TEXAS PROPERTY AND CASUALTY INSURANCE GUARANTY ASSOCIATION
2024 · Form 990 · revenue $94.1M · expenses $62.6M · assets $546.8M
- EIN
- 74-1956695
- Address
- 8911 N CAPITAL OF TEXAS HWY BLDG 2, AUSTIN, TX 78759-7247
- Website
- www.tpciga.org
- NTEE code
- -
- Subsection
- 501(c)(6)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We are an insurance safety net and partner in the insolvency system, fairly and promptly serving the people of Texas.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Gary Vieira | Director of Information Technology | 2011-2024 | $214,405 | $2,185,594 | 1 |
| Amber Walker | Claims Attorney | 2013-2024 | $186,992 | $1,722,984 | 1 |
| John J D'Amato | Chief Financial Officer | 2020-2024 | $255,651 | $1,141,712 | 1 |
| Annette Evans | Claims Director | 2020-2024 | $208,075 | $743,997 | 1 |
| David W Nardecchia | Executive Director | 2019-2024 | $152,364 | $298,697 | 1 |
| Makoto Tsutsui | Executive Director | 2024 | $181,357 | $181,357 | 1 |
| Thathiana Bermudez | HR Director | 2024 | $137,439 | $137,439 | 1 |
| Adnan Yasin | IT Director | 2024 | $24,063 | $24,063 | 1 |
| Marvin Kelly (former) | Exec Director | 2010-2022 | $287,350 | $3,730,891 | 1 |
| Jessie Bowie (former) | Claims Director | 2010-2020 | $196,995 | $1,768,010 | 1 |
| Brent Jones (former) | Chief Financial Officer | 2010-2019 | $211,179 | $1,695,359 | 1 |
| Virda Rhem (former) | Human Resources Director | 2010-2021 | $89,738 | $1,425,718 | 1 |
| Linda Meltzer (former) | Claims Attorney | 2013-2020 | $110,485 | $1,064,615 | 1 |
| Stephen Durish (former) | Special Projects Director | 2010-2012 | $115,356 | $408,860 | 1 |
Unpaid officers and directors · 25 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ty Collin Simmons | Board Chair | 2024 | 1 |
| Michael F Gerik | Vice Chair | 2010-2024 | 1 |
| Levi Steve Holt | Board Member | 2022-2024 | 1 |
| Norma Garcia | Board member | 2024 | 1 |
| Angela Doss | Board Member | 2024 | 1 |
| Chris Merideth | Board Member | 2024 | 1 |
| Karen Phillips | Board Member | 2024 | 1 |
| Jo Betsy Norton (former) | Chairman | 2010-2023 | 1 |
| Tiffany S Reiner (former) | Board Member | 2013-2023 | 1 |
| Mark Tsutsui (former) | Board Meeting | 2020-2023 | 1 |
| Stephen Flynn (former) | Board Member | 2022-2023 | 1 |
| Laurence Bruning (former) | Board Member | 2020-2022 | 1 |
| Michael S Wilson (former) | Secretary/Treasurer | 2016-2021 | 1 |
| Michele L Balady (former) | Board Member | 2020-2021 | 1 |
| John Stuckemeyer (former) | Board Member | 2016-2020 | 1 |
| Patrick L Brockett (former) | Board Member | 2010-2019 | 1 |
| David P Fleming (former) | Board Meeting | 2012-2019 | 1 |
| Deborah K Samples (former) | Board Member | 2012-2017 | 1 |
| Thomas M Mace (former) | Board Member | 2012-2017 | 1 |
| Priscilla Clark (former) | Board Member | 2010-2015 | 1 |
| Alan W Smith (former) | Parliamentarian | 2010-2015 | 1 |
| Lee Ann Alexander (former) | Board Member | 2010-2012 | 1 |
| Gerald F Ladner (former) | Vice Chairman | 2010 | 1 |
| Robin L Curle (former) | Secretary/Treasurer | 2010 | 1 |
| Colleen E Cummings (former) | Board Member | 2010 | 1 |
People by year
2024 · 15 people listed · 8 paid, $1.4M · 47 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John J D'Amato | Chief Financial Officer | 40 | $255,651 | $0 | $0 | $255,651 | 1 |
| Gary Vieira | Director of Information Technology | 40 | $214,405 | $0 | $0 | $214,405 | 1 |
| Annette Evans | Claims Director | 40 | $208,075 | $0 | $0 | $208,075 | 1 |
| Amber Walker | Claims Attorney | 40 | $186,992 | $0 | $0 | $186,992 | 1 |
| Makoto Tsutsui | Executive Director | 40 | $181,357 | $0 | $0 | $181,357 | 1 |
| David W Nardecchia | Executive Director | 40 | $152,364 | $0 | $0 | $152,364 | 1 |
| Thathiana Bermudez | HR Director | 40 | $137,439 | $0 | $0 | $137,439 | 1 |
| Adnan Yasin | IT Director | 40 | $24,063 | $0 | $0 | $24,063 | 1 |
