TMF HEALTH QUALITY INSTITUTE
2024 · Form 990 · revenue $53.2M · expenses $44.8M · assets $92.8M
- EIN
- 52-1002260
- Address
- 3107 OAK CREEK DR STE 200, AUSTIN, TX 78727-3107
- Website
- WWW.TMF.ORG
- NTEE code
- E05
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO MAKE MEASURABLE IMPROVEMENTS IN THE QUALITY AND DELIVERY OF HEALTH CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
170 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 J Manley | PRESIDENT & CEO | 2011-2024 | $1,088,022 | $7,676,702 | 3 |
| Pamela L Hoernis | CFO | 2011-2024 | $767,743 | $4,311,362 | 3 |
| Clifford Keith Moy Md | MEDICAL DIRECTOR, BEHAVIORAL HEALTH | 2018-2024 | $386,447 | $2,373,314 | 1 |
| Stephen Drake Thomas | CHIEF HUMAN RESOURCES OFFICER | 2018-2024 | $356,236 | $2,149,877 | 2 |
| Tara Frease Richardson | BUSINESS DEVELOPMENT OFFICER | 2018-2024 | $313,135 | $1,882,319 | 1 |
| Russel Wade Kohl Md | CMO & COO | 2021-2024 | $533,353 | $1,764,035 | 1 |
| Bradley H Treybig | DIRECTOR, APPLICATION DEVELOPMENT | 2018-2024 | $267,840 | $1,489,644 | 2 |
| Tyrone Clift | DIRECTOR, CONTRACTS & COMPLIANCE | 2019-2024 | $283,296 | $1,237,546 | 1 |
| Joseph Vasquez | CIO | 2022-2024 | $327,818 | $905,036 | 1 |
| Wendy Medcalf | SENIOR DIRECTOR | 2021-2024 | $229,653 | $857,377 | 1 |
| Kanakadurga Govindaraju | MEDICAL DIRECTOR | 2022-2024 | $267,336 | $489,994 | 1 |
| Preetha Prithivathi | SENIOR DIRECTOR | 2023-2024 | $217,686 | $393,077 | 1 |
| David C Mason Do | CHAIR | 2021-2024 | $25,400 | $71,451 | 1 |
| Ruth Elise Atkins | TRUSTEE | 2019-2024 | $16,125 | $48,157 | 1 |
| Nancy Adams | TRUSTEE | 2019-2024 | $10,300 | $39,832 | 1 |
| Lisa L Ehrlich Md | TRUSTEE | 2020-2024 | $12,300 | $39,419 | 1 |
| Betty Wharton | TRUSTEE | 2021-2024 | $10,000 | $30,757 | 1 |
| Elizabeth Lopez | TRUSTEE | 2021-2024 | $10,500 | $30,719 | 1 |
| Keri Pearlson | TRUSTEE | 2021-2024 | $8,250 | $24,938 | 1 |
| Linda Villarreal | TRUSTEE | 2022-2024 | $10,500 | $24,875 | 1 |
| Eddie Patton | TRUSTEE | 2022-2024 | $8,750 | $24,250 | 1 |
| Mathew Garber | TRUSTEE | 2023-2024 | $10,500 | $15,500 | 1 |
| Wendy Chung | TRUSTEE | 2021-2024 | $10,000 | $15,000 | 1 |
| Jeffrey Schmeltekopf Clu Chfc | TRUSTEE | 2024 | $12,300 | $12,300 | 1 |
| Glenn Robinson | TRUSTEE | 2024 | $10,300 | $10,300 | 1 |
| Janet Lieto | TRUSTEE | 2024 | $10,250 | $10,250 | 1 |
| Laurie East Mba Cpa Facmpe | TRUSTEE | 2024 | $9,250 | $9,250 | 1 |
| Manley Thomas (former) | PRESIDENT & CEO | 2010-2017 | $845,299 | $3,772,001 | 2 |
| Hoernis Pamela (former) | CFO | 2010-2017 | $428,582 | $2,022,730 | 3 |
| Debra A Lovato (former) | BUSINESS DEVELOPMENT OFFICER | 2018-2021 | $222,384 | $1,387,336 | 1 |
| Michael Gross (former) | CIO | 2018-2021 | $227,245 | $1,127,746 | 1 |
| Jennifer L Markley (former) | DIVISION DIRECTOR | 2011-2021 | $244,758 | $1,076,960 | 1 |
| Russell Wade Kohl Md (former) | CHIEF MEDICAL OFFICER | 2018-2020 | $355,912 | $1,067,051 | 1 |
| Lovato Debbie (former) | Business Development Officer | 2010-2015 | $229,913 | $894,091 | 1 |
| Thomas Stephen Drake (former) | DIRECTOR, HUMAN RESOURCES | 2015-2017 | $258,970 | $704,140 | 1 |
| Markley Jennifer (former) | Division Director | 2010-2015 | $186,160 | $667,001 | 1 |
| Earl Smith Md (former) | CHIEF MEDICAL OFFICER | 2011-2012 | $343,226 | $623,036 | 1 |
| Lovato Debra A (former) | BUSINESS DEVELOPMENT OFFIC | 2016-2017 | $329,934 | $595,074 | 1 |
| Moy Clifford Keith (former) | MEDICAL DIRECTOR, BEHAVIOR | 2016-2017 | $306,943 | $575,598 | 1 |
| Kohl Russell Wade (former) | CHIEF MEDICAL OFFICER | 2016-2017 | $289,822 | $518,735 | 1 |
| Jesse Crosson (former) | QI EXECUTIVE, RESEARCH & ASSESSMENT | 2019-2020 | $215,966 | $453,744 | 1 |
| Richardson Tara Frease (former) | DIVISION DIRECTOR | 2016-2017 | $238,154 | $453,480 | 1 |
| Treybig Bradley H (former) | DIRECTOR, APPLICATION DEVE | 2016-2017 | $227,648 | $448,584 | 1 |
| Markley Jennifer L (former) | DIVISION DIRECTOR | 2016-2017 | $229,499 | $441,364 | 1 |
| Przybyla Rachael (former) | Medical Director | 2013-2014 | $196,070 | $440,110 | 1 |
| Mccabe Judi Cagiano (former) | DIVISION DIRECTOR | 2016-2017 | $231,625 | $436,987 | 1 |
| Debbie Lovato (former) | BUSINESS DEVELOPMENT OFFIC | 2011-2012 | $243,180 | $431,027 | 1 |
| Meeks Lowell (former) | Chief Information Officer | 2014-2015 | $258,399 | $425,451 | 1 |
| Carter Jennifer (former) | Associate Medical Director | 2013-2014 | $204,133 | $400,987 | 1 |
| Richardson Tara (former) | Division Director | 2014-2015 | $183,255 | $367,868 | 1 |
| Moy Clifford (former) | Medical Director Behavioral Health | 2015 | $288,497 | $288,497 | 1 |
| Judith Dooley (former) | VP INFORMATION TECHNOLOGY | 2011 | $288,245 | $288,245 | 1 |
| Adam Haeck (former) | CHIEF INFORMATION SECURITY | 2018 | $278,887 | $278,887 | 1 |
| Wertz Linda (former) | Business Strategy Officer | 2014 | $277,937 | $277,937 | 1 |
| Smith Earl (former) | MEDICAL DIRECTOR | 2010 | $267,203 | $267,203 | 1 |
| Lowell Meeks (former) | DIRECTOR, IT | 2011-2012 | $145,726 | $266,108 | 1 |
| Haeck Adam (former) | CHIEF INFORMATION SECURITY OFFICER | 2017 | $245,773 | $245,773 | 1 |
| Glori Euwer (former) | CHIEF INFORMATION SECURITY OFFICER | 2023 | $243,152 | $243,152 | 1 |
| Gross Michael (former) | CHIEF INFORMATION OFFICER | 2017 | $227,452 | $227,452 | 1 |
| Warren Kevin (former) | SVP OPERATIONS | 2010 | $224,614 | $224,614 | 1 |
| Rachael Przybyla Md (former) | MEDICAL DIRECTOR | 2012 | $224,404 | $224,404 | 1 |
| Strong James Arthur (former) | Associate Medical Director | 2014 | $209,098 | $209,098 | 1 |
| Clanton Mark (former) | Medical Director | 2015 | $203,879 | $203,879 | 1 |
| Hughes Kim Smith (former) | DIRECTOR, FINANCE & GOVERNMENT ACCOUNTING | 2017 | $202,579 | $202,579 | 1 |
| Schneier Rose (former) | Associate Medical Director | 2015 | $202,510 | $202,510 | 1 |
| Strong MD James (former) | Associate Medical Director | 2013 | $200,091 | $200,091 | 1 |
| Lewellyn Larry (former) | Associate Medical Director | 2015 | $193,817 | $193,817 | 1 |
| Stelly-Seitz Charlotte (former) | Associate Medical Director | 2014 | $191,595 | $191,595 | 1 |
| Vasireddy Smitha (former) | DIRECTOR, INFORMATION TECHNOLOGY OPERATIONS | 2016 | $190,435 | $190,435 | 1 |
| James Strong Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2012 | $189,249 | $189,249 | 1 |
| McCabe Judi (former) | Director | 2014 | $188,684 | $188,684 | 1 |
| Dooley Judith (former) | VP INFORMATION TECHNOLOGY | 2010 | $186,218 | $186,218 | 1 |
| Jennifer Carter Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2012 | $186,207 | $186,207 | 1 |
| Meeks Lowell L (former) | CHIEF INFORMATION OFFICER | 2016 | $179,441 | $179,441 | 1 |
| Leslie Froeschle (former) | VP HUMAN RESOURCES | 2011 | $143,994 | $143,994 | 1 |
| Froeschle Leslie (former) | VP HUMAN RESOURCES | 2010 | $143,100 | $143,100 | 1 |
| James Szkotak (former) | MANAGER, SDPS | 2011 | $115,326 | $115,326 | 1 |
| Janet Kilcrease (former) | DIRECTOR, REVIEW & COMPLIANCE | 2011 | $111,543 | $111,543 | 1 |
| Fleeger Md David C (former) | BOARD OF TRUSTEES | 2013-2016 | $2,146 | $78,448 | 1 |
| Gary Floyd Md (former) | TRUSTEE | 2017-2021 | $15,000 | $64,515 | 2 |
| Steven Gates Do (former) | CHAIRMAN | 2017-2018 | $18,650 | $47,025 | 1 |
| Gayle Semtner (former) | TRUSTEE (01/01/23-07/13/23) | 2017-2023 | $7,375 | $44,344 | 1 |
| Kevin Hood Mckinney Md (former) | CHAIR (TERM ENDED 8/2022) | 2017-2022 | $11,900 | $43,245 | 1 |
| David E Garza Md (former) | BOARD OF TRUSTEES | 2011-2012 | $20,875 | $43,175 | 1 |
| Wright DO John L (former) | Board of Trustees | 2013-2015 | $5,688 | $34,813 | 1 |
| Gates Do Steven (former) | CHAIRMAN | 2013-2016 | $15,625 | $34,413 | 1 |
| John C Mcdonald Do (former) | CHAIR | 2017-2019 | $12,888 | $32,451 | 1 |
| Michael Sullivan (former) | TRUSTEE | 2014-2020 | $4,094 | $31,626 | 1 |
| Laurie Macdonald East (former) | TRUSTEE | 2019-2023 | $10,125 | $30,688 | 1 |
| West Starr (former) | SECRETARY/TREASURER | 2013-2016 | $7,417 | $27,318 | 1 |
| Benavides Md Luis (former) | BOARD OF TRUSTEES | 2013-2016 | $5,594 | $21,150 | 1 |
| James Hine (former) | TRUSTEE (01/01/23-05/06/23) | 2020-2023 | $5,500 | $20,632 | 1 |
| J Nile Barnes Pharmd (former) | TRUSTEE | 2017-2020 | $5,063 | $20,439 | 1 |
| Robert Vallilee (former) | BOARD OF TRUSTEES | 2011-2012 | $13,200 | $20,292 | 1 |
| Jeffrey J Schmeltekopf (former) | TRUSTEE | 2021-2023 | $6,625 | $19,626 | 1 |
| Tyroch MD Roxanne (former) | Officer at Large | 2010-2015 | $2,938 | $19,351 | 1 |
| Stromberg Russell S (former) | BOARD OF TRUSTEES | 2013-2016 | $4,813 | $18,582 | 1 |
| Humphrey James (former) | BOARD OF TRUSTEES | 2014-2016 | $6,563 | $18,032 | 1 |
| John L Wright Jr Do (former) | BOARD OF TRUSTEES | 2012 | $17,750 | $17,750 | 1 |
| Pattillo Marilyn M (former) | BOARD OF TRUSTEES | 2013-2016 | $5,896 | $17,684 | 1 |
| Dee Margo (former) | TRUSTEE | 2017-2020 | $2,375 | $17,626 | 1 |
| Morrow Md Robert (former) | IMMEDIATE PAST CHAIRMAN | 2013-2016 | $0 | $16,801 | 1 |
| James Humphrey (former) | SECRETARY/TREASURER | 2017-2019 | $4,438 | $16,564 | 1 |
| Mcdonald Do John Carl (former) | VICE-CHAIR | 2013-2016 | $4,813 | $15,694 | 1 |
| Bledsoe Maya (former) | BOARD OF TRUSTEES | 2010 | $15,192 | $15,192 | 1 |
| Erick M Santo Md Phd (former) | BOARD OF TRUSTEES | 2017-2019 | $5,375 | $15,169 | 1 |
| Melissa Rowan Msw Mba (former) | TRUSTEE | 2017-2020 | $1,000 | $14,694 | 2 |
| Garza David E (former) | BOARD OF TRUSTEES | 2010 | $14,000 | $14,000 | 1 |
| Misenheimer Tina (former) | Board of Trustees | 2010-2015 | $2,500 | $13,320 | 1 |
| Janet Lieto Do (former) | TRUSTEE | 2022-2023 | $10,000 | $12,500 | 1 |
| Russ Stromberg (former) | BOARD OF TRUSTEES | 2017-2019 | $2,500 | $12,375 | 1 |
| Erick M Santos Md (former) | TRUSTEE (TERM ENDED 8/2022) | 2020-2022 | $3,750 | $12,350 | 1 |
| Coffey Patrick (former) | Board of Trustees | 2010-2014 | $4,375 | $11,775 | 1 |
| Varma MD Surendra K (former) | Board of Trustees | 2013-2015 | $2,500 | $11,700 | 1 |
