NORTH CAROLINA COMMUNITY CARENETWORKS INC
Cite this
Plain text NORTH CAROLINA COMMUNITY CARENETWORKS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/205408367. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NORTH CAROLINA COMMUNITY CARENETWORKS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/205408367
MLA “NORTH CAROLINA COMMUNITY CARENETWORKS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/205408367. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $46.0M · expenses $31.9M · assets $125.6M
- Also known as
- CARE NETWORKS INC
- EIN
- 20-5408367
- Address
- 110 DONMOOR CT, GARNER, NC 27529-2500
- Website
- WWW.COMMUNITYCARENC.ORG
- NTEE code
- E21
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL NORTH CAROLINIANS BY BUILDING AND SUPPORTING BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
39 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Thomas Wroth | PRESIDENT & CEO | 2014-2024 | $1,452,345 | $5,475,138 | 2 |
| Denise Hewson | EVP CTR FOR COMMUNITY BASED CARE | 2014-2024 | $586,125 | $4,754,212 | 2 |
| Christopher Woodfin | EVP CORP SVCS/CFO (TERM 4/19/24) | 2015-2024 | $335,253 | $4,545,431 | 3 |
| Ronald Smith | EXECUTIVE BUSINESS ADVISOR | 2016-2024 | $565,951 | $3,914,793 | 3 |
| William Taylor | EVP BUSINESS DEVELOPMENT | 2018-2024 | $577,629 | $2,955,072 | 2 |
| Scott Tremayne | EVP/CFO (START 9/1/24) | 2017-2024 | $494,089 | $2,875,405 | 2 |
| Carlos Jackson | EVP & CHIEF DATA/ANALYTICS OFFICER | 2017-2024 | $516,974 | $2,827,005 | 2 |
| Lydia Newman | EVP/COO | 2013-2024 | $686,758 | $2,097,358 | 6 |
| Roy Watkins | SENIOR MEDICAL DIRECTOR | 2013-2024 | $357,612 | $1,929,457 | 3 |
| Tanya Bullock | EVP/CRO/CCO (START 9/1/24) | 2020-2024 | $375,855 | $1,732,767 | 2 |
| Krishna Venugopal | SENIOR VP/CHIEF TECHNOLOGY OFFICER | 2021-2024 | $414,102 | $1,468,260 | 2 |
| Anna Boone | VP CLIN PERFORMANCE/ ED OF N3CN | 2022-2024 | $294,995 | $576,374 | 2 |
| Claude Colin Felmet | SENIOR VP OF FINANCE/HR | 2024 | $356,032 | $356,032 | 2 |
| Jennifer Wehe-Davis | SENIOR VP STATEWIDE | 2016-2024 | $349,219 | $349,219 | 3 |
| William Stewart Md | BOARD MEMBER (TERM 1/2025) | 2024 | $119,875 | $119,875 | 2 |
| Torlen Wade (former) | SPECIAL ASSISTANT TO THE PRESIDENT | 2013-2021 | $342,207 | $2,591,377 | 2 |
| L Allen Dobson Jr (former) | FORMER CEO | 2015-2020 | $597,727 | $1,928,191 | 4 |
| Judith O'Neal (former) | SVP OF STRATEGIC PLANNING COMM & PR | 2013-2020 | $294,706 | $1,168,941 | 2 |
| George Bakolia (former) | SVP & CIO | 2017-2019 | $364,521 | $1,024,205 | 2 |
| Carol Dubard (former) | SVP Informatics & Evaluation | 2013-2016 | $259,329 | $709,433 | 2 |
| Mark Benton (former) | ACTING PRESIDENT & COO (RESIGNED 7/31/15) | 2013-2015 | $261,474 | $566,985 | 2 |
| Michael S Lancaster (former) | EMPLOYEE | 2013-2014 | $262,914 | $498,051 | 1 |
| William Stewart Md Faap (former) | DIRECTOR | 2017-2023 | $117,819 | $442,902 | 2 |
| Troy Trygstad (former) | VP Pharmacy Programs | 2015-2016 | $210,922 | $417,076 | 2 |
| Daniel A Edelson (former) | CFO/ASST TREASURER UNTIL JAN 2015 | 2013-2014 | $240,207 | $413,073 | 1 |
| Eileen Ciesco (former) | EMPLOYEE | 2013-2014 | $233,745 | $402,360 | 2 |
| Marian Earls (former) | MEDICAL DIRECTOR PEDIATRIC PROGRAMS | 2013-2015 | $181,817 | $355,256 | 1 |
| Michelle Bucknor (former) | CHIEF MEDICAL OFFICER | 2018 | $333,353 | $333,353 | 2 |
| L Allen Dobson Md (former) | PRESIDENT UNTIL 3/11/15 | 2013-2014 | $113,317 | $319,704 | 2 |
| Tom Wroth Md (former) | President | 2016 | $316,788 | $316,788 | 5 |
| Kara Taff (former) | SVP OPERATIONS | 2017 | $243,002 | $243,002 | 2 |
| Joe Steven Cline (former) | SVP HOSPITAL PARTNERSHIPS | 2016 | $202,575 | $202,575 | 2 |
| Marc Jackson (former) | EMPLOYEE | 2014 | $196,212 | $196,212 | 2 |
| Michael Rhoades (former) | EMPLOYEE | 2013 | $182,859 | $182,859 | 1 |
| Kelly Crosbie (former) | EXECUTIVE VICE PRESIDENT AND CHIEF OF OPERATIONS | 2015 | $170,440 | $170,440 | 1 |
| Jennifer Cockerham (former) | SENIOR VICE PRESIDENT OF CLINICAL PROGRAMS | 2015 | $168,097 | $168,097 | 1 |
| Shawn Parker (former) | INTERIM SECRETARY | 2013 | $152,425 | $152,425 | 4 |
| Bill Stewart Md Faap (former) | DIRECTOR | 2021 | $111,448 | $111,448 | 2 |
| Amy Leden (former) | CFO UNTIL 5/6/15 | 2014 | $93,270 | $93,270 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tom Bacon Drph | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 2 |
| Marilyn Pearson Md | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 2 |
| David Tayloe Md | SECRETARY (TERM 1/2025) | 2017-2024 | 0 | $0 reported | 2 |
| Rebecca Whitaker Phd Msph | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Jeffrey Simms Msph | CHAIR | 2020-2024 | 0 | $0 reported | 2 |
| Deborah Ainsworth Md | BOARD MEMBER (START 6/2025) | 2024 | 0 | $0 reported | 2 |
| Dee Jones Mba | BOARD MEMBER (START 6/2025) | 2024 | 0 | $0 reported | 3 |
| Jeffrey Simms Msph Mdiv (former) | CHAIR | 2023 | 0 | $0 reported | 1 |
| Delton Atkinson Mph (former) | DIRECTOR TO 1/2024 | 2020-2023 | 0 | $0 reported | 1 |
| Jeff Simms Msph Mdiv (former) | CHAIR | 2018-2022 | 0 | $0 reported | 2 |
| Jeff Simms Msph (former) | CHAIR | 2021 | 0 | $0 reported | 2 |
| Michelle Brooks Rn Msn (former) | DIRECTOR | 2013-2021 | 0 | $0 reported | 2 |
| Anita Schambach (former) | DIRECTOR | 2017-2021 | 0 | $0 reported | 2 |
| Art Kelley Md (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 2 |
| Marci Miles Rn Bsn Mba (former) | BOARD MEMBER | 2013-2017 | 0 | $0 reported | 2 |
| John Morrow Md Mph (former) | BOARD MEMBER | 2013-2017 | 0 | $0 reported | 2 |
| Harold Pollard Md (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Betsy Tilson Md Mph (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 2 |
| Brian Toomey (former) | TREASURER (RESIGNED 7/2/15) | 2013-2015 | 0 | $0 reported | 3 |
| Tom Sibert Md (former) | BOARD MEMBER/CHAIR UNTIL 8/6/14 | 2013-2014 | 0 | $0 reported | 1 |
| Gary Salamido (former) | BOARD MEMBER/TREASURER UNTIL 6/24/15 | 2013-2014 | 0 | $0 reported | 1 |
| Elizabeth Tilson Md (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Richard Hudspeth (former) | BOARD MEMBER THROUGH 9/2013 | 2013 | 0 | $0 reported | 8 |
| Paul Cunningham (former) | BOARD MEMBER THROUGH 9/2013 | 2013 | 0 | $0 reported | 2 |
| Pam Shipman (former) | BOARD MEMBER THROUGH 9/2013 | 2013 | 0 | $0 reported | 2 |