| Ty Collin Simmons | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Levi Steve Holt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Norma Garcia | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Doss | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Merideth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $958K · 44 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John J D'Amato | Chief Financial Officer | 40 | $244,200 | $0 | $0 | $244,200 | 1 |
| Gary Vieira | Director of Information Technology | 40 | $196,968 | $0 | $0 | $196,968 | 1 |
| Annette Evans | Claims Director | 40 | $196,633 | $0 | $0 | $196,633 | 1 |
| Amber Walker | Claims Attorney | 40 | $173,519 | $0 | $0 | $173,519 | 1 |
| David Nardecchia | Exec Director | 40 | $146,333 | $0 | $0 | $146,333 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Nardecchia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Tsutsui | Board Meeting | 1 | $0 | $0 | $0 | $0 | 1 |
| Levi Steve Holt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Flynn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $1.0M · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director | 40 | $287,350 | $0 | $0 | $287,350 | 1 |
| John J D'Amato | Chief Financial Officer | 40 | $219,287 | $0 | $0 | $219,287 | 1 |
| Annette Evans | Claims Director | 40 | $174,927 | $0 | $0 | $174,927 | 1 |
| Gary Vieira | Director of Information Technology | 40 | $170,235 | $0 | $0 | $170,235 | 1 |
| Amber Walker | Claims Attorney | 40 | $156,553 | $0 | $0 | $156,553 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Nardecchia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Tsutsui | Board Meeting | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence Bruning | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Levi Steve Holt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Flynn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 6 paid, $1.1M · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director | 40 | $290,584 | $0 | $0 | $290,584 | 1 |
| John J D'Amato | Chief Financial Officer | 40 | $221,356 | $0 | $0 | $221,356 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $160,490 | $0 | $0 | $160,490 | 1 |
| Annette Evans | Claims Director | 40 | $158,018 | $0 | $0 | $158,018 | 1 |
| Amber Walker | Claims Attorney | 40 | $150,203 | $0 | $0 | $150,203 | 1 |
| Virda Rhem | Human Resources Director | 40 | $89,738 | $0 | $0 | $89,738 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Nardecchia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Tsutsui | Board Meeting | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence Bruning | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael S Wilson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele L Balady | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 8 paid, $1.2M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director | 40 | $283,308 | $0 | $0 | $283,308 | 1 |
| John J D'Amato | Chief Financial Officer | 40 | $201,218 | $0 | $0 | $201,218 | 1 |
| Jessie Bowie | Claims Director | 40 | $196,995 | $0 | $0 | $196,995 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $153,336 | $0 | $0 | $153,336 | 1 |
| Amber Walker | Claims Attorney | 40 | $143,955 | $0 | $0 | $143,955 | 1 |
| Virda Rhem | Human Resources Director | 40 | $133,282 | $0 | $0 | $133,282 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $110,485 | $0 | $0 | $110,485 | 1 |
| Annette Evans | Claims Director | 40 | $6,344 | $0 | $0 | $6,344 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael S Wilson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Nardecchia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele L Balady | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Tsutsui | Board Meeting | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence Bruning | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Stuckemeyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 7 paid, $1.2M · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director | 40 | $283,761 | $0 | $0 | $283,761 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $211,179 | $0 | $0 | $211,179 | 1 |