| Vallilee Robert R (former) | Board of Trustees | 2010-2013 | $5,450 | $11,592 | 1 |
| Marilyn M Pattillo (former) | BOARD OF TRUSTEES | 2017-2019 | $2,625 | $11,094 | 1 |
| Ingalls-Rowan Melissa (former) | BOARD OF TRUSTEES | 2014-2016 | $5,000 | $10,750 | 1 |
| Graves Timothy G (former) | BOARD OF TRUSTEES | 2015-2016 | $4,875 | $10,063 | 1 |
| Tim Graves (former) | BOARD OF TRUSTEES | 2017-2018 | $5,000 | $9,938 | 1 |
| Conejo David (former) | Board of Trustees | 2010-2014 | $2,500 | $9,900 | 1 |
| Maya Bledsoe MD (former) | BOARD OF TRUSTEES | 2011-2012 | $4,617 | $9,717 | 2 |
| Markley Jr Harrison M (former) | Board of Trustees | 2013-2014 | $4,350 | $9,350 | 1 |
| David Conejo (former) | BOARD OF TRUSTEES | 2011-2012 | $5,700 | $9,100 | 1 |
| Roxanne M Tyroch Md (former) | BOARD OF TRUSTEES | 2011-2012 | $6,450 | $9,100 | 1 |
| Patrick H Coffey (former) | BOARD OF TRUSTEES | 2011-2012 | $5,275 | $9,075 | 1 |
| David Mason Do (former) | TRUSTEE | 2019-2020 | $5,281 | $8,906 | 1 |
| Luis Benavides Md (former) | BOARD OF TRUSTEES | 2012-2018 | $1,250 | $8,850 | 1 |
| Starr West (former) | BOARD OF TRUSTEES | 2011-2012 | $4,900 | $8,767 | 1 |
| Timothy Von Dohlen (former) | BOARD OF TRUSTEES | 2011-2012 | $4,250 | $8,550 | 1 |
| Carla F Ortique Md (former) | BOARD OF TRUSTEES | 2011-2012 | $4,300 | $8,500 | 3 |
| David Fleeger Md (former) | BOARD OF TRUSTEES | 2011-2012 | $5,750 | $8,400 | 1 |
| Barnes James Nile (former) | BOARD OF TRUSTEES | 2015-2016 | $5,125 | $8,188 | 1 |
| Harrison M Markley Jr (former) | BOARD OF TRUSTEES | 2011-2012 | $4,600 | $8,100 | 1 |
| Salman MD Ghasson (former) | Board of Trustees | 2013-2014 | $3,750 | $8,050 | 1 |
| Floyd Md Gary (former) | BOARD OF TRUSTEES | 2015-2016 | $6,000 | $7,875 | 1 |
| Walter Tomlinson (former) | BOARD OF TRUSTEES | 2011-2012 | $3,600 | $7,700 | 1 |
| Tomlinson Walter (former) | Board of Trustees | 2010-2014 | $2,500 | $7,650 | 1 |
| Surendra Varma MD (former) | BOARD OF TRUSTEES | 2011-2012 | $4,900 | $7,550 | 2 |
| Timothy Graves (former) | TRUSTEE | 2019-2020 | $2,250 | $7,188 | 1 |
| Robert B Morrow Md Mba (former) | IMMEDIATE PAST CHAIR | 2011-2017 | $0 | $7,050 | 1 |
| Von Dohlen Timothy D (former) | Board of Trustees | 2010-2013 | $4,100 | $7,000 | 1 |
| Elizabeth Flores (former) | BOARD OF TRUSTEES | 2011-2012 | $4,650 | $6,550 | 1 |
| Jeff Schmeltekopf (former) | TRUSTEE | 2019-2020 | $4,625 | $6,375 | 1 |
| Margo Dee Margo Partners Incorporat Institution (former) | Board of Trustees | 2015 | $6,219 | $6,219 | 1 |
| Flores Elizabeth (former) | Board of Trustees | 2010-2013 | $3,500 | $5,850 | 1 |
| Glen Robinson (former) | TRUSTEE (08/04/23-12/31/23) | 2023 | $5,000 | $5,000 | 1 |
| John L Wright Jr (former) | BOARD OF TRUSTEES | 2011 | $4,400 | $4,400 | 1 |
| Margo Dee (former) | BOARD OF TRUSTEES | 2016 | $4,313 | $4,313 | 1 |
| Tina Misenheimer (former) | BOARD OF TRUSTEES | 2012 | $4,075 | $4,075 | 1 |
| Tina Misenheimer Parker (former) | BOARD OF TRUSTEES | 2011 | $3,600 | $3,600 | 1 |
| Malone C Bruce (former) | BOARD OF TRUSTEES | 2010 | $3,550 | $3,550 | 1 |
| Salman MD Ghasson Austin Diagnosti (former) | Board of Trustees | 2015 | $3,500 | $3,500 | 1 |
| Emmick Robert H (former) | BOARD OF TRUSTEES | 2010 | $3,400 | $3,400 | 1 |
| Wright John L (former) | BOARD OF TRUSTEES | 2010 | $3,300 | $3,300 | 1 |
| Santos Md Erick M (former) | BOARD OF TRUSTEES | 2016 | $3,125 | $3,125 | 1 |
| James Nile Barnes (former) | TRUSTEE | 2021 | $3,000 | $3,000 | 1 |
| Mckinneymd Kevin Hood (former) | BOARD OF TRUSTEES | 2016 | $3,000 | $3,000 | 1 |
| Douglas George W (former) | BOARD OF TRUSTEES | 2010 | $3,000 | $3,000 | 1 |
| Markley Harrison M (former) | BOARD OF TRUSTEES | 2010 | $3,000 | $3,000 | 1 |
| Graves Timothy H (former) | Board of Trustees | 2014 | $2,875 | $2,875 | 1 |
| Ghasson Salman Md (former) | BOARD OF TRUSTEES | 2012 | $2,650 | $2,650 | 1 |
| Steve Gates Do (former) | BOARD OF TRUSTEES | 2012 | $2,600 | $2,600 | 1 |
| Ortique Carla (former) | BOARD OF TRUSTEES | 2010 | $2,450 | $2,450 | 1 |
| Evans Carolyn (former) | BOARD OF TRUSTEES | 2010 | $2,250 | $2,250 | 1 |
| Varma Surendra K (former) | BOARD OF TRUSTEES | 2010 | $1,900 | $1,900 | 1 |
| Fleeger David C (former) | BOARD OF TRUSTEES | 2010 | $1,850 | $1,850 | 1 |
| Robert H Emmick Md (former) | BOARD OF TRUSTEES | 2011 | $1,800 | $1,800 | 1 |
| Margo Partners Incorporated Dee Mar Institution (former) | Board of Trustees | 2014 | $1,625 | $1,625 | 1 |
| Garza DO David E (former) | Board of Trustees | 2013 | $1,200 | $1,200 | 1 |
| Strate Susan M (former) | Board of Trustees | 2015 | $600 | $600 | 1 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ronald S Walters Md (former) | TRUSTEE (TERM ENDED 8/2022) | 2017-2022 | 1 |
| Pike Md Susan (former) | BOARD OF TRUSTEES | 2016 | 1 |
| Walters Md Ronald (former) | BOARD OF TRUSTEES | 2016 | 1 |
| Morrow Robert B (former) | BOARD OF TRUSTEES | 2010 | 1 |
People by year
2024 · 27 people listed · 27 paid, $5.2M · 266 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS J MANLEY | PRESIDENT & CEO | 9 | $1,025,494 | $0 | $62,528 | $1,088,022 | 3 |
| PAMELA L HOERNIS | CFO | 9 | $718,226 | $0 | $49,517 | $767,743 | 3 |
| RUSSEL WADE KOHL MD | CMO & COO | 42 | $496,888 | $0 | $36,465 | $533,353 | 1 |
| CLIFFORD KEITH MOY MD | MEDICAL DIRECTOR, BEHAVIORAL HEALTH | 40 | $339,914 | $0 | $46,533 | $386,447 | 1 |
| STEPHEN DRAKE THOMAS | CHIEF HUMAN RESOURCES OFFICER | 13 | $297,678 | $0 | $58,558 | $356,236 | 2 |
| JOSEPH VASQUEZ | CIO | 11 | $264,436 | $0 | $63,382 | $327,818 | 1 |
| TARA FREASE RICHARDSON | BUSINESS DEVELOPMENT OFFICER | 47 | $272,310 | $0 | $40,825 | $313,135 | 1 |
| TYRONE CLIFT | DIRECTOR, CONTRACTS & COMPLIANCE | 9 | $247,881 | $0 | $35,415 | $283,296 | 1 |
| BRADLEY H TREYBIG | DIRECTOR, APPLICATION DEVELOPMENT | 11 | $235,668 | $0 | $32,172 | $267,840 | 2 |
| KANAKADURGA GOVINDARAJU | MEDICAL DIRECTOR | 40 | $235,332 | $0 | $32,004 | $267,336 | 1 |
| WENDY MEDCALF | SENIOR DIRECTOR | 40 | $197,905 | $0 | $31,748 | $229,653 | 1 |
| PREETHA PRITHIVATHI | SENIOR DIRECTOR | 41 | $200,416 | $0 | $17,270 | $217,686 | 1 |
| DAVID C MASON DO | CHAIR | 0 | $25,400 | $0 | $0 | $25,400 | 1 |
| RUTH ELISE ATKINS | TRUSTEE | 0 | $16,125 | $0 | $0 | $16,125 | 1 |
| JEFFREY SCHMELTEKOPF CLU CHFC | TRUSTEE | 0 | $12,300 | $0 | $0 | $12,300 | 1 |
| LISA L EHRLICH MD | TRUSTEE | 0 | $12,300 | $0 | $0 | $12,300 | 1 |
| ELIZABETH LOPEZ | TRUSTEE | 0 | $10,500 | $0 | $0 | $10,500 | 1 |
| LINDA VILLARREAL | TRUSTEE | 0 | $10,500 | $0 | $0 | $10,500 | 1 |
| MATHEW GARBER | TRUSTEE | 0 | $10,500 | $0 | $0 | $10,500 | 1 |
| GLENN ROBINSON | TRUSTEE | 0 | $10,300 | $0 | $0 | $10,300 | 1 |
| NANCY ADAMS | TRUSTEE | 0 | $10,300 | $0 | $0 | $10,300 | 1 |
| JANET LIETO | TRUSTEE | 0 | $10,250 | $0 | $0 | $10,250 | 1 |
| BETTY WHARTON | TRUSTEE | 0 | $10,000 | $0 | $0 | $10,000 | 1 |
| WENDY CHUNG | TRUSTEE | 0 | $10,000 | $0 | $0 | $10,000 | 1 |
| LAURIE EAST MBA CPA FACMPE | TRUSTEE | 0 | $9,250 | $0 | $0 | $9,250 | 1 |
| EDDIE PATTON | TRUSTEE | 0 | $8,750 | $0 | $0 | $8,750 | 1 |
| KERI PEARLSON | TRUSTEE | 0 | $8,250 | $0 | $0 | $8,250 | 1 |
2023 · 29 people listed · 29 paid, $4.7M · 312 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS J MANLEY | PRESIDENT & CEO | 17 | $965,256 | $0 | $59,873 | $1,025,129 | 3 |
| PAMELA L HOERNIS | CFO | 17 | $506,847 | $0 | $47,411 | $554,258 | 3 |
| RUSSEL WADE KOHL MD | CMO & COO | 37 | $408,892 | $0 | $34,627 | $443,519 | 1 |
| CLIFFORD KEITH MOY MD | MEDICAL DIRECTOR, BEHAVIORAL HEALTH | 40 | $307,953 | $0 | $44,865 | $352,818 | 1 |
| STEPHEN DRAKE THOMAS | CHIEF HUMAN RESOURCES OFFICER | 18 | $283,900 | $0 | $55,905 | $339,805 | 2 |
| JOSEPH VASQUEZ | CIO | 14 | $253,717 | $0 | $61,114 | $314,831 | 1 |
| TARA FREASE RICHARDSON | BUSINESS DEVELOPMENT OFFICER | 47 | $266,521 | $0 | $39,117 | $305,638 | 1 |
| BRADLEY H TREYBIG | DIRECTOR, APPLICATION DEVELOPMENT | 15 | $212,569 | $0 | $47,122 | $259,691 | 2 |
| TYRONE CLIFT | DIRECTOR, CONTRACTS & COMPLIANCE | 16 | $225,934 | $0 | $32,644 | $258,578 | 1 |
| GLORI EUWER | CHIEF INFORMATION SECURITY OFFICER | 17 | $213,992 | $0 | $29,160 | $243,152 | 1 |
| WENDY MEDCALF | SENIOR DIRECTOR | 41 | $189,886 | $0 | $30,578 | $220,464 | 1 |
| PREETHA PRITHIVATHI | SENIOR DIRECTOR | 40 | $162,353 | $0 | $13,038 | $175,391 | 1 |
| DAVID C MASON DO | CHAIR | 2 | $26,725 | $0 | $0 | $26,725 | 1 |
| LISA L EHRLICH MD | TRUSTEE | 0 | $12,250 | $0 | $0 | $12,250 | 1 |
| LINDA VILLARREAL MD | TRUSTEE | 0 | $11,375 | $0 | $0 | $11,375 | 1 |
| RUTH ATKINS | TRUSTEE | 0 | $11,000 | $0 | $0 | $11,000 | 1 |
| EDDIE PATTON MD | TRUSTEE | 0 | $10,500 | $0 | $0 | $10,500 | 1 |
| BETTY ANN WHARTON | TRUSTEE | 0 | $10,500 | $0 | $0 | $10,500 | 1 |
| LAURIE MACDONALD EAST | TRUSTEE | 0 | $10,125 | $0 | $0 | $10,125 | 1 |
| NANCY R ADAMS | TRUSTEE | 0 | $10,000 | $0 | $0 | $10,000 | 1 |
| JANET LIETO DO | TRUSTEE | 0 | $10,000 | $0 | $0 | $10,000 | 1 |
| ELIZABETH LOPEZ | TRUSTEE | 0 | $10,000 | $0 | $0 | $10,000 | 1 |
| GAYLE SEMTNER | TRUSTEE (01/01/23-07/13/23) | 0 | $7,375 | $0 | $0 | $7,375 | 1 |
| JEFFREY J SCHMELTEKOPF | TRUSTEE | 0 | $6,625 | $0 | $0 | $6,625 | 1 |
| JAMES HINE | TRUSTEE (01/01/23-05/06/23) | 0 | $5,500 | $0 | $0 | $5,500 | 1 |
| WENDY CHUNG MD | TRUSTEE | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| MATHEW C GARBER | TRUSTEE (08/04/23-12/31/23) | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| KERI PEARLSON PHD | TRUSTEE | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| GLEN ROBINSON | TRUSTEE (08/04/23-12/31/23) | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
2022 · 29 people listed · 27 paid, $4.2M · 285 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS J MANLEY | PRESIDENT & CEO | 24 | $925,315 | $0 | $54,475 | $979,790 | 3 |
| PAMELA L HOERNIS | CFO | 23 | $502,005 | $0 | $42,686 | $544,691 | 3 |
| RUSSEL WADE KOHL MD | COO | 38 | $391,174 | $0 | $30,720 | $421,894 | 1 |
