NATIONAL COMMITTEE FOR QUALITY ASSURANCE
2024 · Form 990 · revenue $103.1M · expenses $111.9M · assets $174.1M
- Also known as
- NCQA
- EIN
- 52-1191985
- Address
- 1100 13TH ST NW THIRD FLOOR, WASHINGTON, DC 20005-4285
- Website
- WWW.NCQA.ORG
- NTEE code
- E31D
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION: TO IMPROVE THE QUALITY OF HEALTH CARE.OUR VISION: BETTER HEALTH CARE. BETTER CHOICES. BETTER HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| Margaret E O'Kane | PRESIDENT & CEO | 2010-2024 | $1,126,193 | $14,566,772 | 1 |
| Sharon King-Donohue | GENERAL COUNSEL/BOD SECRETARY | 2010-2024 | $704,448 | $8,103,655 | 1 |
| Thomas Fluegel | COO | 2016-2024 | $718,535 | $5,494,057 | 1 |
| Daniel A O'Connor | CFO/TREASURER | 2018-2024 | $593,784 | $3,323,610 | 1 |
| Bradley Ryan | CHIEF PRODUCT OFFICER (THRU 12/2024) | 2021-2024 | $655,661 | $2,330,435 | 1 |
| Eric Schneider | EVP, QUALITY MEAS. & RESEARCH | 2022-2024 | $661,073 | $1,739,982 | 1 |
| Lori Ferguson | SVP, PRODUCT & CUSTOMER OPS | 2022-2024 | $532,355 | $1,316,568 | 1 |
| Edward S Yurcisin | CHIEF TECHNOLOGY OFFICER | 2023-2024 | $497,285 | $939,612 | 1 |
| Vikram Wadhwani | CHIEF TRANSFORMATIONAL OFFICER | 2023-2024 | $461,240 | $835,823 | 1 |
| Donna Meyer | DEPUTY GENERAL COUNSEL | 2023-2024 | $384,153 | $745,575 | 1 |
| Krishna Kandula | CHIEF PRODUCT OFFICER (THRU 12/2024) | 2023-2024 | $439,846 | $633,080 | 1 |
| Tammy Webster | VP, ACCOUNTING & ADMINISTRATION | 2024 | $394,830 | $394,830 | 1 |
| Adam O'Neill | SVP, MARKET ENGAGEMENT AND GROWTH | 2024 | $386,290 | $386,290 | 1 |
| Tia Butler | CHIEF PEOPLE OFFICER | 2024 | $314,135 | $314,135 | 1 |
| Scott A Hartranft (former) | FORMER CFO/TREASURER | 2010-2019 | $125,336 | $4,669,890 | 1 |
| Michael Barr (former) | FORMER EXECUTIVE VICE PRESIDENT | 2015-2022 | $246,003 | $4,538,893 | 1 |
| Rick Moore (former) | FORMER CHIEF INFORMATION OFFICER | 2010-2022 | $189,079 | $4,236,514 | 1 |
| Patricia Barrett (former) | VP, PRODUCT DESIGN & SUPPORT | 2010-2019 | $407,522 | $3,407,540 | 1 |
| Mary Barton (former) | VP, PERFORMANCE MEASURES | 2014-2022 | $426,144 | $3,178,530 | 1 |
| Frank Micciche (former) | VP, PUBLIC POLICY & EXT. RELATIONS | 2016-2023 | $422,090 | $2,989,448 | 1 |
| Kathleen C Mudd (former) | VP, PRODUCT DELIVERY | 2010-2014 | $311,905 | $1,716,612 | 1 |
| Sarah Scholle (former) | VP, RESEARCH & ANALYSIS | 2015-2022 | $397,120 | $1,698,542 | 1 |
| Lisa Slattery (former) | VP, ACCREDITATION & RECOGNITION | 2017-2020 | $442,499 | $1,630,109 | 1 |
| Phyllis Torda (former) | VP, QSG | 2010-2014 | $348,204 | $1,571,812 | 1 |
| Esther Emard (former) | CHIEF OPERATING OFFICER | 2010-2012 | $450,620 | $1,395,784 | 1 |
| Tom Fluegel (former) | CHIEF OPERATING OFFICER | 2013-2015 | $476,737 | $1,253,703 | 1 |
| L Gregory Pawlson Md (former) | EXECUTIVE VICE PRESIDENT | 2010-2011 | $272,749 | $653,653 | 1 |
| Sarah Thomas (former) | VP, PUBLIC POLICY | 2012-2013 | $284,727 | $555,620 | 1 |
| Godofredo Camacho (former) | VP, PRODUCT MGMT THRU 8/25/23 | 2023 | $396,541 | $396,541 | 1 |
| Jonathan Cook (former) | DEPUTY CIO | 2015 | $281,152 | $281,152 | 1 |
Unpaid officers and directors · 40 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Benjamin K Chu Md Mph Macp | BOARD CHAIR | 2017-2024 | 1 |
| David Kendrick Md Mph | BOARD MEMBER | 2014-2024 | 1 |
| Asaf Britton Md | BOARD MEMBER | 2024 | 1 |
| Thomas Betlach | BOARD MEMBER | 2018-2024 | 1 |
| John Glaser Phd | BOARD MEMBER | 2017-2024 | 1 |
| Adrienne Mims Md Mph | BOARD MEMBER | 2020-2024 | 1 |
| Julie Murchinson | BOARD MEMBER | 2020-2024 | 1 |
| Lynn Todman | BOARD MEMBER | 2024 | 1 |
| J Brent Pawlecki Md Mmm | BOARD MEMBER | 2016-2024 | 1 |
| Craig Sammitt Md Mba | BOARD MEMBER | 2016-2024 | 1 |
| Sarah Vaezy | BOARD MEMBER | 2022-2024 | 1 |
| Susan Stuard | BOARD MEMBER | 2018-2024 | 1 |
| Thomas Tsang Md | BOARD MEMBER | 2024 | 1 |
| William Shrank Md Mshs | BOARD MEMBER | 2021-2024 | 1 |
| William Alexander | BOARD MEMBER | 2022-2024 | 1 |
| Anne B Docimo Md | BOARD MEMBER | 2023-2024 | 1 |
| Jaewon Ryu Md | BOARD MEMBER | 2023-2024 | 1 |
| David C K Chin Md Mba (former) | BOARD MEMBER | 2011-2023 | 1 |
| Joseph Newhouse Phd (former) | BOARD MEMBER | 2010-2023 | 1 |
| Glenda Wrenn Md Mshp Fapa (former) | BOARD MEMBER | 2017-2023 | 1 |
| Jeffrey Kang Md (former) | BOARD MEMBER THRU 12/31/2022 | 2012-2022 | 1 |
| Ralph W Muller (former) | BOARD MEMBER THRU 12/31/2022 | 2010-2022 | 1 |
| Debra L Ness (former) | BOARD MEMBER THRU 12/31/21 | 2010-2021 | 5 |
| Len Nichols Phd (former) | BOARD MEMBER THRU 12/31/21 | 2010-2021 | 1 |
| George Halvorson (former) | BOARD MEMBER THRU 12/1/2020 | 2010-2020 | 1 |
| Patrick Conway (former) | BOARD MEMBER THRU 12/31/2019 | 2018-2019 | 2 |
| Leeba Lessin (former) | BOARD MEMBER THRU 6/1/2019 | 2014-2019 | 1 |
| Dolores Mitchell (former) | BOARD MEMBER UNTIL 12/2017 | 2010-2017 | 3 |
| Talmadge King (former) | BOARD MEMBER UNTIL 11/2017 | 2017 | 1 |
| Talmadge E King Jr Md (former) | BOARD MEMBER | 2010-2016 | 1 |
| Robert J Margolis Md (former) | BOARD MEMBER UNTIL 12/31/16 | 2010-2016 | 1 |
| John Tooker Md Mba Macp (former) | BOARD MEMBER UNTIL 12/31/16 | 2010-2016 | 1 |
| Pam Hymel (former) | BOARD MEMBER UNTIL 03/31/16 | 2016 | 1 |
| Pamela Hymel Md Mph Facoem (former) | BOARD MEMBER | 2010-2015 | 1 |
| Edward Murphy Md (former) | BOARD MEMBER | 2012-2015 | 1 |
| Michael Davis (former) | BOARD MEMBER | 2010-2013 | 1 |
| Elizabeth Gilbertson (former) | BOARD MEMBER | 2010-2012 | 1 |
| Jerome P Kassirer Md (former) | BOARD MEMBER | 2010-2011 | 1 |
| I Steven Udvarhelyi Md (former) | BOARD MEMBER | 2010-2011 | 1 |
| David F Durenberger (former) | MEMBER, BOARD OF DIRECTORS | 2010 | 1 |
People by year
2024 · 31 people listed · 14 paid, $7.9M · 522 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT & CEO | 40 | $1,068,898 | $0 | $57,295 | $1,126,193 | 1 |
| THOMAS FLUEGEL | COO | 40 | $615,646 | $0 | $102,889 | $718,535 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/BOD SECRETARY | 40 | $601,672 | $0 | $102,776 | $704,448 | 1 |
| ERIC SCHNEIDER | EVP, QUALITY MEAS. & RESEARCH | 40 | $599,210 | $0 | $61,863 | $661,073 | 1 |
| BRADLEY RYAN | CHIEF PRODUCT OFFICER (THRU 12/2024) | 40 | $605,455 | $0 | $50,206 | $655,661 | 1 |
| DANIEL A O'CONNOR | CFO/TREASURER | 40 | $498,247 | $0 | $95,537 | $593,784 | 1 |
| LORI FERGUSON | SVP, PRODUCT & CUSTOMER OPS | 40 | $468,175 | $0 | $64,180 | $532,355 | 1 |
| EDWARD S YURCISIN | CHIEF TECHNOLOGY OFFICER | 40 | $436,209 | $0 | $61,076 | $497,285 | 1 |
| VIKRAM WADHWANI | CHIEF TRANSFORMATIONAL OFFICER | 40 | $417,401 | $0 | $43,839 | $461,240 | 1 |
| KRISHNA KANDULA | CHIEF PRODUCT OFFICER (THRU 12/2024) | 40 | $399,606 | $0 | $40,240 | $439,846 | 1 |
| TAMMY WEBSTER | VP, ACCOUNTING & ADMINISTRATION | 40 | $323,987 | $0 | $70,843 | $394,830 | 1 |
| ADAM O'NEILL | SVP, MARKET ENGAGEMENT AND GROWTH | 40 | $343,151 | $0 | $43,139 | $386,290 | 1 |
| DONNA MEYER | DEPUTY GENERAL COUNSEL | 40 | $353,292 | $0 | $30,861 | $384,153 | 1 |
| TIA BUTLER | CHIEF PEOPLE OFFICER | 40 | $275,720 | $0 | $38,415 | $314,135 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASAF BRITTON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETLACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MIMS MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MURCHINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN TODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAEZY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STUARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TSANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHRANK MD MSHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE B DOCIMO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAEWON RYU MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 13 paid, $6.8M · 509 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT & CEO | 40 | $1,026,070 | $0 | $39,012 | $1,065,082 | 1 |
| THOMAS FLUEGEL | COO | 40 | $578,391 | $0 | $97,041 | $675,432 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/BOD SECRETARY | 40 | $569,979 | $0 | $96,931 | $666,910 | 1 |
| ERIC SCHNEIDER | EVP, QUALITY MEAS. & RESEARCH | 40 | $567,258 | $0 | $54,269 | $621,527 | 1 |
| BRADLEY RYAN | CHIEF PRODUCT OFFICER | 40 | $521,192 | $0 | $48,929 | $570,121 | 1 |
| DANIEL A O'CONNOR | CFO/TREASURER | 40 | $463,645 | $0 | $90,607 | $554,252 | 1 |
| LORI FERGUSON | SVP, PRODUCT AND CUSTOMER OPS. | 40 | $427,106 | $0 | $58,099 | $485,205 | 1 |
| EDWARD S YURCISIN | CHIEF TECHNOLOGY OFFICER | 40 | $387,222 | $0 | $55,105 | $442,327 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & EXT. RELATIONS | 40 | $354,749 | $0 | $67,341 | $422,090 | 1 |
| GODOFREDO CAMACHO | VP, PRODUCT MGMT THRU 8/25/23 | 40 | $348,155 | $0 | $48,386 | $396,541 | 1 |
| VIKRAM WADHWANI | CHIEF TRANSFORMATIONAL OFFICER | 40 | $351,315 | $0 | $23,268 | $374,583 | 1 |
| DONNA MEYER | DEPUTY GENERAL COUNSEL | 40 | $333,933 | $0 | $27,489 | $361,422 | 1 |
| KRISHNA KANDULA | CHIEF PRODUCT OFFICER | 40 | $190,520 | $0 | $2,714 | $193,234 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C K CHIN MD MBA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETLACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MIMS MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MURCHINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAEZY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STUARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA WRENN MD MSHP FAPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHRANK MD MSHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE B DOCIMO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAEWON RYU MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 12 paid, $6.0M · 462 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $1,015,369 | $0 | $38,184 | $1,053,553 | 1 |