| Jessie Bowie | Claims Director | 40 | $176,477 | $0 | $0 | $176,477 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $149,862 | $0 | $0 | $149,862 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $144,256 | $0 | $0 | $144,256 | 1 |
| Amber Walker | Claims Attorney | 40 | $140,449 | $0 | $0 | $140,449 | 1 |
| Virda Rhem | Human Resources Director | 40 | $135,276 | $0 | $0 | $135,276 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael S Wilson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Stuckemeyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Nardecchia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Board Meeting | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 7 paid, $1.2M · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director | 40 | $283,753 | $0 | $0 | $283,753 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $174,827 | $0 | $0 | $174,827 | 1 |
| Jessie Bowie | Claims Director | 40 | $169,831 | $0 | $0 | $169,831 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $145,331 | $0 | $0 | $145,331 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $140,031 | $0 | $0 | $140,031 | 1 |
| Amber Walker | Claims Attorney | 40 | $136,359 | $0 | $0 | $136,359 | 1 |
| Virda Rhem | Human Resources Director | 40 | $135,191 | $0 | $0 | $135,191 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Stuckemeyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael S Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 7 paid, $1.2M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $283,656 | $0 | $0 | $283,656 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $172,138 | $0 | $0 | $172,138 | 1 |
| Jessie Bowie | Claims Director | 40 | $164,547 | $0 | $0 | $164,547 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $146,661 | $0 | $0 | $146,661 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $138,773 | $0 | $0 | $138,773 | 1 |
| Virda Rhem | Human Resources Director | 40 | $135,276 | $0 | $0 | $135,276 | 1 |
| Amber Walker | Claims Attorney | 40 | $132,758 | $0 | $0 | $132,758 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah K Samples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas M Mace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Stuckemeyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael S Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 7 paid, $1.2M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $282,707 | $0 | $0 | $282,707 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $167,091 | $0 | $0 | $167,091 | 1 |
| Jessie Bowie | Claims Director | 40 | $159,672 | $0 | $0 | $159,672 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $145,972 | $0 | $0 | $145,972 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $135,870 | $0 | $0 | $135,870 | 1 |
| Virda Rhem | Human Resources Director | 40 | $134,781 | $0 | $0 | $134,781 | 1 |
| Amber Walker | Claims Attorney | 40 | $129,791 | $0 | $0 | $129,791 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah K Samples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas M Mace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Stuckemeyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael S Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 7 paid, $1.1M · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $282,707 | $0 | $0 | $282,707 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $163,614 | $0 | $0 | $163,614 | 1 |
| Jessie Bowie | Claims Director | 40 | $155,021 | $0 | $0 | $155,021 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $145,972 | $0 | $0 | $145,972 | 1 |
| Virda Rhem | Human Resources Director | 40 | $134,781 | $0 | $0 | $134,781 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $134,716 | $0 | $0 | $134,716 | 1 |