| CLIFFORD KEITH MOY MD | MEDICAL DIRECTOR, BEHAVIORAL HEALTH | 40 | $292,699 | $0 | $42,187 | $334,886 | 1 |
| STEPHEN DRAKE THOMAS | CHIEF HUMAN RESOURCES OFFICER | 16 | $262,024 | $0 | $50,851 | $312,875 | 2 |
| TARA FREASE RICHARDSON | BUSINESS DEVELOPMENT OFFICER | 46 | $255,020 | $0 | $36,107 | $291,127 | 1 |
| JOSEPH VASQUEZ | CIO | 16 | $210,478 | $0 | $51,909 | $262,387 | 1 |
| TYRONE CLIFT | DIRECTOR, CONTRACTS & COMPLIANCE | 22 | $220,626 | $0 | $30,172 | $250,798 | 1 |
| BRADLEY H TREYBIG | DIRECTOR, APPLICATION DEVELOPMENT | 17 | $204,005 | $0 | $44,076 | $248,081 | 2 |
| KANAKADURGA GOVINDARAJU | ASSOCIATE MEDICAL DIRECTOR | 40 | $185,095 | $0 | $37,563 | $222,658 | 1 |
| WENDY MEDCALF | SENIOR DIRECTOR | 41 | $184,150 | $0 | $28,727 | $212,877 | 1 |
| DAVID C MASON DO | CHAIR | 1 | $14,913 | $0 | $0 | $14,913 | 1 |
| KEVIN HOOD MCKINNEY MD | CHAIR (TERM ENDED 8/2022) | 3 | $11,900 | $0 | $0 | $11,900 | 1 |
| GAYLE L SEMTNER | TRUSTEE | 1 | $10,188 | $0 | $0 | $10,188 | 1 |
| LAURIE MACDONALD EAST | TRUSTEE | 1 | $9,625 | $0 | $0 | $9,625 | 1 |
| LISA L EHRLICH MD | TRUSTEE | 1 | $9,520 | $0 | $0 | $9,520 | 1 |
| JEFFREY J SCHMELTEKOPF | TRUSTEE | 1 | $8,938 | $0 | $0 | $8,938 | 1 |
| KERI PEARLSON PHD | TRUSTEE | 1 | $8,875 | $0 | $0 | $8,875 | 1 |
| RUTH ATKINS | TRUSTEE | 1 | $8,813 | $0 | $0 | $8,813 | 1 |
| ELIZABETH LOPEZ | TRUSTEE | 1 | $8,656 | $0 | $0 | $8,656 | 1 |
| JAMES R HINE | TRUSTEE | 1 | $8,625 | $0 | $0 | $8,625 | 1 |
| NANCY R ADAMS | TRUSTEE | 1 | $8,563 | $0 | $0 | $8,563 | 1 |
| BETTY ANN WHARTON | TRUSTEE | 1 | $8,563 | $0 | $0 | $8,563 | 1 |
| EDDIE PATTON MD | TRUSTEE (TERM STARTED 8/2022) | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| ERICK M SANTOS MD | TRUSTEE (TERM ENDED 8/2022) | 0 | $3,750 | $0 | $0 | $3,750 | 1 |
| LINDA VILLARREAL MD | TRUSTEE (TERM STARTED 8/2022) | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| JANET LIETO DO | TRUSTEE (TERM STARTED 8/2022) | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| WENDY CHUNG MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD S WALTERS MD | TRUSTEE (TERM ENDED 8/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 27 paid, $4.1M · 227 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS J MANLEY | PRESIDENT & CEO | 23 | $825,096 | $0 | $75,536 | $900,632 | 3 |
| PAMELA L HOERNIS | CFO | 24 | $443,839 | $0 | $47,194 | $491,033 | 3 |
| RUSSEL WADE KOHL MD | CHIEF MEDICAL OFFICER | 39 | $334,663 | $0 | $30,606 | $365,269 | 1 |
| CLIFFORD KEITH MOY MD | MEDICAL DIRECTOR, BEHAVIORAL HEALTH | 40 | $290,647 | $0 | $47,029 | $337,676 | 1 |
| STEPHEN DRAKE THOMAS | CHIEF HUMAN RESOURCES OFFICER | 15 | $242,461 | $0 | $58,768 | $301,229 | 2 |
| TARA FREASE RICHARDSON | BUSINESS DEVELOPMENT OFFICER | 45 | $224,527 | $0 | $38,742 | $263,269 | 1 |
| BRADLEY H TREYBIG | DIRECTOR, APPLICATION DEVELOPMENT | 18 | $198,318 | $0 | $52,850 | $251,168 | 2 |
| JENNIFER L MARKLEY | DIVISION DIRECTOR | 40 | $209,494 | $0 | $35,264 | $244,758 | 1 |
| TYRONE CLIFT | DIRECTOR, CONTRACTS & COMPLIANCE | 23 | $200,331 | $0 | $34,500 | $234,831 | 1 |
| MICHAEL GROSS | CIO | 16 | $210,293 | $0 | $16,952 | $227,245 | 1 |
| DEBRA A LOVATO | BUSINESS DEVELOPMENT OFFICER | 41 | $196,210 | $0 | $26,174 | $222,384 | 1 |
| WENDY MEDCALF | DIVISION DIRECTOR | 41 | $159,965 | $0 | $34,418 | $194,383 | 1 |
| GARY W FLOYD MD | TRUSTEE | 2 | $15,000 | $0 | $0 | $15,000 | 2 |
| KEVIN HOOD MCKINNEY MD | CHAIR | 2 | $13,063 | $0 | $0 | $13,063 | 1 |
| GAYLE L SEMTNER | TRUSTEE | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| RUTH ATKINS | TRUSTEE | 0 | $4,906 | $0 | $0 | $4,906 | 1 |
| DAVID C MASON DO | TRUSTEE | 0 | $4,413 | $0 | $0 | $4,413 | 1 |
| JEFFREY J SCHMELTEKOPF | TRUSTEE | 0 | $4,063 | $0 | $0 | $4,063 | 1 |
| JAMES R HINE | TRUSTEE | 0 | $3,913 | $0 | $0 | $3,913 | 1 |
| ERICK M SANTOS MD | TRUSTEE | 0 | $3,850 | $0 | $0 | $3,850 | 1 |
| NANCY R ADAMS | TRUSTEE | 0 | $3,406 | $0 | $0 | $3,406 | 1 |
| LAURIE MACDONALD EAST | TRUSTEE | 0 | $3,125 | $0 | $0 | $3,125 | 1 |
| JAMES NILE BARNES | TRUSTEE | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| LISA L EHRLICH MD | TRUSTEE | 0 | $2,881 | $0 | $0 | $2,881 | 1 |
| KERI PEARLSON PHD | TRUSTEE | 0 | $2,813 | $0 | $0 | $2,813 | 1 |
| BETTY ANN WHARTON | TRUSTEE | 0 | $1,694 | $0 | $0 | $1,694 | 1 |
| ELIZABETH LOPEZ | TRUSTEE | 0 | $1,563 | $0 | $0 | $1,563 | 1 |
| WENDY CHUNG MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD S WALTERS MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 27 paid, $4.0M · 214 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | PRESIDENT & CEO | 20 | $852,838 | $0 | $52,942 | $905,780 | 3 |
| PAMELA L HOERNIS | CFO | 20 | $453,596 | $0 | $38,874 | $492,470 | 3 |
| DEBRA A LOVATO | BUSINESS DEVELOPMENT OFFICER | 42 | $345,819 | $0 | $41,802 | $387,621 | 1 |
| RUSSELL WADE KOHL MD | CHIEF MEDICAL OFFICER | 38 | $325,985 | $0 | $29,927 | $355,912 | 1 |
| CLIFFORD KEITH MOY MD | MEDICAL DIRECTOR, BEHAVIORAL HEALTH | 40 | $281,520 | $0 | $38,552 | $320,072 | 1 |
| MICHAEL GROSS | CHIEF INFORMATION OFFICER | 16 | $279,619 | $0 | $29,702 | $309,321 | 1 |
| STEPHEN DRAKE THOMAS | CHIEF HUMAN RESOURCES OFFICER | 15 | $237,907 | $0 | $43,236 | $281,143 | 2 |
| JENNIFER L MARKLEY | DIVISION DIRECTOR | 41 | $206,981 | $0 | $28,029 | $235,010 | 1 |
| TARA FREASE RICHARDSON | DIVISION DIRECTOR | 44 | $205,335 | $0 | $28,861 | $234,196 | 1 |
| BRADLEY H TREYBIG | DIRECTOR, APPLICATION DEVELOPMENT | 16 | $190,631 | $0 | $37,097 | $227,728 | 2 |
| JESSE CROSSON | QI EXECUTIVE, RESEARCH & ASSESSMENT | 40 | $197,918 | $0 | $18,048 | $215,966 | 1 |
| GARY FLOYD MD | CHAIR | 3 | $25,098 | $0 | $0 | $25,098 | 2 |
| GAYLE SEMTNER | TRUSTEE | 0 | $5,844 | $0 | $0 | $5,844 | 1 |
| RUTH ATKINS | TRUSTEE | 0 | $5,688 | $0 | $0 | $5,688 | 1 |
| DAVID MASON DO | TRUSTEE | 0 | $5,281 | $0 | $0 | $5,281 | 1 |
| J NILE BARNES PHARMD | TRUSTEE | 0 | $5,063 | $0 | $0 | $5,063 | 1 |
| LAURIE MACDONALD EAST | SECRETARY/TREASURER | 0 | $4,938 | $0 | $0 | $4,938 | 1 |
| ERICK M SANTOS MD PHD | TRUSTEE | 0 | $4,750 | $0 | $0 | $4,750 | 1 |
| JEFF SCHMELTEKOPF | TRUSTEE | 0 | $4,625 | $0 | $0 | $4,625 | 1 |
| NANCY ADAMS | TRUSTEE | 0 | $4,563 | $0 | $0 | $4,563 | 1 |
| MICHAEL SULLIVAN | TRUSTEE | 0 | $4,094 | $0 | $0 | $4,094 | 1 |
| KEVIN H MCKINNEY MD | VICE-CHAIR | 0 | $3,625 | $0 | $0 | $3,625 | 1 |
| JAMES R HINE | TRUSTEE | 0 | $2,594 | $0 | $0 | $2,594 | 1 |
| LISA L EHRLICH | TRUSTEE | 0 | $2,468 | $0 | $0 | $2,468 | 1 |
| DEE MARGO | TRUSTEE | 0 | $2,375 | $0 | $0 | $2,375 | 1 |
| TIMOTHY GRAVES | TRUSTEE | 0 | $2,250 | $0 | $0 | $2,250 | 1 |
| MELISSA ROWAN | TRUSTEE | 0 | $1,000 | $0 | $0 | $1,000 | 2 |
| RONALD S WALTERS MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 29 paid, $4.1M · 285 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | PRESIDENT & CEO | 43 | $904,099 | $0 | $59,511 | $963,610 | 3 |
| PAMELA HOERNIS | CFO | 48 | $464,637 | $0 | $39,954 | $504,591 | 3 |
| DEBRA A LOVATO | BUSINESS DEVELOPMENT OFFIC | 42 | $333,467 | $0 | $51,263 | $384,730 | 1 |
| RUSSELL WADE KOHL MD | CHIEF MEDICAL OFFICER | 37 | $342,752 | $0 | $29,519 | $372,271 | 1 |
| CLIFFORD KEITH MOY MD | MEDICAL DIRECTOR, BEHAVIOR | 40 | $281,305 | $0 | $39,899 | $321,204 | 1 |
| MICHAEL GROSS | CHIEF INFORMATION OFFICER | 41 | $276,491 | $0 | $28,823 | $305,314 | 1 |
| STEPHEN DRAKE THOMAS | CHIEF HUMAN RESOURCES OFFICER | 41 | $236,321 | $0 | $45,090 | $281,411 | 2 |
| JENNIFER L MARKLEY | DIVISION DIRECTOR | 42 | $209,077 | $0 | $31,626 | $240,703 | 1 |
| JESSE CROSSON | QI EXECUTIVE, RESEARCH & ASSESSMENT | 40 | $217,253 | $0 | $20,525 | $237,778 | 1 |
| TARA FREASE RICHARDSON | DIVISION DIRECTOR | 48 | $205,631 | $0 | $30,621 | $236,252 | 1 |
| TYRONE CLIFT | DIRECTOR, CONTRACTS & COMPLIANCE | 41 | $183,996 | $0 | $26,047 | $210,043 | 1 |
| GARY FLOYD MD | CHAIR | 2 | $15,011 | $0 | $0 | $15,011 | 2 |
| JOHN C MCDONALD DO | CHAIR | 2 | $12,888 | $0 | $0 | $12,888 | 1 |
| GAYLE SEMTNER | BOARD OF TRUSTEES | 1 | $6,406 | $0 | $0 | $6,406 | 1 |
| ERICK M SANTO MD PHD | BOARD OF TRUSTEES | 0 | $5,375 | $0 | $0 | $5,375 | 1 |
| MICHAEL SULLIVAN | SECRETARY/TREASURER | 0 | $5,344 | $0 | $0 | $5,344 | 1 |
| J NILE BARNES PHARMD | BOARD OF TRUSTEES | 0 | $5,313 | $0 | $0 | $5,313 | 1 |
| TIMOTHY GRAVES | VICE CHAIR | 0 | $4,938 | $0 | $0 | $4,938 | 1 |
| DEE MARGO | BOARD OF TRUSTEES | 0 | $4,875 | $0 | $0 | $4,875 | 1 |
| KEVIN H MCKINNEY MD | BOARD OF TRUSTEES | 0 | $4,875 | $0 | $0 | $4,875 | 1 |
| JAMES HUMPHREY | SECRETARY/TREASURER | 0 | $4,438 | $0 | $0 | $4,438 | 1 |
| MELISSA ROWAN | BOARD OF TRUSTEES | 0 | $4,100 | $0 | $0 | $4,100 | 2 |
| DAVID MASON DO | BOARD OF TRUSTEES | 0 | $3,625 | $0 | $0 | $3,625 | 1 |
| NANCY ADAMS | BOARD OF TRUSTEES | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| LAURIE EAST | BOARD OF TRUSTEES | 0 | $2,875 | $0 | $0 | $2,875 | 1 |
| MARILYN M PATTILLO | BOARD OF TRUSTEES | 0 | $2,625 | $0 | $0 | $2,625 | 1 |
| RUSS STROMBERG | BOARD OF TRUSTEES | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| JEFF SCHMELTEKOPF | BOARD OF TRUSTEES | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| RUTH ATKINS | BOARD OF TRUSTEES | 0 | $1,625 | $0 | $0 | $1,625 | 1 |
| RONALD S WALTERS MD | BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 26 paid, $4.1M · 322 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | PRESIDENT & CEO | 44 | $859,772 | $0 | $73,398 | $933,170 | 3 |
| PAMELA HOERNIS | CFO | 45 | $412,041 | $0 | $44,929 | $456,970 | 3 |
| DEBRA A LOVATO | BUSINESS DEVELOPMENT OFFIC | 44 | $331,676 | $0 | $60,925 | $392,601 | 1 |
| RUSSELL WADE KOHL MD | CHIEF MEDICAL OFFICER | 38 | $308,075 | $0 | $30,793 | $338,868 | 1 |
| CLIFFORD KEITH MOY MD | MEDICAL DIRECTOR, BEHAVIOR | 40 | $275,388 | $0 | $44,823 | $320,211 | 1 |
| MICHAEL GROSS | CHIEF INFORMATION OFFICER | 40 | $259,762 | $0 | $26,104 | $285,866 | 1 |
| ADAM HAECK | CHIEF INFORMATION SECURITY | 41 | $218,393 | $0 | $60,494 | $278,887 | 1 |