| THOMAS FLUEGEL | COO | 40 | $597,719 | $0 | $90,594 | $688,313 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/BOD SECRETARY | 40 | $584,423 | $0 | $90,132 | $674,555 | 1 |
| BRADLEY RYAN | CHIEF PRODUCT OFFICER | 40 | $551,555 | $0 | $37,187 | $588,742 | 1 |
| DANIEL A O'CONNOR | CFO/TREASURER | 40 | $485,377 | $0 | $98,722 | $584,099 | 1 |
| ERIC SCHNEIDER | EXECUTIVE VICE PRESIDENT | 40 | $427,066 | $0 | $30,316 | $457,382 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $397,929 | $0 | $28,215 | $426,144 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & EXT. RELATIONS | 40 | $348,210 | $0 | $66,355 | $414,565 | 1 |
| SARAH SCHOLLE | VP, RESEARCH & ANALYSIS | 40 | $357,142 | $0 | $39,978 | $397,120 | 1 |
| LORI FERGUSON | SENIOR VICE PRESIDENT | 40 | $275,850 | $0 | $23,158 | $299,008 | 1 |
| MICHAEL BARR | FORMER EXECUTIVE VICE PRESIDENT | 0 | $246,003 | $0 | $0 | $246,003 | 1 |
| RICK MOORE | FORMER CHIEF INFORMATION OFFICER | 0 | $189,079 | $0 | $0 | $189,079 | 1 |
| DAVID KENDRICK MD MPH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C K CHIN MD MBA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETLACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER THRU 12/31/2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MIMS MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER THRU 12/31/2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MURCHINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAEZY | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STUARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA WRENN MD MSHP FAPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHRANK MD MSHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 10 paid, $5.8M · 426 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $938,104 | $0 | $38,765 | $976,869 | 1 |
| MICHAEL BARR | EXECUTIVE VICE PRESIDENT | 40 | $817,490 | $0 | $43,525 | $861,015 | 1 |
| THOMAS FLUEGEL | COO | 40 | $551,776 | $0 | $86,833 | $638,609 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/BOD SECRETARY | 40 | $542,078 | $0 | $87,805 | $629,883 | 1 |
| DANIEL A O'CONNOR | CFO/TREASURER | 40 | $449,932 | $0 | $97,303 | $547,235 | 1 |
| BRADLEY RYAN | CHIEF PRODUCT OFFICER | 40 | $484,655 | $0 | $31,256 | $515,911 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $404,265 | $0 | $25,071 | $429,336 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $372,730 | $0 | $26,796 | $399,526 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & EXTERNAL RELATIONS | 40 | $326,649 | $0 | $62,193 | $388,842 | 1 |
| SARAH SCHOLLE | VP, RESEARCH & ANALYSIS | 40 | $338,517 | $0 | $37,558 | $376,075 | 1 |
| DAVID C K CHIN MD MBA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETLACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MIMS MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MURCHINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER THRU 12/31/21 | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER THRU 12/31/21 | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STUARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA WRENN MD MSHP FAPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHRANK MD MSHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 10 paid, $5.4M · 402 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $943,324 | $0 | $38,145 | $981,469 | 1 |
| MICHAEL BARR | EXECUTIVE VICE PRESIDENT | 40 | $553,248 | $0 | $90,378 | $643,626 | 1 |
| THOMAS FLUEGEL | CHIEF OPERATING OFFICER | 40 | $555,184 | $0 | $86,469 | $641,653 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $532,535 | $0 | $86,240 | $618,775 | 1 |
| DANIEL A O'CONNOR | CFO/TREASURER | 40 | $435,216 | $0 | $61,033 | $496,249 | 1 |
| LISA SLATTERY | VP, ACCREDITATION & RECOGNITION | 40 | $407,110 | $0 | $35,389 | $442,499 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $379,265 | $0 | $27,764 | $407,029 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $372,600 | $0 | $26,527 | $399,127 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & COMM. | 40 | $326,058 | $0 | $58,188 | $384,246 | 1 |
| SARAH SCHOLLE | VP, RESEARCH & ANALYSIS | 40 | $311,524 | $0 | $37,299 | $348,823 | 1 |
| DAVID C K CHIN MD MBA | CHAIRPERSON BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETLACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER THRU 12/1/2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MIMS MPH MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MURCHINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STUARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA WRENN MD MSHP FAPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 11 paid, $5.1M · 434 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $869,027 | $0 | $38,560 | $907,587 | 1 |
| MICHAEL BARR | EXECUTIVE VICE PRESIDENT | 40 | $515,198 | $0 | $86,965 | $602,163 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $476,675 | $0 | $83,655 | $560,330 | 1 |
| THOMAS FLUEGEL | CHIEF OPERATING OFFICER | 40 | $470,991 | $0 | $82,495 | $553,486 | 1 |
| DANIEL A O'CONNOR | CFO/TREASURER | 40 | $356,656 | $0 | $67,505 | $424,161 | 1 |
| LISA SLATTERY | VP, ACCREDITATION & RECOGNITION | 40 | $383,116 | $0 | $30,469 | $413,585 | 1 |
| PATRICIA BARRETT | VP, PRODUCT DESIGN & SUPPORT | 40 | $362,133 | $0 | $45,389 | $407,522 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $356,417 | $0 | $25,981 | $382,398 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $347,329 | $0 | $26,190 | $373,519 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & COMM. | 40 | $305,069 | $0 | $57,816 | $362,885 | 1 |
| SCOTT A HARTRANFT | FORMER CFO/TREASURER | 40 | $125,336 | $0 | $0 | $125,336 | 1 |
| DAVID C K CHIN MD MBA | CHAIRPERSON BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETLACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CONWAY | BOARD MEMBER THRU 12/31/2019 | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEBA LESSIN | BOARD MEMBER THRU 6/1/2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STUARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA WRENN MD MSHP FAPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 11 paid, $5.4M · 406 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $1,059,549 | $0 | $34,902 | $1,094,451 | 1 |
| SCOTT A HARTRANFT | CFO/TREASURER | 40 | $557,817 | $0 | $57,773 | $615,590 | 1 |
| MICHAEL BARR | EXECUTIVE VICE PRESIDENT | 40 | $509,706 | $0 | $83,712 | $593,418 | 1 |
| THOMAS FLUEGEL | CHIEF OPERATING OFFICER | 40 | $454,757 | $0 | $79,066 | $533,823 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $450,939 | $0 | $78,340 | $529,279 | 1 |
| LISA SLATTERY | VP, ACCREDITATION & RECOGNITION OPS. | 40 | $378,249 | $0 | $29,833 | $408,082 | 1 |
| PATRICIA BARRETT | VP, PRODUCT DESIGN & SUPPORT | 40 | $357,302 | $0 | $42,967 | $400,269 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & COMM. | 40 | $302,403 | $0 | $52,534 | $354,937 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $331,269 | $0 | $23,122 | $354,391 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $324,408 | $0 | $24,582 | $348,990 | 1 |
| DANIEL A O'CONNOR | CFO/TREASURER | 40 | $111,217 | $0 | $12,613 | $123,830 | 1 |
| DAVID C K CHIN MD MBA | CHAIRPERSON BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETLACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CONWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEBA LESSIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STUARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA WRENN MD MSHP FAPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 10 paid, $4.9M · 380 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $769,078 | $0 | $104,030 | $873,108 | 1 |
| MICHAEL BARR | EXECUTIVE VICE PRESIDENT | 40 | $503,187 | $0 | $81,304 | $584,491 | 1 |
| SCOTT A HARTRANFT | CFO/TREASURER | 40 | $458,293 | $0 | $90,983 | $549,276 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $466,268 | $0 | $75,389 | $541,657 | 1 |
| THOMAS FLUEGEL | CHIEF OPERATING OFFICER | 40 | $453,463 | $0 | $78,616 | $532,079 | 1 |
| PATRICIA BARRETT | VP, PRODUCT DESIGN & SUPPORT | 40 | $346,508 | $0 | $43,661 | $390,169 | 1 |
| LISA SLATTERY | VP, ACCREDITATION & RECOGNITION OPS. | 40 | $337,131 | $0 | $28,812 | $365,943 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $330,756 | $0 | $24,062 | $354,818 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & COMM. | 40 | $294,329 | $0 | $52,173 | $346,502 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $310,450 | $0 | $25,304 | $335,754 | 1 |
| DAVID C K CHIN MD MBA | CHAIRPERSON BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN K CHU MD MPH MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GLASER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEBA LESSIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES L MITCHELL | BOARD MEMBER UNTIL 12/2017 | 2 | $0 | $0 | $0 | $0 | 3 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA WRENN MD MSHP FAPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE KING | BOARD MEMBER UNTIL 11/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 10 paid, $4.6M · 395 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $758,980 | $0 | $99,053 | $858,033 | 1 |
| MICHAEL BARR | EXECUTIVE VICE PRESIDENT | 40 | $483,550 | $0 | $40,895 | $524,445 | 1 |
| SCOTT A HARTRANFT | CFO/TREASURER | 40 | $435,238 | $0 | $88,837 | $524,075 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $443,592 | $0 | $76,079 | $519,671 | 1 |