| Amber Walker | Claims Attorney | 40 | $126,364 | $0 | $0 | $126,364 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah K Samples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas M Mace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan W Smith | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 7 paid, $1.1M · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $282,707 | $0 | $0 | $282,707 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $162,678 | $0 | $0 | $162,678 | 1 |
| Jessie Bowie | Claims Director | 40 | $150,927 | $0 | $0 | $150,927 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $140,909 | $0 | $0 | $140,909 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $131,158 | $0 | $0 | $131,158 | 1 |
| Virda Rhem | Human Resources Director | 40 | $130,856 | $0 | $0 | $130,856 | 1 |
| Amber Walker | Claims Attorney | 40 | $123,886 | $0 | $0 | $123,886 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan W Smith | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah K Samples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas M Mace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 7 paid, $1.1M · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $282,707 | $0 | $0 | $282,707 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $160,406 | $0 | $0 | $160,406 | 1 |
| Jessie Bowie | Claims Director | 40 | $148,819 | $0 | $0 | $148,819 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $138,941 | $0 | $0 | $138,941 | 1 |
| Virda Rhem | Human Resources Director | 40 | $130,856 | $0 | $0 | $130,856 | 1 |
| Linda Meltzer | Claims Attorney | 40 | $129,326 | $0 | $0 | $129,326 | 1 |
| Amber Walker | Claims Attorney | 40 | $122,155 | $0 | $0 | $122,155 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany S Reiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan W Smith | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah K Samples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas M Mace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 6 paid, $980K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $285,962 | $0 | $0 | $285,962 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $160,406 | $0 | $0 | $160,406 | 1 |
| Jessie Bowie | Claims Director | 40 | $148,819 | $0 | $0 | $148,819 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $138,941 | $0 | $0 | $138,941 | 1 |
| Virda Rhem | Human Resources Director | 40 | $130,856 | $0 | $0 | $130,856 | 1 |
| Stephen Durish | Special Projects Director | 40 | $115,356 | $0 | $0 | $115,356 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ann Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan W Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David P Fleming | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah K Samples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas M Mace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 5 paid, $872K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $284,578 | $0 | $0 | $284,578 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $158,824 | $0 | $0 | $158,824 | 1 |
| Jessie Bowie | Claims Director | 40 | $147,351 | $0 | $0 | $147,351 | 1 |
| Stephen Durish | Special Projects Director | 40 | $144,036 | $0 | $0 | $144,036 | 1 |
| Gary Vieira | Information Technology Manager | 40 | $137,571 | $0 | $0 | $137,571 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ann Alexander | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan W Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 5 paid, $915K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Kelly | Exec Director/CEO | 40 | $317,111 | $0 | $0 | $317,111 | 1 |
| Brent Jones | Chief Financial Officer | 40 | $164,196 | $0 | $0 | $164,196 | 1 |
| Jessie Bowie | Claims Director | 40 | $149,551 | $0 | $0 | $149,551 | 1 |
| Stephen Durish | Special Projects Director | 40 | $149,468 | $0 | $0 | $149,468 | 1 |