| STEPHEN DRAKE THOMAS | DIRECTOR, HUMAN RESOURCES | 40 | $223,540 | $0 | $53,638 | $277,178 | 2 |
| TARA FREASE RICHARDSON | DIVISION DIRECTOR | 48 | $201,063 | $0 | $37,639 | $238,702 | 1 |
| BRADLEY H TREYBIG | DIRECTOR, APPLICATION DEVE | 44 | $173,043 | $0 | $62,093 | $235,136 | 2 |
| JENNIFER L MARKLEY | DIVISION DIRECTOR | 40 | $198,000 | $0 | $35,766 | $233,766 | 1 |
| STEVEN GATES DO | CHAIRMAN | 2 | $18,650 | $0 | $0 | $18,650 | 1 |
| JOHN C MCDONALD DO | VICE-CHAIR | 2 | $13,719 | $0 | $0 | $13,719 | 1 |
| JAMES HUMPHREY | BOARD OF TRUSTEES | 0 | $5,938 | $0 | $0 | $5,938 | 1 |
| J NILE BARNES PHARMD | BOARD OF TRUSTEES | 0 | $5,063 | $0 | $0 | $5,063 | 1 |
| DEE MARGO | BOARD OF TRUSTEES | 0 | $5,063 | $0 | $0 | $5,063 | 1 |
| TIM GRAVES | BOARD OF TRUSTEES | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| GAYLE SEMTNER | BOARD OF TRUSTEES | 0 | $4,906 | $0 | $0 | $4,906 | 1 |
| MELISSA INGALLS-ROWAN | BOARD OF TRUSTEES | 0 | $4,844 | $0 | $0 | $4,844 | 2 |
| MARILYN M PATTILLO | BOARD OF TRUSTEES | 0 | $4,844 | $0 | $0 | $4,844 | 1 |
| ERICK M SANTO MD PHD | BOARD OF TRUSTEES | 0 | $4,844 | $0 | $0 | $4,844 | 1 |
| KEVIN H MCKINNEY MD | BOARD OF TRUSTEES | 0 | $4,813 | $0 | $0 | $4,813 | 1 |
| RUSS STROMBERG | BOARD OF TRUSTEES | 0 | $4,750 | $0 | $0 | $4,750 | 1 |
| GARY FLOYD MD | BOARD OF TRUSTEES | 0 | $4,427 | $0 | $0 | $4,427 | 2 |
| MICHAEL SULLIVAN | BOARD OF TRUSTEES | 0 | $3,625 | $0 | $0 | $3,625 | 1 |
| LUIS BENAVIDES MD | BOARD OF TRUSTEES | 0 | $1,250 | $0 | $0 | $1,250 | 1 |
| RONALD S WALTERS MD | BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 28 paid, $4.2M · 301 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANLEY THOMAS | PRESIDENT & CEO | 44 | $774,353 | $0 | $70,946 | $845,299 | 2 |
| HOERNIS PAMELA | CFO | 46 | $385,044 | $0 | $43,538 | $428,582 | 3 |
| LOVATO DEBRA A | BUSINESS DEVELOPMENT OFFIC | 43 | $266,948 | $0 | $62,986 | $329,934 | 1 |
| MOY CLIFFORD KEITH | MEDICAL DIRECTOR, BEHAVIOR | 41 | $264,015 | $0 | $42,928 | $306,943 | 1 |
| KOHL RUSSELL WADE | CHIEF MEDICAL OFFICER | 37 | $260,620 | $0 | $29,202 | $289,822 | 1 |
| THOMAS STEPHEN DRAKE | DIRECTOR, HUMAN RESOURCES | 40 | $204,754 | $0 | $54,216 | $258,970 | 1 |
| HAECK ADAM | CHIEF INFORMATION SECURITY OFFICER | 40 | $181,796 | $0 | $63,977 | $245,773 | 1 |
| RICHARDSON TARA FREASE | DIVISION DIRECTOR | 43 | $187,920 | $0 | $50,234 | $238,154 | 1 |
| MCCABE JUDI CAGIANO | DIVISION DIRECTOR | 40 | $189,158 | $0 | $42,467 | $231,625 | 1 |
| MARKLEY JENNIFER L | DIVISION DIRECTOR | 42 | $194,714 | $0 | $34,785 | $229,499 | 1 |
| TREYBIG BRADLEY H | DIRECTOR, APPLICATION DEVE | 46 | $167,117 | $0 | $60,531 | $227,648 | 1 |
| GROSS MICHAEL | CHIEF INFORMATION OFFICER | 40 | $207,543 | $0 | $19,909 | $227,452 | 1 |
| HUGHES KIM SMITH | DIRECTOR, FINANCE & GOVERNMENT ACCOUNTING | 42 | $184,611 | $0 | $17,968 | $202,579 | 1 |
| STEVEN GATES DO | CHAIRMAN | 4 | $28,375 | $0 | $0 | $28,375 | 1 |
| JAMES HUMPHREY | SECRETARY/TREASURER | 1 | $6,188 | $0 | $0 | $6,188 | 1 |
| JOHN C MCDONALD DO | VICE-CHAIR | 0 | $5,844 | $0 | $0 | $5,844 | 1 |
| DEE MARGO | BOARD OF TRUSTEES | 0 | $5,313 | $0 | $0 | $5,313 | 1 |
| RUSS STROMBERG | BOARD OF TRUSTEES | 0 | $5,125 | $0 | $0 | $5,125 | 1 |
| J NILE BARNES PHARMD | BOARD OF TRUSTEES | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| MICHAEL SULLIVAN | BOARD OF TRUSTEES | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| GARY FLOYD MD | BOARD OF TRUSTEES | 0 | $4,979 | $0 | $0 | $4,979 | 2 |
| KEVIN H MCKINNEY MD | BOARD OF TRUSTEES | 0 | $4,969 | $0 | $0 | $4,969 | 1 |
| ERICK M SANTO MD PHD | BOARD OF TRUSTEES | 0 | $4,950 | $0 | $0 | $4,950 | 1 |
| TIM GRAVES | BOARD OF TRUSTEES | 1 | $4,938 | $0 | $0 | $4,938 | 1 |
| MELISSA INGALLS-ROWAN | BOARD OF TRUSTEES | 0 | $4,750 | $0 | $0 | $4,750 | 2 |
| GAYLE SEMTNER | BOARD OF TRUSTEES | 0 | $4,625 | $0 | $0 | $4,625 | 1 |
| MARILYN M PATTILLO | BOARD OF TRUSTEES | 0 | $3,625 | $0 | $0 | $3,625 | 1 |
| LUIS BENAVIDES MD | BOARD OF TRUSTEES | 0 | $3,250 | $0 | $0 | $3,250 | 1 |
| ROBERT B MORROW MD MBA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD S WALTERS MD | BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 28 paid, $3.5M · 268 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANLEY THOMAS | PRESIDENT & CEO | 43 | $700,084 | $0 | $53,899 | $753,983 | 2 |
| HOERNIS PAMELA | CFO | 45 | $358,283 | $0 | $36,783 | $395,066 | 3 |
| MOY CLIFFORD KEITH | MEDICAL DIRECTOR, BEHAVIORAL HEALTH | 40 | $236,686 | $0 | $31,969 | $268,655 | 1 |
| LOVATO DEBRA A | BUSINESS DEVELOPMENT OFFICER | 44 | $216,219 | $0 | $48,921 | $265,140 | 1 |
| THOMAS STEPHEN DRAKE | DIRECTOR, HUMAN RESOURCES | 41 | $189,434 | $0 | $40,151 | $229,585 | 1 |
| KOHL RUSSELL WADE | CHIEF MEDICAL OFFICER | 33 | $207,393 | $0 | $21,520 | $228,913 | 1 |
| TREYBIG BRADLEY H | DIRECTOR, APPLICATION DEVELOPMENT | 54 | $175,002 | $0 | $45,934 | $220,936 | 1 |
| RICHARDSON TARA FREASE | DIVISION DIRECTOR | 47 | $178,531 | $0 | $36,795 | $215,326 | 1 |
| MARKLEY JENNIFER L | DIVISION DIRECTOR | 43 | $184,578 | $0 | $27,287 | $211,865 | 1 |
| MCCABE JUDI CAGIANO | DIVISION DIRECTOR | 41 | $171,098 | $0 | $34,264 | $205,362 | 1 |
| VASIREDDY SMITHA | DIRECTOR, INFORMATION TECHNOLOGY OPERATIONS | 46 | $169,044 | $0 | $21,391 | $190,435 | 1 |
| MEEKS LOWELL L | CHIEF INFORMATION OFFICER | 44 | $154,326 | $0 | $25,115 | $179,441 | 1 |
| GATES DO STEVEN | CHAIRMAN | 2 | $15,625 | $0 | $0 | $15,625 | 1 |
| WEST STARR | SECRETARY/TREASURER | 1 | $7,417 | $0 | $0 | $7,417 | 1 |
| HUMPHREY JAMES | BOARD OF TRUSTEES | 1 | $6,563 | $0 | $0 | $6,563 | 1 |
| FLOYD MD GARY | BOARD OF TRUSTEES | 0 | $6,000 | $0 | $0 | $6,000 | 1 |
| PATTILLO MARILYN M | BOARD OF TRUSTEES | 0 | $5,896 | $0 | $0 | $5,896 | 1 |
| BENAVIDES MD LUIS | BOARD OF TRUSTEES | 0 | $5,594 | $0 | $0 | $5,594 | 1 |
| MICHAEL P SULLIVAN | BOARD OF TRUSTEES | 0 | $5,469 | $0 | $0 | $5,469 | 1 |
| BARNES JAMES NILE | BOARD OF TRUSTEES | 0 | $5,125 | $0 | $0 | $5,125 | 1 |
| INGALLS-ROWAN MELISSA | BOARD OF TRUSTEES | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| GRAVES TIMOTHY G | BOARD OF TRUSTEES | 0 | $4,875 | $0 | $0 | $4,875 | 1 |
| MCDONALD DO JOHN CARL | VICE-CHAIR | 0 | $4,813 | $0 | $0 | $4,813 | 1 |
| STROMBERG RUSSELL S | BOARD OF TRUSTEES | 0 | $4,813 | $0 | $0 | $4,813 | 1 |
| MARGO DEE | BOARD OF TRUSTEES | 0 | $4,313 | $0 | $0 | $4,313 | 1 |
| SANTOS MD ERICK M | BOARD OF TRUSTEES | 0 | $3,125 | $0 | $0 | $3,125 | 1 |
| MCKINNEYMD KEVIN HOOD | BOARD OF TRUSTEES | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| FLEEGER MD DAVID C | BOARD OF TRUSTEES | 0 | $2,146 | $0 | $0 | $2,146 | 1 |
| MORROW MD ROBERT | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PIKE MD SUSAN | BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
| WALTERS MD RONALD | BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 32 people listed · 32 paid, $3.2M · 251 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manley Thomas | Chief Executive Officer | 43 | $663,910 | $0 | $53,183 | $717,093 | 2 |
| Hoernis Pamela | Chief Financial Officer | 46 | $337,886 | $0 | $35,568 | $373,454 | 3 |
| Moy Clifford | Medical Director Behavioral Health | 40 | $246,851 | $0 | $41,646 | $288,497 | 1 |
| Meeks Lowell | Chief Information Officer | 51 | $211,318 | $0 | $47,081 | $258,399 | 1 |
| Lovato Debbie | Business Development Officer | 42 | $185,255 | $0 | $44,658 | $229,913 | 1 |
| Thomas Stephen Drake | Director, Human Resources | 41 | $186,038 | $0 | $29,547 | $215,585 | 1 |
| Clanton Mark | Medical Director | 40 | $187,292 | $0 | $16,587 | $203,879 | 1 |
| Schneier Rose | Associate Medical Director | 46 | $184,865 | $0 | $17,645 | $202,510 | 1 |
| Lewellyn Larry | Associate Medical Director | 41 | $158,319 | $0 | $35,498 | $193,817 | 1 |
| Markley Jennifer | Division Director | 43 | $161,917 | $0 | $24,243 | $186,160 | 1 |
| Richardson Tara | Division Director | 45 | $151,323 | $0 | $31,932 | $183,255 | 1 |
| Fleeger MD David C | Immediate Past Chairman | 2 | $18,806 | $0 | $0 | $18,806 | 1 |
| Morrow MD Robert | Chairman | 1 | $8,088 | $0 | $0 | $8,088 | 1 |
| Gates DO Steven | Vice Chairman | 1 | $7,625 | $0 | $0 | $7,625 | 1 |
| West Starr | Secretary/Treasurer | 1 | $7,167 | $0 | $0 | $7,167 | 1 |
| Margo Dee Margo Partners Incorporat Institution | Board of Trustees | 0 | $6,219 | $0 | $0 | $6,219 | 1 |
| Humphrey James | Board of Trustees | 0 | $6,094 | $0 | $0 | $6,094 | 1 |
| Wright DO John L | Board of Trustees | 0 | $5,688 | $0 | $0 | $5,688 | 1 |
| Stromberg Russell S | Board of Trustees | 0 | $5,344 | $0 | $0 | $5,344 | 1 |
| Benavides MD Luis | Board of Trustees | 0 | $5,281 | $0 | $0 | $5,281 | 1 |
| Michael P Sullivan | Board of Trustees | 0 | $5,219 | $0 | $0 | $5,219 | 1 |
| Graves Timothy G | Board of Trustees | 0 | $5,188 | $0 | $0 | $5,188 | 1 |
| McDonald DO John Carl | Board of Trustees | 0 | $4,531 | $0 | $0 | $4,531 | 1 |
| Pattillo Marilyn M | Board of Trustees | 0 | $4,188 | $0 | $0 | $4,188 | 1 |
| Salman MD Ghasson Austin Diagnosti | Board of Trustees | 0 | $3,500 | $0 | $0 | $3,500 | 1 |
| Barnes James Nile | Board of Trustees | 0 | $3,063 | $0 | $0 | $3,063 | 1 |
| Tyroch MD Roxanne | Officer at Large | 0 | $2,938 | $0 | $0 | $2,938 | 1 |
| Ingalls-Rowan Melissa | Board of Trustees | 0 | $2,875 | $0 | $0 | $2,875 | 1 |
| Misenheimer Tina | Board of Trustees | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| Varma MD Surendra K | Board of Trustees | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| Floyd MD Gary | Board of Trustees | 0 | $1,875 | $0 | $0 | $1,875 | 1 |
| Strate Susan M | Board of Trustees | 0 | $600 | $0 | $0 | $600 | 1 |
2014 · 34 people listed · 34 paid, $3.1M · 304 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manley Thomas | Chief Executive Officer | 47 | $535,636 | $0 | $45,626 | $581,262 | 2 |
| Hoernis Pamela | Chief Financial Officer | 53 | $295,627 | $0 | $34,471 | $330,098 | 3 |
| Wertz Linda | Business Strategy Officer | 35 | $262,261 | $0 | $15,676 | $277,937 | 1 |