| THOMAS FLUEGEL | CHIEF OPERATING OFFICER | 40 | $435,450 | $0 | $76,677 | $512,127 | 1 |
| PATRICIA BARRETT | VP, PRODUCT DESIGN & SUPPORT | 40 | $336,187 | $0 | $41,839 | $378,026 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $313,915 | $0 | $26,540 | $340,455 | 1 |
| FRANK MICCICHE | VP, PUBLIC POLICY & COMM | 40 | $273,006 | $0 | $42,375 | $315,381 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $277,289 | $0 | $25,411 | $302,700 | 1 |
| SARAH SCHOLLE | VP, RESEARCH & ANALYSIS | 40 | $252,693 | $0 | $34,263 | $286,956 | 1 |
| DAVID C K CHIN MD MBA | CHAIRPERSON BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE E KING JR MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEBA LESSIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MARGOLIS MD | BOARD MEMBER UNTIL 12/31/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES L MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRENT PAWLECKI MD MMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOOKER MD MBA MACP | BOARD MEMBER UNTIL 12/31/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SAMMITT MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM HYMEL | BOARD MEMBER UNTIL 03/31/16 | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 10 paid, $4.3M · 361 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $727,424 | $0 | $33,889 | $761,313 | 1 |
| SCOTT A HARTRANFT | CFO/TREASURER | 40 | $468,757 | $0 | $51,180 | $519,937 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $434,083 | $0 | $51,287 | $485,370 | 1 |
| MICHAEL BARR | EXECUTIVE VICE PRESIDENT | 40 | $434,425 | $0 | $49,307 | $483,732 | 1 |
| TOM FLUEGEL | CHIEF OPERATING OFFICER | 40 | $436,307 | $0 | $40,430 | $476,737 | 1 |
| PATRICIA BARRETT | VP, PRODUCT DESIGN & SUPPORT | 40 | $333,286 | $0 | $41,730 | $375,016 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $305,140 | $0 | $26,491 | $331,631 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $261,396 | $0 | $39,361 | $300,757 | 1 |
| SARAH SCHOLLE | VP, RESEARCH & ANALYSIS | 40 | $257,813 | $0 | $31,755 | $289,568 | 1 |
| JONATHAN COOK | DEPUTY CIO | 40 | $259,206 | $0 | $21,946 | $281,152 | 1 |
| DAVID C K CHIN MD MBA | CHAIRPERSON BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES L MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HYMEL MD MPH FACOEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE E KING JR MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEBA LESSIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MARGOLIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MURPHY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOOKER MD MBA MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 9 paid, $3.8M · 349 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $707,150 | $0 | $32,562 | $739,712 | 1 |
| SCOTT A HARTRANFT | CFO/TREASURER | 40 | $458,480 | $0 | $47,910 | $506,390 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $413,093 | $0 | $48,246 | $461,339 | 1 |
| TOM FLUEGEL | CHIEF OPERATING OFFICER | 40 | $403,375 | $0 | $46,910 | $450,285 | 1 |
| PHYLLIS TORDA | VP, QSG | 40 | $305,645 | $0 | $42,559 | $348,204 | 1 |
| PATRICIA BARRETT | VP, PRODUCT DEVELOPMENT | 40 | $291,941 | $0 | $39,309 | $331,250 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $290,995 | $0 | $26,597 | $317,592 | 1 |
| KATHLEEN C MUDD | VP, PRODUCT DELIVERY | 40 | $284,465 | $0 | $27,440 | $311,905 | 1 |
| MARY BARTON | VP, PERFORMANCE MEASURES | 40 | $250,387 | $0 | $36,225 | $286,612 | 1 |
| DOLORES L MITCHELL | CHAIRPERSON BOARD | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID C K CHIN MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HYMEL MD MPH FACOEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK MD MPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE E KING JR MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEBA LESSIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MARGOLIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MURPHY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOOKER MD MBA MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 9 paid, $3.6M · 312 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $650,529 | $0 | $31,001 | $681,530 | 1 |
| SCOTT A HARTRANFT | CFO/ TREASURER | 40 | $445,950 | $0 | $43,969 | $489,919 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $432,658 | $0 | $44,305 | $476,963 | 1 |
| KATHLEEN C MUDD | VP, PRODUCT DELIVERY | 40 | $352,695 | $0 | $29,680 | $382,375 | 1 |
| PHYLLIS TORDA | VP, QSG | 40 | $294,897 | $0 | $43,038 | $337,935 | 1 |
| TOM FLUEGEL | CHIEF OPERATING OFFICER | 40 | $288,008 | $0 | $38,673 | $326,681 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $281,428 | $0 | $26,124 | $307,552 | 1 |
| PATRICIA BARRETT | VP, PRODUCT DEVELOPMENT | 40 | $262,927 | $0 | $40,226 | $303,153 | 1 |
| SARAH THOMAS | VP, PUBLIC POLICY | 40 | $246,133 | $0 | $38,594 | $284,727 | 1 |
| DOLORES L MITCHELL | CHAIRPERSON BOARD | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID C K CHIN MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HYMEL MD MPH FACOEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE E KING JR MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MARGOLIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MURPHY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOOKER MD MBA MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 9 paid, $4.8M · 324 employees · 411 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $1,653,511 | $0 | $264,676 | $1,918,187 | 1 |
| SCOTT A HARTRANFT | CFO/ TREASURER | 40 | $424,194 | $0 | $39,281 | $463,475 | 1 |
| ESTHER EMARD | CHIEF OPERATING OFFICER | 40 | $415,417 | $0 | $35,203 | $450,620 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $391,003 | $0 | $40,332 | $431,335 | 1 |
| KATHLEEN C MUDD | VP-PRODUCT DELIVERY | 40 | $334,551 | $0 | $28,448 | $362,999 | 1 |
| PHYLLIS TORDA | VP - QUALITY SOLUTIONS GROUP | 40 | $282,997 | $0 | $40,589 | $323,586 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $268,314 | $0 | $23,641 | $291,955 | 1 |
| PATRICIA BARRETT | VP - PRODUCT DEV. | 40 | $248,279 | $0 | $37,345 | $285,624 | 1 |
| SARAH THOMAS | VP - PUBLIC POLICY & COMMUNICATIONS | 40 | $233,566 | $0 | $37,327 | $270,893 | 1 |
| DOLORES L MITCHELL | CHAIRPERSON BOARD | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID C K CHIN MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GILBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HYMEL MD MPH FACOEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KANG MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE E KING JR MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MARGOLIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MURPHY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOOKER MD MBA MACP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 9 paid, $3.6M · 292 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $641,213 | $0 | $132,013 | $773,226 | 1 |
| ESTHER EMARD | CHIEF OPERATING OFFICER | 40 | $442,242 | $0 | $38,783 | $481,025 | 1 |
| SCOTT A HARTRANFT | CFO/ TREASURER | 40 | $408,325 | $0 | $44,325 | $452,650 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY OF BOARD | 40 | $367,930 | $0 | $44,497 | $412,427 | 1 |
| KATHLEEN C MUDD | VP-PRODUCT DELIVERY | 40 | $310,592 | $0 | $28,449 | $339,041 | 1 |
| PHYLLIS TORDA | IS VP, QUALITY SOLUTIONS GROUP | 40 | $263,497 | $0 | $44,382 | $307,879 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $253,764 | $0 | $23,939 | $277,703 | 1 |
| PATRICIA BARRETT | VP - PRODUCT DEV. | 40 | $236,460 | $0 | $40,209 | $276,669 | 1 |
| L GREGORY PAWLSON MD | EXECUTIVE VICE PRESIDENT | 40 | $248,156 | $0 | $24,593 | $272,749 | 1 |
| JOHN TOOKER MD MBA MACP | CHAIRPERSON BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C K CHIN MD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GILBERTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HYMEL MD MPH FACOEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME P KASSIRER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE E KING JR MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MARGOLIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES L MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RALPH W MULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| I STEVEN UDVARHELYI MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 9 paid, $3.5M · 277 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | PRESIDENT | 40 | $627,151 | $0 | $129,308 | $756,459 | 1 |
| ESTHER EMARD | CHIEF OPERATING OFFICER | 40 | $433,791 | $0 | $30,348 | $464,139 | 1 |
| SCOTT A HARTRANFT | CFO/TREASURER | 40 | $390,092 | $0 | $33,150 | $423,242 | 1 |
| SHARON KING-DONOHUE | GENERAL COUNSEL/SECRETARY | 40 | $357,468 | $0 | $33,245 | $390,713 | 1 |
| L GREGORY PAWLSON MD | EXECUTIVE VICE PRESIDENT | 40 | $355,776 | $0 | $25,128 | $380,904 | 1 |
| KATHLEEN C MUDD | VP-PRODUCT DELIVERY | 40 | $294,918 | $0 | $25,374 | $320,292 | 1 |
| PATRICIA BARRETT | VP-PRODUCT DEVELOPMENT | 40 | $228,703 | $0 | $31,139 | $259,842 | 1 |
| RICK MOORE | CHIEF INFORMATION OFFICER | 40 | $236,770 | $0 | $21,206 | $257,976 | 1 |
| PHYLLIS TORDA | SR. EXEC. - STRATEGIC INTIATIVES | 40 | $222,594 | $0 | $31,614 | $254,208 | 1 |