| Virda Rhem | Human Resources Director | 40 | $134,825 | $0 | $0 | $134,825 | 1 |
| Gerald F Ladner | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick L Brockett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin L Curle | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen E Cummings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ann Alexander | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Gerik | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan W Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Betsy Norton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CPR INSURANCE GROUP LLC | IRVING, TX | CLAIMS PROCESSING | $5,121,282 |
| THE WILLIS LAW GROUP PLLC | GARLAND, TX | LEGAL SERVICES | $1,222,402 |
| CRAWFORD & COMPANY | FARMERS BRANCH, TX | CLAIMS ADJUSTMENT SERVICES | $1,163,899 |
| MEHAFFY WEBER | BEAUMONT, TX | LEGAL SERVICES | $1,114,648 |
| HAMMERMANN AND GAINER LLC | KENNER, LA | CLAIMS ADJUSTMENT SERVICES | $989,686 |
2023 · 5 contractors · $14.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CPR INSURANCE GROUP LLC | IRVING, TX | CLAIMS PROCESSING | $6,439,343 |
| CRAWFORD & COMPANY | FARMERS BRANCH, TX | CLAIMS ADJUSTMENT SERVICES | $2,794,753 |
| THE WILLIS LAW GROUP PLLC | GARLAND, TX | LEGAL SERVICES | $2,582,938 |
| MEHAFFY WEBER | BEAUMONT, TX | LEGAL SERVICES | $1,692,778 |
| HAMMERMANN AND GAINER LLC | KENNER, LA | CLAIMS ADJUSTMENT SERVICES | $1,117,835 |
2022 · 5 contractors · $13.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CPR INSURANCE GROUP LLC | IRVING, TX | CLAIMS PROCESSING | $5,524,713 |
| THE WILLIS LAW GROUP PLLC | GARLAND, TX | LEGAL SERVICES | $4,071,914 |
| MEHAFFY WEBER | BEAUMONT, TX | LEGAL SERVICES | $1,359,109 |
| HAMMERMANN AND GAINER LLC | KENNER, LA | CLAIMS ADJUSTMENT SERVICES | $1,132,132 |
| CRAWFORD & COMPANY | FARMERS BRANCH, TX | CLAIMS ADJUSTMENT SERVICES | $984,657 |
2021 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CPR INSURANCE GROUP LLC | IRVING, TX | CLAIMS PROCESSING | $7,245,238 |
| THE WILLIS LAW GROUP PLLC | GARLAND, TX | LEGAL SERVICES | $2,573,545 |
| MEHAFFY WEBER | BEAUMONT, TX | LEGAL SERVICES | $899,049 |
| MATRIXX | ATLANTA, GA | PHARMACY SERVICES | $784,702 |
| HAMMERMANN AND GAINER LLC | KENNER, LA | CLAIMS ADJUSTMENT SERVICES | $775,017 |
2020 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE WILLIS LAW GROUP PLLC | GARLAND, TX | LEGAL SERVICES | $648,388 |
| SUNRISE MEDICAL SOLUTIONS INC | GRAYSON, GA | HOME HEALTHCARE MANAGEMENT | $580,586 |
| PATE REHAB | DALLAS, TX | REHABILITATION SERVICES | $504,900 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $433,346 |
| HAMMERMANN & GAINER INTERNATIONAL | NEW ORLEANS, LA | CLAIMS ADJUSTMENT SERVICES | $422,688 |
2019 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMERMANN & GAINER INTERNATIONAL | NEW ORLEANS, LA | CLAIMS ADJUSTMENT SERVICES | $696,385 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $630,911 |
| THE WILLIS LAW GROUP PLLC | GARLAND, TX | LEGAL SERVICES | $516,117 |
| VAN G MILLER & ASSOCIATES | MILWAUKEE, WI | HOME HEALTHCARE MANAGEMENT | $513,452 |
| PATE REHAB | DALLAS, TX | REHABILITATION SERVICES | $433,650 |
2018 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MATRIX HEALTHCARE SERVICES INC | ATLANTA, GA | PHARMACY SERVICES | $2,057,405 |
| THE WILLIS LAW GROUP PLLC | GARLAND, TX | LEGAL SERVICES | $1,688,190 |
| HAMMERMANN & GAINER INTERNATIONAL | NEW ORLEANS, LA | CLAIMS ADJUSTMENT SERVICES | $974,609 |
| TRIUMPH SOUTHWEST LP | DALLAS, TX | HOSPITAL SERVICES | $791,000 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $764,071 |
2017 · 5 contractors · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMERMANN & GAINER INTERNATIONAL | NEW ORLEANS, LA | CLAIMS ADJUSTMENT SERVICES | $2,674,145 |
| MATRIX HEALTHCARE SERVICES INC | ATLANTA, GA | PHARMACY SERVICES | $2,621,385 |