| William Pully (former) | BOARD MEMBER/TREAS. THROUGH 8/2013 | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 15 paid, $7.5M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS WROTH | PRESIDENT & CEO | 1 | $0 | $676,973 | $775,372 | $1,452,345 | 2 |
| LYDIA NEWMAN | EVP/COO | 1 | $0 | $514,821 | $171,937 | $686,758 | 6 |
| DENISE HEWSON | EVP CTR FOR COMMUNITY BASED CARE | 1 | $0 | $544,100 | $42,025 | $586,125 | 2 |
| WILLIAM TAYLOR | EVP BUSINESS DEVELOPMENT | 1 | $0 | $448,276 | $129,353 | $577,629 | 2 |
| RONALD SMITH | EXECUTIVE BUSINESS ADVISOR | 0 | $0 | $537,109 | $28,842 | $565,951 | 3 |
| CARLOS JACKSON | EVP & CHIEF DATA/ANALYTICS OFFICER | 1 | $0 | $371,099 | $145,875 | $516,974 | 2 |
| SCOTT TREMAYNE | EVP/CFO (START 9/1/24) | 1 | $0 | $455,570 | $38,519 | $494,089 | 2 |
| KRISHNA VENUGOPAL | SENIOR VP/CHIEF TECHNOLOGY OFFICER | 1 | $0 | $381,110 | $32,992 | $414,102 | 2 |
| TANYA BULLOCK | EVP/CRO/CCO (START 9/1/24) | 1 | $0 | $337,263 | $38,592 | $375,855 | 2 |
| ROY WATKINS | SENIOR MEDICAL DIRECTOR | 1 | $0 | $320,775 | $36,837 | $357,612 | 3 |
| CLAUDE COLIN FELMET | SENIOR VP OF FINANCE/HR | 1 | $0 | $307,611 | $48,421 | $356,032 | 2 |
| JENNIFER WEHE-DAVIS | SENIOR VP STATEWIDE | 1 | $0 | $300,250 | $48,969 | $349,219 | 3 |
| CHRISTOPHER WOODFIN | EVP CORP SVCS/CFO (TERM 4/19/24) | 1 | $0 | $317,863 | $17,390 | $335,253 | 3 |
| ANNA BOONE | VP CLIN PERFORMANCE/ ED OF N3CN | 20 | $0 | $267,267 | $27,728 | $294,995 | 2 |
| WILLIAM STEWART MD | BOARD MEMBER (TERM 1/2025) | 0 | $0 | $119,875 | $0 | $119,875 | 2 |
| JEFFREY SIMMS MSPH | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAYLOE MD | SECRETARY (TERM 1/2025) | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH AINSWORTH MD | BOARD MEMBER (START 6/2025) | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BACON DRPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEE JONES MBA | BOARD MEMBER (START 6/2025) | 0 | $0 | $0 | $0 | $0 | 3 |
| MARILYN PEARSON MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA WHITAKER PHD MSPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 12 paid, $5.5M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER WOODFIN | EVP & CFO TO 4/2024 | 1 | $0 | $595,189 | $44,286 | $639,475 | 3 |
| DENISE HEWSON | EVP COMM. BASED CARE | 1 | $0 | $563,467 | $41,663 | $605,130 | 2 |
| RONALD SMITH | EXECUTIVE BUSINESS ADV. | 1 | $0 | $535,241 | $31,635 | $566,876 | 3 |
| LYDIA NEWMAN | EVP ADMIN. OFFICER | 1 | $0 | $516,376 | $48,265 | $564,641 | 6 |
| THOMAS WROTH | PRESIDENT & CEO | 1 | $0 | $487,158 | $49,585 | $536,743 | 2 |
| WILLIAM TAYLOR | EVP BUSINESS DEV. | 1 | $0 | $494,809 | $33,163 | $527,972 | 2 |
| CARLOS JACKSON | EVP CHIEF DATA OFFICER | 1 | $0 | $377,407 | $48,161 | $425,568 | 2 |
| SCOTT TREMAYNE | SVP FINANCE | 1 | $0 | $365,540 | $38,890 | $404,430 | 2 |
| KRISHNA VENUGOPAL | SVP & CHIEF TECH OFFICER | 1 | $0 | $371,202 | $16,263 | $387,465 | 2 |
| TANYA BULLOCK | SVP GOVERNANCE | 1 | $0 | $313,266 | $39,179 | $352,445 | 2 |
| ROY WATKINS | SR. MEDICAL DIRECTOR | 1 | $0 | $313,269 | $36,859 | $350,128 | 3 |
| WILLIAM STEWART MD FAAP | DIRECTOR | 0 | $0 | $117,819 | $0 | $117,819 | 2 |
| JEFFREY SIMMS MSPH MDIV | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TAYLOE MD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DELTON ATKINSON MPH | DIRECTOR TO 1/2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BACON DRPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PEARSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA WHITAKER PHD MSPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 13 paid, $5.2M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS WROTH | PRESIDENT & CEO | 1 | $0 | $559,366 | $42,967 | $602,333 | 2 |
| CHRISTOPHER WOODFIN | EVP & CFO | 1 | $0 | $522,463 | $39,742 | $562,205 | 3 |
| RONALD SMITH | EXECUTIVE BUSINESS ADVISOR | 1 | $0 | $523,959 | $28,563 | $552,522 | 3 |
| DENISE HEWSON | EVP CENTER FOR COMMUNITY BASED PRIMARY CARE | 1 | $0 | $469,181 | $37,112 | $506,293 | 2 |
| LYDIA NEWMAN | EVP & CHIEF ADMINISTRATIVE OFFICER | 1 | $0 | $428,538 | $40,269 | $468,807 | 6 |
| WILLIAM TAYLOR | EVP BUSINESS DEVELOPMENT | 1 | $0 | $392,790 | $28,554 | $421,344 | 2 |
| SCOTT TREMAYNE | SVP FINANCE | 1 | $0 | $357,981 | $41,465 | $399,446 | 2 |
| CARLOS JACKSON | EVP & CHIEF DATA & ANALYTICS OFFICER | 1 | $0 | $333,458 | $41,563 | $375,021 | 2 |
| TANYA BULLOCK | SVP GOVERNANCE, RISK AND C | 1 | $0 | $308,191 | $34,935 | $343,126 | 2 |
| KRISHNA VENUGOPAL | SVP & CHIEF TECHNOLOGY OFF | 1 | $0 | $319,117 | $15,185 | $334,302 | 2 |
| ROY WATKINS | SENIOR MEDICAL DIRECTOR | 1 | $0 | $298,153 | $32,167 | $330,320 | 3 |
| ANNA BOONE | EXECUTIVE DIRECTOR | 1 | $0 | $255,247 | $26,132 | $281,379 | 2 |
| WILLIAM STEWART MD FAAP | DIRECTOR | 0 | $65,011 | $0 | $0 | $65,011 | 2 |
| JEFF SIMMS MSPH MDIV | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAYLOE MD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DELTON ATKINSON MPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BACON DRPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PEARSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA WHITAKER PHD MSPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 12 paid, $5.0M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS WROTH | PRESIDENT & CEO | 1 | $0 | $613,910 | $34,680 | $648,590 | 2 |
| CHRISTOPHER WOODFIN | EVP & CFO | 1 | $0 | $545,715 | $34,245 | $579,960 | 3 |
| RONALD SMITH | EXECUTIVE BUSINESS ADVISOR | 1 | $0 | $530,005 | $24,848 | $554,853 | 3 |
| DENISE HEWSON | EVP CARE MANAGEMENT & PROVIDER SERVICES | 1 | $0 | $510,049 | $32,200 | $542,249 | 2 |
| WILLIAM TAYLOR | EVP BUSINESS DEVELOPMENT | 1 | $0 | $390,901 | $25,835 | $416,736 | 2 |
| SCOTT TREMAYNE | SVP FINANCE | 1 | $0 | $368,916 | $34,844 | $403,760 | 2 |
| CARLOS JACKSON | EVP & CHIEF DATA & ANALYTICS | 1 | $0 | $347,488 | $34,948 | $382,436 | 2 |
| LYDIA NEWMAN | EVP & CHIEF ADMINISTRATIVE OFFICER | 1 | $0 | $344,028 | $33,124 | $377,152 | 6 |
| TANYA BULLOCK | SVP GOVERNANCE, RISK AND COMPLIANCE | 1 | $0 | $315,555 | $30,190 | $345,745 | 2 |
| TORLEN WADE | SPECIAL ASSISTANT TO THE PRESIDENT | 1 | $0 | $342,207 | $0 | $342,207 | 2 |
| KRISHNA VENUGOPAL | SVP & CHIEF TECHNOLOGY OFFICER | 1 | $0 | $318,077 | $14,314 | $332,391 | 2 |
| BILL STEWART MD FAAP | DIRECTOR | 0 | $111,448 | $0 | $0 | $111,448 | 2 |
| JEFF SIMMS MSPH | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAYLOE MD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DELTON ATKINSON MPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BACON DRPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BROOKS RN MSN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PEARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANITA SCHAMBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA WHITAKER PHD MSPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 12 paid, $4.8M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L ALLEN DOBSON JR MD | FORMER CEO | 1 | $0 | $577,767 | $19,960 | $597,727 | 4 |
| THOMAS WROTH MD MPH | PRESIDENT & CEO | 1 | $0 | $507,843 | $27,130 | $534,973 | 2 |
| CHRISTOPHER WOODFIN | EVP & CFO | 1 | $0 | $493,973 | $27,670 | $521,643 | 3 |
| DENISE HEWSON | EVP CARE MGMT. & PROVIDER | 1 | $0 | $448,798 | $26,324 | $475,122 | 2 |
| RONALD SMITH | EXECUTIVE BUSINESS ADVISOR | 1 | $0 | $448,656 | $21,049 | $469,705 | 3 |
| WILLIAM TAYLOR | EVP BUSINESS DEVELOPMENT | 1 | $0 | $368,257 | $23,273 | $391,530 | 2 |
| TORLEN WADE | SPECIAL ASSISTANT TO THE PRES | 1 | $0 | $365,002 | $13,437 | $378,439 | 2 |
| CARLOS JACKSON | EVP & CHIEF DATA & ANALYTICS | 1 | $0 | $338,752 | $29,305 | $368,057 | 2 |
| SCOTT TREMAYNE | SENIOR VICE PRESIDENT | 1 | $0 | $335,361 | $29,345 | $364,706 | 2 |
| TANYA BULLOCK | SVP GOVERNANCE | 1 | $0 | $289,051 | $26,545 | $315,596 | 2 |
| JUDITH O'NEAL | SVP OF STRATEGIC PLANNING COMM & PR | 1 | $0 | $283,944 | $10,762 | $294,706 | 2 |
| WILLIAM STEWART MD FAAP | DIRECTOR | 0 | $111,448 | $0 | $0 | $111,448 | 2 |
| MICHELLE BROOKS RN MSN | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY SIMMS MSPH | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAYLOE MD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BACON DRPH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DELTON ATKINSON MPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PEARSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANITA SCHAMBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA WHITAKER PHD MSPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYDIA NEWMAN | EVP & CHIEF ADMINISTRATIVE OFFICER | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 16 people listed · 11 paid, $3.9M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L ALLEN DOBSON JR MD | CEO | 0 | $0 | $472,378 | $25,105 | $497,483 | 4 |
| CHRISTOPHER WOODFIN | EVP & CFO | 1 | $0 | $427,609 | $26,422 | $454,031 | 3 |
| DENISE HEWSON | EVP CARE MGMT. & PROVIDER SERVICES | 9 | $0 | $401,248 | $25,074 | $426,322 | 2 |
| THOMAS WROTH MD MPH | PRESIDENT | 32 | $0 | $383,889 | $25,047 | $408,936 | 2 |
| RONALD SMITH | EVP STRATEGIC INTIATIVES | 1 | $0 | $376,772 | $20,409 | $397,181 | 3 |
| GEORGE BAKOLIA | SVP & CIO | 1 | $0 | $354,815 | $9,706 | $364,521 | 2 |
| WILLIAM TAYLOR | SVP BUSINESS DEVELOPMENT | 1 | $0 | $290,305 | $21,251 | $311,556 | 2 |
| TORLEN WADE | SPECIAL ASSISTANT TO THE PRESIDENT | 1 | $0 | $294,393 | $14,906 | $309,299 | 2 |
| SCOTT TREMAYNE | SVP FINANCE | 1 | $0 | $276,556 | $27,103 | $303,659 | 2 |
| CARLOS JACKSON | CHIEF DATA & ANALYTICS OFFICER | 1 | $0 | $275,142 | $27,127 | $302,269 | 2 |
| WILLIAM STEWART MD FAAP | BOARD MEMBER | 0 | $0 | $120,762 | $0 | $120,762 | 2 |
| MICHELLE BROOKS RN MSN | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BACON DRPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANITA SCHAMBACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF SIMMS MSPH MDIV | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAYLOE MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 12 paid, $3.7M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER WOODFIN | EVP OF CORPORATE SERVICES & CFO | 1 | $0 | $419,721 | $25,497 | $445,218 | 3 |
| THOMAS WROTH MD | PRESIDENT | 30 | $0 | $369,984 | $24,790 | $394,774 | 2 |
| RONALD SMITH | EVP STRATEGIC INITIATIVES | 1 | $0 | $370,240 | $22,738 | $392,978 | 3 |
| DENISE HEWSON | EVP CARE MANAGEMENT & PROVIDER SERVICES | 9 | $0 | $359,346 | $24,802 | $384,148 | 2 |
| GEORGE BAKOLIA | SVP & CHIEF INFORMATION OFFICER | 1 | $0 | $324,385 | $15,906 | $340,291 | 2 |
| MICHELLE BUCKNOR | CHIEF MEDICAL OFFICER | 23 | $0 | $318,373 | $14,980 | $333,353 | 2 |
| WILLIAM TAYLOR | SVP BUSINESS DEVELOPMENT | 1 | $0 | $287,929 | $20,376 | $308,305 | 2 |
| TORLEN WADE | EVP FOR BUSINESS & PROVIDER PARTNERSHIPS | 1 | $0 | $262,695 | $12,871 | $275,566 | 2 |
| CARLOS JACKSON | CHIEF DATA & ANALYTICS OFFICER | 1 | $0 | $248,072 | $25,286 | $273,358 | 2 |
| SCOTT TREMAYNE | SVP FINANCE | 1 | $0 | $246,687 | $25,244 | $271,931 | 2 |
| JUDITH O'NEAL | SVP OF STRATEGIC PLANNING, COMMUNICATION & PR | 1 | $0 | $246,497 | $20,179 | $266,676 | 2 |
| WILLIAM STEWART MD FAAP | BOARD MEMBER | 0 | $27,862 | $0 | $0 | $27,862 | 2 |
| TOM BACON DRPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BROOKS RN MSN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANITA SCHAMBACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF SIMMS MSPH MDIV | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAYLOE MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 11 paid, $3.4M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L ALLEN DOBSON JR MD | BOARD MEMBER | 0 | $0 | $418,630 | $18,160 | $436,790 | 4 |
| CHRISTOPHER WOODFIN | EVP OF CORPORATE SERVICES & CFO | 1 | $0 | $383,116 | $25,207 | $408,323 | 3 |
| DENISE HEWSON | SVP PHYSICIAN PARTNERSHIPS | 10 | $0 | $334,096 | $24,280 | $358,376 | 2 |
| THOMAS WROTH | PRESIDENT | 26 | $0 | $327,382 | $23,757 | $351,139 | 2 |
| GEORGE BAKOLIA | SVP & CIO | 1 | $0 | $304,052 | $15,341 | $319,393 | 2 |
| RONALD SMITH | EVP STRATEGIC INITIATIVES | 1 | $0 | $276,752 | $17,803 | $294,555 | 3 |
| TORLEN WADE | EVP FOR BUSINESS & PROVIDER PARTNERSHIPS | 1 | $0 | $278,099 | $14,099 | $292,198 | 2 |
| KARA TAFF | SVP OPERATIONS | 39 | $0 | $223,630 | $19,372 | $243,002 | 2 |
| SCOTT TREMAYNE | VP OF FINANCE | 1 | $0 | $210,171 | $23,213 | $233,384 | 2 |
| JUDITH O'NEAL | SVP OF STRATEGIC PLAN, COMM & PR | 1 | $0 | $216,739 | $16,368 | $233,107 | 2 |
| CARLOS JACKSON | CHIEF DATA & ANALYTICS OFFICER | 1 | $0 | $163,245 | $20,077 | $183,322 | 2 |
| MICHELLE BROOKS RN MSN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ART KELLEY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCI MILES RN BSN MBA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MORROW MD MPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HAROLD POLLARD MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA SCHAMBACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STEWART MD FAAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAYLOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY TILSON MD MPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER WEHE-DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 17 people listed · 10 paid, $2.5M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Woodfin | EVP of Corporate Services & CFO | 1 | $0 | $324,447 | $27,924 | $352,371 | 3 |
| Denise Hewson | SVP Physician Partnerships | 1 | $0 | $296,590 | $22,754 | $319,344 | 2 |
| Tom Wroth | President | 36 | $0 | $294,200 | $22,588 | $316,788 | 5 |
| Carol Dubard | SVP Informatics & Evaluation | 1 | $0 | $240,410 | $18,919 | $259,329 | 2 |
| Torlen Wade | EVP for Business & Provider Partnerships | 1 | $0 | $240,840 | $17,038 | $257,878 | 2 |
| Roy Watkins | Sr. Clinical Consultant | 1 | $0 | $212,084 | $19,349 | $231,433 | 3 |
| Troy Trygstad | VP Pharmacy Programs | 1 | $0 | $191,368 | $19,554 | $210,922 | 2 |
| Judith O'Neal | SVP of Strategic Planning, Communication and PR | 1 | $0 | $191,545 | $13,443 | $204,988 | 2 |
| JOE CLINE | SVP HOSPITAL PARTNERSHIPS | 1 | $0 | $182,010 | $20,565 | $202,575 | 2 |
| Ronald Smith | EVP Strategic Initiatives | 1 | $0 | $115,400 | $4,772 | $120,172 | 3 |
| Michelle Brooks RN MSN | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Art Kelley MD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Marci Miles RN BSN MBA | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Morrow MD MPH | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Harold Pollard MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Betsy Tilson MD MPH | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Wehe-Davis | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 16 people listed · 11 paid, $2.7M · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L ALLEN DOBSON JR MD | FORMER PRESIDENT (RESIGNED 3/11/15) | 20 | $0 | $369,439 | $26,752 | $396,191 | 4 |
| DENISE HEWSON | SENIOR VICE PRESIDENT OF NETWORK DEVELOPMENT | 20 | $0 | $291,868 | $22,049 | $313,917 | 2 |
| THOMAS WROTH | PRESIDENT | 18 | $0 | $249,591 | $19,928 | $269,519 | 2 |
| TORLEN WADE | EXECUTIVE VICE PRESIDENT | 20 | $0 | $244,200 | $21,250 | $265,450 | 2 |
| MARK BENTON | ACTING PRESIDENT & COO (RESIGNED 7/31/15) | 20 | $0 | $251,304 | $10,170 | $261,474 | 2 |
| CHRISTOPHER WOODFIN | CHIEF FINANCIAL OFFICER | 20 | $0 | $229,574 | $17,378 | $246,952 | 3 |
| ROY WATKINS | SENIOR CLINICAL CONSULTANT | 16 | $0 | $209,822 | $17,875 | $227,697 | 3 |
| TROY TRYGSTAD | VP PHARMACY PROGRAMS | 20 | $0 | $188,212 | $17,942 | $206,154 | 2 |
| MARIAN EARLS | MEDICAL DIRECTOR PEDIATRIC PROGRAMS | 16 | $0 | $167,018 | $14,799 | $181,817 | 1 |
| KELLY CROSBIE | EXECUTIVE VICE PRESIDENT AND CHIEF OF OPERATIONS | 20 | $0 | $155,319 | $15,121 | $170,440 | 1 |
| JENNIFER COCKERHAM | SENIOR VICE PRESIDENT OF CLINICAL PROGRAMS | 20 | $0 | $150,581 | $17,516 | $168,097 | 1 |
| MICHELLE BROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCI MILES | BOARD MEMBER/ SECRETARY/INTERIM CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MORROW | BOARD MEMBER/CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY TILSON | BOARD MEMBER/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN TOOMEY | TREASURER (RESIGNED 7/2/15) | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 19 people listed · 12 paid, $2.6M · 174 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS WROTH | EMPLOYEE | 18 | $131,445 | $123,223 | $21,118 | $275,786 | 2 |
| MICHAEL S LANCASTER | EMPLOYEE | 20 | $130,230 | $112,921 | $19,763 | $262,914 | 1 |
| TORLEN WADE | EXECUTIVE VICE PRESIDENT | 20 | $127,706 | $111,776 | $20,734 | $260,216 | 2 |
| CAROL A DUBARD MD | EMPLOYEE | 18 | $125,680 | $107,893 | $16,336 | $249,909 | 2 |
| DANIEL A EDELSON | CFO/ASST TREASURER UNTIL JAN 2015 | 20 | $146,969 | $93,238 | $0 | $240,207 | 1 |
| DENISE HEWSON | EMPLOYEE | 20 | $79,338 | $145,103 | $12,745 | $237,186 | 2 |
| EILEEN CIESCO | EMPLOYEE | 20 | $115,433 | $100,307 | $18,005 | $233,745 | 2 |
| ROY WATKINS MD | EMPLOYEE | 16 | $112,495 | $97,216 | $19,284 | $228,995 | 3 |
| MARK BENTON | PRESIDENT/COO | 20 | $110,495 | $99,667 | $15,886 | $226,048 | 2 |
| MARC FRANK JACKSON | EMPLOYEE | 20 | $72,572 | $113,653 | $9,987 | $196,212 | 2 |
| L ALLEN DOBSON MD | PRESIDENT UNTIL 3/11/15 | 20 | $0 | $97,129 | $16,188 | $113,317 | 2 |
| AMY LEDEN | CFO UNTIL 5/6/15 | 15 | $34,870 | $52,393 | $6,007 | $93,270 | 1 |
| MICHELLE BROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCI MILES | BOARD MEMBER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MORROW MD | BOARD MEMBER/CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM SIBERT MD | BOARD MEMBER/CHAIR UNTIL 8/6/14 | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TOOMEY | BOARD MEMBER/ TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| GARY SALAMIDO | BOARD MEMBER/TREASURER UNTIL 6/24/15 | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TILSON MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 12 paid, $2.2M · 181 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S LANCASTER | EMPLOYEE | 40 | $216,960 | $0 | $18,177 | $235,137 | 1 |
| TORLEN WADE | EXECUTIVE VICE PRESIDENT | 33 | $195,708 | $0 | $14,416 | $210,124 | 2 |
| L ALLEN DOBSON MD | PRESIDENT | 15 | $206,387 | $0 | $0 | $206,387 | 2 |
| ROY WATKINS MD | EMPLOYEE | 32 | $187,154 | $0 | $16,118 | $203,272 | 3 |
| CAROL A DUBARD MD | EMPLOYEE | 34 | $183,384 | $0 | $16,811 | $200,195 | 2 |
| MICHAEL RHOADES | EMPLOYEE | 20 | $171,695 | $0 | $11,164 | $182,859 | 1 |
| MARIAN EARLS MD | EMPLOYEE | 32 | $157,730 | $0 | $15,709 | $173,439 | 1 |
| DANIEL A EDELSON | CFO, ASST TREASURER | 28 | $172,866 | $0 | $0 | $172,866 | 1 |
| JUDITH O'NEAL | EMPLOYEE | 30 | $155,560 | $0 | $13,904 | $169,464 | 2 |
| EILEEN CIESCO | EMPLOYEE | 35 | $155,667 | $0 | $12,948 | $168,615 | 2 |
| SHAWN PARKER | INTERIM SECRETARY | 38 | $137,816 | $0 | $14,609 | $152,425 | 4 |
| MARK BENTON | COO STARTING 2/2014 | 40 | $75,190 | $0 | $4,273 | $79,463 | 2 |
| MICHELLE BROOKS | BOARD MEMBER/CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCI MILES | BOARD MEMBER/CHAIR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MORROW MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY SALAMIDO | BOARD MEMBER STARTING 2/2014 | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SIBERT MD | BOARD MEMBER/CHAIR STARTING 2/2014 | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL CUNNINGHAM MD | BOARD MEMBER THROUGH 9/2013 | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM SHIPMAN | BOARD MEMBER THROUGH 9/2013 | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PULLY | BOARD MEMBER/TREAS. THROUGH 8/2013 | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TILSON MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TOOMEY | BOARD MEMBER STARTING 10/2013 | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HUDSPETH MD | BOARD MEMBER THROUGH 9/2013 | 0 | $0 | $0 | $0 | $0 | 8 |
| LYDIA NEWMAN | BOARD MEMBER THROUGH 9/2013 | 0 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMM CARE PLAN OF EASTERN CAROLINA | GREENVILLE, NC | PRIMARY CARE CASE MGMT | $1,147,356 |
| COMM CARE PART OF GTR MECKLENBURG | CHARLOTTE, NC | PRIMARY CARE CASE MGMT | $1,086,864 |
| NW COMMUNITY CARE NETWORK | WINSTONSALEM, NC | PRIMARY CARE CASE MGMT | $619,656 |
| FIRST-CITIZENS BANK & TRUST COMPANY | RALEIGH, NC | INVESTMENT FEES | $116,010 |
2023 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMM CARE PLAN OF EASTERN CAROLINA | GREENVILLE, NC | PRIMARY CARE CASE MGMT | $1,147,356 |
| COMM CARE PART OF GTR MECKLENBURG | CHARLOTTE, NC | PRIMARY CARE CASE MGMT | $1,086,864 |
| NW COMMUNITY CARE NETWORK | WINSTONSALEM, NC | PRIMARY CARE CASE MGMT | $619,656 |
| FIRST-CITIZENS BANK & TRUST COMPANY | RALEIGH, NC | INVESTMENT FEES | $109,106 |
2022 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMM CARE PART OF GTR MECKLENBURG | CHARLOTTE, NC | PRIMARY CARE CASE MGMT | $2,016,000 |
| COMM CARE PLAN OF EASTERN CAROLINA | GREENVILLE, NC | PRIMARY CARE CASE MGMT | $1,806,329 |
| NW COMMUNITY CARE NETWORK | WINSTONSALEM, NC | PRIMARY CARE CASE MGMT | $1,021,475 |
| MECKLENBURG COUNTY | CHARLOTTE, NC | PRIMARY CARE CASE MGMT | $412,250 |
| WAKE COUNTY | RALEIGH, NC | PRIMARY CARE CASE MGMT | $379,747 |
2021 · 5 contractors · $22.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMM CARE PART OF GTR MECKLENBURG | CHARLOTTE, NC | PRIMARY CARE CASE MGMT | $6,838,536 |
| COMM CARE PLAN OF EASTERN CAROLINA | GREENVILLE, NC | PRIMARY CARE CASE MGMT | $5,308,938 |
| NW COMMUNITY CARE NETWORK | WINSTONSALEM, NC | PRIMARY CARE CASE MGMT | $4,501,800 |
| N PIEDMONT COMM HEALTH NTWRK | DURHAM, NC | PRIMARY CARE CASE MGMT | $2,849,602 |
| COMM CARE OF THE LOWER CAPE FEAR | WILMINGTON, NC | PRIMARY CARE CASE MGMT | $2,710,919 |
2020 · 5 contractors · $36.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMM CARE PART OF GTR MECKLENBURG | CHARLOTTE, NC | PRIMARY CARE CASE MGMT | $10,220,037 |
| COMM CARE PLAN OF EASTERN CAROLINA | GREENVILLE, NC | PRIMARY CARE CASE MGMT | $8,766,375 |
| NW COMMUNITY CARE NETWORK | WINSTONSALEM, NC | PRIMARY CARE CASE MGMT | $7,153,584 |
| COMM CARE OF THE LOWER CAPE FEAR | WILMINGTON, NC | PRIMARY CARE CASE MGMT | $5,084,593 |
| N PIEDMONT COMM HEALTH NTWRK | DURHAM, NC | PRIMARY CARE CASE MGMT | $4,813,612 |
2019 · 5 contractors · $83.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMM CARE PART OF GTR MECKLENBURG | CHARLOTTE, NC | PRIMARY CARE CASE MGMT | $22,435,088 |
| COMM CARE PLAN OF EASTERN CAROLINA | GREENVILLE, NC | PRIMARY CARE CASE MGMT | $22,318,450 |
| NW COMMUNITY CARE NETWORK | WINSTONSALEM, NC | PRIMARY CARE CASE MGMT | $16,392,671 |
| COMM CARE OF THE LOWER CAPE FEAR | WILMINGTON, NC | PRIMARY CARE CASE MGMT | $11,778,460 |
| N PIEDMONT COMM HEALTH NTWRK | DURHAM, NC | PRIMARY CARE CASE MGMT | $10,291,046 |
2018 · 4 contractors · $759K
| Name | Location | Service | Paid |
|---|---|---|---|
| NC HOSPITAL FOUNDATION INC | CARY, NC | CLINICAL SERVICES | $267,031 |
| UNC DEPARTMENT OF OBGYN | CHAPEL HILL, NC | CLINICAL SERVICES | $216,264 |
| UNC-CH DEPT OF FAMILY MEDICINE | CHAPEL HILL, NC | CLINICAL SERVICES | $166,820 |
| HEALTHWISE INCORPORATED | BOISE, ID | CONSULTING SERVICES | $108,568 |
2017 · 5 contractors · $777K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICATION MANAGEMENT LLC | GREENSBORO, NC | CONSULTING SERVICES | $222,317 |
| NC HOSPITAL FOUNDATION INC | CARY, NC | CLINICAL DATA SERVICES | $174,392 |
| ESI HEALTHCARE BUSINESS SOLUTIONS LLC | DALLAS, TX | CLINICAL DATA SERVICES | $140,395 |
| COMMUNITY CARE OF WESTERN NORTH CAROLINA | ASHEVILLE, NC | CLINICAL SERVICES | $130,000 |
| UNC CENTER FOR MATERNAL AND INFANT HEALT | CHAPEL HILL, NC | CLINICAL SERVICES | $109,719 |
2016 · 5 contractors · $902K
| Name | Location | Service | Paid |
|---|---|---|---|
| MMLLC | Greensboro, NC | Consulting Services | $295,326 |
| ESI Healthcare Business Sol | Dallas, TX | Professional Services | $192,554 |
| Spec Con Inc | Knightdale, NC | General Construction | $168,914 |
| Galen Healthcare | Grosse Pointe Park, MI | professional Services | $140,045 |
| NC Hospital Foundation Inc | Cary, NC | Consulting Services | $105,498 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNC OFFICE OF SPONSORED RESEARCH | ATLANTA, GA | CONSULTING SERVICES | $637,526 |
| GALEN HEALTHCARE | GROSSE POINTE PARK, MI | PROFESSIONAL SERVICES | $504,016 |
| MMLLC | GREENSBORO, NC | CONSULTING SERVICES | $323,514 |
| NCFAHP | CARY, NC | CONSULTING SERVICES | $275,000 |
| NCQA | WASHINGTON, DC | ACCREDIDATION SURVEYS | $125,000 |
2014 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESSCARE | MORRISVILLE, NC | PROGRAMMATIC SERVICES | $971,225 |
| LEGAL AID OF NORTH CAROLINA INC | RALEIGH, NC | PROGRAMMATIC SERVICES | $886,823 |
| COMMUNITY CARE OF GREATER MECKLENBURG | CHARLOTTE, NC | PROGRAMMATIC SERVICES | $543,104 |
| COMMUNITY CARE OF WAKE AND JOHNSTON CO | RALEIGH, NC | PROGRAMMATIC SERVICES | $526,705 |
| NORTHERN PIEDMONT COMMUNITY HEALTH NETWO | DURHAM, NC | PROGRAMMATIC SERVICES | $509,345 |
2013 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TREO SOLUTIONS INC | PROGRAMMATIC SERVICES | $1,337,500 | |
| ACCESSCARE | PROGRAMMATIC SERVICES | $1,133,229 | |
| RELIGENT HEALTH LLC | PROFESSIONAL SERVICES | $1,005,066 | |
| COMMUNITY CARE OF THE LOWER CAPE FEAR | PROGRAMMATIC SERVICES | $851,959 | |
| MANATT PHELPS & PHILLIPS LLP | STRATEGIC PLANNING SERVICES | $775,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 40 grants to organizations · $1.3M
2016 · 1 grant to organizations · $2.5M
2015 · 1 grant to organizations · $28K
2014 · 3 grants to organizations · $3.1M
2013 · 2 grants to organizations · $4.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $45,964,449 | $31,869,157 | $125,593,437 | $122,433,086 | $40,837,196 | $11,413 | $0 | 0 | 8 |
| 2023 · Form 990 | ||||||||
| $43,132,225 | $27,385,282 | $118,681,968 | $106,407,236 | $39,102,612 | $180,344 | $0 | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $45,459,766 | $29,501,239 | $101,426,297 | $89,213,994 | $44,505,466 | $267,115 | $346,389 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $53,649,197 | $39,467,962 | $81,852,676 | $72,165,555 | $49,197,944 | $4,322,491 | $111,448 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $122,918,658 | $100,385,122 | $71,055,528 | $59,545,774 | $0 | $122,885,231 | $111,448 | 0 | 8 |
| 2019 · Form 990 | ||||||||
| $111,326,369 | $97,851,297 | $48,990,851 | $36,996,143 | $0 | $111,019,351 | $0 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $84,989,218 | $88,077,786 | $33,889,591 | $23,539,823 | $18,808 | $84,557,613 | $27,862 | 0 | 6 |
| 2017 · Form 990 | ||||||||
| $52,951,034 | $37,656,168 | $28,454,567 | $26,578,215 | $52,910,142 | $42,624 | $0 | 0 | 8 |
| 2016 · Form 990 | ||||||||
| $28,646,954 | $25,362,804 | $13,840,495 | $11,283,349 | $24,895,596 | $3,751,358 | $0 | 0 | 7 |
| 2015 · Form 990 | ||||||||
| $27,826,736 | $26,936,086 | $8,765,352 | $7,999,199 | $26,089,949 | $1,736,787 | $1,193,221 | 0 | 4 |
| 2014 · Form 990 | ||||||||
| $33,830,577 | $37,568,860 | $10,387,628 | $7,108,549 | $31,593,556 | $2,152,748 | $1,082,281 | 174 | 6 |
| 2013 · Form 990 | ||||||||
| $35,073,378 | $37,368,671 | $17,167,934 | $10,846,832 | $31,417,839 | $3,644,358 | $1,396,613 | 181 | 10 |
Funders of this organization
2 grantors reported grants to this organization, $1,295,261 in all, tax years 2011 to 2013. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | Public charity | Exact | 2011-2013 | 3 | $1,205,621 | 2013 | $475,363 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2012-2013 | 5 | $89,640 | 2013 | $20,340 | show |
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| APPALACHIAN MOUNTAIN COMMUNITY HE | NC | E21 | $42,910,775 | $36,092,265 | CHIEF EXECUTIVE OFFICER | $319,012 | Same NTEE code E21, revenue within 2x, same state |
| ASSOCIATED HEALTH SERVICES INC | NC | E21 | $76,032,944 | $62,040,117 | PART YEAR DIRECTOR/PRESIDENT | $818,221 | Same NTEE code E21, revenue within 2x, same state |
| WAKEMED | NC | E21 | $44,594,904 | $51,954,129 | President & CEO | $1,905,182 | Same NTEE code E21, revenue within 2x, same state |
| COMMUNITY HEALTH CENTER NETWORK INC | CA | E21 | $27,140,198 | $25,981,911 | CEO | $395,529 | Same NTEE code E21, revenue within 2x, similar name |
| VNA CARE NETWORK INC | MA | E21 | $49,964,677 | $53,465,450 | President/CEO | $405,046 | Same NTEE code E21, revenue within 2x |
| COMMUNITY HEALTH NETWORK OF CONNECTICUT INC | CT | E21 | $84,061,257 | $84,264,945 | PRESIDENT, CEO & VICE CHAIR | $696,495 | Same NTEE code E21, revenue within 2x |
| COMMUNITY HEALTH CARE CENTER INCORPORATED | MT | E21 | $24,774,914 | $21,587,908 | cmo (eff 12/11/23) | $258,508 | Same NTEE code E21, revenue within 2x |
| OAK ORCHARD COMMUNITY INC | NY | E21 | $37,412,120 | $35,420,168 | CEO | $327,498 | Same NTEE code E21, revenue within 2x |
| EL DORADO COUNTY COMMUNITY HEALTH | CA | E21 | $32,596,075 | $31,436,924 | CLINICAL DIRECTOR | $348,093 | Same NTEE code E21, revenue within 2x |
| VIA CARE COMMUNITY HEALTH CENTER | CA | E21 | $52,068,696 | $46,175,236 | CHIEF EXECUTIVE OFFICER | $549,736 | Same NTEE code E21, revenue within 2x |
| COX HEALTH SYSTEMS HMO INC | MO | E21 | $60,268,895 | $58,186,333 | Vice Chair/Director | $1,999,735 | Same NTEE code E21, revenue within 2x, similar mission |
| MORTON PLANT MEASE HEALTH CARE INC | FL | E21 | $45,155,028 | $45,151,616 | VP CHIEF MEDICAL OFFICER - MEASES | $1,258,829 | Same NTEE code E21, revenue within 2x |
| ST JOSEPHS HEALTH CARE CENTER INC | FL | E21 | $27,543,180 | $27,543,180 | TRUSTEE/PRESIDENT/CHIEF OPERATING OFFICER | $1,198,137 | Same NTEE code E21, revenue within 2x |
| COMMUNITY HEALTH CENTERS OF AMERICA | CA | E21 | $41,948,084 | $29,491,301 | CEO | $1,260,524 | Same NTEE code E21, revenue within 2x |
| SOUTHWEST HEALTH SYSTEM INC | CO | E21 | $75,855,618 | $70,535,028 | CLINIC PHYSICIAN | $1,032,989 | Same NTEE code E21, revenue within 2x |
| BAYSTATE HEALTH INC | MA | E21 | $27,341,162 | $22,646,097 | TRUSTEE (THRU 6/3/24)/PRESIDENT & CEO - BH | $2,758,272 | Same NTEE code E21, revenue within 2x |
| NEA BAPTIST HEALTH SYSTEM INC | TN | E21 | $25,009,248 | $25,009,248 | FORMER CEO | $2,156,966 | Same NTEE code E21, revenue within 2x |
| HAMILTON HEALTH CARE SYSTEM INC | GA | E21 | $26,815,282 | $34,785,631 | PRESIDENT/CEO | $1,673,818 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $41,406,256 | $28,059,113 | SECRETARY (END 10/21) | $6,551,084 | Same NTEE code E21, revenue within 2x, similar mission |
| MORTON PLANT MEASE HEALTH SERVICES INC | FL | E21 | $79,642,598 | $71,522,031 | Former TRUSTEE/TREASURER/Current EVP, CFO BAYCARE | $2,243,156 | Same NTEE code E21, revenue within 2x |
| ANC HEALTHCARE INC | FL | E21 | $23,183,032 | $7,249,534 | CHAIR | $0 | Same NTEE code E21, revenue within 2x |
| MAIN LINE REALTY CORPORATION | PA | E21 | $24,483,175 | $13,116,831 | PRESIDENT/EX-OFFICIO TRUSTEE | $3,302,622 | Same NTEE code E21, revenue within 2x |
| MACKINAC STRAITS HEALTH SYSTEM INC | MI | E21 | $89,986,524 | $77,925,935 | VICE CHIEF OF STAFF & PHYSICIAN | $636,250 | Same NTEE code E21, revenue within 2x |
| UPSTATE COMMUNITY MEDICAL P C | NY | E21 | $46,902,978 | $47,197,775 | OFFICER | $586,901 | Same NTEE code E21, revenue within 2x |
| MONTEFIORE EINSTEIN INC | NY | E21 | $40,277,878 | $41,331,263 | PRESIDENT & CEO | $16,690,037 | Same NTEE code E21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $31,869,157 spent · pay $0 · grants $1,310,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $18,304,750 | $15,037,026 | $3,088,277 | $179,447 | 57.4% |
| Office expenses | $5,060,027 | $4,765,916 | $290,984 | $3,127 | 15.9% | |
| Fees: other services | $4,850,512 | $4,541,542 | $299,498 | $9,472 | 15.2% | |
| Information technology | $1,790,846 | $1,651,565 | $139,281 | - | 5.6% | |
| Grants to US organizations and governments | $1,310,000 | $1,310,000 | - | - | 4.1% | |
| Travel | $205,786 | $74,837 | $124,880 | $6,069 | 0.6% | |
| Occupancy | $154,284 | $7,523 | $146,761 | - | 0.5% | |
| Fees: investment management | $116,010 | - | $116,010 | - | 0.4% | |
| Other (as described) | ASSET RENTAL EXPENSE | $71,777 | $53,082 | $17,167 | $1,528 | 0.2% |
| Other (as described) | CECL ADJUSTMENT | $5,165 | - | $5,165 | - | 0.0% |
| Total | $31,869,157 | 100% |
2023 · Form 990 · $27,385,282 spent · pay $0 · grants $0 · events $4,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $17,696,696 | $14,496,400 | $3,022,877 | $177,419 | 64.6% |
| Fees: other services | $4,455,517 | $4,072,725 | $382,751 | $41 | 16.3% | |
| Office expenses | $2,863,086 | $2,692,869 | $166,065 | $4,152 | 10.5% | |
| Information technology | $1,691,352 | $1,647,776 | $42,138 | $1,438 | 6.2% | |
| Occupancy | $332,059 | $83,238 | $246,996 | $1,825 | 1.2% | |
| Other (as described) | ASSET RENTAL EXPENSE | $128,276 | $36,626 | $90,047 | $1,603 | 0.5% |
| Fees: investment management | $109,106 | - | $109,106 | - | 0.4% | |
| Travel | $104,482 | $30,291 | $72,819 | $1,372 | 0.4% | |
| Conferences, conventions and meetings | $4,708 | $4,708 | - | - | 0.0% | |
| Total | $27,385,282 | 100% |
2022 · Form 990 · $29,501,239 spent · pay $346,389 · grants $0 · events $568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $19,435,019 | $16,238,891 | $2,907,710 | $288,418 | 65.9% |
| Fees: other services | $5,451,994 | $4,935,455 | $516,527 | $12 | 18.5% | |
| Information technology | $1,881,998 | $1,841,352 | $40,646 | - | 6.4% | |
| Office expenses | $1,865,996 | $1,519,550 | $326,417 | $20,029 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $346,389 | - | $346,389 | - | 1.2% | |
| Other (as described) | ASSET RENTAL EXPENSE | $237,338 | $22,115 | $213,497 | $1,726 | 0.8% |
| Fees: investment management | $104,643 | - | $104,643 | - | 0.4% | |
| Occupancy | $102,436 | $21,976 | $79,955 | $505 | 0.3% | |
| Travel | $74,858 | $29,811 | $44,126 | $921 | 0.3% | |
| Conferences, conventions and meetings | $568 | $568 | - | - | 0.0% | |
| Total | $29,501,239 | 100% |
2021 · Form 990 · $39,467,962 spent · pay $111,448 · grants $0 · events $2,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $22,528,935 | $19,407,284 | $2,934,445 | $187,206 | 57.1% |
| Fees: other services | $7,435,997 | $7,033,885 | $402,112 | - | 18.8% | |
| Occupancy | $4,386,912 | $3,277,779 | $1,046,789 | $62,344 | 11.1% | |
| Information technology | $2,979,257 | $2,341,005 | $634,669 | $3,583 | 7.5% | |
| Office expenses | $1,268,276 | $828,571 | $435,583 | $4,122 | 3.2% | |
| Depreciation and depletion | $331,871 | - | $331,871 | - | 0.8% | |
| All other expenses | $281,568 | $1,702 | $279,866 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $111,448 | - | $111,448 | - | 0.3% | |
| Travel | $82,985 | $25,710 | $56,782 | $493 | 0.2% | |
| Fees: investment management | $55,241 | - | $55,241 | - | 0.1% | |
| Advertising and promotion | $3,318 | $3,318 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,154 | $2,154 | - | - | 0.0% | |
| Total | $39,467,962 | 100% |
2020 · Form 990 · $100,385,122 spent · pay $111,448 · grants $0 · events $7,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $56,534,356 | $53,681,026 | $2,777,440 | $75,890 | 56.3% | |
| Other (as described) | SHARED SERVICES | $41,192,868 | $33,817,800 | $6,958,119 | $416,949 | 41.0% |
| Office expenses | $1,254,575 | $928,339 | $324,498 | $1,738 | 1.2% | |
| Occupancy | $583,853 | $266,706 | $311,255 | $5,892 | 0.6% | |
| Depreciation and depletion | $333,031 | - | $333,031 | - | 0.3% | |
| Information technology | $315,191 | $234,648 | $76,204 | $4,339 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $111,448 | - | $111,448 | - | 0.1% | |
| Fees: investment management | $38,955 | - | $38,955 | - | 0.0% | |
| All other expenses | $12,272 | - | $1,901 | $10,371 | 0.0% | |
| Conferences, conventions and meetings | $7,555 | $7,555 | - | - | 0.0% | |
| Advertising and promotion | $1,018 | $1,018 | - | - | 0.0% | |
| Total | $100,385,122 | 100% |
2019 · Form 990 · $97,851,297 spent · pay $0 · grants $0 · events $2,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,107,204 | $42,446,178 | $2,633,880 | $27,146 | 46.1% | |
| Other (as described) | SHARED SERVICES | $38,877,218 | $29,630,821 | $8,788,762 | $457,635 | 39.7% |
| Other (as described) | SPECIAL PROJECTS | $10,144,067 | $10,144,067 | - | - | 10.4% |
| Office expenses | $2,680,847 | $1,723,531 | $916,729 | $40,587 | 2.7% | |
| Travel | $434,350 | $338,400 | $91,779 | $4,171 | 0.4% | |
| Occupancy | $384,526 | - | $384,526 | - | 0.4% | |
| Depreciation and depletion | $181,403 | - | $181,403 | - | 0.2% | |
| Fees: investment management | $38,697 | - | $38,697 | - | 0.0% | |
| Conferences, conventions and meetings | $2,985 | - | - | $2,985 | 0.0% | |
| Total | $97,851,297 | 100% |
2018 · Form 990 · $88,077,786 spent · pay $0 · grants $0 · events $29,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,341,012 | $42,739,819 | $596,326 | $4,867 | 49.2% | |
| Other (as described) | SHARED SERVICES | $22,063,565 | $16,831,237 | $5,027,429 | $204,899 | 25.1% |
| Other (as described) | SPECIAL PROJECTS | $14,130,494 | $14,130,494 | - | - | 16.0% |
| Depreciation and depletion | $6,734,067 | $66,631 | $6,666,503 | $933 | 7.6% | |
| Occupancy | $651,821 | $419,102 | $227,868 | $4,851 | 0.7% | |
| Office expenses | $582,371 | $294,688 | $285,552 | $2,131 | 0.7% | |
| Travel | $318,302 | $278,294 | $33,519 | $6,489 | 0.4% | |
| Other (as described) | EQUIPMENT | $134,504 | $118,164 | $16,195 | $145 | 0.2% |
| All other expenses | $61,460 | $20,726 | $40,734 | - | 0.1% | |
| Fees: investment management | $30,160 | - | $30,160 | - | 0.0% | |
| Conferences, conventions and meetings | $29,023 | $29,023 | - | - | 0.0% | |
| Insurance | $1,007 | $1,007 | - | - | 0.0% | |
| Total | $88,077,786 | 100% |
2017 · Form 990 · $37,656,168 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIAL PROJECTS | $13,527,765 | $13,527,765 | - | - | 35.9% |
| Other (as described) | SHARED SERVICES | $11,924,776 | $8,665,652 | $3,091,044 | $168,080 | 31.7% |
| Depreciation and depletion | $8,986,836 | $8,964,607 | $20,898 | $1,331 | 23.9% | |
| Fees: other services | $2,120,869 | $1,572,974 | $547,895 | - | 5.6% | |
| Occupancy | $534,167 | $332,355 | $195,710 | $6,102 | 1.4% | |
| Travel | $252,630 | $219,755 | $28,473 | $4,402 | 0.7% | |
| Office expenses | $172,801 | $160,996 | $11,805 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $108,574 | $88,589 | $19,946 | $39 | 0.3% |
| All other expenses | $27,430 | $3,534 | $23,895 | $1 | 0.1% | |
| Insurance | $320 | $320 | - | - | 0.0% | |
| Total | $37,656,168 | 100% |
2016 · Form 990 · $25,362,804 spent · pay $0 · grants $2,500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Special Projects | $13,144,218 | $13,144,218 | - | - | 51.8% |
| Other (as described) | SHARED SERVICES | $6,806,152 | $4,760,417 | $1,990,519 | $55,216 | 26.8% |
| Grants to US organizations and governments | $2,500,000 | $2,500,000 | - | - | 9.9% | |
| Fees: other services | $1,018,517 | $703,648 | $314,504 | $365 | 4.0% | |
| Other (as described) | NETWORK EXPENSE | $701,084 | $427,479 | $263,725 | $9,880 | 2.8% |
| Occupancy | $485,002 | $322,268 | $160,358 | $2,376 | 1.9% | |
| Depreciation and depletion | $430,415 | $338,212 | $90,434 | $1,769 | 1.7% | |
| Other (as described) | Equipment | $117,386 | $98,007 | $19,334 | $45 | 0.5% |
| Travel | $101,096 | $82,985 | $10,576 | $7,535 | 0.4% | |
| Office expenses | $30,804 | $19,960 | $10,844 | - | 0.1% | |
| Fees: legal | $15,949 | - | $15,949 | - | 0.1% | |
| All other expenses | $12,181 | $2,330 | $9,846 | $5 | 0.0% | |
| Total | $25,362,804 | 100% |
2015 · Form 990 · $26,936,086 spent · pay $7,568,733 · grants $27,818 · events $45,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,240,461 | $15,005,185 | $235,276 | - | 56.6% | |
| Other salaries and wages | $5,089,242 | $3,057,163 | $2,029,340 | $2,739 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $1,193,221 | $1,050,034 | $143,187 | - | 4.4% | |
| Payments to affiliates | $1,107,792 | $1,041,972 | $65,820 | - | 4.1% | |
| Depreciation and depletion | $994,570 | $846,252 | $145,835 | $2,483 | 3.7% | |
| Occupancy | $585,776 | $449,969 | $122,781 | $13,026 | 2.2% | |
| Other employee benefits | $560,912 | $356,009 | $204,774 | $129 | 2.1% | |
| Payroll taxes | $454,644 | $348,346 | $106,055 | $243 | 1.7% | |
| Other (as described) | SPECIAL PROJECTS | $388,308 | $388,308 | - | - | 1.4% |
| Other (as described) | NETWORK EXPENSE | $308,271 | $308,271 | - | - | 1.1% |
| Pension plan contributions | $270,714 | $208,021 | $62,545 | $148 | 1.0% | |
| Other (as described) | EQUIPMENT | $192,871 | $192,871 | - | - | 0.7% |
| Other (as described) | PHARMACY EXPENSE | $149,489 | $149,489 | - | - | 0.6% |
| Office expenses | $115,797 | $74,563 | $41,234 | - | 0.4% | |
| All other expenses | $58,384 | $20,439 | $37,938 | $7 | 0.2% | |
| Insurance | $57,318 | $44,531 | $12,787 | - | 0.2% | |
| Travel | $56,190 | $46,573 | $9,264 | $353 | 0.2% | |
| Conferences, conventions and meetings | $45,324 | $40,640 | $4,684 | - | 0.2% | |
| Fees: lobbying | $38,984 | - | $38,984 | - | 0.1% | |
| Grants to US organizations and governments | $27,818 | $27,818 | - | - | 0.1% | |
| Total | $26,936,086 | 100% |
2014 · Form 990 · $37,568,860 spent · pay $11,289,533 · grants $3,138,616 · events $175,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $19,052,744 | $18,942,698 | $104,967 | $5,079 | 50.7% |
| Other salaries and wages | $8,221,661 | $5,843,347 | $2,367,570 | $10,744 | 21.9% | |
| Grants to US organizations and governments | $3,138,616 | $3,138,616 | - | - | 8.4% | |
| Depreciation and depletion | $1,175,661 | $1,146,260 | $18,861 | $10,540 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,082,281 | $545,953 | $508,279 | $28,049 | 2.9% | |
| Other employee benefits | $863,312 | $621,479 | $241,417 | $416 | 2.3% | |
| Other (as described) | SPECIAL PROJECTS | $820,253 | $820,253 | - | - | 2.2% |
| Payroll taxes | $763,048 | $539,717 | $219,965 | $3,366 | 2.0% | |
| Occupancy | $650,474 | $490,688 | $156,808 | $2,978 | 1.7% | |
| Pension plan contributions | $359,231 | $250,909 | $107,825 | $497 | 1.0% | |
| Information technology | $342,767 | $336,078 | $6,668 | $21 | 0.9% | |
| Office expenses | $183,385 | $139,403 | $43,639 | $343 | 0.5% | |
| Travel | $179,394 | $167,913 | $10,072 | $1,409 | 0.5% | |
| Conferences, conventions and meetings | $175,294 | $153,788 | $21,439 | $67 | 0.5% | |
| Fees: other services | $127,865 | $122,392 | $5,473 | - | 0.3% | |
| Fees: lobbying | $89,250 | - | $89,250 | - | 0.2% | |
| Other (as described) | CHART AUDIT | $85,389 | $85,389 | - | - | 0.2% |
| All other expenses | $65,088 | $40,389 | $24,548 | $151 | 0.2% | |
| Insurance | $63,901 | $19,096 | $44,556 | $249 | 0.2% | |
| Fees: accounting | $58,008 | - | $58,008 | - | 0.2% | |
| Fees: professional fundraisers | $54,390 | - | - | $54,390 | 0.1% | |
| Advertising and promotion | $10,590 | $8,174 | $2,416 | - | 0.0% | |
| Fees: legal | $6,258 | $253 | $6,005 | - | 0.0% | |
| Total | $37,568,860 | 100% |
2013 · Form 990 · $37,368,671 spent · pay $14,641,884 · grants $4,053,852 · events $287,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $11,077,884 | $10,676,181 | $364,118 | $37,585 | 29.6% |
| Other salaries and wages | $10,459,745 | $8,739,093 | $1,556,574 | $164,078 | 28.0% | |
| Grants to US organizations and governments | $4,053,852 | $4,053,852 | - | - | 10.8% | |
| Depreciation and depletion | $1,886,851 | $1,493,772 | $328,365 | $64,714 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,396,613 | $421,013 | $880,911 | $94,689 | 3.7% | |
| Other employee benefits | $1,389,710 | $1,116,974 | $259,825 | $12,911 | 3.7% | |
| Fees: other services | $1,315,810 | $658,680 | $307,088 | $350,042 | 3.5% | |
| Information technology | $1,002,514 | $981,471 | $20,502 | $541 | 2.7% | |
| Payroll taxes | $935,263 | $743,905 | $171,894 | $19,464 | 2.5% | |
| Other (as described) | SPECIAL PROJECTS | $758,988 | $758,988 | - | - | 2.0% |
| Occupancy | $650,860 | $562,684 | $74,175 | $14,001 | 1.7% | |
| Pension plan contributions | $460,553 | $380,679 | $71,285 | $8,589 | 1.2% | |
| Other (as described) | CHART AUDIT | $405,147 | $405,147 | - | - | 1.1% |
| Office expenses | $337,555 | $266,629 | $64,289 | $6,637 | 0.9% | |
| Conferences, conventions and meetings | $287,404 | $251,143 | $33,456 | $2,805 | 0.8% | |
| Fees: professional fundraisers | $268,849 | - | - | $268,849 | 0.7% | |
| Travel | $246,551 | $170,140 | $30,242 | $46,169 | 0.7% | |
| Fees: lobbying | $126,000 | - | $126,000 | - | 0.3% | |
| Insurance | $94,485 | $12,275 | $81,875 | $335 | 0.3% | |
| All other expenses | $75,448 | $37,770 | $37,249 | $429 | 0.2% | |
| Fees: accounting | $71,153 | - | $71,153 | - | 0.2% | |
| Fees: legal | $45,439 | $5,256 | $34,658 | $5,525 | 0.1% | |
| Advertising and promotion | $21,997 | $19,939 | $2,058 | - | 0.1% | |
| Total | $37,368,671 | 100% |