| JOHN TOOKER MD MBA MACP | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIS | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID F DURENBERGER | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GILBERTSON | MEMBER, BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALVORSON | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HYMEL MD MPH FACOEM | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME P KASSIRER MD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| TALMADGE E KING JR MD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MARGOLIS MD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES L MITCHELL | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| RALPH W MULLER | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA L NESS | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH NEWHOUSE PHD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN NICHOLS PHD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| I STEVEN UDVARHELYI MD | MEMBER, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHASM PARTNERS LLC | SALT LAKE CITY, UT | HR CONSULTING AND RECRUITING | $1,383,710 |
| RAND CORPORATION | SANTA MONICA, CA | RESEARCH SERVICES | $1,086,946 |
| SINGITECH INC | FRISCO, TX | APPLICATION DEVELOPMENT | $784,029 |
| QMETRICS INC | SAN DIEGO, CA | CONSULTING | $698,447 |
| UNOSQUARE LLC | LAKE OSWEGO, OR | SOFTWARE DEVELOPMENT | $552,752 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| QMETRICS INC | SAN DIEGO, CA | CONSULTING | $1,226,081 |
| SIMON KUCHER | BOSTON, MA | CONSULTING | $1,008,250 |
| SINGITECH INC | FRISCO, TX | APPLICATION DEVELOPMENT | $617,437 |
| CHASM PARTNERS LLC | SALT LAKE CITY, UT | HR CONSULTING AND RECRUITING | $593,522 |
| HARGROVE INC | LANHAM, MD | EVENT MANAGEMENT | $528,108 |
2022 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALISTS STAFFING SOLUTIONS INC DBA | NEW YORK, NY | TEMPORARIES & RECRUITING | $948,949 |
| QMETRICS INC | SAN DIEGO, CA | CONSULTING | $816,158 |
| SINGITECH INC | FRISCO, TX | APPLICATION DEVELOPMENT | $737,288 |
| JOBOT | PASDENA, AS | APPLICATION DEVELOPMENT & RECRUITMENT | $728,836 |
| HARGROVE INC | LANHAM, MD | EVENT MANAGEMENT | $625,140 |
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAND CORPORATION | SANTA MONICA, CA | SUBCONTRACTOR TO A GRANT | $659,885 |
| QMETRICS INC | SAN DIEGO, CA | CONSULTING | $350,187 |
| CONFLUENT HEALTHCARE SOLUTIONS INC | MASPETH, NY | WEBSITE DEVELOPMENT | $242,876 |
| OPTUM LABS INC | CAMBRIDGE, MN | SUBCONTRACTOR FOR GRANT | $221,745 |
| METROPOLITIAN GROUP LLC | PORTLAND, OR | SUBCONTRACTOR FOR GRANT | $168,640 |
2020 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONFLUENT HEALTHCARE SOLUTIONS INC | MASPETH, NY | SUBCONTRACTOR FOR GRANT | $378,500 |
| SIZEABLE INC | BALTIMORE, MD | WEBSITE DESIGN | $353,738 |
| MEDIOTYPE INC | SUPERIOR, CO | SOFTWARE IMPLEMENTATION/CODING | $321,226 |
| OPTUM LABS INC | CAMBRIDGE, MN | SUBCONTRACTOR FOR GRANT | $249,750 |
| APELON INC | HARTFORD, CT | APPLICATION DEVELOPMENT | $229,576 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAND CORPORATION | SANTA MONICA, CA | SUBCONTRACTOR FOR GRANT | $776,386 |
| DYNAMIC CONTENT GROUP LLC | OREM, UT | APPLICATION DEVELOPMENT | $481,300 |
| SIZEABLE INTERACTIVE LLC | BALTIMORE, MD | WEBSITE DESIGN | $275,072 |
| L & M POLICY RESEARCH LLC | WASHINGTON, DC | SUBCONTRACTOR FOR GRANT | $271,623 |
| CONFLUENT HEALTHCARE SOLUTIONS INC | MASPETH, NY | SUBCONTRACTOR FOR A GRANT | $240,000 |
2018 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAND CORPORATION | SANTA MONICA, CA | SUBCONTRACTOR FOR GRANT | $991,148 |
| SIZEABLE INTERACTIVE LLC | BALTIMORE, MD | WEBSITE DESIGN | $427,992 |
| APELON INC | HARTFORD, CT | APPLICATION DEVELOPMENT | $337,617 |
| OPTUMINSIGHT INC | CHICAGO, IL | CONSULTING SERVICES | $285,915 |
| SCIGON SOLUTIONS INC | DEERFIELD, IL | APPLICATION DEVELOPMENT | $232,605 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAND CORPORATION | SANTA MONICA, CA | SUPPORT FOR HEALTH EQUITY INCUBATOR GRAN | $816,570 |
| BOGNET CONSTRUCTION | VIENNA, VA | CONSTRUCTION OF NEW OFFICE | $297,240 |
| L & M POLICY RESEARCH LLC | WASHINGTON, DC | SUBCONTRACTOR | $280,980 |
| VONAGE BUSINESS | MCLEAN, VA | PHONE SERVICE | $277,694 |
| SMARTLOGIC LLC | BALTIMORE, MD | SUBCONTRACTOR | $206,738 |
2016 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NACCME LLC | EAST WINDSOR, NJ | SUBCONTRACTING | $760,144 |
| SCIGON SOLUTIONS INC | DEERFIELD, IL | CONSULTING - SOFTWARE TESTING | $264,763 |
| FORUM ONE COMMUNICATION | MONUMENT, CO | CONSULTING - SOFTWARE REDESIGN & IMPLEME | $238,030 |
| OPTUM INSIGHT INC | MINNEAPOLIS, MN | SUBCONTRACTING | $211,970 |
| TALENER GROUP LLC | NEW YORK, NY | SUBCONTRACTING | $189,728 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FORUM ONE COMMUNICATION | MONUMENT, CO | CONSULTING - SOFTWARE REDESIGN & IMPLEME | $325,926 |
| LINDER GLOBAL EVENTS | WASHINGTON, DC | EVENT PLANNING & FUNDRAISING MANAGEMENT | $271,170 |
| SCIGON SOLUTIONS INC | DEERFIELD, IL | CONSULTING - SOFTWARE TESTING | $265,560 |
| AMERICAN INSTITUTES FOR RESEARCH | NEW YORK, NY | CONSULTING - PUBLIC REPORTING ON HEALTH | $237,564 |
| NYU | BOSTON, MA | SUBCONTRACTING | $236,797 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESEARCH INSTITUTE AT NATIONWIDE | COLUMBUS, OH | SUBCONTRACTING | $615,214 |
| NYU SCHOOL OF MEDICINE | BOSTON, MA | SUBCONTRACTING | $342,940 |
| LINDER ASSOCIATES | WASHINGTON, DC | EVENT PLANNING & FUNDRAISING MGMT | $277,406 |
| HBW GROUP | ROCKVILLE, MD | CONSTRUCTION SERVICES | $241,948 |
| RUTGERS UNIVERSITY | NEW BRUNSWICK, NJ | SUBCONTRACTING | $193,083 |
2013 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESEARCH INSTITUTE AT NATIONWIDE | AHRQ NCINQ SUBCONTRACT | $430,195 | |
| INNOVALON | CMS PERF MEASUREMENT TASK 2 | $226,316 | |
| CHES GWINN CO CONVERGENT HEALTH LLC | EXTERNAL RELATIONS/CONSULTING | $136,263 | |
| APELON | DATA TERMINOLOGY SERVICE (DTS) - SUPPORT | $136,228 | |
| RTI | HOS SAMPLING AND TESTING | $130,315 |
2012 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIND OVER MACHINES | OWINGS MILLS, MD | SOFTWARE DEVELOPER/CONSULTING | $599,337 |
| RESEARCH INSTITUTE AT NATIONWIDE | COLUMBUS, OH | AHRQ NCINQ SUBCONTRACT | $325,591 |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE | MENANDS, NY | AHRQ NCINQ SUBCONTRACT | $188,440 |
| LEADERSHIP LANDING INC (FKA LEADERSHIP | SAN RAFAEL, CA | EXECUTIVE COACHING | $181,104 |
| RTI | RALEIGH, NC | HOS SAMPLING AND TESTING | $142,472 |
2011 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIND OVER MACHINES | OWINGS MILLS, MD | SOFTWARE DEVELOPER/CONSULTING | $615,911 |
| CHES GWINN CONVERGENT HEALTH LLC | CHARLOTTE, NC | CONSULTING SERVICES | $148,913 |
| BMGI NORTH AMERICA GROUP | LONGMONT, CO | CONSULTING SERVICES | $140,153 |
| MEDIACHASE LTD | LOS ANGELES, CA | SOFTWARE DEVELOPER/CONSULTING | $136,303 |
| OPTUMINSIGHT | CHICAGO, IL | CONSULTING SERVICES | $121,808 |
2010 · 5 contractors · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIND OVER MACHINES | OWINGS MILLS, MD | SOFTWARE DEVELOPER/CONSULTING | $419,519 |
| CHES GWINN CONVERGENT HEALTH LLC | CHARLOTTE, NC | CONSULTING SERVICES | $159,429 |
| BOSTON UNIVERSITY | BOSTON, MA | R&D CONSULTING | $150,000 |
| LEADERSHIP LANDING | SAN RAFEL, CA | EXECUTIVE HR CONSULTING | $133,329 |
| INGENIX | SALT LAKE CITY, UT | RRU CONSULTING | $128,185 |
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
90 grants to this organization reported by other filers, $23,681,911 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 | LEONA M & HARRY B HELMSLEY CHARITABLE TRUST | Private foundation | $753,478 | NCQA DIABETES RECOGNITION PROGRAM REFRESH & DIABETES MEASURE DEVELOPMENT | name and state | view |
| 2024 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $708,800 | MEDICAL / PUBLIC SERVICES | ein | view |
| 2024 | LEONA M & HARRY B HELMSLEY CHARITABLE TRUST | Private foundation | $621,487 | NCQA DIABETES RECOGNITION PROGRAM REFRESH & DIABETES MEASURE DEVELOPMENT | name and state | view |
| 2024 | JOHN A HARTFORD FOUNDATION | Private foundation | $425,000 | SUPPORTING AGE-FRIENDLY HEALTH SYSTEMS: EXPANDING THE PERSON-CENTERED OUTCOME MEASURES TO PAYERS TO DRIVE VALUE-BASED CARE | name and state | view |
| 2024 | W K KELLOGG FOUNDATION | Private foundation | $200,000 | Health and Health Equity | name and state | view |
| 2024 | PRITZKER FAMILY FOUNDATION | Private foundation | $200,000 | RESEARCH AND EDUCATION ON EARLY CHILDHOOD DEVELOPMENT | name and state | view |
| 2024 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $161,900 | PLAYBOOK FOR IMPROVING QUALITY MEASUREMENT | ein | view |
| 2024 | COMMONWEALTH FUND | Private foundation | $119,853 | Using a Quality Framework to Help Reduce Health Care's Carbon Footprint | name and state | view |
| 2024 | THE SCAN FOUNDATION | Public charity | $75,000 | EXPEDITE OUTREACH TO TARGET AUDIENCES (I.E., CONSUMER ADVOCACY ORGANIZATIONS, STATE MEDICAID PROGRAMS, SNPS, AND PRIMARY CARE PROVIDERS) TO RAISE AWARENESS ABOUT AND CREATE CHAMPIONS FOR THE PCO MEASURES | ein | view |
| 2024 | NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES | Public charity | $33,106 | PROGRAM IMPLEMENTATION | ein | view |
| 2023 | LEONA M & HARRY B HELMSLEY CHARITABLE TRUST | Private foundation | $885,819 | NCQA DIABETES RECOGNITION PROGRAM REFRESH & DIABETES MEASURE DEVELOPMENT | name and state | view |
| 2023 | GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | $497,771 | TO SUPPORT THE IMPLEMENTATION OF TWO QUALITY MEASURES TO IMPROVE THE DIAGNOSIS OF LYNCH SYNDROME. | name and state | view |
| 2023 | NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES | Public charity | $419,604 | PROGRAM IMPLEMENTATION | ein | view |
| 2023 | JOHN A HARTFORD FOUNDATION | Private foundation | $301,242 | Quality Measurement to Assess the Performance of Goal Setting and Achievement in the Delivery of Medical and Long-Term Care | name and state | view |
| 2023 | PEW CHARITABLE TRUSTS | DAF sponsor | $287,704 | Policy | ein | view |