| Lovato Debbie | Business Development Officer | 46 | $202,718 | $0 | $40,084 | $242,802 | 1 |
| Strong James Arthur | Associate Medical Director | 55 | $183,929 | $0 | $25,169 | $209,098 | 1 |
| Carter Jennifer | Associate Medical Director | 53 | $180,524 | $0 | $23,609 | $204,133 | 1 |
| Przybyla Rachael | Medical Director | 52 | $165,593 | $0 | $30,477 | $196,070 | 1 |
| Stelly-Seitz Charlotte | Associate Medical Director | 40 | $174,813 | $0 | $16,782 | $191,595 | 1 |
| McCabe Judi | Director | 47 | $154,266 | $0 | $34,418 | $188,684 | 1 |
| Markley Jennifer | Director, Quality Improvement | 46 | $155,454 | $0 | $30,302 | $185,756 | 1 |
| Richardson Tara | Director | 47 | $155,297 | $0 | $29,316 | $184,613 | 1 |
| Meeks Lowell | Director, IT | 46 | $136,604 | $0 | $30,448 | $167,052 | 1 |
| Fleeger MD David C | Chairman | 4 | $28,763 | $15,000 | $0 | $43,763 | 1 |
| West Starr | Board of Trustees | 1 | $7,496 | $0 | $0 | $7,496 | 1 |
| Gates DO Steven | Secretary/Treasurer | 1 | $7,163 | $0 | $0 | $7,163 | 1 |
| Tyroch MD Roxanne | Officer at Large | 1 | $7,038 | $0 | $0 | $7,038 | 1 |
| Benavides MD Luis | Board of Trustees | 0 | $5,975 | $0 | $0 | $5,975 | 1 |
| Stromberg Russell S | Board of Trustees | 0 | $5,725 | $0 | $0 | $5,725 | 1 |
| Varma MD Surendra K | Board of Trustees | 0 | $5,600 | $0 | $0 | $5,600 | 1 |
| Humphrey James | Board of Trustees | 0 | $5,375 | $0 | $0 | $5,375 | 1 |
| Pattillo Marilyn M | Board of Trustees | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| Wright DO John L | Immediate Past Chairman | 0 | $4,875 | $0 | $0 | $4,875 | 1 |
| Misenheimer Tina | Board of Trustees | 0 | $4,870 | $0 | $0 | $4,870 | 1 |
| Morrow MD Robert | Vice Chairman | 0 | $4,813 | $0 | $0 | $4,813 | 1 |
| Coffey Patrick | Board of Trustees | 0 | $4,375 | $0 | $0 | $4,375 | 1 |
| Markley Jr Harrison M | Board of Trustees | 0 | $4,350 | $0 | $0 | $4,350 | 1 |
| McDonald DO John Carl | Board of Trustees | 0 | $3,750 | $0 | $0 | $3,750 | 1 |
| Salman MD Ghasson | Board of Trustees | 0 | $3,750 | $0 | $0 | $3,750 | 1 |
| Graves Timothy H | Board of Trustees | 0 | $2,875 | $0 | $0 | $2,875 | 1 |
| Ingalls-Rowan Melissa | Board of Trustees | 0 | $2,875 | $0 | $0 | $2,875 | 1 |
| Michael P Sullivan | Board of Trustees | 0 | $2,875 | $0 | $0 | $2,875 | 1 |
| Conejo David | Board of Trustees | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| Tomlinson Walter | Board of Trustees | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| Margo Partners Incorporated Dee Mar Institution | Board of Trustees | 0 | $1,625 | $0 | $0 | $1,625 | 1 |
2013 · 28 people listed · 28 paid, $1.9M · 322 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manley Thomas | Chief Executive Officer | 47 | $450,196 | $0 | $46,895 | $497,091 | 2 |
| Hoernis Pamela | Chief Financial Officer | 50 | $248,882 | $0 | $33,668 | $282,550 | 3 |
| Przybyla MD Rachael | Medical Director | 48 | $200,482 | $0 | $43,558 | $244,040 | 1 |
| Lovato Debbie | Business Development Officer | 47 | $200,717 | $0 | $37,990 | $238,707 | 1 |
| Strong MD James | Associate Medical Director | 47 | $174,080 | $0 | $26,011 | $200,091 | 1 |
| Carter MD Jennifer | Associate Medical Director | 48 | $173,724 | $0 | $23,130 | $196,854 | 1 |
| Markley Jennifer | Director, Quality Improvement | 41 | $145,191 | $0 | $22,873 | $168,064 | 1 |
| Wright DO John L | Board of Trustees | 3 | $18,800 | $5,450 | $0 | $24,250 | 1 |
| Fleeger MD David C | Board of Trustees | 2 | $13,733 | $0 | $0 | $13,733 | 1 |
| Tyroch MD Roxanne | Board of Trustees | 1 | $5,975 | $0 | $0 | $5,975 | 1 |
| Vallilee Robert R | Board of Trustees | 1 | $5,450 | $0 | $0 | $5,450 | 1 |
| West Starr | Board of Trustees | 1 | $5,238 | $0 | $0 | $5,238 | 1 |
| Markley Jr Harrison M | Board of Trustees | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| Coffey Patrick | Board of Trustees | 0 | $4,400 | $0 | $0 | $4,400 | 1 |
| Benavides MD Luis | Board of Trustees | 0 | $4,300 | $0 | $0 | $4,300 | 1 |
| Salman MD Ghasson | Board of Trustees | 0 | $4,300 | $0 | $0 | $4,300 | 1 |
| Von Dohlen Timothy D | Board of Trustees | 0 | $4,100 | $0 | $0 | $4,100 | 1 |
| Misenheimer Tina | Board of Trustees | 0 | $4,050 | $0 | $0 | $4,050 | 1 |
| Gates DO Steven | Board of Trustees | 0 | $4,000 | $0 | $0 | $4,000 | 1 |
| Morrow MD Robert | Board of Trustees | 0 | $3,900 | $0 | $0 | $3,900 | 1 |
| Conejo David | Board of Trustees | 0 | $3,800 | $0 | $0 | $3,800 | 1 |
| Varma MD Surendra K | Board of Trustees | 0 | $3,600 | $0 | $0 | $3,600 | 1 |
| Flores Elizabeth | Board of Trustees | 0 | $3,500 | $0 | $0 | $3,500 | 1 |
| Stromberg Russell S | Board of Trustees | 0 | $2,700 | $0 | $0 | $2,700 | 1 |
| McDonald DO John Carl | Board of Trustees | 0 | $2,600 | $0 | $0 | $2,600 | 1 |
| Pattillo Marilyn M | Board of Trustees | 0 | $2,600 | $0 | $0 | $2,600 | 1 |
| Tomlinson Walter | Board of Trustees | 0 | $2,200 | $0 | $0 | $2,200 | 1 |
| Garza DO David E | Board of Trustees | 0 | $1,200 | $0 | $0 | $1,200 | 1 |
2012 · 28 people listed · 28 paid, $2.2M · 263 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHIEF EXECUTIVE OFFICER | 43 | $441,060 | $0 | $47,828 | $488,888 | 3 |
| EARL SMITH MD | CHIEF MEDICAL OFFICER | 43 | $317,630 | $0 | $25,596 | $343,226 | 1 |
| PAMELA HOERNIS | CHIEF FINANCIAL OFFICER | 46 | $246,387 | $0 | $33,226 | $279,613 | 3 |
| DEBBIE LOVATO | BUSINESS DEVELOPMENT OFFIC | 42 | $203,810 | $0 | $39,370 | $243,180 | 1 |
| RACHAEL PRZYBYLA MD | MEDICAL DIRECTOR | 47 | $187,843 | $0 | $36,561 | $224,404 | 1 |
| JAMES STRONG MD | ASSOCIATE MEDICAL DIRECTOR | 47 | $161,661 | $0 | $27,588 | $189,249 | 1 |
| JENNIFER CARTER MD | ASSOCIATE MEDICAL DIRECTOR | 46 | $165,212 | $0 | $20,995 | $186,207 | 1 |
| LOWELL MEEKS | DIRECTOR, IT | 46 | $129,155 | $0 | $16,571 | $145,726 | 1 |
| DAVID E GARZA MD | BOARD OF TRUSTEES | 3 | $18,000 | $2,875 | $0 | $20,875 | 1 |
| JOHN L WRIGHT JR DO | BOARD OF TRUSTEES | 2 | $15,250 | $2,500 | $0 | $17,750 | 1 |
| ROBERT VALLILEE | BOARD OF TRUSTEES | 2 | $13,200 | $0 | $0 | $13,200 | 1 |
| ROXANNE M TYROCH MD | BOARD OF TRUSTEES | 1 | $6,450 | $0 | $0 | $6,450 | 1 |
| DAVID FLEEGER MD | BOARD OF TRUSTEES | 1 | $5,750 | $0 | $0 | $5,750 | 1 |
| DAVID CONEJO | BOARD OF TRUSTEES | 1 | $5,700 | $0 | $0 | $5,700 | 1 |
| PATRICK H COFFEY | BOARD OF TRUSTEES | 1 | $5,275 | $0 | $0 | $5,275 | 1 |
| SURENDRA VARMA MD | BOARD OF TRUSTEES | 0 | $4,900 | $0 | $0 | $4,900 | 2 |
| STARR WEST | BOARD OF TRUSTEES | 0 | $4,900 | $0 | $0 | $4,900 | 1 |
| ELIZABETH FLORES | BOARD OF TRUSTEES | 0 | $4,650 | $0 | $0 | $4,650 | 1 |
| MAYA BLEDSOE MD | BOARD OF TRUSTEES | 0 | $4,617 | $0 | $0 | $4,617 | 2 |
| HARRISON M MARKLEY JR | BOARD OF TRUSTEES | 0 | $4,600 | $0 | $0 | $4,600 | 1 |
| LUIS BENAVIDES MD | BOARD OF TRUSTEES | 0 | $4,350 | $0 | $0 | $4,350 | 1 |
| CARLA F ORTIQUE MD | BOARD OF TRUSTEES | 0 | $4,300 | $0 | $0 | $4,300 | 3 |
| TIMOTHY VON DOHLEN | BOARD OF TRUSTEES | 0 | $4,250 | $0 | $0 | $4,250 | 1 |
| ROBERT B MORROW MD | BOARD OF TRUSTEES | 0 | $4,200 | $0 | $0 | $4,200 | 1 |
| TINA MISENHEIMER | BOARD OF TRUSTEES | 0 | $4,075 | $0 | $0 | $4,075 | 1 |
| WALTER TOMLINSON | BOARD OF TRUSTEES | 0 | $3,600 | $0 | $0 | $3,600 | 1 |
| GHASSON SALMAN MD | BOARD OF TRUSTEES | 0 | $2,650 | $0 | $0 | $2,650 | 1 |
| STEVE GATES DO | BOARD OF TRUSTEES | 0 | $2,600 | $0 | $0 | $2,600 | 1 |
2011 · 28 people listed · 28 paid, $2.1M · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CEO | 45 | $351,133 | $0 | $40,548 | $391,681 | 3 |
| JUDITH DOOLEY | VP INFORMATION TECHNOLOGY | 44 | $261,271 | $0 | $26,974 | $288,245 | 1 |
| EARL SMITH | CHIEF MEDICAL OFFICER | 46 | $254,682 | $0 | $25,128 | $279,810 | 1 |
| PAMELA HOERNIS | CFO | 45 | $197,105 | $0 | $22,888 | $219,993 | 3 |
| DEBBIE LOVATO | BUSINESS DEVELOPMENT OFFICER | 43 | $159,927 | $0 | $27,920 | $187,847 | 1 |
| LESLIE FROESCHLE | VP HUMAN RESOURCES | 42 | $130,190 | $0 | $13,804 | $143,994 | 1 |
| JENNIFER MARKLEY | DIRECTOR, QUALITY IMPROVEMENT | 43 | $108,582 | $0 | $14,141 | $122,723 | 1 |
| LOWELL MEEKS | DIRECTOR, IT | 43 | $110,100 | $0 | $10,282 | $120,382 | 1 |
| JAMES SZKOTAK | MANAGER, SDPS | 40 | $105,641 | $0 | $9,685 | $115,326 | 1 |
| JANET KILCREASE | DIRECTOR, REVIEW & COMPLIANCE | 43 | $101,442 | $0 | $10,101 | $111,543 | 1 |
| DAVID E GARZA | BOARD OF TRUSTEES | 4 | $22,300 | $0 | $0 | $22,300 | 1 |
| ROBERT VALLILEE | BOARD OF TRUSTEES | 1 | $7,092 | $0 | $0 | $7,092 | 1 |
| MAYA BLEDSOE | BOARD OF TRUSTEES | 1 | $5,100 | $0 | $0 | $5,100 | 2 |
| JOHN L WRIGHT JR | BOARD OF TRUSTEES | 0 | $4,400 | $0 | $0 | $4,400 | 1 |
| TIMOTHY VON DOHLEN | BOARD OF TRUSTEES | 0 | $4,300 | $0 | $0 | $4,300 | 1 |
| CARLA F ORTIQUE | BOARD OF TRUSTEES | 0 | $4,200 | $0 | $0 | $4,200 | 3 |
| WALTER TOMLINSON | BOARD OF TRUSTEES | 0 | $4,100 | $0 | $0 | $4,100 | 1 |
| STARR WEST | BOARD OF TRUSTEES | 0 | $3,867 | $0 | $0 | $3,867 | 1 |
| PATRICK H COFFEY | BOARD OF TRUSTEES | 0 | $3,800 | $0 | $0 | $3,800 | 1 |
| TINA MISENHEIMER PARKER | BOARD OF TRUSTEES | 0 | $3,600 | $0 | $0 | $3,600 | 1 |
| HARRISON MARKLEY JR | BOARD OF TRUSTEES | 0 | $3,500 | $0 | $0 | $3,500 | 1 |
| DAVID CONEJO | BOARD OF TRUSTEES | 0 | $3,400 | $0 | $0 | $3,400 | 1 |
| ROBERT B MORROW | BOARD OF TRUSTEES | 0 | $2,850 | $0 | $0 | $2,850 | 1 |
| DAVID FLEEGER | BOARD OF TRUSTEES | 0 | $2,650 | $0 | $0 | $2,650 | 1 |
| ROXANNE M TYROCH | BOARD OF TRUSTEES | 0 | $2,650 | $0 | $0 | $2,650 | 1 |
| SURENDRA VARMA | BOARD OF TRUSTEES | 0 | $2,650 | $0 | $0 | $2,650 | 2 |
| ELIZABETH FLORES | BOARD OF TRUSTEES | 0 | $1,900 | $0 | $0 | $1,900 | 1 |
| ROBERT H EMMICK MD | BOARD OF TRUSTEES | 0 | $1,800 | $0 | $0 | $1,800 | 1 |
2010 · 28 people listed · 27 paid, $1.8M · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANLEY THOMAS | CHIEF EXECUTIVE OFFICER | 42 | $329,039 | $0 | $48,234 | $377,273 | 2 |
| SMITH EARL | MEDICAL DIRECTOR | 43 | $242,736 | $0 | $24,467 | $267,203 | 1 |
| WARREN KEVIN | SVP OPERATIONS | 45 | $187,187 | $0 | $37,427 | $224,614 | 1 |