| THE WILLIS LAW GROUP PLLC | DALLAS, TX | LEGAL SERVICES | $1,704,963 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $856,286 |
| CRAWFORD & COMPANY | ATLANTA, GA | CLAIMS ADJUSTMENT | $835,040 |
2016 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MATRIX HEALTHCARE SERVICES INC | ATLANTA, GA | PHARMACY SERVICES | $3,155,399 |
| HAMMERMANN & GAINER INTERNATIONAL | NEW ORLEANS, LA | CLAIMS ADJUSTMENT SERVICES | $2,379,001 |
| THE WILLIS LAW GROUP PLLC | DALLAS, TX | LEGAL SERVICES | $2,101,009 |
| MEHAFFY & WEBER | BEAUMONT, TX | LEGAL SERVICES | $985,416 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $859,781 |
2015 · 5 contractors · $12.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MATRIX HEALTHCARE SERVICES INC | ATLANTA, GA | PHARMACY SERVICES | $3,872,415 |
| HAMMERMANN & GAINER INTERNATIONAL | NEW ORLEANS, LA | CLAIMS ADJUSTMENT SERVICES | $3,550,531 |
| THE WILLIS LAW GROUP PLLC | DALLAS, TX | LEGAL SERVICES | $3,122,731 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $1,003,691 |
| AS&G CLAIMS ADMINISTRATION | HOUSTON, TX | CLAIMS ADJUSTMENT SERVICES | $854,537 |
2014 · 5 contractors · $15.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMERMANN & GAINER INTERNATIONAL | NEW ORLEANS, LA | CLAIMS ADJUSTMENT SERVICES | $5,714,568 |
| MATRIX HEALTHCARE SERVICES INC | ATLANTA, GA | PHARMACY SERVICES | $4,029,626 |
| THE WILLIS LAW GROUP PLLC | DALLAS, TX | LEGAL SERVICES | $3,099,978 |
| CRAWFORD & COMPANY | ATLANTA, GA | CLAIMS ADJUSTMENT SERVICES | $1,277,871 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $878,502 |
2013 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MY MATRIXX | PHARMACY SERVICES | $3,930,067 | |
| HAMMERMANN & GAINER INTERNATIONAL | CLAIMS ADJUSTMENT SERVICES | $2,115,357 | |
| MSC GROUP INC | CARE MANAGEMENT, MEDICAL PRODUCTS, HOME HEALTH SERVICES | $644,621 | |
| REVIEW MED LP | COST CONTAINMENT SERVICES | $604,797 | |
| THE WILLIS LAW GROUP PLLC | LEGAL SERVICES | $523,663 |
2012 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MY MATRIXX | ATLANTA, GA | PHARMACY SERVICES | $3,270,575 |
| TOTAL MEDICAL SOLUTIONS | ORLANDO, FL | HOME HEALTH CARE PRODUCTS AND SERVICES | $1,006,436 |
| HAMMERMANN & GAINER INTERNATIONAL | LAPLACE, LA | CLAIMS ADJUSTMENT SERVICES | $1,005,904 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $498,138 |
| MCMC LLC | CHICAGO, IL | MANAGED CARE SOLUTIONS | $455,505 |
2011 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMERMANN & GAINER INTERNATIONAL | LAPLACE, LA | CLAIMS ADJUSTMENT SERVICES | $1,115,850 |
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $696,596 |
| MCMC LLC | CHICAGO, IL | MANAGED CARE SOLUTIONS | $416,337 |
| NURSES UNLIMITED | ODESSA, TX | IN-HOME CARE SERVICES | $398,297 |
| TOTAL MEDICAL SOLUTIONS | ORLANDO, FL | HOME HEALTH CARE PRODUCTS AND SERVICES | $356,283 |
2010 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REVIEW MED LP | DALLAS, TX | COST CONTAINMENT SERVICES | $1,261,312 |
| TANGRAM REHABILITATION INC | SAN MARCOS, TX | HOME HEALTH CARE SERVICES | $561,921 |
| HELMS & GREENE LLC | ATLANTA, GA | LEGAL SERVICES | $472,427 |
| SANDEE L HART | ORANGE, TX | LEGAL SERVICES | $400,000 |
| SHORMAN SOLUTIONS OF TEXAS INC | OVERLAND PARK, KS | WORKERS COMPENSATION CASE MANAGEMENT | $386,550 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $94,063,696 | $62,618,047 | $546,786,939 | $237,487,500 | $0 | $77,082,069 | $1,360,347 | 47 | 7 |
| 2023 · Form 990 | ||||||||
| $163,821,338 | $110,921,520 | $517,988,699 | $156,117,034 | $0 | $149,617,629 | $957,654 | 44 | 9 |
| 2022 · Form 990 | ||||||||
| $112,788,856 | $84,237,559 | $464,302,453 | $85,695,608 | $0 | $103,327,673 | $1,008,352 | 46 | 0 |
| 2021 · Form 990 | ||||||||
| $73,403,567 | $152,009,501 | $528,394,738 | $125,642,733 | $0 | $65,591,287 | $1,070,389 | 46 | 0 |
| 2020 · Form 990 | ||||||||
| $21,639,787 | $24,991,542 | $516,175,428 | $165,143,181 | $0 | $12,652,468 | $1,228,923 | 45 | 0 |