| 2023 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $93,778 | PLANNING GRANT: EXPLORING IMPLEMENTATION SUPPORT TO MEDI-CAL MANAGED CARE PLANS RE: DEPRESSION HEDIS E-MEASURES (GENERAL ADULT & MATERNITY-SPECIFIC); NATIONAL COMMITTEE FOR QUALITY ASSURANCE HEALTH EQUITY FORUM 2024 SPONSORSHIP; BEHAVIORAL HEALTH QUALITY FRAMEWORK (PHASE 2): ROADMAP FOR CALIFORNIA; PLANNING GRANT: PUTTING HEALTH EQUITY SCORING INTO PRACTICE | ein | view |
| 2023 | COMMONWEALTH FUND | Private foundation | $79,906 | Putting Health Equity Scoring into Practice: A Playbook for Equity-Centered Quality Measurement | name and state | view |
| 2023 | COMMONWEALTH FUND | Private foundation | $79,902 | Using a Quality Framework to Help Reduce Health Care's Carbon Footprint | name and state | view |
| 2023 | PRITZKER FAMILY FOUNDATION | Private foundation | $15,000 | RESEARCH AND EDUCATION ON EARLY CHILDHOOD EDUCATION | name and state | view |
| 2023 | PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | $10,000 | GENERAL | ein | view |
| 2022 | JOHN A HARTFORD FOUNDATION | Private foundation | $532,050 | Quality Measurement to Assess the Performance of Goal Setting and Achievement in the Delivery of Medical and Long-Term Care | name and state | view |
| 2022 | PRITZKER FAMILY FOUNDATION | Private foundation | $225,000 | RESEARCH AND EDUCATION ON EARLY CHILDHOOD EDUCATION | name and state | view |
| 2022 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $161,175 | ADVANCING STANDARDIZED HEALTH EQUITY QUALITY MEASUREMENT; BEHAVIORAL HEALTH QUALITY FRAMEWORK (PHASE 2): ROADMAP FOR CALIFORNIA; PLANNING GRANT: EXPLORING IMPLEMENTATION SUPPORT TO MEDI-CAL MANAGED CARE PLANS RE: DEPRESSION HEDIS E-MEASURES (GENERAL ADULT & MATERNITY-SPECIFIC) | ein | view |
| 2022 | NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES | Public charity | $153,012 | PROGRAM IMPLEMENTATION | ein | view |
| 2022 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $57,730 | SUB-AWARD | ein | view |
| 2022 | W K KELLOGG FOUNDATION | Private foundation | $36,404 | decrease maternal and child health outcome inequities in health care settings by establishing a Birth Equity Quality Framework and strategy for measuring birth equity across health care systems | name and state | view |
| 2022 | COMMONWEALTH FUND | Private foundation | $25,859 | Data Collection, Use, and Reporting for Health Equity | name and state | view |
| 2022 | PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | $10,000 | General Support | ein | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,000 | Ncqa Event Sponsorship: Quality Talks 2022 | ein | view |
| 2021 | LEONA M & HARRY B HELMSLEY CHARITABLE TRUST | Private foundation | $1,336,294 | TRANSFORM HEALTHCARE THROUGH MEASUREMENT, TRANSPARENCY, & ACCOUNTABILITY | name and state | view |
| 2021 | THE SCAN FOUNDATION | Public charity | $749,894 | ADDRESS CULTURE AND ETHNICITY IN PERSON-CENTERED QUALITY MEASUREMENT SYSTEM | ein | view |
| 2021 | JOHN A HARTFORD FOUNDATION | Private foundation | $625,951 | Supporting Age-Friendly Health Systems: Implementing and Disseminating Person-Driven Outcome Measures | name and state | view |
| 2021 | GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | $499,759 | To support the development of a clinical quality measure to improve the diagnosis of colon cancer. | name and state | view |
| 2021 | PEW CHARITABLE TRUSTS | DAF sponsor | $447,733 | Policy | ein | view |
| 2021 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $326,750 | PARTNERING WITH COMMUNITY HEALTH WORKERS AND PROMOTORES IN THE FUTURE OF MEDI-CAL (ADVISORY COUNCIL). BEHAVIORAL HEALTH QUALITY FRAMEWORK (PHASE 2): ROADMAP FOR CALIFORNIA. ADVANCING STANDARDIZED HEALTH EQUITY QUALITY MEASUREMENT. | ein | view |
| 2021 | AMERICAN PSYCHIATRIC ASSOCIATION | Public charity | $225,060 | SUBGRANT AWARD | ein | view |
| 2021 | W K KELLOGG FOUNDATION | Private foundation | $150,470 | decrease maternal and child health outcome inequities in health care settings by establishing a Birth Equity Quality Framework and strategy for measuring birth equity across health care systems | name and state | view |
| 2021 | COMMONWEALTH FUND | Private foundation | $103,438 | Data Collection, Use, and Reporting for Health Equity | name and state | view |
| 2021 | AMERICAN LUNG ASSOCIATION | Public charity | $96,987 | RESEARCH | ein | view |
| 2021 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,000 | Ncqa Event Sponsorship Quality Talks 2021 | ein | view |
| 2020 | AMERICAN PSYCHIATRIC ASSOCIATION | Public charity | $535,351 | SUBGRANT AWARD | ein | view |
| 2020 | JOHN A HARTFORD FOUNDATION | Private foundation | $482,166 | Demonstration of Person-Driven Outcome Measures for an Age-Friendly Health System | name and state | view |
| 2020 | THE CALIFORNIA ENDOWMENT | Private foundation | $200,000 | INCREASING HEALTH PLAN ACCOUNTABILITY FOR HEALTH EQUITY IN CALIFORNIA: TO SUPPORT THE DEVELOPMENT OF HEALTH EQUITY STANDARDS AND METRICS TO FOSTER GREATER ACCOUNTABILITY BY HEALTH PLANS IN CALIFORNIA FOR ADVANCING SOCIAL DETERMINANTS OF HEALTH. | name and state | view |
| 2020 | COMMONWEALTH FUND | Private foundation | $100,640 | Standards for States to Mobilize Community Health Workers | name and state | view |
| 2020 | THE SCAN FOUNDATION | Public charity | $75,000 | INCREASE REPORTING OF HEDIS LTSS QUALITY MEASURES | ein | view |
| 2020 | ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $50,000 | GENERAL | ein | view |
| 2020 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $19,333 | SUB-AWARD | ein | view |
| 2020 | PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | $10,000 | Ncqa Quality Talks 2021 - Quality Talks Are Built | ein | view |
| 2020 | CEDARS-SINAI MEDICAL CENTER | Public charity | $5,969 | GENERAL SUPPORT | ein | view |
| 2019 | AMERICAN PSYCHIATRIC ASSOCIATION | Public charity | $608,838 | SUBGRANT AWARD | ein | view |
| 2019 | JOHN A HARTFORD FOUNDATION | Private foundation | $512,396 | Demonstration of Person-Driven Outcome Measures for an Age-Friendly Health System | name and state | view |
| 2019 | GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | $417,777 | To support the development of an accountability/accreditation program for serious illness care, including testing quality measures in a learning collaborative comprised of four programs that care for seriously ill patients in the community. | name and state | view |
| 2019 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $249,968 | BEHAVIORAL HEALTH QUALITY METRICS REVIEW | ein | view |
| 2019 | ZOMA FOUNDATION | Private foundation | $89,898 | IMPROVE HEALTHCARE | name and state | view |
| 2019 | THE SCAN FOUNDATION | Public charity | $74,900 | CONVENE HEALTH PLANS AND CBOS TO TEST LTSS MEASURE IMPLEMENTATION. | ein | view |
| 2019 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $69,192 | SUB-AWARD | ein | view |
| 2019 | ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS | Public charity | $8,500 | SPONSOR 2020 NCQA QUALITY TALKS | ein | view |
| 2019 | CEDARS-SINAI MEDICAL CENTER | Public charity | $6,000 | GENERAL SUPPORT | ein | view |
| 2018 | GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | $2,000,000 | To support the development of an accountability/accreditation program for serious illness care, including testing quality measures in a learning collaborative comprised of four programs that care for seriously ill patients in the community. | name and state | view |
| 2018 | THE SCAN FOUNDATION | Public charity | $606,768 | DEVELOP PERSON-DRIVEN OUTCOME MEASURES FOR AGE-FRIENDLY HEALTH SYSTEMS. | ein | view |
| 2018 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $157,835 | SUB-AWARD | ein | view |
| 2018 | PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | $10,000 | NCQA Quality Talks 2018 | ein | view |
| 2018 | ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS | Public charity | $7,500 | SPONSOR 2018 NCQA QUALITY TALKS | ein | view |
| 2017 | GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | $2,229,100 | To support the development of serious illness care standards and process measures suitable for inclusion in accountability and accreditation programs, including testing them in a learning collaborative comprised of 11 community-based programs. | name and state | view |
| 2017 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $224,993 | DEVELOPMENT OF QUALITY OF CARE MEASURES FOR PERINATAL DEPRESSION | ein | view |
| 2017 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $153,468 | SUB-AWARD | ein | view |
| 2017 | PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | $12,500 | GENERAL CONTRIBUTION | ein | view |
| 2017 | ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS | Public charity | $7,500 | SPONSOR 2017 NCQA QUALITY TALKS | ein | view |
| 2016 | GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | $207,434 | To support development of a proposal for a three-year project to establish standards and a suite of process and outcome measures for each core domain of community-based serious illness care. | name and state | view |
| 2016 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $8,953 | RESEARCH SPONSORED SUB-AWARD | ein | view |
| 2015 | THE SCAN FOUNDATION | Public charity | $1,165,321 | The National Committee for Quality Assurance (NCQA performance measures for person-centered outcomes | ein | view |
| 2015 | AARP | Public charity | $25,000 | Contribution in support of the "Patient Experience Reporting Improvement Initiative" | ein | view |
| 2015 | ROBERT WOOD JOHNSON FOUNDATION | Private foundation | $10,000 | Corporate Grants | name and state | view |
| 2015 | PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | $10,000 | general contribution | ein | view |
| 2014 | PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | $25,000 | CONTRIB-GENERAL | ein | view |
| 2013 | THE SCAN FOUNDATION | Public charity | $425,928 | Case Studies on Best Practices: Goal Setting and A | ein | view |
| 2013 | GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | $241,054 | To develop an innovative strategy to rapidly advance patient and family engagement by leveraging new health information technologies. | name and state | view |
| 2013 | PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | $8,333 | CONTRIB-EVENT & GENERAL | ein | view |
| 2012 | THE SCAN FOUNDATION | Public charity | $74,928 | ADVANCING IMPROVEMENT AND ACCOUNTABILITY FOR INTEGRATION OF CARE FOR DUAL ELIGIBLES | ein | view |
| 2012 | THE SCAN FOUNDATION | Public charity | $74,883 | IDENTIFY DEFINITIONS AND METHODS FOR PROPOSED MEASUREMENT CONCEPTS. | ein | view |
| 2011 | ROBERT WOOD JOHNSON FOUNDATION | Private foundation | $327,061 | 69190 ASSESSING AND MEASURING IMPLEMENTATION OF SHARED DECISION-MAKING IN ACCOUNTABLE CARE ORGANIZATIONS | name and state | view |
| 2011 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $145,030 | PRESENTING HEALTH CARE VALUE MEASURES (NCQA RRU) | ein | view |
| 2011 | THE SCAN FOUNDATION | Public charity | $74,909 | STANDARDIZING THE EVALUATION OF INTEGRATED CARE MODELS FOR DUAL ELIGIBLES | ein | view |
| 2011 | GEORGE WASHINGTON UNIVERSITY | Public charity | $33,000 | SUBAWARD | ein | view |
| 2011 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | $6,250 | SPONSORED RESEARCH SUB-AWARD | ein | view |
| 2010 | KAISER FOUNDATION HOSPITALS | Public charity | $12,468 | Pass Through from Northern California region for v | ein | view |
| 2010 | ROBERT WOOD JOHNSON FOUNDATION | Private foundation | $2,500 | CORPORATE GRANT | name and state | view |
| 2009 | JOHNS HOPKINS UNIVERSITY | Public charity | $94,989 | Sub-Award | ein | view |
| 2009 | EMORY UNIVERSITY | Public charity | $21,769 | RESEARCH SUBCONTRACT | ein | view |
| 2009 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | $8,593 | Sponsored Research Sub-Award | 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 | ||||||||
| $103,100,414 | $111,879,752 | $174,100,953 | $123,737,761 | $25,534,259 | $70,721,619 | $5,927,989 | 522 | 132 |
| 2023 · Form 990 | ||||||||
| $98,389,525 | $101,519,748 | $169,224,140 | $117,386,170 | $21,110,991 | $70,729,187 | $5,127,794 | 509 | 132 |
| 2022 · Form 990 | ||||||||
| $90,940,054 | $85,904,588 | $157,866,352 | $105,310,233 | $20,692,444 | $64,712,895 | $3,601,202 | 462 | 132 |
| 2021 · Form 990 | ||||||||
| $98,616,924 | $74,167,521 | $157,584,366 | $119,113,846 | $35,289,510 | $58,456,042 | $3,558,609 | 426 | 132 |
| 2020 · Form 990 | ||||||||
| $80,955,264 | $71,685,690 | $132,991,432 | $82,641,347 | $22,507,771 | $53,906,219 | $3,279,425 | 402 | 132 |
| 2019 · Form 990 | ||||||||
| $77,603,383 | $72,762,292 | $105,770,286 | $64,479,167 | $14,279,715 | $58,553,781 | $3,068,152 | 434 | 132 |
| 2018 · Form 990 | ||||||||
| $71,769,663 | $68,740,969 | $85,700,616 | $54,659,390 | $4,040,804 | $63,647,578 | $3,409,234 | 406 | 132 |
| 2017 · Form 990 | ||||||||
| $78,896,664 | $67,709,540 | $84,811,375 | $55,705,764 | $5,129,271 | $69,149,874 | $2,889,356 | 380 | 160 |
| 2016 · Form 990 | ||||||||
| $62,481,371 | $58,532,818 | $60,684,182 | $39,238,356 | $1,735,587 | $56,882,740 | $2,784,004 | 395 | 160 |
| 2015 · Form 990 | ||||||||
| $62,801,429 | $55,805,604 | $51,075,543 | $33,944,241 | $4,129,851 | $55,449,828 | $2,758,895 | 361 | 160 |
| 2014 · Form 990 | ||||||||
| $59,975,784 | $53,225,407 | $46,541,905 | $27,860,873 | $760,788 | $56,471,889 | $2,181,970 | 349 | 158 |
| 2013 · Form 990 | ||||||||
| $58,275,272 | $48,160,693 | $38,453,989 | $21,074,784 | $2,582,658 | $52,680,874 | $1,979,379 | 312 | 158 |
| 2012 · Form 990 | ||||||||
| $46,217,174 | $43,882,463 | $26,608,543 | $10,524,452 | $2,072,871 | $42,191,272 | $3,265,308 | 324 | 411 |
| 2011 · Form 990 | ||||||||
| $41,629,437 | $38,278,581 | $22,800,701 | $7,896,692 | $1,617,801 | $37,920,827 | $2,119,745 | 292 | 0 |
| 2010 · Form 990 | ||||||||
| $32,272,460 | $32,579,322 | $17,255,647 | $4,570,714 | $887,690 | $29,750,953 | $2,050,492 | 277 | 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 · $111,879,752 spent · pay $82,883,308 · grants $0 · events $3,084,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,003,517 | $46,568,111 | $16,095,540 | $339,866 | 56.3% | |
| Other (as described) | SUBCONTRACTORS/CNSLT. | $10,319,976 | $7,967,251 | $2,349,125 | $3,600 | 9.2% |
| Pay: officers, directors, trustees, key employees | $5,927,989 | $4,381,585 | $1,514,426 | $31,978 | 5.3% | |
| Other employee benefits | $5,251,921 | $3,881,879 | $1,341,711 | $28,331 | 4.7% | |
| Payroll taxes | $5,091,601 | $3,763,381 | $1,300,754 | $27,466 | 4.6% | |
| Depreciation and depletion | $4,212,173 | - | $4,212,173 | - | 3.8% | |
| Pension plan contributions | $3,608,280 | $2,667,006 | $921,809 | $19,465 | 3.2% | |
| Conferences, conventions and meetings | $3,084,213 | $2,209,435 | $866,608 | $8,170 | 2.8% | |
| Information technology | $2,365,054 | $576,546 | $1,784,807 | $3,701 | 2.1% | |
| Occupancy | $2,309,567 | $1,496,505 | $813,062 | - | 2.1% | |
| Other (as described) | OTHER DIRECT COSTS | $1,953,087 | $476,118 | $1,473,913 | $3,056 | 1.7% |
| Travel | $1,794,917 | $1,322,050 | $449,850 | $23,017 | 1.6% | |
| Fees: other services | $1,382,758 | - | $1,382,758 | - | 1.2% | |
| Office expenses | $740,105 | $54,752 | $684,868 | $485 | 0.7% | |
| Insurance | $598,445 | - | $598,445 | - | 0.5% | |
| Fees: accounting | $165,412 | - | $165,412 | - | 0.1% | |
| Fees: legal | $53,132 | $428 | $52,704 | - | 0.0% | |
| Fees: lobbying | $15,886 | - | $15,886 | - | 0.0% | |
| Other (as described) | SALES TAX | $1,719 | - | $1,719 | - | 0.0% |
| All other expenses | - | $7,559,141 | -$7,614,310 | $55,169 | 0.0% | |
| Total | $111,879,752 | 100% |
2023 · Form 990 · $101,519,748 spent · pay $72,678,428 · grants $0 · events $3,372,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,578,843 | $39,363,437 | $14,948,515 | $266,891 | 53.8% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $11,013,742 | $7,676,609 | $3,329,933 | $7,200 | 10.8% |
| Other employee benefits | $5,693,482 | $4,106,263 | $1,559,378 | $27,841 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $5,127,794 | $3,698,275 | $1,404,444 | $25,075 | 5.1% | |
| Payroll taxes | $4,310,342 | $3,108,711 | $1,180,553 | $21,078 | 4.2% | |
| Other (as described) | OTHER DIRECT COSTS | $4,289,450 | $969,549 | $3,307,173 | $12,728 | 4.2% |
| Depreciation and depletion | $3,432,979 | - | $3,432,979 | - | 3.4% | |
| Pension plan contributions | $2,967,967 | $2,140,562 | $812,892 | $14,513 | 2.9% | |
| Conferences, conventions and meetings | $2,928,679 | $2,104,351 | $804,185 | $20,143 | 2.9% | |
| Occupancy | $2,305,890 | $1,540,573 | $765,317 | - | 2.3% | |
| Travel | $1,771,042 | $1,251,664 | $485,533 | $33,845 | 1.7% | |
| Fees: other services | $1,429,680 | - | $1,429,680 | - | 1.4% | |
| Office expenses | $703,350 | $49,468 | $653,001 | $881 | 0.7% | |
| Insurance | $606,815 | - | $606,815 | - | 0.6% | |
| Fees: accounting | $139,704 | - | $139,704 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $106,760 | - | $106,760 | - | 0.1% |
| Fees: legal | $72,565 | - | $72,565 | - | 0.1% | |
| Other (as described) | SALES TAX | $40,664 | - | $40,664 | - | 0.0% |
| All other expenses | - | $6,589,075 | -$6,633,750 | $44,675 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,120 | $443,636 | reported apart | |||
| Total | $101,519,748 | 100% |
2022 · Form 990 · $85,904,588 spent · pay $61,321,315 · grants $0 · events $2,689,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,600,091 | $33,681,889 | $12,548,940 | $369,262 | 54.2% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $9,993,755 | $7,381,731 | $2,477,203 | $134,821 | 11.6% |
| Other employee benefits | $4,639,772 | $3,335,951 | $1,267,248 | $36,573 | 5.4% | |
| Payroll taxes | $3,697,251 | $2,658,288 | $1,009,820 | $29,143 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $3,601,202 | $2,412,356 | $1,162,399 | $26,447 | 4.2% | |
| Depreciation and depletion | $3,282,944 | - | $3,282,944 | - | 3.8% | |
| Pension plan contributions | $2,782,999 | $2,000,949 | $760,113 | $21,937 | 3.2% | |
| Other (as described) | OTHER DIRECT COSTS | $2,638,643 | $344,930 | $2,278,405 | $15,308 | 3.1% |
| Conferences, conventions and meetings | $2,395,841 | $1,743,369 | $615,671 | $36,801 | 2.8% | |
| Occupancy | $2,321,281 | $1,630,017 | $691,264 | - | 2.7% | |
| Fees: other services | $1,474,806 | $1,500 | $1,473,306 | - | 1.7% | |
| Travel | $1,016,747 | $661,875 | $316,976 | $37,896 | 1.2% | |
| Office expenses | $648,302 | $74,737 | $569,184 | $4,381 | 0.8% | |
| Insurance | $544,247 | - | $544,247 | - | 0.6% | |
| Fees: accounting | $144,910 | - | $144,910 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $86,500 | - | $86,500 | - | 0.1% |
| Fees: legal | $22,047 | - | $22,047 | - | 0.0% | |
| Other (as described) | SALES TAX | $13,250 | - | $13,250 | - | 0.0% |
| All other expenses | - | $4,900,309 | -$4,954,032 | $53,723 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $193,456 | $293,765 | reported apart | |||
| Total | $85,904,588 | 100% |
2021 · Form 990 · $74,167,521 spent · pay $56,590,245 · grants $0 · events $543,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,626,888 | $31,820,681 | $10,428,193 | $378,014 | 57.5% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $8,083,304 | $5,973,435 | $1,985,795 | $124,074 | 10.9% |
| Other employee benefits | $4,376,655 | $3,267,143 | $1,070,700 | $38,812 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $3,558,609 | $2,656,477 | $870,574 | $31,558 | 4.8% | |
| Payroll taxes | $3,391,706 | $2,531,885 | $829,743 | $30,078 | 4.6% | |
| Depreciation and depletion | $2,947,166 | - | $2,947,166 | - | 4.0% | |
| Pension plan contributions | $2,636,387 | $1,968,045 | $644,963 | $23,379 | 3.6% | |
| Other (as described) | OTHER DIRECT COSTS | $2,238,233 | $420,831 | $1,812,787 | $4,615 | 3.0% |
| Occupancy | $2,051,025 | $1,397,257 | $653,768 | - | 2.8% | |
| Office expenses | $582,013 | $41,337 | $536,606 | $4,070 | 0.8% | |
| Fees: other services | $525,363 | $10,000 | $515,363 | - | 0.7% | |
| Insurance | $452,163 | - | $452,163 | - | 0.6% | |
| Conferences, conventions and meetings | $268,367 | $70,453 | $183,542 | $14,372 | 0.4% | |
| Fees: accounting | $145,058 | - | $145,058 | - | 0.2% | |
| Other (as described) | SALES TAX | $126,060 | - | $126,060 | - | 0.2% |
| Fees: legal | $85,993 | - | $85,993 | - | 0.1% | |
| Travel | $72,057 | $29,634 | $35,170 | $7,253 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $58,332 | - | $58,332 | - | 0.1% |
| All other expenses | - | $3,960,736 | -$4,007,788 | $47,052 | 0.0% | |
| Interest | -$57,858 | - | -$57,858 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $211,356 | $275,244 | reported apart | |||
| Total | $74,167,521 | 100% |
2020 · Form 990 · $71,685,690 spent · pay $53,997,356 · grants $0 · events $419,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,752,928 | $29,972,475 | $10,451,017 | $329,436 | 56.8% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $8,969,050 | $7,020,370 | $1,824,779 | $123,901 | 12.5% |
| Other employee benefits | $4,166,587 | $3,064,391 | $1,068,514 | $33,682 | 5.8% | |
| Payroll taxes | $3,298,445 | $2,425,901 | $845,880 | $26,664 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $3,279,425 | $2,411,912 | $841,003 | $26,510 | 4.6% | |
| Pension plan contributions | $2,499,971 | $1,838,649 | $641,113 | $20,209 | 3.5% | |
| Occupancy | $2,400,851 | $1,747,872 | $652,979 | - | 3.3% | |
| Depreciation and depletion | $2,356,833 | - | $2,356,833 | - | 3.3% | |
| Other (as described) | OTHER DIRECT COSTS | $1,843,570 | $412,258 | $1,422,145 | $9,167 | 2.6% |
| Office expenses | $654,831 | $120,204 | $527,480 | $7,147 | 0.9% | |
| Insurance | $471,675 | - | $471,675 | - | 0.7% | |
| Travel | $300,262 | $246,104 | $44,955 | $9,203 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $170,989 | - | $170,989 | - | 0.2% |
| Conferences, conventions and meetings | $147,714 | $62,011 | $69,701 | $16,002 | 0.2% | |
| Fees: legal | $130,806 | - | $130,806 | - | 0.2% | |
| Fees: other services | $94,145 | $598 | $93,547 | - | 0.1% | |
| Fees: accounting | $89,750 | - | $89,750 | - | 0.1% | |
| Interest | $57,858 | - | $57,858 | - | 0.1% | |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $4,011,121 | -$4,055,208 | $44,087 | 0.0% |
| Fundraising events Event | direct expenses; gross income $226,318 | $271,348 | reported apart | |||
| Total | $71,685,690 | 100% |
2019 · Form 990 · $72,762,292 spent · pay $53,574,679 · grants $0 · events $1,393,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,356,272 | $29,710,563 | $10,294,128 | $351,581 | 55.5% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $8,091,236 | $6,373,978 | $1,696,392 | $20,866 | 11.1% |
| Other employee benefits | $4,450,239 | $3,276,296 | $1,135,172 | $38,771 | 6.1% | |
| Payroll taxes | $3,215,027 | $2,366,925 | $820,093 | $28,009 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $3,068,152 | $2,351,068 | $689,263 | $27,821 | 4.2% | |
| Pension plan contributions | $2,359,653 | $1,737,193 | $601,903 | $20,557 | 3.2% | |
| Occupancy | $2,319,774 | $1,691,048 | $618,070 | $10,656 | 3.2% | |
| Other (as described) | OTHER DIRECT COSTS | $2,007,804 | $492,389 | $1,506,650 | $8,765 | 2.8% |
| Travel | $2,004,874 | $1,604,060 | $323,503 | $77,311 | 2.8% | |
| Depreciation and depletion | $1,885,265 | - | $1,885,265 | - | 2.6% | |
| Conferences, conventions and meetings | $1,133,361 | $550,707 | $325,655 | $256,999 | 1.6% | |
| Office expenses | $701,435 | $118,413 | $565,905 | $17,117 | 1.0% | |
| Insurance | $407,678 | - | $407,678 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $260,510 | - | $260,510 | - | 0.4% |
| Fees: accounting | $126,655 | - | $126,655 | - | 0.2% | |
| Pay: disqualified persons | $125,336 | - | $125,336 | - | 0.2% | |
| Fees: legal | $120,177 | - | $120,177 | - | 0.2% | |
| Fees: other services | $85,628 | $27,450 | $58,178 | - | 0.1% | |
| Other (as described) | TAXES | $43,216 | - | $43,216 | - | 0.1% |
| All other expenses | - | $4,397,527 | -$4,449,565 | $52,038 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,073 | $260,589 | reported apart | |||
| Total | $72,762,292 | 100% |
2018 · Form 990 · $68,740,969 spent · pay $49,704,406 · grants $0 · events $1,857,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,028,981 | $29,240,535 | $7,594,472 | $193,974 | 53.9% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $8,795,618 | $6,810,464 | $1,974,634 | $10,520 | 12.8% |
| Other employee benefits | $4,160,338 | $3,285,278 | $853,266 | $21,794 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $3,409,234 | $2,692,157 | $699,218 | $17,859 | 5.0% | |
| Payroll taxes | $2,761,451 | $2,180,624 | $566,361 | $14,466 | 4.0% | |
| Pension plan contributions | $2,344,402 | $1,851,295 | $480,826 | $12,281 | 3.4% | |
| Occupancy | $2,323,225 | $1,776,775 | $536,331 | $10,119 | 3.4% | |
| Travel | $1,906,626 | $1,634,382 | $237,317 | $34,927 | 2.8% | |
| Depreciation and depletion | $1,800,179 | - | $1,800,179 | - | 2.6% | |
| Conferences, conventions and meetings | $1,235,373 | $752,254 | $467,762 | $15,357 | 1.8% | |
| Other (as described) | OTHER DIRECT COSTS | $929,011 | $152,089 | $771,841 | $5,081 | 1.4% |
| Office expenses | $750,311 | $157,585 | $584,599 | $8,127 | 1.1% | |
| Insurance | $421,817 | - | $421,817 | - | 0.6% | |
| Other (as described) | FRAUD EXPENSE | $225,000 | - | $225,000 | - | 0.3% |
| Fees: legal | $207,396 | - | $207,396 | - | 0.3% | |
| Fees: other services | $134,449 | $33,056 | $101,393 | - | 0.2% | |
| Fees: accounting | $125,755 | - | $125,755 | - | 0.2% | |
| Fees: lobbying | $120,000 | - | $120,000 | - | 0.2% | |
| Other (as described) | TAXES | $61,803 | - | $61,803 | - | 0.1% |
| All other expenses | - | $9,582,239 | -$9,645,805 | $63,566 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,542 | $622,336 | reported apart | |||
| Total | $68,740,969 | 100% |
2017 · Form 990 · $67,709,540 spent · pay $47,739,559 · grants $0 · events $1,745,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,432,629 | $30,333,593 | $5,924,795 | $174,241 | 53.8% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $8,643,199 | $7,259,260 | $1,353,311 | $30,628 | 12.8% |
| Other employee benefits | $3,696,670 | $3,077,825 | $601,165 | $17,680 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $2,889,356 | $2,405,661 | $469,877 | $13,818 | 4.3% | |
| Occupancy | $2,744,389 | $2,216,781 | $527,608 | - | 4.1% | |
| Payroll taxes | $2,576,009 | $2,144,770 | $418,919 | $12,320 | 3.8% | |
| Pension plan contributions | $2,144,895 | $1,785,827 | $348,810 | $10,258 | 3.2% | |
| Travel | $1,995,221 | $1,761,269 | $213,687 | $20,265 | 2.9% | |
| Depreciation and depletion | $1,880,698 | $3,455 | $1,877,243 | - | 2.8% | |
| Conferences, conventions and meetings | $1,380,321 | $916,984 | $449,792 | $13,545 | 2.0% | |
| Other (as described) | OTHER DIRECT COSTS | $1,287,398 | $214,160 | $1,068,749 | $4,489 | 1.9% |
| Office expenses | $1,072,101 | $254,120 | $816,499 | $1,482 | 1.6% | |
| Insurance | $491,165 | - | $491,165 | - | 0.7% | |
| Fees: lobbying | $132,000 | $132,000 | - | - | 0.2% | |
| Fees: legal | $129,226 | - | $129,226 | - | 0.2% | |
| Fees: other services | $121,133 | $27,589 | $93,544 | - | 0.2% | |
| Fees: accounting | $93,130 | - | $93,130 | - | 0.1% | |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $10,251,412 | -$10,310,298 | $58,886 | 0.0% |
| Fundraising events Event | direct expenses; gross income $37,276 | $365,218 | reported apart | |||
| Total | $67,709,540 | 100% |
2016 · Form 990 · $58,532,818 spent · pay $42,661,319 · grants $0 · events $1,604,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,381,225 | $27,314,267 | $5,003,431 | $63,527 | 55.3% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $6,677,588 | $5,326,101 | $1,169,414 | $182,073 | 11.4% |
| Other employee benefits | $3,240,490 | $2,733,424 | $500,709 | $6,357 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $2,784,004 | $2,348,368 | $430,174 | $5,462 | 4.8% | |
| Occupancy | $2,328,176 | $1,890,278 | $427,472 | $10,426 | 4.0% | |
| Payroll taxes | $2,221,085 | $1,873,534 | $343,194 | $4,357 | 3.8% | |
| Pension plan contributions | $2,034,515 | $1,716,158 | $314,366 | $3,991 | 3.5% | |
| Travel | $1,657,636 | $1,482,925 | $156,517 | $18,194 | 2.8% | |
| Depreciation and depletion | $1,428,718 | - | $1,428,718 | - | 2.4% | |
| Conferences, conventions and meetings | $1,123,648 | $753,389 | $356,621 | $13,638 | 1.9% | |
| Other (as described) | OTHER DIRECT COSTS | $970,597 | $200,887 | $765,105 | $4,605 | 1.7% |
| Office expenses | $898,316 | $300,832 | $594,386 | $3,098 | 1.5% | |
| Insurance | $378,625 | - | $378,625 | - | 0.6% | |
| Fees: other services | $214,868 | $25,834 | $189,034 | - | 0.4% | |
| Fees: legal | $103,167 | - | $103,167 | - | 0.2% | |
| Fees: accounting | $90,160 | - | $90,160 | - | 0.2% | |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $8,030,883 | -$8,049,561 | $18,678 | 0.0% |
| Fundraising events Event | direct expenses; gross income $51,586 | $480,899 | reported apart | |||
| Total | $58,532,818 | 100% |
2015 · Form 990 · $55,805,604 spent · pay $40,109,863 · grants $0 · events $2,054,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,037,266 | $21,596,368 | $4,422,663 | $18,235 | 46.7% | |
| Other employee benefits | $7,521,994 | $6,239,047 | $1,277,678 | $5,269 | 13.5% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $6,939,038 | $5,516,117 | $1,221,578 | $201,343 | 12.4% |
| Pay: officers, directors, trustees, key employees | $2,758,895 | $2,288,340 | $468,623 | $1,932 | 4.9% | |
| Occupancy | $2,188,200 | $1,780,593 | $397,902 | $9,705 | 3.9% | |
| Payroll taxes | $1,978,255 | $1,640,846 | $336,024 | $1,385 | 3.5% | |
| Pension plan contributions | $1,813,453 | $1,504,152 | $308,031 | $1,270 | 3.2% | |
| Travel | $1,619,798 | $1,401,295 | $188,752 | $29,751 | 2.9% | |
| Conferences, conventions and meetings | $1,409,860 | $772,319 | $630,304 | $7,237 | 2.5% | |
| Depreciation and depletion | $1,172,208 | - | $1,172,208 | - | 2.1% | |
| Office expenses | $971,270 | $301,259 | $668,881 | $1,130 | 1.7% | |
| Other (as described) | OTHER DIRECT COSTS | $622,738 | $161,192 | $461,154 | $392 | 1.1% |
| Insurance | $383,127 | - | $383,127 | - | 0.7% | |
| Fees: other services | $167,265 | $5,028 | $162,237 | - | 0.3% | |
| Fees: legal | $124,317 | - | $124,317 | - | 0.2% | |
| Fees: accounting | $97,920 | - | $97,920 | - | 0.2% | |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $8,853,636 | -$8,861,111 | $7,475 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $644,629 | reported apart | |||
| Total | $55,805,604 | 100% |
2014 · Form 990 · $53,225,407 spent · pay $38,327,918 · grants $0 · events $1,343,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,842,652 | $21,463,631 | $4,255,598 | $123,423 | 48.6% | |
| Other employee benefits | $6,774,779 | $5,626,796 | $1,115,627 | $32,356 | 12.7% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $6,436,653 | $5,665,305 | $725,879 | $45,469 | 12.1% |
| Pay: officers, directors, trustees, key employees | $2,181,970 | $1,812,237 | $359,312 | $10,421 | 4.1% | |
| Occupancy | $2,028,299 | $1,651,926 | $367,304 | $9,069 | 3.8% | |
| Payroll taxes | $1,908,117 | $1,584,788 | $314,216 | $9,113 | 3.6% | |
| Pension plan contributions | $1,620,400 | $1,345,824 | $266,837 | $7,739 | 3.0% | |
| Travel | $1,453,963 | $1,282,437 | $159,275 | $12,251 | 2.7% | |
| Depreciation and depletion | $1,161,832 | - | $1,161,832 | - | 2.2% | |
| Conferences, conventions and meetings | $1,099,523 | $854,441 | $236,213 | $8,869 | 2.1% | |
| Other (as described) | OTHER DIRECT COSTS | $1,078,977 | $135,929 | $936,413 | $6,635 | 2.0% |
| Office expenses | $980,807 | $363,730 | $613,470 | $3,607 | 1.8% | |
| Insurance | $327,819 | - | $327,819 | - | 0.6% | |
| Fees: legal | $120,324 | - | $120,324 | - | 0.2% | |
| Fees: accounting | $99,303 | - | $99,303 | - | 0.2% | |
| Fees: other services | $91,009 | $1,107 | $89,902 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $18,980 | $18,980 | - | - | 0.0% |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $7,308,132 | -$7,350,156 | $42,024 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $244,202 | reported apart | |||
| Total | $53,225,407 | 100% |
2013 · Form 990 · $48,160,693 spent · pay $34,331,452 · grants $0 · events $1,104,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,362,630 | $19,295,238 | $3,933,150 | $134,242 | 48.5% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $5,952,255 | $5,022,226 | $910,972 | $19,057 | 12.4% |
| Other employee benefits | $5,802,787 | $4,792,533 | $976,912 | $33,342 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $1,979,379 | $1,634,772 | $333,233 | $11,374 | 4.1% | |
| Occupancy | $1,963,532 | $1,563,933 | $390,306 | $9,293 | 4.1% | |
| Payroll taxes | $1,718,672 | $1,419,454 | $289,342 | $9,876 | 3.6% | |
| Pension plan contributions | $1,467,984 | $1,212,411 | $247,138 | $8,435 | 3.0% | |
| Travel | $1,298,997 | $1,141,936 | $154,017 | $3,044 | 2.7% | |
| Office expenses | $1,120,521 | $507,533 | $609,062 | $3,926 | 2.3% | |
| Conferences, conventions and meetings | $1,104,447 | $863,721 | $235,721 | $5,005 | 2.3% | |
| Depreciation and depletion | $1,089,599 | - | $1,089,599 | - | 2.3% | |
| Other (as described) | OTHER DIRECT COSTS | $782,115 | $142,398 | $630,117 | $9,600 | 1.6% |
| Insurance | $245,255 | - | $245,255 | - | 0.5% | |
| Fees: other services | $157,691 | - | $157,691 | - | 0.3% | |
| Fees: accounting | $81,818 | - | $81,818 | - | 0.2% | |
| Fees: legal | $31,344 | - | $31,344 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,667 | - | - | $1,667 | 0.0% |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $6,600,207 | -$6,646,127 | $45,920 | 0.0% |
| Total | $48,160,693 | 100% |
2012 · Form 990 · $43,882,463 spent · pay $31,739,154 · grants $0 · events $1,264,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,198,377 | $16,625,632 | $3,483,562 | $89,183 | 46.0% | |
| Other employee benefits | $5,583,902 | $4,596,206 | $963,041 | $24,655 | 12.7% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $4,875,939 | $4,363,596 | $508,969 | $3,374 | 11.1% |
| Pay: officers, directors, trustees, key employees | $3,265,308 | $2,687,731 | $563,159 | $14,418 | 7.4% | |
| Occupancy | $1,837,911 | $1,520,361 | $309,611 | $7,939 | 4.2% | |
| Payroll taxes | $1,567,496 | $1,290,233 | $270,342 | $6,921 | 3.6% | |
| Travel | $1,286,631 | $1,121,655 | $158,491 | $6,485 | 2.9% | |
| Pension plan contributions | $1,124,071 | $925,242 | $193,866 | $4,963 | 2.6% | |
| Conferences, conventions and meetings | $1,005,672 | $822,951 | $179,854 | $2,867 | 2.3% | |
| Office expenses | $938,884 | $468,968 | $466,249 | $3,667 | 2.1% | |
| Depreciation and depletion | $903,208 | - | $903,208 | - | 2.1% | |
| Other (as described) | OTHER DIRECT COSTS | $667,722 | $191,119 | $463,857 | $12,746 | 1.5% |
| Insurance | $263,944 | - | $263,944 | - | 0.6% | |
| Fees: other services | $138,324 | - | $138,324 | - | 0.3% | |
| Fees: legal | $103,067 | - | $103,067 | - | 0.2% | |
| Fees: accounting | $89,256 | - | $89,256 | - | 0.2% | |
| Fees: professional fundraisers | $32,751 | - | - | $32,751 | 0.1% | |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $5,640,618 | -$5,670,875 | $30,257 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $258,992 | reported apart | |||
| Total | $43,882,463 | 100% |
2011 · Form 990 · $38,278,581 spent · pay $27,535,438 · grants $0 · events $741,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,448,437 | $15,098,449 | $3,238,049 | $111,939 | 48.2% | |
| Other employee benefits | $4,567,509 | $3,738,110 | $801,685 | $27,714 | 11.9% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $4,267,570 | $3,640,542 | $627,028 | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $2,119,745 | $1,734,828 | $372,055 | $12,862 | 5.5% | |
| Occupancy | $1,693,937 | $1,440,963 | $246,137 | $6,837 | 4.4% | |
| Payroll taxes | $1,370,703 | $1,121,802 | $240,584 | $8,317 | 3.6% | |
| Travel | $1,082,887 | $919,299 | $158,883 | $4,705 | 2.8% | |
| Depreciation and depletion | $1,029,785 | - | $1,029,785 | - | 2.7% | |
| Pension plan contributions | $1,029,044 | $842,183 | $180,617 | $6,244 | 2.7% | |
| Conferences, conventions and meetings | $741,178 | $575,965 | $164,085 | $1,128 | 1.9% | |
| Office expenses | $718,318 | $399,531 | $316,997 | $1,790 | 1.9% | |
| Other (as described) | OTHER DIRECT COSTS | $616,897 | $199,062 | $409,836 | $7,999 | 1.6% |
| Insurance | $214,285 | - | $214,285 | - | 0.6% | |
| Advertising and promotion | $153,275 | - | $153,275 | - | 0.4% | |
| Fees: accounting | $100,887 | - | $100,887 | - | 0.3% | |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.2% | |
| Fees: legal | $38,632 | - | $38,632 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $13,492 | $13,492 | - | - | 0.0% |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $4,740,934 | -$4,776,083 | $35,149 | 0.0% |
| Total | $38,278,581 | 100% |
2010 · Form 990 · $32,579,322 spent · pay $23,383,165 · grants $0 · events $940,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,139,520 | $10,526,226 | $2,430,114 | $183,180 | 40.3% | |
| Other employee benefits | $6,066,976 | $4,860,327 | $1,122,068 | $84,581 | 18.6% | |
| Other (as described) | SUBCONTRACTOR/CONSULTAN | $3,391,241 | $2,869,565 | $467,046 | $54,630 | 10.4% |
| Pay: officers, directors, trustees, key employees | $2,050,492 | $1,642,674 | $379,232 | $28,586 | 6.3% | |
| Occupancy | $1,759,767 | $1,461,235 | $274,964 | $23,568 | 5.4% | |
| Payroll taxes | $1,163,160 | $931,821 | $215,123 | $16,216 | 3.6% | |
| Travel | $1,043,006 | $849,093 | $184,760 | $9,153 | 3.2% | |
| Pension plan contributions | $963,017 | $771,484 | $178,107 | $13,426 | 3.0% | |
| Conferences, conventions and meetings | $751,110 | $428,791 | $313,573 | $8,746 | 2.3% | |
| Depreciation and depletion | $737,799 | - | $737,799 | - | 2.3% | |
| Office expenses | $665,897 | $324,721 | $338,972 | $2,204 | 2.0% | |
| Other (as described) | OTHER DIRECT COSTS | $530,287 | $110,948 | $410,830 | $8,509 | 1.6% |
| Insurance | $228,219 | - | $228,219 | - | 0.7% | |
| Fees: other services | $113,827 | - | $113,827 | - | 0.3% | |
| Fees: accounting | $81,872 | - | $81,872 | - | 0.3% | |
| Fees: legal | $63,274 | - | $63,274 | - | 0.2% | |
| Interest | $19,254 | - | $19,254 | - | 0.1% | |
| Other (as described) | ALLOCATED OVERHEAD | $0 | $4,371,174 | -$4,447,242 | $76,068 | 0.0% |
| Other (as described) | FUNDRAISING EXP ON LINE | -$189,396 | - | -$189,396 | - | -0.6% |
| Fundraising events Event | direct expenses; gross income - | $189,396 | reported apart | |||
| Total | $32,579,322 | 100% |