irs program accomplishments · form 990 part iii · fy2020
What they reported doing
- #1 primary $2.26MIN 2020, THE ER VISITS DECREASED APPROXIMATELY 28% FROM 9,882 IN 2019 TO 7,151 IN 2020.
- #2 $1.40MTHERE WAS A DECREASE DUE TO THE CLOSURE OF THE ANTWERP CLINIC AND THE IMPACT OF COVID. THERE WERE 8,506 VISITS IN 2020 COMPARED TO 9,444 IN 2019, ROUGHLY A 10% DECREASE.
named programs · 2 · from sources
What they call their work
Emergency Department Services
Provides emergency medical care to the local population; saw 7,151 visits in 2020, down from 9,882 in 2019 due to the pandemic
Outpatient Clinic Services
Delivers outpatient care including primary and specialty services; recorded 8,506 visits in 2020, with a decrease linked to clinic closures and pandemic impacts
activities · 1 group
What they do
-
Outpatient and Emergency Care Services 2 activities
- Emergency room servicesProvided emergency room services resulting in 7,151 ER visits in 2020.
- Outpatient clinic servicesProvided outpatient clinic services resulting in 8,506 patient visits in 2020 prior to the closure of the Antwerp Clinic and amid the impact of the pandemic.
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financials · form 990 · fy2024
revenue
Total revenue$36.02M
Contributions & grants$2.17M6%
Program service revenue$33.51M93%
Investment income$76K0%
Other revenue$262K
expenses
Total expenses$34.67M
Program expenses84%
Admin / overhead16%
Fundraising0%
Salaries & benefits$24.73M
Grants paid out$3K
Largest expense lineCompensation
balance sheet
Total assets$31.32M
Cash$9.54M
Investments$3.40M
Liabilities$8.29M
Net assets$23.03M
Liquid reserves4.5 mo
4 years on record · 2020–2024 · YoY revenue -5.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 16
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 1 | $4.01M |
| THOMAS CRILLY | CFO | 1 | $1.72M |
| JENNIFER ESLINGER | COO | 1 | $1.55M |
| HUGH THOMAS | FORMER CAO | 0 | $1.08M |
| DONNA MCGREGOR | PRESIDENT, SLH | 0 | $807K |
| CHARLES WHIPPLE | GENERAL COUNSEL | 1 | $583K |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $419K |
| KELLY CICCHINELLI | ASSISTANT TREASURER | 0 | $338K |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $198K |
| CHRISTOPHER BRADLEY | SUPERVISOR, PHARMACY OPERATIONS | 40 | $180K |
| DOROTHY MAUNDA | NURSE PRACTITIONER | 40 | $164K |
| KATHERINE SCHLEIDER | FORMER PRESIDENT, GH (INTERIM) | 0 | $156K |
| NICOLE COATES | NURSE PRACTITIONER | 40 | $155K |
| CORTNEY ROBINSON | CLINICAL PHARMACIST | 40 | $150K |
| JASON WHITE | RN | 40 | $147K |
| ANGELA RODRIGUEZ | ASSISTANT SECRETARY | 0 | $66K |
board members · 8
- ANDREW LEONARD — CHAIR OF THE BOARD
- CHRISTINE BETRUS — VICE CHAIR
- COURTNEY BATTISTA BISH — DIRECTOR
- MARK BRACKETT — TREASURER/SECRETARY
- PATRICK MCMANUS — DIRECTOR
- ROGER COOK — VICE CHAIR
- RYAN SCHERMERHORN — DIRECTOR
- THEODORE TOTTEN — DIRECTOR