
| Susan Johnston | Chief Information Officer | 36 | $74.2K | $0 | $12.9K |
| Judy Southall | Chief Financial Officer | 36 | $48K | $0 | $12.1K |
Melanie Sheppard
Chief Executive Officer
$145.7K
Hrs/Wk
36
Related
$0
Other
$19.1K
Patricia Elethorp
Chief Medical Officer
$131.3K
Hrs/Wk
36
Related
$0
Other
$9,588
Melanie Jones
Medicial Director Through 10-20-2023
$129.9K
Hrs/Wk
36
Related
$0
Other
$5,620
Tracy Madlock
Chief Operation Officer
$78.4K
Hrs/Wk
36
Related
$0
Other
$8,125
Susan Johnston
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| James Moore Dds | Dentist | 36 | $217.1K | $0 | $14.5K |
| James Arrington Md | Physician | 36 | $207.8K | $0 | $14.5K |
| Schasta Hibbs | Aprn | 36 | $122.1K | $0 | $8,677 |
| Charlyn Hackett | Aprn | 36 | $120K | $0 | $8,677 |
| Lisa Jackson | Aprn | 36 | $119.3K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| B J Johns | Director | 1 | $0 | $0 | $0 |
| Crystal Donjuan | Director | 1 | $0 | $0 | $0 |
| Don Cain | Director | 1 | $0 | $0 | $0 |
| James Rawls | Director | 1 | $0 | $0 | $0 |
| Joe Mcneil | Director | 1 | $0 | $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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $11M | $4.2M | $10.3M | $8.4M | $7.8M |
| 2022 | $10.9M | $5.1M | $10.5M | $7.7M | $6.7M |
| 2021 | $10.7M | $6M | $9.7M | $7.2M | $6.2M |
| 2020 | $8.1M | $5.4M | $8.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Adam Bailey | Board Vice Chair | 1 | $0 | $0 | $0 |
| Juanet Gaskin | Board Secretary/treasurer | 1 | $0 | $0 | $0 |
| Lillie Randall | Board Chair | 1 | $0 | $0 | $0 |
Chief Information Officer
$74.2K
Hrs/Wk
36
Related
$0
Other
$12.9K
Judy Southall
Chief Financial Officer
$48K
Hrs/Wk
36
Related
$0
Other
$12.1K
Adam Bailey
Board Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Juanet Gaskin
Board Secretary/treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Lillie Randall
Board Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
| $8,677 |
James Moore Dds
Dentist
$217.1K
Hrs/Wk
36
Related
$0
Other
$14.5K
James Arrington Md
Physician
$207.8K
Hrs/Wk
36
Related
$0
Other
$14.5K
Schasta Hibbs
Aprn
$122.1K
Hrs/Wk
36
Related
$0
Other
$8,677
Charlyn Hackett
Aprn
$120K
Hrs/Wk
36
Related
$0
Other
$8,677
Lisa Jackson
Aprn
$119.3K
Hrs/Wk
36
Related
$0
Other
$8,677
| Kendrick Juniel | Director | 1 | $0 | $0 | $0 |
| Leanne Mcgoogan | Director | 1 | $0 | $0 | $0 |
| Marsha Luna | Director | 1 | $0 | $0 | $0 |
| Vester Lambert | Director | 1 | $0 | $0 | $0 |
B J Johns
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Crystal Donjuan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Don Cain
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
James Rawls
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Joe Mcneil
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kendrick Juniel
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Leanne Mcgoogan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Marsha Luna
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Vester Lambert
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $6.1M |
| $5.2M |
| 2019 | $7.8M | $4.4M | $7.8M | $6.4M | $5.6M |
| 2018 | $7.6M | $3.8M | $7M | $6.3M | $5.6M |
| 2017 | $7.4M | $3.7M | $6.9M | $5.4M | $5M |
| 2016 | $8.3M | $3.9M | $6.4M | $5M | $4.5M |
| 2015 | $6.4M | $3.6M | $6.3M | $3.1M | $2.6M |
| 2014 | $6.3M | $3.7M | $6.8M | $3M | $2.4M |
| 2013 | $6.7M | $3.6M | $6.5M | $3.5M | $3M |
| 2012 | $6.9M | $4.2M | $6.4M | $3.1M | $2.8M |
| 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 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |