HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INC
Cite this
Plain text HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/455454875. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/455454875
MLA “HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/455454875. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.6M · expenses $9.9M · assets $16.2M
- Also known as
- PENNSYLVANIA INC
- EIN
- 45-5454875
- Address
- 190 N INDEPENDENCE MALL WEST 701, PHILADELPHIA, PA 19106-1554
- Website
- WWW.HEALTHSHAREEXCHANGE.ORG
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEALTHSHARE EXCHANGE WILL PROVIDE SECURE ACCESS TO HEALTH INFORMATION TO ENABLE PREVENTIVE AND COST-EFFECTIVE CARE; IMPROVE QUALITY OF PATIENT CARE; AND FACILITATE CARE TRANSITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Martin Lupinetti | PRESIDENT & CEO | 2014-2024 | $618,500 | $3,920,586 | 1 |
| George D Reed | SENIOR VICE PRESIDENT/COO | 2019-2024 | $578,680 | $2,523,602 | 1 |
| Brian Wells | VP AND CHIEF TECHNOLOGY OFFICER | 2019-2024 | $195,578 | $1,983,437 | 1 |
| William Marella | VP, VALUE BASED CARE AND DATA ANAYTICS | 2020-2024 | $266,415 | $1,208,584 | 1 |
| Gregory Liptak | VP, QUALITY IMPROV & DISEASE MGMT | 2022-2024 | $280,693 | $763,466 | 1 |
| Alice Vuong | MANAGER, IT ENGINEERING | 2021-2024 | $183,785 | $720,626 | 1 |
| Stephen Defuscio | VP, PARTNERSHIP & BUSINESS DEVELOPMENT | 2023-2024 | $255,137 | $478,555 | 1 |
| Yelena Bedunkevich | DIRECTOR OF HUMAN RESOURCES | 2023-2024 | $187,927 | $368,638 | 1 |
| Michael Monisky | SENIOR INTEGRATION ENGINEER | 2023-2024 | $172,656 | $336,215 | 1 |
| Daniel Wilt (former) | SENIOR DIRECTOR OF INFORMATION TECHNOLOGY | 2014-2018 | $231,946 | $979,443 | 1 |
| Rakesh Mathew (former) | CHIEF INNOVATION OFFICER | 2015-2019 | $247,995 | $973,821 | 1 |
| Pam Clarke (former) | SR DIRECTOR-MEMBERSHIP THRU 8/2/19 | 2015-2019 | $154,228 | $924,234 | 1 |
| Jennifer Natale (former) | DIRECTOR, ENTERPRISE IMPLEMENTATION AND ENGAGEMENT | 2015-2018 | $153,179 | $581,133 | 1 |
| Christina Pressman (former) | SENIOR INTEGRATION ENGINEER | 2020-2021 | $149,272 | $306,085 | 1 |
| Lauren Ciccarone (former) | SENIOR PROJECT MANAGER | 2017-2018 | $151,967 | $291,048 | 1 |
| Stephen Defurscio (former) | VP PARTNERSHIPS & BUSINESS DEVELOPMENT | 2022 | $191,179 | $191,179 | 1 |
| Yelena Budunkevich (former) | HR DIRECTOR | 2022 | $182,645 | $182,645 | 1 |
| Kathleen Needham (former) | SENIOR PROJECT MANAGER | 2022 | $182,625 | $182,625 | 1 |
| Michael Shoemaker (former) | SENIOR INTEGRATION ENGINEER | 2019 | $125,163 | $125,163 | 1 |
| Michael Shoemaker Thru 92520 (former) | SENIOR INTEGRATION ENGINEER | 2020 | $123,900 | $123,900 | 1 |
Unpaid officers and directors · 42 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sharon Carney Md | TRUSTEE | 2020-2024 | 5 |
| Denise Napier | CHAIR | 2019-2024 | 3 |
| Bob Kolodgy | TREASURER | 2022-2024 | 1 |
| Joseph Bilson | TRUSTEE | 2020-2024 | 1 |
| John Cacciamani | TRUSTEE | 2020-2024 | 2 |
| Steve Carson | TRUSTEE | 2021-2024 | 1 |
| Ted Dallas | TRUSTEE | 2022-2024 | 1 |
| C William Hanson Iii Md | TRUSTEE | 2017-2024 | 1 |
| Patricia Henwood Md | TRUSTEE | 2023-2024 | 1 |
| Dorothy Kaplan | TRUSTEE | 2020-2024 | 1 |
| Dr Donald J Klingen Md | TRUSTEE | 2020-2024 | 1 |
| Michael Kornhauser Md | TRUSTEE | 2021-2024 | 1 |
| Ken Levitan | TRUSTEE | 2017-2024 | 1 |
| Neil Lubarsky | TRUSTEE | 2014-2024 | 1 |
| Don Mazza | TRUSTEE (EFF __/24) | 2024 | 1 |
| Robert O'Connor | TRUSTEE | 2021-2024 | 1 |
| Richard Snyder Md | TRUSTEE | 2014-2024 | 1 |
| Karen Scoles Md | TRUSTEE (THRU __/24) | 2017-2024 | 1 |
| Dandre Carpenter (former) | TRUSTEE | 2020-2021 | 1 |
| Andrea Gelzer Md (former) | TRUSTEE | 2014-2021 | 1 |
| Kay Carr (former) | TRUSTEE | 2016-2019 | 1 |
| Allison Davenport (former) | TRUSTEE | 2018-2019 | 2 |
| Joanne Grossi (former) | TRUSTEE | 2017-2019 | 1 |
| Remy Richman (former) | TRUSTEE | 2018-2019 | 1 |
| Susan Croushore (former) | TRUSTEE | 2017-2018 | 27 |
| Denise Croce (former) | TRUSTEE | 2016-2018 | 4 |
| Susan Freeman Md Ms (former) | TRUSTEE | 2017-2018 | 1 |
| Martin Ciccocioppo (former) | TRUSTEE (RESIGNED NOV 2017) | 2014-2017 | 2 |
| Sandra Gomberg (former) | TRUSTEE (RESIGNED MAY 2017) | 2015-2017 | 5 |
| Thomas Farley Md (former) | TRUSTEE (RESIGNED MAY 2017) | 2016-2017 | 1 |
| Elaine Markezin (former) | TRUSTEE (RESIGNED NOV 2017) | 2014-2017 | 2 |
| Don Reed (former) | TRUSTEE (RESIGNED NOV 2017) | 2017 | 1 |
| Michael Restuccia (former) | TRUSTEE (RESIGNED NOV 2017) | 2014-2017 | 1 |
| Jonathan Sternlieb Md (former) | TRUSTEE (RESIGNED NOV 2017) | 2014-2017 | 1 |
| Dr Susan Freeman (former) | TRUSTEE (ELECTED 11/16) | 2016 | 5 |
| Karen Thomas (former) | CHAIRMAN (RESIGNED 5/16) | 2014-2016 | 1 |
| Donald Reed (former) | TRUSTEE | 2014-2016 | 1 |
| Joseph Brand (former) | TRUSTEE (RESIGNED 11/16) | 2015-2016 | 1 |
| A Scott Mcneal Do (former) | TRUSTEE - (RESIGNED 10/16) | 2015-2016 | 1 |
| Carolyn Jackson (former) | TRUSTEE - RESIGNED 3/15 | 2014-2015 | 3 |
| James Buehler Md (former) | TRUSTEE - RESIGNED 11/15 | 2014-2015 | 1 |
| Hedy Cohen (former) | TRUSTEE - RESIGNED 3/15 | 2014-2015 | 1 |
People by year
2024 · 27 people listed · 9 paid, $2.7M · 24 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | PRESIDENT & CEO | 40 | $570,200 | $0 | $48,300 | $618,500 | 1 |
| GEORGE D REED | SENIOR VICE PRESIDENT/COO | 40 | $531,700 | $0 | $46,980 | $578,680 | 1 |
| GREGORY LIPTAK | VP, QUALITY IMPROV & DISEASE MGMT | 40 | $256,531 | $0 | $24,162 | $280,693 | 1 |
| WILLIAM MARELLA | VP, VALUE BASED CARE AND DATA ANAYTICS | 40 | $245,178 | $0 | $21,237 | $266,415 | 1 |
| STEPHEN DEFUSCIO | VP, PARTNERSHIP & BUSINESS DEVELOPMENT | 40 | $216,054 | $0 | $39,083 | $255,137 | 1 |
| BRIAN WELLS | VP AND CHIEF TECHNOLOGY OFFICER | 40 | $195,578 | $0 | $0 | $195,578 | 1 |
| YELENA BEDUNKEVICH | DIRECTOR OF HUMAN RESOURCES | 40 | $167,058 | $0 | $20,869 | $187,927 | 1 |
| ALICE VUONG | MANAGER, IT ENGINEERING | 40 | $175,933 | $0 | $7,852 | $183,785 | 1 |
| MICHAEL MONISKY | SENIOR INTEGRATION ENGINEER | 40 | $152,368 | $0 | $20,288 | $172,656 | 1 |
| DENISE NAPIER | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| BOB KOLODGY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BILSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CACCIAMANI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHARON CARNEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 5 |
| STEVE CARSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TED DALLAS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HENWOOD MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KAPLAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD J KLINGEN MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KORNHAUSER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NEIL LUBARSKY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DON MAZZA | TRUSTEE (EFF __/24) | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'CONNOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCOLES MD | TRUSTEE (THRU __/24) | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 9 paid, $2.8M · 22 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | PRESIDENT & CEO | 40 | $496,000 | $0 | $57,003 | $553,003 | 1 |
| GEORGE D REED | SENIOR VICE PRESIDENT/COO | 40 | $447,250 | $0 | $42,564 | $489,814 | 1 |
| BRIAN WELLS | VP AND CHIEF TECHNOLOGY OFFICER | 40 | $392,500 | $0 | $32,171 | $424,671 | 1 |
| GREGORY LIPTAK | VP, QUALITY IMPROV & DISEASE MGMT | 40 | $247,682 | $0 | $23,131 | $270,813 | 1 |
| WILLIAM MARELLA | VP, VALUE BASED CARE AND DATA ANALYTICS | 40 | $234,619 | $0 | $23,519 | $258,138 | 1 |
| STEPHEN DEFUSCIO | VP, PARTNERSHIP & BUSINESS DEVELOPMENT | 40 | $184,700 | $0 | $38,718 | $223,418 | 1 |
| ALICE VUONG | MANAGER, IT ENGINEERING | 40 | $184,000 | $0 | $8,875 | $192,875 | 1 |
| YELENA BEDUNKEVICH | DIRECTOR OF HUMAN RESOURCES | 40 | $161,000 | $0 | $19,711 | $180,711 | 1 |
| MICHAEL MONISKY | SENIOR INTEGRATION ENGINEER | 40 | $144,900 | $0 | $18,659 | $163,559 | 1 |
| DENISE NAPIER | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| BOB KOLODGY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BILSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CACCIAMANI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHARON CARNEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 5 |
| STEVE CARSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TED DALLAS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HENWOOD MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KAPLAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD J KLINGEN MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KORNHAUSER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NEIL LUBARSKY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'CONNOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCOLES MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 9 paid, $2.5M · 25 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE D REED | SENIOR VICE PRESIDENT/COO | 40 | $409,715 | $0 | $44,280 | $453,995 | 1 |
| MARTIN LUPINETTI | PRESIDENT & CEO | 40 | $398,412 | $0 | $51,362 | $449,774 | 1 |
| BRIAN WELLS | CTO/CISO | 40 | $375,506 | $0 | $27,960 | $403,466 | 1 |
| WILLIAM MARELLA | DIRECTOR, DATA ANALTICS AND QUALITY | 40 | $220,691 | $0 | $40,577 | $261,268 | 1 |
| GREGORY LIPTAK | VP OF QUALITY IMPROVEMENT AND DISEASE MGMT | 40 | $200,941 | $0 | $11,019 | $211,960 | 1 |
| ALICE VUONG | MANAGER, IT ENGINEERING | 40 | $190,004 | $0 | $8,134 | $198,138 | 1 |
| STEPHEN DEFURSCIO | VP PARTNERSHIPS & BUSINESS DEVELOPMENT | 40 | $154,550 | $0 | $36,629 | $191,179 | 1 |
| YELENA BUDUNKEVICH | HR DIRECTOR | 40 | $158,902 | $0 | $23,743 | $182,645 | 1 |
| KATHLEEN NEEDHAM | SENIOR PROJECT MANAGER | 40 | $147,169 | $0 | $35,456 | $182,625 | 1 |
| NEIL LUBARSKY | CHAIRMAN AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BILSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CACCIAMANI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHARON CARNEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 5 |
| STEVE CARSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KAPLAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD J KLINGEN MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KORNHAUSER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE NAPIER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ROBERT O'CONNOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCOLES MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TED DALLAS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB KOLODGY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 6 paid, $1.7M · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE D REED | SENIOR VICE PRESIDENT/COO | 40 | $380,954 | $0 | $52,702 | $433,656 | 1 |
| MARTIN LUPINETTI | PRESIDENT & CEO | 40 | $356,080 | $0 | $53,812 | $409,892 | 1 |
| BRIAN WELLS | CTO/CISO | 40 | $345,465 | $0 | $36,139 | $381,604 | 1 |
| WILLIAM MARELLA | DIRECTOR, DATA ANALTICS AND QUALITY | 40 | $189,844 | $0 | $36,742 | $226,586 | 1 |
| CHRISTINA PRESSMAN | SENIOR INTEGRATION ENGINEER | 40 | $122,040 | $0 | $27,232 | $149,272 | 1 |
| ALICE VUONG | MANAGER, IT ENGINEERING | 40 | $134,205 | $0 | $11,623 | $145,828 | 1 |
| NEIL LUBARSKY | CHAIRMAN AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BILSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CACCIAMANI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHARON CARNEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 5 |
| DANDRE CARPENTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GELZER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KAPLAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD J KLINGEN MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KORNHAUSER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE NAPIER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ROBERT O'CONNOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCOLES MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 6 paid, $1.6M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE D REED | SENIOR VICE PRESIDENT/COO | 40 | $330,981 | $0 | $45,503 | $376,484 | 1 |
| BRIAN WELLS | CTO/CISO | 40 | $333,853 | $0 | $39,834 | $373,687 | 1 |
| MARTIN LUPINETTI | PRESIDENT & CEO | 40 | $321,772 | $0 | $45,884 | $367,656 | 1 |
| WILLIAM MARELLA | DIRECTOR, DATA ANALTICS AND QUALITY | 40 | $165,730 | $0 | $30,447 | $196,177 | 1 |
| CHRISTINA PRESSMAN | SENIOR INTEGRATION ENGINEER | 40 | $131,257 | $0 | $25,556 | $156,813 | 1 |
| MICHAEL SHOEMAKER THRU 92520 | SENIOR INTEGRATION ENGINEER | 40 | $119,337 | $0 | $4,563 | $123,900 | 1 |
| NEIL LUBARSKY | CHAIRMAN AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BILSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CACCIAMANI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHARON CARNEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 5 |
| DANDRE CARPENTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GELZER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KAPLAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD J KLINGEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE NAPIER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| KAREN SCOLES MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 6 paid, $1.2M · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | PRESIDENT & CEO | 40 | $264,261 | $0 | $42,628 | $306,889 | 1 |
| RAKESH MATHEW | CHIEF INNOVATION OFFICER | 40 | $218,289 | $0 | $29,706 | $247,995 | 1 |
| BRIAN WELLS | CTO / CISO | 40 | $180,961 | $0 | $23,470 | $204,431 | 1 |
| GEORGE D REED | SENIOR VICE PRESIDENT / CHIEF OPERATING OFFICER | 40 | $170,192 | $0 | $20,781 | $190,973 | 1 |
| PAM CLARKE | SR DIRECTOR-MEMBERSHIP THRU 8/2/19 | 40 | $126,231 | $0 | $27,997 | $154,228 | 1 |
| MICHAEL SHOEMAKER | SENIOR INTEGRATION ENGINEER | 40 | $119,956 | $0 | $5,207 | $125,163 | 1 |
| ANDREA GELZER MD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY CARR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DAVENPORT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JOANNE GROSSI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NEIL LUBARSKY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| REMY RICHMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCOLES MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE NAPIER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
2018 · 19 people listed · 6 paid, $1.3M · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | PRESIDENT | 40 | $250,860 | $0 | $39,839 | $290,699 | 1 |
| PAM CLARKE | SENIOR DIRECTOR OF MEMBER SERVICES | 40 | $192,833 | $0 | $40,651 | $233,484 | 1 |
| DANIEL WILT | SENIOR DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $194,972 | $0 | $36,974 | $231,946 | 1 |
| RAKESH MATHEW | PROGRAM MANAGER | 40 | $169,116 | $0 | $27,963 | $197,079 | 1 |
| JENNIFER NATALE | DIRECTOR, ENTERPRISE IMPLEMENTATION AND ENGAGEMENT | 40 | $126,437 | $0 | $26,742 | $153,179 | 1 |
| LAUREN CICCARONE | SENIOR PROJECT MANAGER | 40 | $129,025 | $0 | $22,942 | $151,967 | 1 |
| ANDREA GELZER MD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY CARR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE CROCE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 4 |
| SUSAN CROUSHORE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 27 |
| ALLISON DAVENPORT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SUSAN FREEMAN MD MS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSSI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NEIL LUBARSKY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| REMY RICHMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCOLES MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 6 paid, $1.2M · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | EXECUTIVE DIRECTOR | 40 | $237,166 | $0 | $34,955 | $272,121 | 1 |
| DANIEL WILT | SENIOR DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $187,296 | $0 | $32,705 | $220,001 | 1 |
| PAM CLARKE | SENIOR DIRECTOR OF MEMBER SERVICES | 40 | $156,044 | $0 | $36,405 | $192,449 | 1 |
| RAKESH MATHEW | PROGRAM MANAGER | 40 | $158,410 | $0 | $24,370 | $182,780 | 1 |
| JENNIFER NATALE | SENIOR MANAGER OF ENGAGEMENT AND ADOPTION | 40 | $125,292 | $0 | $23,783 | $149,075 | 1 |
| LAUREN CICCARONE | SENIOR PROJECT MANAGER | 40 | $118,197 | $0 | $20,884 | $139,081 | 1 |
| ANDREA GELZER MD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY CARR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE CROCE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 4 |
| SUSAN CROUSHORE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 27 |
| SUSAN FREEMAN MD MS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSSI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| C WILLIAM HANSON III MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NEIL LUBARSKY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCOLES MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SNYDER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CICCOCIOPPO | TRUSTEE (RESIGNED NOV 2017) | 5 | $0 | $0 | $0 | $0 | 2 |
| SANDRA GOMBERG | TRUSTEE (RESIGNED MAY 2017) | 5 | $0 | $0 | $0 | $0 | 5 |
| THOMAS FARLEY MD | TRUSTEE (RESIGNED MAY 2017) | 5 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MARKEZIN | TRUSTEE (RESIGNED NOV 2017) | 5 | $0 | $0 | $0 | $0 | 2 |
| DON REED | TRUSTEE (RESIGNED NOV 2017) | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RESTUCCIA | TRUSTEE (RESIGNED NOV 2017) | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STERNLIEB MD | TRUSTEE (RESIGNED NOV 2017) | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 5 paid, $965K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | EXECUTIVE DIRECTOR | 40 | $225,228 | $0 | $31,558 | $256,786 | 1 |
| DANIEL WILT | SENIOR DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $182,087 | $0 | $29,928 | $212,015 | 1 |
| PAM CLARKE | SENIOR DIRECTOR OF MEMBER SERVICES | 40 | $148,016 | $0 | $32,611 | $180,627 | 1 |
| RAKESH MATHEW | PROGRAM MANAGER | 40 | $150,240 | $0 | $22,401 | $172,641 | 1 |
| JENNIFER NATALE | SENIOR MANAGER OF ENGAGEMENT & ADOPTION | 40 | $121,500 | $0 | $21,897 | $143,397 | 1 |
| RICHARD SNYDER MD | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY CARR | TRUSTEE (ELECTED 11/16) | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CICCOCIOPPO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN THOMAS | CHAIRMAN (RESIGNED 5/16) | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GELZER MD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE CROCE | TRUSTEE (ELECTED 11/16) | 5 | $0 | $0 | $0 | $0 | 4 |
| ELAINE MARKEZIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DONALD REED | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RESTUCCIA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STERNLIEB MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA GOMBERG | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH BRAND | TRUSTEE (RESIGNED 11/16) | 5 | $0 | $0 | $0 | $0 | 1 |
| A SCOTT MCNEAL DO | TRUSTEE - (RESIGNED 10/16) | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FARLEY | TRUSTEE (ELECTED 4/16) | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN | TRUSTEE (ELECTED 11/16) | 5 | $0 | $0 | $0 | $0 | 5 |
| NEIL LUBARSKY | TREASURER - (RESIGNED BOD 11/16) | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 5 paid, $897K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | EXECUTIVE DIRECTOR | 40 | $200,236 | $0 | $27,074 | $227,310 | 1 |
| DANIEL WILT | SENIOR DIRECTOR OF INFORMATION TECHNOLOGY AND CHEI | 40 | $171,379 | $0 | $26,450 | $197,829 | 1 |
| RAKESH MATHEW | PROGRAM MANAGER | 40 | $145,655 | $0 | $27,671 | $173,326 | 1 |
| PAM CLARKE | SENIOR DIRECTOR OF MEMBER SERVICES AND CHIEF POLIC | 40 | $136,188 | $0 | $27,258 | $163,446 | 1 |
| JENNIFER NATALE | SENIOR MANAGER OF ENGAGEMENT & ADOPTION | 40 | $115,718 | $0 | $19,764 | $135,482 | 1 |
| RICHARD SNYDER MD | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUEHLER MD | TRUSTEE - RESIGNED 11/15 | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CICCOCIOPPO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN THOMAS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| HEDY COHEN | TRUSTEE - RESIGNED 3/15 | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GELZER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JACKSON | TRUSTEE - RESIGNED 3/15 | 5 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MARKEZIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| NEIL LUBARSKY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD REED | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RESTUCCIA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STERNLIEB MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA GOMBERG | TRUSTEE - ELECTED 5/15 | 5 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH BRAND | TRUSTEE - ELECTED 7/15 | 5 | $0 | $0 | $0 | $0 | 1 |
| A SCOTT MCNEAL DO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $286K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUPINETTI | EXEC DIRECTOR | 40 | $147,846 | $0 | $20,110 | $167,956 | 1 |
| DANIEL WILT | SENIOR DIRECTOR OF INFORMATION TECHNOLOGY AND CHIE | 40 | $105,442 | $0 | $12,210 | $117,652 | 1 |
| RICHARD SNYDER MD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUEHLER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CICCOCIOPPO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN THOMAS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| HEDY COHEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GELZER MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JACKSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MARKEZIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| NEIL LUBARSKY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD REED | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RESTUCCIA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STERNLIEB MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE INC | IRVINE, CA | IT SERVICES-HIE TECHNOLOGIES | $1,494,654 |
| AUDACIOUS INQUIRY LLC | PITTSBURGH, PA | IT SERVICES-ENS | $622,219 |
| RACKSPACE TECHNOLOGY | DALLAS, TX | SERVER AND HOSTING DATA SERVICES | $287,675 |
| FINDHELP | AUSTIN, TX | IT SERVICES-HIE PLATFORM | $186,971 |
| COOPER LEVENSON | ATLANTIC CITY, NJ | LEGAL SERVICES | $134,556 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE INC | IRVINE, CA | IT SERVICES-HIE TECHNOLOGIES | $534,367 |
| AUDACIOUS INQUIRY LLC | PITTSBURGH, PA | IT SERVICES-ENS | $438,949 |
| RACKSPACE TECHNOLOGY | DALLAS, TX | SERVER AND HOSTING DATA SERVICES | $332,017 |
| FINDHELP | AUSTIN, TX | IT SERVICES | $166,665 |
| COLLABORATIVE IMPROVEMENT PARTNERS LLC | NEWTOWN SQAURE, PA | AUGMENTATION CONSULTING | $165,000 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE INC | IRVINE, CA | IT SERVICES-HIE TECHNOLOGIES | $889,529 |
| AUDACIOUS INQUIRY LLC | PITTSBURGH, PA | IT SERVICES-ENS | $567,006 |
| RACKSPACE TECHNOLOGY | DALLAS, TX | SERVER AND HOSTING DATA SERVICES | $333,256 |
| BROOKSOURCE | INDIANAPOLIS, IN | STAFF AUGMENTATION AND CONSULTING | $177,895 |
| COLLABORATIVE IMPROVEMENT PARTNERS LLC | NEWTOWN SQAURE, PA | AUGMENTATION CONSULTING | $174,700 |
2021 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE INC | IRVINE, CA | PROFESSIONAL TECH SVCS | $1,280,576 |
| AUDACIOUS INQUIRY LLC | BALTIMORE, MD | PROFESSIONAL TECH SVCS | $551,479 |
| MED SR | FRANKLIN, TN | PROFESSIONAL TECH SVCS | $438,470 |
| ONPOINT HEALTH DATA | PORTLAND, ME | PROFESSIONAL TECH SVCS | $375,560 |
| PARTNER'S CONSULTING INC | BROOMALL, PA | BUSINESS CONSULTING | $337,060 |
2020 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUDACIOUS INQUIRY LLC | BALTIMORE, MD | PROFESSIONAL TECH SVCS | $549,711 |
| POTHOS | PHILADELPHIA, PA | PROFESSIONAL TECH SVCS | $281,858 |
| PARTNER'S CONSULTING INC | BROOMALL, PA | BUSINESS CONSULTING | $272,605 |
| EVOTX LLC | NORTH WALES, PA | PROFESSIONAL TECH SVCS | $220,500 |
| NICOLE WISE | VOORHEES, NJ | PROFESSIONAL TECH SVCS | $207,160 |
2019 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE INC | CHICAGO, IL | PROFESSIONAL TECH SVCS | $901,553 |
| AUDACIOUS INQUIRY LLC | BALTIMORE, MD | PROFESSIONAL TECH SVCS | $589,204 |
| ONPOINT HEALTH DATA | PORTLAND, ME | PROFESSIONAL TECH SVCS | $473,252 |
| POTHOS | PHILADELPHIA, PA | PROFESSIONAL TECH SVCS | $283,961 |
| COOPER LEVENSON | ATLANTIC CITY, NJ | LEGAL SERVICES | $241,889 |
2018 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE INC | CHICAGO, IL | PROFESSIONAL TECH SVCS | $1,205,428 |
| AUDACIOUS INQUIRY LLC | BALTIMORE, MD | PROFESSIONAL TECH SVCS | $685,057 |
| ONPOINT HEALTH DATA | PORTLAND, ME | PROFESSIONAL TECH SVCS | $319,181 |
| WISEWAYS SOLUTIONS | VOORHEES, NJ | PROFESSIONAL TECH SVCS | $110,610 |
| INTEPRO SOLUTIONS INC | COLONIA, NJ | PROFESSIONAL TECH SVCS | $106,165 |
2017 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY SYSTEMS INC | CHICAGO, IL | PROFESSIONAL TECH SVCS | $737,805 |
| AUDACIOUS INQUIRY LLC | BALTIMORE, MD | PROFESSIONAL TECH SVCS | $622,919 |
| DIAMETER HEALTH INC | FARMINGTON, CT | PROFESSIONAL TECH SVCS | $138,733 |
| COOPER LEVENSON | ATLANTIC CITY, NJ | PROFESSIONAL LEGAL SVCS | $122,876 |
2016 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUDACIOUS INQUIRY LLC | BALTIMORE, MD | PROFESSIONAL TECH SVCS | $790,660 |
| QUALITY SYSTEMS INC | CHICAGO, IL | PROFESSIONAL TECH SVCS | $540,582 |
| COOPER LEVINSON | ATLANTIC CITY, NJ | LEGAL | $120,451 |
| INTEPRO SOLUTIONS INC | COLONIA, NJ | IT CONSULTING | $112,552 |
2015 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUDACIOUS INQUIRY LLC | BALTIMORE, MD | PROFESSIONAL TECH SVCS | $1,103,521 |
| QUALITY SYSTEMS INC | HORSHAM, PA | PROFESSIONAL TECH SVCS | $983,328 |
| COOPER LEVINSON | CHERRY HILL, NJ | LEGAL | $166,910 |
| AUGUSTINE CIO SUPPORT SERVICES LLC | MARGATE CITY, NJ | IT CONSULTING | $102,228 |
2014 · 2 contractors · $619K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE NORTH HIGHLAND COMPANY | ATLANTA, GA | PROJECT MANAGEMENT | $315,889 |
| ALERE ACCOUNTABLE SOLUTIONS | WALTHAM, MA | INFORMATION SOLUTIONS | $303,030 |
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.
2023 · 2 grants to organizations · $25K
2021 · 31 grants to organizations · $317K
Listed grants add up to $317,000; the return's “grants paid” expense line says $400,192. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 17 grants to organizations · $157K
Listed grants add up to $157,400; the return's “grants paid” expense line says $255,760. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 17 grants to organizations · $136K
2018 · 40 grants to organizations · $338K
2017 · 6 grants to organizations · $72K
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 | ||||||||
| $12,581,748 | $9,882,532 | $16,151,993 | $7,410,177 | $2,275,000 | $9,801,748 | $1,659,515 | 24 | 18 |
| 2023 · Form 990 | ||||||||
| $12,841,272 | $9,710,450 | $13,233,488 | $4,710,961 | $3,492,675 | $9,148,715 | $1,733,378 | 22 | 60 |
| 2022 · Form 990 | ||||||||
| $9,044,112 | $10,200,269 | $9,275,068 | $2,054,737 | $1,082,709 | $7,943,127 | $1,568,774 | 25 | 16 |
| 2021 · Form 990 | ||||||||
| $10,998,578 | $10,565,223 | $6,930,004 | $3,210,894 | $3,911,336 | $7,082,713 | $409,893 | 29 | 0 |
| 2020 · Form 990 | ||||||||
| $8,973,710 | $8,482,666 | $6,008,370 | $3,131,516 | $2,893,151 | $6,071,411 | $367,656 | 21 | 0 |
| 2019 · Form 990 | ||||||||
| $8,021,542 | $8,591,532 | $6,498,492 | $2,202,295 | $1,985,087 | $5,993,937 | $306,889 | 36 | 0 |
| 2018 · Form 990 | ||||||||
| $7,368,873 | $7,518,282 | $3,633,515 | $2,776,729 | $1,992,500 | $5,259,456 | $290,699 | 30 | 0 |
| 2017 · Form 990 | ||||||||
| $6,648,521 | $4,961,637 | $4,423,649 | $2,926,138 | $1,800,000 | $4,687,146 | $272,121 | 26 | 0 |
| 2016 · Form 990 | ||||||||
| $4,663,541 | $4,228,406 | $2,391,495 | $1,239,254 | $965,000 | $3,690,011 | $256,786 | 17 | 0 |
| 2015 · Form 990 | ||||||||
| $3,433,402 | $4,187,559 | $1,511,969 | $804,119 | $355,000 | $3,075,023 | $227,310 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $3,137,243 | $1,916,680 | $2,887,221 | $1,558,276 | $1,713,242 | $1,419,500 | $173,264 | 13 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $104,250 in all, tax years 2020 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY INNOVATION INSTITUTE INC | Public charity | Exact | 2021 | 1 | $64,250 | 2021 | $64,250 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
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|---|---|---|---|---|---|---|---|
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| SOMOS HEALTHCARE PROVIDERS INC | NY | E70 | $21,817,906 | $32,932,354 | CEO | $434,117 | Same NTEE code E70, revenue within 2x |
| GREATER FLINT HEALTH COALITION INC | MI | E70 | $10,807,027 | $10,120,740 | PRESIDENT & | $315,771 | Same NTEE code E70, revenue within 2x, similar mission |
| PACIFIC ISLAND HEALTH OFFICERS ASSOCIATION | HI | E70 | $9,529,272 | $9,377,235 | EXECUTIVE DIRECTOR | $125,692 | Same NTEE code E70, revenue within 2x, similar mission |
| PALMETTO HEALTH COUNCIL INC | GA | E70 | $8,996,165 | $15,100,826 | CEO | $278,166 | Same NTEE code E70, revenue within 2x |
| PROMISE HEALTHCARE NFP | IL | E70 | $13,009,746 | $14,618,141 | PSYCHIATRIST | $335,533 | Same NTEE code E70, revenue within 2x |
| COMMUNITY HEALTH CENTER OF FORT DODGE INC | IA | E70 | $13,431,906 | $14,679,114 | MEDICAL DIRE | $335,054 | Same NTEE code E70, revenue within 2x |
| VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC | CT | E70 | $12,455,639 | $15,174,871 | TRUSTEE | $978,076 | Same NTEE code E70, revenue within 2x |
| HEALTH PLANNING COUNCIL OF SW FLA | FL | E70 | $14,015,941 | $14,169,721 | CEO | $187,285 | Same NTEE code E70, revenue within 2x |
| SPECTRUM HEALTH CARE INC | NJ | E70 | $7,184,321 | $7,397,195 | CEO | $551,352 | Same NTEE code E70, revenue within 2x |
| FISH RIVER RURAL HEALTH | ME | E70 | $15,554,359 | $11,625,771 | DOCTOR | $284,719 | Same NTEE code E70, revenue within 2x, similar mission |
| PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH | WA | E70 | $9,253,959 | $9,991,816 | EXECUTIVE DIRECTOR | $219,963 | Same NTEE code E70, revenue within 2x |
| THE WEST OAKLAND HEALTH COUNCIL | CA | E70 | $23,794,919 | $30,429,712 | CHIEF DENTAL | $414,437 | Same NTEE code E70, revenue within 2x |
| INMUHEALTH COMMUNITY GROUP INC | FL | E70 | $11,862,553 | $10,869,051 | PRESIDENT | $539,800 | Same NTEE code E70, revenue within 2x |
| COX HPS OF THE OZARKS INC | MO | E70 | $16,071,639 | $22,201,297 | PRESIDENT & CEO | $1,922,931 | Same NTEE code E70, revenue within 2x |
| EAST HAWAII HEALTH PHARMACY | HI | E70 | $10,542,261 | $12,260,659 | PRESIDENT | $649,412 | Same NTEE code E70, revenue within 2x |
| PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO | IL | E70 | $9,419,863 | $11,246,035 | CEO/President | $198,617 | Same NTEE code E70, revenue within 2x |
| ARKANSAS VERDIGRIS VALLEY HEALTH CENTERS INC | OK | E70 | $8,098,816 | $7,785,262 | CEO | $361,347 | Same NTEE code E70, revenue within 2x |
| OPEN DOOR HEALTH CENTER | MN | E70 | $10,955,026 | $10,646,761 | DENTAL DIRECTOR | $233,844 | Same NTEE code E70, revenue within 2x |
| ACCESS HEALTH COLUMBUS | OH | E70 | $8,529,246 | $8,412,833 | PRESIDENT | $232,954 | Same NTEE code E70, revenue within 2x |
| PRIORITY HEALTH CARE | LA | E70 | $7,778,708 | $7,266,931 | CHIEF EXECUTIVE OFFICER | $288,412 | Same NTEE code E70, revenue within 2x |
| FRESNO AMERICAN INDIAN HEALTH PROJECT | CA | E70 | $8,404,421 | $7,434,863 | Depty Medical Director | $173,022 | Same NTEE code E70, revenue within 2x |
| NAVICENT HEALTH FOUNDATION INC | GA | E70 | $11,315,433 | $5,178,440 | PRESIDENT & | $166,316 | Same NTEE code E70, 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 · $9,882,532 spent · pay $4,332,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $3,136,986 | $2,588,708 | $548,278 | - | 31.7% | |
| Other salaries and wages | $2,217,482 | $1,946,441 | $271,041 | - | 22.4% | |
| Fees: other services | $1,734,311 | $1,669,997 | $64,314 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $1,659,515 | $1,244,637 | $414,878 | - | 16.8% | |
| Payroll taxes | $242,734 | $200,244 | $42,490 | - | 2.5% | |
| Insurance | $186,628 | $150,538 | $36,090 | - | 1.9% | |
| Occupancy | $180,162 | $152,334 | $27,828 | - | 1.8% | |
| Other employee benefits | $152,178 | $129,956 | $22,222 | - | 1.5% | |
| Fees: accounting | $81,961 | - | $81,961 | - | 0.8% | |
| Depreciation and depletion | $81,709 | $61,282 | $20,427 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $72,227 | $54,170 | $18,057 | - | 0.7% |
| Pension plan contributions | $60,334 | $52,614 | $7,720 | - | 0.6% | |
| Office expenses | $34,931 | $28,272 | $6,659 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,146 | $12,212 | $7,934 | - | 0.2% |
| Advertising and promotion | $12,915 | $9,686 | $3,229 | - | 0.1% | |
| Other (as described) | MEALS & ENTERTAINMENT | $8,313 | $4,328 | $3,985 | - | 0.1% |
| Total | $9,882,532 | 100% |
2023 · Form 990 · $9,710,450 spent · pay $4,507,250 · grants $25,000 · events $564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $3,545,666 | $2,985,924 | $559,742 | - | 36.5% | |
| Other salaries and wages | $2,329,897 | $2,105,136 | $224,761 | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $1,733,378 | $1,300,033 | $433,345 | - | 17.9% | |
| Fees: other services | $494,332 | $448,268 | $46,064 | - | 5.1% | |
| Payroll taxes | $202,181 | $170,080 | $32,101 | - | 2.1% | |
| Occupancy | $182,302 | $153,357 | $28,945 | - | 1.9% | |
| Insurance | $180,286 | $149,889 | $30,397 | - | 1.9% | |
| Other (as described) | HEALTH INFORMATION EXCH | $178,088 | $178,088 | - | - | 1.8% |
| Other employee benefits | $172,531 | $152,573 | $19,958 | - | 1.8% | |
| Fees: accounting | $155,882 | $131,160 | $24,722 | - | 1.6% | |
| Other (as described) | BAD DEBTS | $153,048 | $114,786 | $38,262 | - | 1.6% |
| Fees: legal | $130,854 | $113,033 | $17,821 | - | 1.3% | |
| Depreciation and depletion | $83,613 | $62,709 | $20,904 | - | 0.9% | |
| Pension plan contributions | $69,263 | $63,797 | $5,466 | - | 0.7% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,763 | $16,600 | $8,163 | - | 0.3% |
| Office expenses | $21,002 | $15,752 | $5,250 | - | 0.2% | |
| Other (as described) | MEALS & ENTERTAINMENT | $13,072 | $9,804 | $3,268 | - | 0.1% |
| All other expenses | $9,116 | $8,945 | $171 | - | 0.1% | |
| Travel | $2,893 | $2,170 | $723 | - | 0.0% | |
| Advertising and promotion | $2,719 | $2,039 | $680 | - | 0.0% | |
| Conferences, conventions and meetings | $564 | $423 | $141 | - | 0.0% | |
| Total | $9,710,450 | 100% |
2022 · Form 990 · $10,200,269 spent · pay $5,314,322 · grants $0 · events $106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $3,210,583 | $2,597,357 | $613,226 | - | 31.5% | |
| Other salaries and wages | $3,057,651 | $2,629,553 | $428,098 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $1,568,774 | $1,176,580 | $392,194 | - | 15.4% | |
| Fees: other services | $438,286 | $356,354 | $81,932 | - | 4.3% | |
| Insurance | $312,390 | $253,540 | $58,850 | - | 3.1% | |
| Other employee benefits | $297,451 | $259,172 | $38,279 | - | 2.9% | |
| Payroll taxes | $292,356 | $241,278 | $51,078 | - | 2.9% | |
| Fees: legal | $224,376 | $185,966 | $38,410 | - | 2.2% | |
| Other (as described) | HEALTH INFORMATION EXCH | $183,513 | $183,513 | - | - | 1.8% |
| Depreciation and depletion | $168,519 | $126,389 | $42,130 | - | 1.7% | |
| Occupancy | $166,549 | $133,729 | $32,820 | - | 1.6% | |
| Fees: accounting | $129,099 | $104,391 | $24,708 | - | 1.3% | |
| Pension plan contributions | $98,090 | $83,693 | $14,397 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,548 | $13,911 | $4,637 | - | 0.2% |
| Office expenses | $16,082 | $11,969 | $4,113 | - | 0.2% | |
| Other (as described) | MEALS & ENTERTAINMENT | $6,137 | $4,603 | $1,534 | - | 0.1% |
| All other expenses | $4,263 | $3,197 | $1,066 | - | 0.0% | |
| Other (as described) | BAD DEBTS | $3,988 | $2,991 | $997 | - | 0.0% |
| Travel | $3,208 | $2,406 | $802 | - | 0.0% | |
| Advertising and promotion | $300 | $225 | $75 | - | 0.0% | |
| Conferences, conventions and meetings | $106 | $80 | $26 | - | 0.0% | |
| Total | $10,200,269 | 100% |
2021 · Form 990 · $10,565,223 spent · pay $4,070,992 · grants $400,192 · events $449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $3,361,082 | $3,004,342 | $356,740 | - | 31.8% | |
| Other salaries and wages | $2,999,633 | $2,699,700 | $299,933 | - | 28.4% | |
| Fees: other services | $1,805,781 | $1,593,370 | $212,411 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $409,893 | $307,420 | $102,473 | - | 3.9% | |
| Grants to US organizations and governments | $400,192 | $400,192 | - | - | 3.8% | |
| Other employee benefits | $346,863 | $314,364 | $32,499 | - | 3.3% | |
| Payroll taxes | $229,290 | $202,644 | $26,646 | - | 2.2% | |
| Other (as described) | HEALTH INFORMATION EXCH | $191,917 | $191,917 | - | - | 1.8% |
| Fees: legal | $179,281 | $161,662 | $17,619 | - | 1.7% | |
| Occupancy | $166,737 | $145,996 | $20,741 | - | 1.6% | |
| Insurance | $158,633 | $137,845 | $20,788 | - | 1.5% | |
| Fees: accounting | $118,159 | $104,993 | $13,166 | - | 1.1% | |
| Pension plan contributions | $85,313 | $76,785 | $8,528 | - | 0.8% | |
| Depreciation and depletion | $45,001 | $33,751 | $11,250 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $35,175 | $26,381 | $8,794 | - | 0.3% |
| Office expenses | $15,585 | $11,690 | $3,895 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,359 | $7,019 | $2,340 | - | 0.1% |
| Other (as described) | TRAINING AND EDUCATION | $2,979 | $2,234 | $745 | - | 0.0% |
| All other expenses | $1,942 | $1,457 | $485 | - | 0.0% | |
| Advertising and promotion | $963 | $722 | $241 | - | 0.0% | |
| Interest | $755 | $566 | $189 | - | 0.0% | |
| Conferences, conventions and meetings | $449 | $337 | $112 | - | 0.0% | |
| Travel | $241 | $181 | $60 | - | 0.0% | |
| Total | $10,565,223 | 100% |
2020 · Form 990 · $8,482,666 spent · pay $3,040,720 · grants $255,760 · events $3,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $2,991,606 | $2,610,903 | $380,703 | - | 35.3% | |
| Other salaries and wages | $2,224,338 | $1,942,524 | $281,814 | - | 26.2% | |
| Fees: other services | $1,257,429 | $1,101,029 | $156,400 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $367,656 | $275,742 | $91,914 | - | 4.3% | |
| Grants to US organizations and governments | $255,760 | $255,760 | - | - | 3.0% | |
| Other employee benefits | $219,256 | $192,101 | $27,155 | - | 2.6% | |
| Fees: legal | $198,739 | $173,384 | $25,355 | - | 2.3% | |
| Other (as described) | HEALTH INFORMATION EXCH | $180,000 | $180,000 | - | - | 2.1% |
| Occupancy | $170,328 | $144,153 | $26,175 | - | 2.0% | |
| Payroll taxes | $160,834 | $137,818 | $23,016 | - | 1.9% | |
| Insurance | $124,123 | $105,198 | $18,925 | - | 1.5% | |
| Fees: accounting | $115,630 | $99,894 | $15,736 | - | 1.4% | |
| Pension plan contributions | $68,636 | $60,014 | $8,622 | - | 0.8% | |
| Depreciation and depletion | $58,415 | $43,811 | $14,604 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $25,668 | $19,251 | $6,417 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,240 | $15,180 | $5,060 | - | 0.2% |
| Office expenses | $18,736 | $14,052 | $4,684 | - | 0.2% | |
| Advertising and promotion | $6,969 | $5,235 | $1,734 | - | 0.1% | |
| Travel | $6,431 | $4,823 | $1,608 | - | 0.1% | |
| Other (as described) | MEALS & ENTERTAINMENT | $4,325 | $3,244 | $1,081 | - | 0.1% |
| Conferences, conventions and meetings | $3,924 | $2,943 | $981 | - | 0.0% | |
| All other expenses | $3,623 | $2,717 | $906 | - | 0.0% | |
| Total | $8,482,666 | 100% |
2019 · Form 990 · $8,591,532 spent · pay $2,921,171 · grants $136,400 · events $19,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $3,550,989 | $3,484,472 | $66,517 | - | 41.3% | |
| Other salaries and wages | $2,176,137 | $1,894,957 | $281,180 | - | 25.3% | |
| Fees: other services | $579,016 | $525,689 | $53,327 | - | 6.7% | |
| Fees: legal | $362,449 | $298,965 | $63,484 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $306,889 | $230,167 | $76,722 | - | 3.6% | |
| Other employee benefits | $208,800 | $178,879 | $29,921 | - | 2.4% | |
| Other (as described) | HEALTH INFORMATION EXCH | $180,000 | $180,000 | - | - | 2.1% |
| Payroll taxes | $176,647 | $151,104 | $25,543 | - | 2.1% | |
| Occupancy | $176,474 | $138,630 | $37,844 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $158,538 | $158,538 | - | - | 1.8% |
| Grants to US organizations and governments | $136,400 | $136,400 | - | - | 1.6% | |
| Depreciation and depletion | $115,108 | $86,331 | $28,777 | - | 1.3% | |
| Fees: accounting | $114,530 | $90,910 | $23,620 | - | 1.3% | |
| Insurance | $88,627 | $71,471 | $17,156 | - | 1.0% | |
| Travel | $52,825 | $47,586 | $5,239 | - | 0.6% | |
| Pension plan contributions | $52,698 | $46,780 | $5,918 | - | 0.6% | |
| Office expenses | $50,523 | $38,509 | $12,014 | - | 0.6% | |
| Advertising and promotion | $30,654 | $26,726 | $3,928 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,967 | $19,804 | $6,163 | - | 0.3% |
| Other (as described) | MEALS & ENTERTAINMENT | $23,615 | $18,816 | $4,799 | - | 0.3% |
| Conferences, conventions and meetings | $19,397 | $17,970 | $1,427 | - | 0.2% | |
| All other expenses | $5,249 | $4,118 | $1,131 | - | 0.1% | |
| Total | $8,591,532 | 100% |
2018 · Form 990 · $7,518,282 spent · pay $2,686,699 · grants $338,500 · events $39,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $2,959,490 | $2,923,608 | $35,882 | - | 39.4% | |
| Other salaries and wages | $1,971,124 | $1,517,143 | $453,981 | - | 26.2% | |
| Fees: other services | $438,698 | $348,113 | $90,585 | - | 5.8% | |
| Grants to US organizations and governments | $338,500 | $338,500 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $290,699 | $218,024 | $72,675 | - | 3.9% | |
| Fees: legal | $236,503 | $197,354 | $39,149 | - | 3.1% | |
| Other employee benefits | $225,966 | $173,290 | $52,676 | - | 3.0% | |
| Occupancy | $220,352 | $169,114 | $51,238 | - | 2.9% | |
| Payroll taxes | $141,756 | $109,491 | $32,265 | - | 1.9% | |
| Depreciation and depletion | $115,945 | $86,959 | $28,986 | - | 1.5% | |
| Fees: accounting | $109,650 | $83,384 | $26,266 | - | 1.5% | |
| Insurance | $75,666 | $57,437 | $18,229 | - | 1.0% | |
| Travel | $73,646 | $57,531 | $16,115 | - | 1.0% | |
| Pension plan contributions | $57,154 | $42,866 | $14,288 | - | 0.8% | |
| Other (as described) | TRAINING AND EDUCATION | $50,615 | $37,961 | $12,654 | - | 0.7% |
| Other (as described) | BAD DEBTS | $41,529 | $31,147 | $10,382 | - | 0.6% |
| Conferences, conventions and meetings | $39,711 | $31,056 | $8,655 | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $36,609 | $28,653 | $7,956 | - | 0.5% |
| Office expenses | $36,403 | $18,351 | $18,052 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,400 | $12,200 | $12,200 | - | 0.3% |
| Advertising and promotion | $20,822 | $10,650 | $10,172 | - | 0.3% | |
| All other expenses | $13,044 | $9,631 | $3,413 | - | 0.2% | |
| Total | $7,518,282 | 100% |
2017 · Form 990 · $4,961,637 spent · pay $1,973,883 · grants $72,000 · events $27,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,626,089 | $1,602,477 | $23,612 | - | 32.8% | |
| Other salaries and wages | $1,374,756 | $1,034,465 | $340,291 | - | 27.7% | |
| Fees: other services | $403,137 | $399,453 | $3,684 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $272,121 | $204,090 | $68,031 | - | 5.5% | |
| Fees: legal | $198,853 | $152,057 | $46,796 | - | 4.0% | |
| Depreciation and depletion | $174,294 | $130,720 | $43,574 | - | 3.5% | |
| Other employee benefits | $166,767 | $125,076 | $41,691 | - | 3.4% | |