| HOERNIS PAMELA | SVP CORP FINANCE/SUPPORT & | 43 | $185,661 | $0 | $27,319 | $212,980 | 3 |
| DOOLEY JUDITH | VP INFORMATION TECHNOLOGY | 44 | $162,979 | $0 | $23,239 | $186,218 | 1 |
| LOVATO DEBBIE | VP BUSINESS DEVELOPMENT | 42 | $148,091 | $0 | $34,578 | $182,669 | 1 |
| FROESCHLE LESLIE | VP HUMAN RESOURCES | 42 | $123,476 | $0 | $19,624 | $143,100 | 1 |
| MARKLEY JENNIFER | SENIOR DIRECTOR | 41 | $108,848 | $0 | $18,173 | $127,021 | 1 |
| BLEDSOE MAYA | BOARD OF TRUSTEES | 2 | $15,192 | $0 | $0 | $15,192 | 1 |
| GARZA DAVID E | BOARD OF TRUSTEES | 2 | $14,000 | $0 | $0 | $14,000 | 1 |
| VALLILEE ROBERT R | BOARD OF TRUSTEES | 1 | $6,142 | $0 | $0 | $6,142 | 1 |
| CONEJO DAVID | BOARD OF TRUSTEES | 0 | $3,600 | $0 | $0 | $3,600 | 1 |
| MALONE C BRUCE | BOARD OF TRUSTEES | 0 | $3,550 | $0 | $0 | $3,550 | 1 |
| EMMICK ROBERT H | BOARD OF TRUSTEES | 0 | $3,400 | $0 | $0 | $3,400 | 1 |
| TYROCH ROXANNE | BOARD OF TRUSTEES | 0 | $3,400 | $0 | $0 | $3,400 | 1 |
| WRIGHT JOHN L | BOARD OF TRUSTEES | 0 | $3,300 | $0 | $0 | $3,300 | 1 |
| COFFEY PATRICK | BOARD OF TRUSTEES | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| DOUGLAS GEORGE W | BOARD OF TRUSTEES | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| MARKLEY HARRISON M | BOARD OF TRUSTEES | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| TOMLINSON WALTER | BOARD OF TRUSTEES | 0 | $2,950 | $0 | $0 | $2,950 | 1 |
| VON DOHLEN TIMOTHY D | BOARD OF TRUSTEES | 0 | $2,900 | $0 | $0 | $2,900 | 1 |
| ORTIQUE CARLA | BOARD OF TRUSTEES | 0 | $2,450 | $0 | $0 | $2,450 | 1 |
| FLORES ELIZABETH | BOARD OF TRUSTEES | 0 | $2,350 | $0 | $0 | $2,350 | 1 |
| EVANS CAROLYN | BOARD OF TRUSTEES | 0 | $2,250 | $0 | $0 | $2,250 | 1 |
| MISENHEIMER TINA | BOARD OF TRUSTEES | 0 | $1,900 | $0 | $0 | $1,900 | 1 |
| VARMA SURENDRA K | BOARD OF TRUSTEES | 0 | $1,900 | $0 | $0 | $1,900 | 1 |
| FLEEGER DAVID C | BOARD OF TRUSTEES | 0 | $1,850 | $0 | $0 | $1,850 | 1 |
| MORROW ROBERT B | BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SUBCONTRACTOR | $2,206,286 |
| AKKODIS INC DBA MODIS | AUSTIN, TX | SUBCONTRACTOR | $1,833,060 |
| REAL TIME MEDICAL SYSTEMS LLC | PITTSBURGH, PA | SUBCONTRACTOR | $1,151,700 |
| MALOBA BUILDERS & SERVICES LLC | AUSTIN, TX | CONTRACTOR | $380,709 |
| RAINMAKERS STRATEGIC SOLUTIONS LLC | PHOENIX, AZ | SUBCONTRACTOR | $271,404 |
2023 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SUBCONTRACTOR | $2,192,197 |
| REAL TIME MEDICAL SYSTEMS LLC | PITTSBURGH, PA | SUBCONTRACTOR | $1,402,500 |
| UNITE USA INC | NEW YORK, NY | SUBCONTRACTOR | $495,850 |
| AKKODIS INC DBA MODIS | AUSTIN, TX | SUBCONTRACTOR | $431,665 |
| DODD AND BATLA PC | AUSTIN, TX | LEGAL COUNSEL | $228,684 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SUBCONTRACTOR | $1,036,686 |
| REAL TIME MEDICAL SYSTEMS LLC | PITTSBURGH, PA | SUBCONTRACTOR | $468,000 |
| UNITE USA INC | NEW YORK, NY | SUBCONTRACTOR | $427,086 |
| AKKODIS INC DBA MODIS | AUSTIN, TX | TEMPORARY SERVICES | $354,170 |
| DODD AND BATLA PC | AUSTIN, TX | LEGAL COUNSEL | $227,776 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SUBCONTRACTOR | $1,217,669 |
| CARROT HEALTH INC | MINNEAPOLIS, MN | SUBCONTRACTOR | $486,826 |
| SAFE & RELIABLE HEALTHCARE | EVERGREEN, CO | SUBCONTRACTOR | $329,875 |
| MODIS INC | AUSTIN, TX | TEMPORARY SERVICES | $231,119 |
| DODD AND BATLA PC | AUSTIN, TX | LEGAL COUNSEL | $217,788 |
2020 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SUBCONTRACTOR IN ARKANSAS | $1,636,162 |
| CARROT HEALTH INC | MINNEAPOLIS, MN | SUBCONTRACTOR | $485,978 |
| MODIS INC | AUSTIN, TX | TEMPORARY SERVICES | $420,627 |
| WINDSTREAM | CEDAR RAPIDS, IA | INTERNET SERVICE PROVIDER | $296,563 |
| DODD AND BATLA PC | AUSTIN, TX | LEGAL COUNSEL | $218,108 |
2019 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIMARIS HOLDINGS | COLUMBIA, MO | SUBCONTRACTOR IN MISSOURI | $1,888,353 |
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SUBCONTRACTOR IN ARKANSAS | $1,274,548 |
| QUALITY IMPROVEMENT PROFESSIONAL RESEARC | GUAYNABO, PR | SUBCONTRACTOR IN PUERTO RICO | $1,064,895 |
| CARROT HEALTH INC | MINNEAPOLIS, MN | DATA MODELING OF SOCIAL DETERMINATES OF | $492,467 |
| DODD AND BATLA PC | AUSTIN, TX | CORPORATE LEGAL COUNSEL | $217,788 |
2018 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIMARIS HOLDINGS | COLUMBIA, MO | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $2,834,672 |
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $2,251,865 |
| QUALITY IMPROVEMENT PROFESSIONAL RESEARC | GUAYNABO, PR | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $1,572,891 |
| SHI INTERNATIONAL CORP | DALLAS, TX | SERVED AS A CONTRACTOR FOR IT SOLUTIONS | $1,114,808 |
| SWINERTON BUILDERS | AUSTIN, TX | SERVED AS A CONTRACTOR FOR OAK CREEK BUI | $623,847 |
2017 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIMARIS HOLDINGS | COLUMBIA, MO | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $2,721,323 |
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $2,009,468 |
| QUALITY IMPROVEMENT PROFESSIONAL RESEARC | GUAYNABO, PR | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $1,445,225 |
| PONCE MEDICAL SCHOOL FOUNDATION | PONCE, PR | SERVED AS A REGIONAL SUBCONTRACTOR FOR Q | $418,183 |
| SHI INTERNATIONAL CORP | DALLAS, TX | SERVED AS A CONTRACTOR FOR IT SOLUTIONS | $254,763 |
2016 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIMARIS HOLDINGS | COLUMBIA, MO | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $2,257,551 |
| ARKANSAS FOUNDATION FOR MEDICAL CARE IN | FORT SMITH, AR | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $1,737,760 |
| QUALITY IMPROVEMENT PROFESSIONAL RESEARC | GUAYNABO, PR | SERVE AS REGIONAL SUBCONTRACTOR FOR QINQ | $1,470,838 |
| OREGON HEALTH & SCIENCE UNIVERSITY RESEA | PORTLAND, OR | SERVED AS A SUBCONTRACTOR TO SUPPORT THE | $873,271 |
| BRIDGEPOINT PLAZA HOLDINGS LLC | DALLAS, TX | OFFICE LEASING SPACE | $812,884 |
2015 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Primaris Holdings | Columbia, MO | Serve as regional subcontractor for QINQ | $1,844,954 |
| Quality Improvement Professional Researc | Guaynabo, PR | Serve as regional subcontractor for QINQ | $1,369,135 |
| Arkansas Foundation for Medical Care In | Fort Smith, AR | Serve as regional subcontractor for QINQ | $1,222,992 |
| Lattimore Black Morgan & Cain PC | Brentwood, TN | Served as a corporate IT and security su | $1,214,795 |
| SHI Corporation | Dallas, TX | Served as a corporate IT and security su | $890,683 |
2014 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Transformed LLC | Leawood, KS | Serve as a regional subcontractor for Co | $1,416,732 |
| Oregon Health & Science University Resea | Portland, OR | Serve as a regional subcontractor for Co | $813,678 |
| The Health Collaborative | Cincinnati, OH | Serve as a regional subcontractor for Co | $661,648 |
| Taconic Professional Resources Inc | Fishkill, NY | Serve as a regional subcontractor for Co | $611,844 |
| Primaris | Columbia, MO | Serve as regional subcontractor for QINQ | $466,922 |
2013 · 4 contractors · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rosanne Winchester | Medical Record Review and Site Visits | $297,162 | |
| Dodd & Batla PC | Legal services | $197,500 | |
| Insight Investments | Computer hardware, software, support | $183,139 | |
| Charles E Gray DDS | Medical Record Review | $150,750 |
2012 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROSANNE P WINCHESTER | SAN ANTONIO, TX | MEDICAL RECORD REVIEWS AND SITE VISITS | $574,408 |
| DODD & BATLA PC | AUSTIN, TX | LEGAL SERVICES | $176,000 |
| FASTECH INVESTMENT GROUP LLC | MINNEAPOLIS, MN | PURCHASE OF PHONE SYSTEM AND SUPPORT | $171,916 |
| LK JORDAN | CORPUS CHRISTI, TX | MEDICAL RECORD REVIEW AND SITE VISITS | $114,232 |
2011 · 3 contractors · $869K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROSANNE P WINCHESTER | SAN ANTONIO, TX | MEDICAL RECORD REVIEWS AND SITE VISITS | $542,463 |
| DODD & BATLA PC | AUSTIN, TX | LEGAL SERVICES | $195,000 |
| INSIGHT INVESTMENTS LLC | ORANGE, CA | COMPUTER STORAGE, EQUIPMENT, AND MAINTEN | $131,823 |
2010 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROSANNE P WINCHESTER | SAN ANTONIO, TX | MEDICAL RECORD REVIEWS AND SITE VISIT SU | $667,257 |
| INSIGHT INVESTMENTS | ORANGE, CA | COMPUTER EQUIPMENT & MAINTENANCE | $178,168 |
| DODD BATLA PC | AUSTIN, TX | LEGAL SERVICES | $165,000 |
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 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $118,675. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $105,749. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $103,382. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $117,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $28K
Listed grants add up to $28,000; the return's “grants paid” expense line says $43,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 5 grants to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $58,590. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 7 grants to organizations · $242K
2017 · 5 grants to organizations · $95K
2016 · 8 grants to organizations · $176K
2015 · 7 grants to organizations · $112K
Listed grants add up to $111,603; the return's “grants paid” expense line says $103,147. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 8 grants to organizations · $300K
2013 · 11 grants to organizations · $258K
2012 · 7 grants to organizations · $112K
Listed grants add up to $111,680; the return's “grants paid” expense line says $119,540. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 6 grants to organizations · $81K · 1 returned · -$3K
Listed grants add up to $78,346; the return's “grants paid” expense line says $86,296. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 4 grants to organizations · $29K
Listed grants add up to $29,079; the return's “grants paid” expense line says $32,629. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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.
Grants received from DAF sponsors and foundations
5 grants to this organization reported by other filers, $34,188,125 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | C2C INNOVATIVE SOLUTIONS INC | Public charity | $6,000,000 | GRANT | ein | view |
| 2023 | C2C INNOVATIVE SOLUTIONS INC | Public charity | $6,000,000 | GRANTED EXCESS CASH | ein | view |
| 2022 | C2C INNOVATIVE SOLUTIONS INC | Public charity | $8,000,000 | GRANTED EXCESS CASH | ein | view |
| 2017 | C2C INNOVATIVE SOLUTIONS INC | Public charity | $13,000,000 | GENERAL SUPPORT | ein | view |
| 2017 | TMF FOUNDATION | Public charity | $1,188,125 | GENERAL SUPPORT | ein | view |
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 | ||||||||
| $53,160,586 | $44,827,969 | $92,763,163 | $87,523,152 | $29,616,634 | $21,912,611 | $3,652,135 | 266 | 0 |
| 2023 · Form 990 | ||||||||
| $55,936,304 | $43,343,220 | $80,776,421 | $76,409,878 | $33,932,048 | $19,349,166 | $3,201,206 | 312 | 0 |
| 2022 · Form 990 | ||||||||
| $45,670,770 | $35,736,089 | $64,723,343 | $60,360,023 | $26,207,669 | $17,921,166 | $2,844,194 | 285 | 0 |
| 2021 · Form 990 | ||||||||
| $33,400,546 | $33,398,195 | $58,268,096 | $54,640,432 | $11,706,544 | $19,783,815 | $2,616,395 | 227 | 0 |
| 2020 · Form 990 | ||||||||
| $35,341,718 | $33,589,341 | $56,271,983 | $52,761,887 | $14,405,679 | $18,439,752 | $2,648,651 | 214 | 0 |
| 2019 · Form 990 | ||||||||
| $39,134,917 | $39,937,991 | $53,280,949 | $49,898,820 | $19,375,136 | $18,381,112 | $2,622,908 | 285 | 0 |
| 2018 · Form 990 | ||||||||
| $50,152,359 | $48,466,285 | $52,663,835 | $48,215,463 | $25,645,114 | $22,777,465 | $2,572,443 | 322 | 0 |
| 2017 · Form 990 | ||||||||
| $63,527,008 | $45,440,007 | $54,564,327 | $47,954,139 | $39,714,304 | $22,010,959 | $3,571,082 | 301 | 0 |
| 2016 · Form 990 | ||||||||
| $43,507,514 | $40,554,805 | $34,075,957 | $28,968,499 | $29,451,031 | $13,544,594 | $3,030,452 | 268 | 0 |
| 2015 · Form 990 | ||||||||
| $38,068,075 | $37,553,598 | $30,945,525 | $25,933,676 | $11,461 | $37,423,123 | $1,957,115 | 251 | 0 |
| 2014 · Form 990 | ||||||||
| $36,290,658 | $35,368,101 | $31,377,980 | $26,309,552 | $11,461 | $35,286,477 | $1,885,425 | 304 | 0 |
| 2013 · Form 990 | ||||||||
| $31,300,298 | $30,394,249 | $29,589,193 | $25,482,141 | $11,461 | $30,258,264 | $1,932,843 | 322 | 0 |
| 2012 · Form 990 | ||||||||
| $28,008,170 | $25,625,161 | $27,454,405 | $24,082,628 | $11,461 | $26,945,277 | $2,117,538 | 263 | 0 |
| 2011 · Form 990 | ||||||||
| $24,029,086 | $22,612,475 | $23,762,579 | $21,443,689 | $11,461 | $23,080,373 | $2,659,333 | 187 | 0 |
| 2010 · Form 990 | ||||||||
| $18,148,892 | $17,548,308 | $22,547,007 | $20,605,805 | $11,461 | $17,703,540 | $895,001 | 163 | 0 |
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 · $44,827,969 spent · pay $28,282,002 · grants $118,675 · events $757,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,662,217 | $10,885,145 | $7,777,072 | - | 41.6% | |
| Fees: other services | $7,137,037 | $5,854,426 | $1,282,611 | - | 15.9% | |
| Occupancy | $3,699,814 | $2,659,879 | $1,039,935 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $3,652,135 | $2,028,275 | $1,623,860 | - | 8.1% | |
| Other employee benefits | $2,699,196 | $1,574,365 | $1,124,831 | - | 6.0% | |
| Office expenses | $2,045,215 | $1,139,666 | $905,549 | - | 4.6% | |
| Payroll taxes | $1,669,649 | $973,859 | $695,790 | - | 3.7% | |
| Pension plan contributions | $1,598,805 | $932,538 | $666,267 | - | 3.6% | |
| Depreciation and depletion | $1,363,446 | $820,748 | $542,698 | - | 3.0% | |
| Conferences, conventions and meetings | $757,036 | $441,694 | $315,342 | - | 1.7% | |
| Insurance | $450,184 | $37,426 | $412,758 | - | 1.0% | |
| Fees: legal | $294,153 | $47,998 | $246,155 | - | 0.7% | |
| Other (as described) | EMPLOYEE RELATIONS | $258,471 | $7,266 | $251,205 | - | 0.6% |
| Fees: investment management | $120,910 | - | $120,910 | - | 0.3% | |
| Grants to US organizations and governments | $118,675 | $118,675 | - | - | 0.3% | |
| Fees: accounting | $114,496 | $18,683 | $95,813 | - | 0.3% | |
| Other (as described) | RECRUITING | $77,962 | $1 | $77,961 | - | 0.2% |
| Other (as described) | BOARD EXPENSES | $57,495 | - | $57,495 | - | 0.1% |
| Other (as described) | BAD DEBT | $47,692 | - | $47,692 | - | 0.1% |
| Fees: lobbying | $2,880 | - | $2,880 | - | 0.0% | |
| Interest | $501 | - | $501 | - | 0.0% | |
| Total | $44,827,969 | 100% |
2023 · Form 990 · $43,343,220 spent · pay $28,952,614 · grants $105,749 · events $892,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,654,379 | $14,834,844 | $4,819,535 | - | 45.3% | |
| Fees: other services | $5,694,467 | $4,938,427 | $756,040 | - | 13.1% | |
| Occupancy | $3,441,720 | $2,226,971 | $1,214,749 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $3,201,206 | $2,293,968 | $907,238 | - | 7.4% | |
| Other employee benefits | $2,720,852 | $2,053,660 | $667,192 | - | 6.3% | |
| Office expenses | $1,943,551 | $1,342,972 | $600,579 | - | 4.5% | |
| Payroll taxes | $1,732,910 | $1,307,976 | $424,934 | - | 4.0% | |
| Pension plan contributions | $1,643,267 | $1,240,314 | $402,953 | - | 3.8% | |
| Depreciation and depletion | $1,087,162 | $599,903 | $487,259 | - | 2.5% | |
| Conferences, conventions and meetings | $892,752 | $709,050 | $183,702 | - | 2.1% | |
| Insurance | $491,659 | $7,478 | $484,181 | - | 1.1% | |
| Fees: legal | $262,238 | $11,959 | $250,279 | - | 0.6% | |
| Other (as described) | EMPLOYEE RELATIONS | $164,773 | $25,171 | $139,602 | - | 0.4% |
| Fees: accounting | $130,484 | $5,951 | $124,533 | - | 0.3% | |
| Grants to US organizations and governments | $105,749 | $105,749 | - | - | 0.2% | |
| Fees: investment management | $99,204 | - | $99,204 | - | 0.2% | |
| Other (as described) | BOARD EXPENSES | $44,932 | - | $44,932 | - | 0.1% |
| Other (as described) | RECRUITING | $30,257 | $3 | $30,254 | - | 0.1% |
| Interest | $1,658 | - | $1,658 | - | 0.0% | |
| Total | $43,343,220 | 100% |
2022 · Form 990 · $35,736,089 spent · pay $24,537,232 · grants $103,382 · events $617,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,099,621 | $12,418,643 | $4,680,978 | - | 47.8% | |
| Fees: other services | $4,023,160 | $3,314,489 | $708,671 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $2,844,194 | $1,986,553 | $857,641 | - | 8.0% | |
| Occupancy | $2,602,134 | $1,559,841 | $1,042,293 | - | 7.3% | |
| Office expenses | $1,815,191 | $1,262,638 | $552,553 | - | 5.1% | |
| Other employee benefits | $1,558,951 | $1,141,617 | $417,334 | - | 4.4% | |
| Pension plan contributions | $1,545,683 | $1,131,901 | $413,782 | - | 4.3% | |
| Payroll taxes | $1,488,783 | $1,090,233 | $398,550 | - | 4.2% | |
| Depreciation and depletion | $951,345 | $488,370 | $462,975 | - | 2.7% | |
| Conferences, conventions and meetings | $617,996 | $423,492 | $194,504 | - | 1.7% | |
| Insurance | $432,931 | $7,440 | $425,491 | - | 1.2% | |
| Fees: legal | $235,464 | $10,045 | $225,419 | - | 0.7% | |
| Other (as described) | EMPLOYEE RELATIONS | $135,769 | $9,951 | $125,818 | - | 0.4% |
| Fees: accounting | $113,650 | $4,848 | $108,802 | - | 0.3% | |
| Grants to US organizations and governments | $103,382 | $103,382 | - | - | 0.3% | |
| Fees: investment management | $100,523 | - | $100,523 | - | 0.3% | |
| Other (as described) | RECRUITING | $37,229 | $7 | $37,222 | - | 0.1% |
| Other (as described) | BOARD EXPENSES | $26,950 | - | $26,950 | - | 0.1% |
| All other expenses | $3,000 | $2,970 | $30 | - | 0.0% | |
| Interest | $133 | - | $133 | - | 0.0% | |
| Total | $35,736,089 | 100% |
2021 · Form 990 · $33,398,195 spent · pay $23,388,542 · grants $117,500 · events $364,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,411,337 | $11,726,503 | $4,684,834 | - | 49.1% | |
| Fees: other services | $3,291,438 | $2,644,156 | $647,282 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $2,616,395 | $1,835,783 | $780,612 | - | 7.8% | |
| Occupancy | $2,601,992 | $1,476,194 | $1,125,798 | - | 7.8% | |
| Office expenses | $1,616,217 | $1,200,513 | $415,704 | - | 4.8% | |
| Pension plan contributions | $1,500,574 | $1,082,959 | $417,615 | - | 4.5% | |
| Other employee benefits | $1,485,115 | $1,071,802 | $413,313 | - | 4.4% | |
| Payroll taxes | $1,375,121 | $992,420 | $382,701 | - | 4.1% | |
| Depreciation and depletion | $1,061,032 | $520,097 | $540,935 | - | 3.2% | |
| Conferences, conventions and meetings | $364,886 | $253,355 | $111,531 | - | 1.1% | |
| Insurance | $284,833 | $6,716 | $278,117 | - | 0.9% | |
| Fees: legal | $240,410 | $9,380 | $231,030 | - | 0.7% | |
| Grants to US organizations and governments | $117,500 | $117,500 | - | - | 0.4% | |
| Fees: investment management | $109,646 | - | $109,646 | - | 0.3% | |
| Fees: accounting | $97,250 | $3,794 | $93,456 | - | 0.3% | |
| Other (as described) | EMPLOYEE RELATIONS | $85,373 | $10,308 | $75,065 | - | 0.3% |
| Fees: management | $72,000 | $2,809 | $69,191 | - | 0.2% | |
| Other (as described) | RECRUITING | $39,275 | $5 | $39,270 | - | 0.1% |
| Other (as described) | BOARD EXPENSES | $27,723 | - | $27,723 | - | 0.1% |
| Interest | $78 | - | $78 | - | 0.0% | |
| Total | $33,398,195 | 100% |
2020 · Form 990 · $33,589,341 spent · pay $23,541,582 · grants $43,202 · events $26,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,818,692 | $10,770,707 | $6,047,985 | - | 50.1% | |
| Fees: other services | $3,698,205 | $2,997,251 | $700,954 | - | 11.0% | |
| Office expenses | $3,049,139 | $1,175,199 | $1,873,940 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $2,648,651 | $1,696,199 | $952,452 | - | 7.9% | |
| Pension plan contributions | $1,523,495 | $975,648 | $547,847 | - | 4.5% | |
| Depreciation and depletion | $1,444,604 | $650,981 | $793,623 | - | 4.3% | |
| Payroll taxes | $1,322,558 | $846,967 | $475,591 | - | 3.9% | |
| Other employee benefits | $1,228,186 | $786,532 | $441,654 | - | 3.7% | |
| Occupancy | $363,862 | - | $363,862 | - | 1.1% | |
| Insurance | $261,552 | - | $261,552 | - | 0.8% | |
| Fees: legal | $237,398 | $1,005 | $236,393 | - | 0.7% | |
| Travel | $175,115 | $120,490 | $54,625 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $164,006 | $47,590 | $116,416 | - | 0.5% |
| Fees: accounting | $119,645 | $507 | $119,138 | - | 0.4% | |
| All other expenses | $117,146 | $23,276 | $93,870 | - | 0.3% | |
| Other (as described) | BOARD FEES AND EXPENSES | $94,579 | - | $94,579 | - | 0.3% |
| Other (as described) | BANK CHARGES | $93,991 | - | $93,991 | - | 0.3% |
| Other (as described) | CONTINUING EDUCATION | $86,563 | $34,998 | $51,565 | - | 0.3% |
| Fees: management | $72,000 | - | $72,000 | - | 0.2% | |
| Grants to US organizations and governments | $43,202 | $43,202 | - | - | 0.1% | |
| Conferences, conventions and meetings | $26,752 | $18,407 | $8,345 | - | 0.1% | |
| Total | $33,589,341 | 100% |
2019 · Form 990 · $39,937,991 spent · pay $26,820,434 · grants $58,590 · events $321,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,628,380 | $11,547,665 | $8,080,715 | - | 49.1% | |
| Other (as described) | CONSULTING & SUBCONTRAC | $4,842,580 | $4,810,540 | $32,040 | - | 12.1% |
| Pay: officers, directors, trustees, key employees | $2,622,908 | $1,543,095 | $1,079,813 | - | 6.6% | |
| Office expenses | $2,315,006 | $1,308,648 | $1,006,358 | - | 5.8% | |
| Depreciation and depletion | $1,943,262 | $893,189 | $1,050,073 | - | 4.9% | |
| Payroll taxes | $1,690,138 | $994,333 | $695,805 | - | 4.2% | |
| Other employee benefits | $1,467,744 | $819,620 | $648,124 | - | 3.7% | |
| Pension plan contributions | $1,411,264 | $830,267 | $580,997 | - | 3.5% | |
| Travel | $793,228 | $478,455 | $314,773 | - | 2.0% | |
| Fees: other services | $677,552 | $28,136 | $649,416 | - | 1.7% | |
| Other (as described) | COMMUNICATION | $574,129 | $513,352 | $60,777 | - | 1.4% |
| All other expenses | $345,035 | $30,994 | $314,041 | - | 0.9% | |
| Other (as described) | PROPERTY TAXES | $341,174 | $192,862 | $148,312 | - | 0.9% |
| Conferences, conventions and meetings | $321,016 | $193,629 | $127,387 | - | 0.8% | |
| Insurance | $264,836 | - | $264,836 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $239,290 | $26,111 | $213,179 | - | 0.6% |
| Fees: legal | $232,837 | $9,669 | $223,168 | - | 0.6% | |
| Fees: accounting | $111,243 | $4,620 | $106,623 | - | 0.3% | |
| Grants to US organizations and governments | $58,590 | $58,590 | - | - | 0.1% | |
| Occupancy | $57,303 | $32,393 | $24,910 | - | 0.1% | |
| Interest | $476 | $52 | $424 | - | 0.0% | |
| Total | $39,937,991 | 100% |
2018 · Form 990 · $48,466,285 spent · pay $31,032,595 · grants $241,829 · events $349,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,522,807 | $17,479,641 | $5,043,166 | - | 46.5% | |
| Other (as described) | CONSULTING & SUBCONTRAC | $6,660,624 | $6,657,109 | $3,515 | - | 13.7% |
| Office expenses | $3,497,548 | $2,682,595 | $814,953 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $2,572,443 | $1,996,438 | $576,005 | - | 5.3% | |
| Other employee benefits | $2,341,603 | $1,788,975 | $552,628 | - | 4.8% | |
| Depreciation and depletion | $2,182,519 | $2,042,056 | $140,463 | - | 4.5% | |
| Payroll taxes | $1,857,508 | $1,441,586 | $415,922 | - | 3.8% | |
| Pension plan contributions | $1,738,234 | $1,349,020 | $389,214 | - | 3.6% | |
| Travel | $1,248,628 | $1,032,253 | $216,375 | - | 2.6% | |
| Other (as described) | COMMUNICATION | $870,518 | $827,867 | $42,651 | - | 1.8% |
| Fees: other services | $769,683 | $192,741 | $576,942 | - | 1.6% | |
| All other expenses | $443,634 | $157,398 | $286,236 | - | 0.9% | |
| Conferences, conventions and meetings | $349,415 | $288,865 | $60,550 | - | 0.7% | |
| Other (as described) | PROPERTY TAXES | $329,490 | $252,717 | $76,773 | - | 0.7% |
| Insurance | $276,903 | $37,876 | $239,027 | - | 0.6% | |
| Grants to US organizations and governments | $241,829 | $241,829 | - | - | 0.5% | |
| Fees: legal | $220,984 | $55,338 | $165,646 | - | 0.5% | |
| Other (as described) | CONTINUING EDUCATION | $171,983 | $80,396 | $91,587 | - | 0.4% |
| Fees: accounting | $100,345 | $25,128 | $75,217 | - | 0.2% | |
| Occupancy | $66,391 | $50,921 | $15,470 | - | 0.1% | |
| Interest | $3,196 | $1,494 | $1,702 | - | 0.0% | |
| Total | $48,466,285 | 100% |
2017 · Form 990 · $45,440,007 spent · pay $27,117,997 · grants $94,647 · events $330,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,316,541 | $18,316,541 | - | - | 40.3% | |
| Other (as described) | CONSULTING & SUBCONTRAC | $7,312,498 | $7,312,498 | - | - | 16.1% |
| Pay: officers, directors, trustees, key employees | $3,571,082 | $3,571,082 | - | - | 7.9% | |
| Office expenses | $2,851,887 | $2,851,887 | - | - | 6.3% | |
| Other employee benefits | $2,154,417 | $2,154,417 | - | - | 4.7% | |
| Depreciation and depletion | $1,977,783 | $1,977,783 | - | - | 4.4% | |
| Fees: other services | $1,711,428 | $1,711,428 | - | - | 3.8% | |
| Payroll taxes | $1,555,663 | $1,555,663 | - | - | 3.4% | |
| Pension plan contributions | $1,520,294 | $1,520,294 | - | - | 3.3% | |
| Travel | $819,057 | $819,057 | - | - | 1.8% | |
| Occupancy | $812,684 | $812,684 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $624,945 | $624,945 | - | - | 1.4% |
| All other expenses | $417,292 | $417,292 | - | - | 0.9% | |
| Other (as described) | PROXY TAXES | $333,972 | $333,972 | - | - | 0.7% |
| Conferences, conventions and meetings | $330,271 | $330,271 | - | - | 0.7% | |
| Insurance | $252,582 | $252,582 | - | - | 0.6% | |
| Fees: management | $246,117 | $246,117 | - | - | 0.5% | |
| Fees: legal | $225,035 | $225,035 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $190,008 | $190,008 | - | - | 0.4% |
| Fees: accounting | $104,566 | $104,566 | - | - | 0.2% | |
| Grants to US organizations and governments | $94,647 | $94,647 | - | - | 0.2% | |
| Interest | $17,238 | $17,238 | - | - | 0.0% | |
| Total | $45,440,007 | 100% |
2016 · Form 990 · $40,554,805 spent · pay $22,336,258 · grants $176,477 · events $217,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,008,078 | $15,008,078 | - | - | 37.0% | |
| Other (as described) | CONSULTING & SUBCONTRAC | $9,121,491 | $9,121,491 | - | - | 22.5% |
| Pay: officers, directors, trustees, key employees | $3,030,452 | $3,030,452 | - | - | 7.5% | |
| Office expenses | $2,060,172 | $2,060,172 | - | - | 5.1% | |
| Fees: other services | $1,788,523 | $1,788,523 | - | - | 4.4% | |
| Other employee benefits | $1,726,888 | $1,726,888 | - | - | 4.3% | |
| Depreciation and depletion | $1,613,822 | $1,613,822 | - | - | 4.0% | |
| Payroll taxes | $1,329,417 | $1,329,417 | - | - | 3.3% | |
| Pension plan contributions | $1,241,423 | $1,241,423 | - | - | 3.1% | |
| Occupancy | $841,448 | $841,448 | - | - | 2.1% | |
| Other (as described) | TELEPHONE | $690,024 | $690,024 | - | - | 1.7% |
| Travel | $635,204 | $635,204 | - | - | 1.6% | |
| Fees: legal | $267,528 | $267,528 | - | - | 0.7% | |
| Insurance | $236,335 | $236,335 | - | - | 0.6% | |
| Conferences, conventions and meetings | $217,272 | $217,272 | - | - | 0.5% | |
| All other expenses | $198,404 | $198,404 | - | - | 0.5% | |
| Grants to US organizations and governments | $176,477 | $176,477 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $151,281 | $151,281 | - | - | 0.4% |
| Fees: accounting | $106,714 | $106,714 | - | - | 0.3% | |
| Other (as described) | BANK CHARGES | $91,346 | $91,346 | - | - | 0.2% |
| Interest | $18,534 | $18,534 | - | - | 0.0% | |
| Fees: lobbying | $3,972 | $3,972 | - | - | 0.0% | |
| Total | $40,554,805 | 100% |
2015 · Form 990 · $37,553,598 spent · pay $19,076,425 · grants $103,147 · events $117,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,518,243 | - | - | - | 36.0% | |
| Other (as described) | Consulting & Subcontrac | $8,597,194 | - | - | - | 22.9% |
| Fees: other services | $2,927,892 | - | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $1,957,115 | - | - | - | 5.2% | |
| Depreciation and depletion | $1,886,152 | - | - | - | 5.0% | |
| Office expenses | $1,671,942 | - | - | - | 4.5% | |
| Other employee benefits | $1,400,930 | - | - | - | 3.7% | |
| Pension plan contributions | $1,116,074 | - | - | - | 3.0% | |
| Payroll taxes | $1,084,063 | - | - | - | 2.9% | |
| Occupancy | $855,995 | - | - | - | 2.3% | |
| Other (as described) | Telephone | $751,116 | - | - | - | 2.0% |
| Travel | $464,013 | - | - | - | 1.2% | |
| Fees: legal | $340,818 | - | - | - | 0.9% | |
| Insurance | $199,860 | - | - | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $166,419 | - | - | - | 0.4% |
| All other expenses | $166,015 | - | - | - | 0.4% | |
| Fees: accounting | $129,614 | - | - | - | 0.3% | |
| Conferences, conventions and meetings | $117,688 | - | - | - | 0.3% | |
| Grants to US organizations and governments | $103,147 | - | - | - | 0.3% | |
| Other (as described) | Recruiting | $86,426 | - | - | - | 0.2% |
| Interest | $7,842 | - | - | - | 0.0% | |
| Fees: lobbying | $5,040 | - | - | - | 0.0% | |
| Total | $37,553,598 | 100% |
2014 · Form 990 · $35,368,101 spent · pay $20,459,104 · grants $300,431 · events $115,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,846,935 | - | - | - | 42.0% | |
| Other (as described) | Consulting & Subcontrac | $6,591,749 | - | - | - | 18.6% |
| Fees: other services | $2,320,251 | - | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $1,885,425 | - | - | - | 5.3% | |
| Office expenses | $1,507,990 | - | - | - | 4.3% | |
| Other employee benefits | $1,439,417 | - | - | - | 4.1% | |
| Payroll taxes | $1,234,558 | - | - | - | 3.5% | |
| Depreciation and depletion | $1,176,260 | - | - | - | 3.3% | |
| Pension plan contributions | $1,052,769 | - | - | - | 3.0% | |
| Occupancy | $773,814 | - | - | - | 2.2% | |
| Other (as described) | Telephone | $716,630 | - | - | - | 2.0% |
| Travel | $412,241 | - | - | - | 1.2% | |
| Grants to US organizations and governments | $300,431 | - | - | - | 0.8% | |
| Fees: legal | $258,047 | - | - | - | 0.7% | |
| Insurance | $212,115 | - | - | - | 0.6% | |
| All other expenses | $158,743 | - | - | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $125,575 | - | - | - | 0.4% |
| Other (as described) | Bank Charges | $125,224 | - | - | - | 0.4% |
| Conferences, conventions and meetings | $115,599 | - | - | - | 0.3% | |
| Fees: accounting | $92,260 | - | - | - | 0.3% | |
| Interest | $11,345 | - | - | - | 0.0% | |
| Fees: lobbying | $10,723 | - | - | - | 0.0% | |
| Total | $35,368,101 | 100% |
2013 · Form 990 · $30,394,249 spent · pay $19,583,050 · grants $258,059 · events $146,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,369,639 | - | - | - | 44.0% | |
| Other (as described) | Consulting & Subcontrac | $3,045,835 | - | - | - | 10.0% |
| Fees: other services | $2,202,967 | - | - | - | 7.2% | |
| Other employee benefits | $1,996,924 | - | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $1,932,843 | - | - | - | 6.4% | |
| Office expenses | $1,450,969 | - | - | - | 4.8% | |
| Payroll taxes | $1,201,048 | - | - | - | 4.0% | |
| Pension plan contributions | $1,082,596 | - | - | - | 3.6% | |
| Depreciation and depletion | $964,711 | - | - | - | 3.2% | |
| Occupancy | $657,709 | - | - | - | 2.2% | |
| Other (as described) | Telephone | $608,752 | - | - | - | 2.0% |
| Travel | $383,162 | - | - | - | 1.3% | |
| All other expenses | $278,340 | - | - | - | 0.9% | |
| Grants to US organizations and governments | $258,059 | - | - | - | 0.8% | |
| Fees: legal | $228,298 | - | - | - | 0.8% | |
| Other (as described) | Recruiting | $209,705 | - | - | - | 0.7% |
| Insurance | $165,466 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $146,823 | - | - | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $112,057 | - | - | - | 0.4% |
| Fees: accounting | $65,450 | - | - | - | 0.2% | |
| Fees: lobbying | $21,540 | - | - | - | 0.1% | |
| Interest | $11,356 | - | - | - | 0.0% | |
| Total | $30,394,249 | 100% |
2012 · Form 990 · $25,625,161 spent · pay $16,508,138 · grants $119,540 · events $229,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,823,125 | - | - | - | 42.2% | |
| Other (as described) | CONSULTING & SUBCONTRAC | $2,331,802 | - | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $2,117,538 | - | - | - | 8.3% | |
| Other (as described) | TEMPORARY HELP | $2,017,043 | - | - | - | 7.9% |
| Other employee benefits | $1,715,347 | - | - | - | 6.7% | |
| All other expenses | $1,318,868 | - | - | - | 5.1% | |
| Payroll taxes | $986,380 | - | - | - | 3.8% | |
| Pension plan contributions | $865,748 | - | - | - | 3.4% | |
| Occupancy | $713,143 | - | - | - | 2.8% | |
| Other (as described) | TELEPHONE | $537,808 | - | - | - | 2.1% |
| Travel | $529,303 | - | - | - | 2.1% | |
| Depreciation and depletion | $374,674 | - | - | - | 1.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $356,206 | - | - | - | 1.4% |
| Conferences, conventions and meetings | $229,815 | - | - | - | 0.9% | |
| Fees: legal | $218,655 | - | - | - | 0.9% | |
| Office expenses | $156,684 | - | - | - | 0.6% | |
| Insurance | $138,437 | - | - | - | 0.5% | |
| Grants to US organizations and governments | $119,540 | - | - | - | 0.5% | |
| Fees: accounting | $72,101 | - | - | - | 0.3% | |
| Interest | $2,944 | - | - | - | 0.0% | |
| Total | $25,625,161 | 100% |
2011 · Form 990 · $22,612,475 spent · pay $13,933,628 · grants $86,296 · events $176,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,631,556 | - | - | - | 38.2% | |
| Other (as described) | CONSULTING & SUBCONTRAC | $2,842,142 | - | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $2,659,333 | - | - | - | 11.8% | |
| Other (as described) | TEMPORARY HELP | $1,131,772 | - | - | - | 5.0% |
| Other employee benefits | $1,008,277 | - | - | - | 4.5% | |
| All other expenses | $903,886 | - | - | - | 4.0% | |
| Occupancy | $864,723 | - | - | - | 3.8% | |
| Payroll taxes | $834,277 | - | - | - | 3.7% | |
| Pension plan contributions | $800,185 | - | - | - | 3.5% | |
| Travel | $788,172 | - | - | - | 3.5% | |
| Other (as described) | PHYSICIAN CONSULTING SE | $475,610 | - | - | - | 2.1% |
| Other (as described) | PRINTING & PUBLICATIONS | $393,102 | - | - | - | 1.7% |
| Fees: legal | $340,444 | - | - | - | 1.5% | |
| Office expenses | $315,362 | - | - | - | 1.4% | |
| Depreciation and depletion | $187,383 | - | - | - | 0.8% | |
| Conferences, conventions and meetings | $176,561 | - | - | - | 0.8% | |
| Insurance | $116,967 | - | - | - | 0.5% | |
| Grants to US organizations and governments | $86,296 | - | - | - | 0.4% | |
| Fees: accounting | $56,400 | - | - | - | 0.2% | |
| Interest | $27 | - | - | - | 0.0% | |
| Total | $22,612,475 | 100% |
2010 · Form 990 · $17,548,308 spent · pay $11,969,966 · grants $32,629 · events $91,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,773,125 | - | - | - | 50.0% | |
| Other (as described) | TEMPORARY HELP/RECRUITI | $1,108,154 | - | - | - | 6.3% |
| Other (as described) | SUBCONTRACTS/CONSULTANT | $932,436 | - | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $895,001 | - | - | - | 5.1% | |
| Other employee benefits | $871,287 | - | - | - | 5.0% | |
| Occupancy | $856,618 | - | - | - | 4.9% | |
| Pension plan contributions | $736,614 | - | - | - | 4.2% | |
| Payroll taxes | $693,939 | - | - | - | 4.0% | |
| Travel | $672,036 | - | - | - | 3.8% | |
| All other expenses | $546,349 | - | - | - | 3.1% | |
| Other (as described) | PRINTING & PUBLICATIONS | $303,497 | - | - | - | 1.7% |
| Other (as described) | PHYSICIAN CONSULTANT SE | $230,563 | - | - | - | 1.3% |
| Fees: legal | $218,987 | - | - | - | 1.2% | |
| Depreciation and depletion | $177,356 | - | - | - | 1.0% | |
| Other (as described) | DATA PROCESSING | $153,911 | - | - | - | 0.9% |
| Insurance | $103,468 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $91,753 | - | - | - | 0.5% | |
| Office expenses | $81,975 | - | - | - | 0.5% | |
| Fees: accounting | $61,269 | - | - | - | 0.3% | |
| Grants to US organizations and governments | $32,629 | - | - | - | 0.2% | |
| Fees: other services | $7,316 | - | - | - | 0.0% | |
| Interest | $25 | - | - | - | 0.0% | |
| Total | $17,548,308 | 100% |