| Payroll taxes | $112,847 | $84,868 | $27,979 | - | 2.3% | |
| Fees: accounting | $104,616 | $78,462 | $26,154 | - | 2.1% | |
| Occupancy | $99,117 | $74,338 | $24,779 | - | 2.0% | |
| Grants to US organizations and governments | $72,000 | $72,000 | - | - | 1.5% | |
| Travel | $56,174 | $42,220 | $13,954 | - | 1.1% | |
| Pension plan contributions | $47,392 | $35,544 | $11,848 | - | 1.0% | |
| Office expenses | $43,710 | $21,855 | $21,855 | - | 0.9% | |
| Insurance | $42,405 | $31,804 | $10,601 | - | 0.9% | |
| Other (as described) | MEALS & ENTERTAINMENT | $36,043 | $27,073 | $8,970 | - | 0.7% |
| Other (as described) | TRAINING AND EDUCATION | $35,188 | $26,391 | $8,797 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,021 | $14,511 | $14,510 | - | 0.6% |
| Advertising and promotion | $28,172 | $14,086 | $14,086 | - | 0.6% | |
| Conferences, conventions and meetings | $27,899 | $20,924 | $6,975 | - | 0.6% | |
| Other (as described) | TAXES AND OTHER | $11,036 | $9,210 | $1,826 | - | 0.2% |
| Total | $4,961,637 | 100% |
2016 · Form 990 · $4,228,406 spent · pay $1,698,164 · grants $0 · events $28,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,507,076 | $1,486,571 | $20,505 | - | 35.6% | |
| Other salaries and wages | $1,193,012 | $1,018,634 | $174,378 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $256,786 | $51,357 | $205,429 | - | 6.1% | |
| Fees: other services | $246,831 | $230,214 | $16,617 | - | 5.8% | |
| Depreciation and depletion | $173,118 | $129,838 | $43,280 | - | 4.1% | |
| Fees: legal | $155,252 | $116,439 | $38,813 | - | 3.7% | |
| Other employee benefits | $128,297 | $109,631 | $18,666 | - | 3.0% | |
| Occupancy | $96,427 | $72,320 | $24,107 | - | 2.3% | |
| Payroll taxes | $87,381 | $65,536 | $21,845 | - | 2.1% | |
| Fees: accounting | $80,071 | $60,053 | $20,018 | - | 1.9% | |
| Office expenses | $45,720 | $22,860 | $22,860 | - | 1.1% | |
| Insurance | $40,761 | $30,571 | $10,190 | - | 1.0% | |
| Travel | $40,179 | $30,134 | $10,045 | - | 1.0% | |
| Advertising and promotion | $38,822 | $19,411 | $19,411 | - | 0.9% | |
| Pension plan contributions | $32,688 | $28,466 | $4,222 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,966 | $15,983 | $15,983 | - | 0.8% |
| Conferences, conventions and meetings | $28,152 | $21,114 | $7,038 | - | 0.7% | |
| Other (as described) | MEALS & ENTERTAINMENT | $25,809 | $19,357 | $6,452 | - | 0.6% |
| Other (as described) | TRAINING AND EDUCATION | $13,495 | $10,121 | $3,374 | - | 0.3% |
| Other (as described) | TAXES AND OTHER | $6,183 | $4,637 | $1,546 | - | 0.1% |
| All other expenses | $380 | $8 | $372 | - | 0.0% | |
| Total | $4,228,406 | 100% |
2015 · Form 990 · $4,187,559 spent · pay $1,278,011 · grants $0 · events $22,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,760,954 | $1,744,607 | $16,347 | - | 42.1% | |
| Other salaries and wages | $848,794 | $676,544 | $172,250 | - | 20.3% | |
| Fees: other services | $338,690 | $329,109 | $9,581 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $227,310 | $136,386 | $90,924 | - | 5.4% | |
| Fees: legal | $221,187 | $165,890 | $55,297 | - | 5.3% | |
| Occupancy | $124,231 | $93,173 | $31,058 | - | 3.0% | |
| Depreciation and depletion | $104,903 | $78,677 | $26,226 | - | 2.5% | |
| Other employee benefits | $104,146 | $81,237 | $22,909 | - | 2.5% | |
| Payroll taxes | $73,548 | $55,161 | $18,387 | - | 1.8% | |
| Other (as described) | INDEPENDENT RISK AUDIT | $59,951 | $59,951 | $0 | - | 1.4% |
| Fees: accounting | $51,879 | $38,909 | $12,970 | - | 1.2% | |
| Other (as described) | MISC PAYROLL FEES | $48,889 | $46,904 | $1,985 | - | 1.2% |
| Office expenses | $42,656 | $21,328 | $21,328 | - | 1.0% | |
| Insurance | $31,183 | $23,387 | $7,796 | - | 0.7% | |
| Advertising and promotion | $29,244 | $14,622 | $14,622 | - | 0.7% | |
| Travel | $28,301 | $21,226 | $7,075 | - | 0.7% | |
| Pension plan contributions | $24,213 | $19,093 | $5,120 | - | 0.6% | |
| Other (as described) | MEALS & ENTERTAINMENT | $23,423 | $17,569 | $5,854 | - | 0.6% |
| Conferences, conventions and meetings | $22,532 | $16,899 | $5,633 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,954 | $5,477 | $5,477 | - | 0.3% |
| All other expenses | $10,571 | $4,209 | $6,362 | - | 0.3% | |
| Total | $4,187,559 | 100% |
2014 · Form 990 · $1,916,680 spent · pay $820,986 · grants $0 · events $14,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $557,200 | $556,401 | $799 | - | 29.1% | |
| Other salaries and wages | $536,702 | $460,123 | $76,579 | - | 28.0% | |
| Pay: officers, directors, trustees, key employees | $173,264 | $69,305 | $103,959 | - | 9.0% | |
| Fees: legal | $146,743 | $116,296 | $30,447 | - | 7.7% | |
| Information technology | $80,198 | $79,236 | $962 | - | 4.2% | |
| Occupancy | $64,027 | $48,020 | $16,007 | - | 3.3% | |
| Payroll taxes | $55,019 | $41,868 | $13,151 | - | 2.9% | |
| Advertising and promotion | $51,630 | $49,404 | $2,226 | - | 2.7% | |
| Other employee benefits | $48,611 | $40,063 | $8,548 | - | 2.5% | |
| Fees: accounting | $43,255 | $32,170 | $11,085 | - | 2.3% | |
| Office expenses | $32,133 | $23,003 | $9,130 | - | 1.7% | |
| Insurance | $23,818 | $17,988 | $5,830 | - | 1.2% | |
| Depreciation and depletion | $20,073 | $13,382 | $6,691 | - | 1.0% | |
| Other (as described) | MEDICAID GRANT EXPENSE | $18,000 | $18,000 | - | - | 0.9% |
| Conferences, conventions and meetings | $14,468 | $10,851 | $3,617 | - | 0.8% | |
| Travel | $14,407 | $9,605 | $4,802 | - | 0.8% | |
| Other (as described) | MEALS & ENTERTAINMENT | $9,096 | $6,064 | $3,032 | - | 0.5% |
| All other expenses | $8,477 | $5,724 | $2,753 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,696 | $5,772 | $1,924 | - | 0.4% |
| Pension plan contributions | $7,390 | $6,339 | $1,051 | - | 0.4% | |
| Other (as described) | OFFICE BUILD OUT | $4,473 | $2,982 | $1,491 | - | 0.2% |
| Total | $1,916,680 | 100% |