| 2019 · Form 990 | ||||||||
| $62,109,274 | $27,385,645 | $499,052,388 | $116,533,833 | $0 | $51,197,896 | $1,241,261 | 44 | 0 |
| 2018 · Form 990 | ||||||||
| $27,906,236 | $36,364,341 | $418,761,913 | $37,058,771 | $0 | $18,293,716 | $1,185,324 | 49 | 0 |
| 2017 · Form 990 | ||||||||
| $28,072,370 | $44,387,750 | $432,236,660 | $16,386,101 | $0 | $19,565,825 | $1,173,809 | 45 | 0 |
| 2016 · Form 990 | ||||||||
| $52,930,495 | $48,422,744 | $450,901,459 | $5,264,216 | $0 | $42,838,382 | $1,155,884 | 45 | 0 |
| 2015 · Form 990 | ||||||||
| $44,270,606 | $54,731,628 | $452,556,374 | $3,465,719 | $0 | $35,453,083 | $1,143,175 | 48 | 0 |
| 2014 · Form 990 | ||||||||
| $49,990,608 | $51,206,901 | $467,135,947 | -$56,037,085 | $0 | $40,297,366 | $1,123,122 | 47 | 0 |
| 2013 · Form 990 | ||||||||
| $30,437,701 | $39,668,352 | $463,483,814 | -$65,761,672 | $0 | $21,133,026 | $1,113,210 | 49 | 0 |
| 2012 · Form 990 | ||||||||
| $40,017,519 | $31,442,054 | $502,421,882 | $58,507,711 | $0 | $25,380,849 | $980,340 | 55 | 0 |
| 2011 · Form 990 | ||||||||
| $44,260,506 | $37,137,598 | $485,941,756 | $53,142,730 | $0 | $30,992,095 | $872,360 | 58 | 0 |
| 2010 · Form 990 | ||||||||
| $121,328,626 | $88,203,873 | $463,307,108 | $30,853,268 | $0 | $93,804,895 | $481,306 | 59 | 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 · $62,618,047 spent · pay $5,347,891 · grants $0 · events $195,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $54,938,938 | $54,938,938 | $0 | $0 | 87.7% |
| Other salaries and wages | $2,865,658 | $0 | $2,865,658 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,360,347 | $0 | $1,360,347 | $0 | 2.2% | |
| Occupancy | $773,863 | $0 | $773,863 | $0 | 1.2% | |
| Other employee benefits | $545,373 | $0 | $545,373 | $0 | 0.9% | |
| Information technology | $443,493 | $0 | $443,493 | $0 | 0.7% | |
| Payroll taxes | $308,645 | - | $308,645 | $0 | 0.5% | |
| Pension plan contributions | $267,868 | $0 | $267,868 | $0 | 0.4% | |
| Office expenses | $233,183 | $0 | $233,183 | $0 | 0.4% | |
| Conferences, conventions and meetings | $195,450 | $0 | $195,450 | $0 | 0.3% | |
| Other (as described) | Contract Labor | $151,678 | $0 | $151,678 | $0 | 0.2% |
| Insurance | $135,499 | $0 | $135,499 | $0 | 0.2% | |
| Fees: legal | $118,732 | - | $118,732 | $0 | 0.2% | |
| Fees: accounting | $109,033 | - | $109,033 | $0 | 0.2% | |
| Depreciation and depletion | $83,197 | $0 | $83,197 | $0 | 0.1% | |
| Other (as described) | Education & Staff Development | $49,121 | $0 | $49,121 | $0 | 0.1% |
| Travel | $23,998 | $0 | $23,998 | $0 | 0.0% | |
| Other (as described) | Employee Relations & Property Taxes | $13,971 | $0 | $13,971 | - | 0.0% |
| Total | $62,618,047 | 100% |
2023 · Form 990 · $110,921,520 spent · pay $4,763,187 · grants $0 · events $181,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $103,947,460 | $103,947,460 | $0 | $0 | 93.7% |
| Other salaries and wages | $2,656,716 | $0 | $2,656,716 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $957,654 | $0 | $957,654 | $0 | 0.9% | |
| Occupancy | $801,947 | $0 | $801,947 | $0 | 0.7% | |
| Other employee benefits | $654,458 | $0 | $654,458 | $0 | 0.6% | |
| Information technology | $425,518 | $0 | $425,518 | $0 | 0.4% | |
| Payroll taxes | $263,130 | $0 | $263,130 | $0 | 0.2% | |
| Pension plan contributions | $231,229 | $0 | $231,229 | $0 | 0.2% | |
| Fees: legal | $202,601 | $0 | $202,601 | $0 | 0.2% | |
| Conferences, conventions and meetings | $181,597 | $0 | $181,597 | $0 | 0.2% | |
| Office expenses | $162,552 | $0 | $162,552 | $0 | 0.1% | |
| Insurance | $161,666 | $0 | $161,666 | $0 | 0.1% | |
| Fees: accounting | $102,335 | $0 | $102,335 | $0 | 0.1% | |
| Depreciation and depletion | $58,608 | $0 | $58,608 | $0 | 0.1% | |
| Other (as described) | Education & Staff Development | $56,855 | $0 | $56,855 | $0 | 0.1% |
| Other (as described) | Contract Labor | $32,170 | $0 | $32,170 | $0 | 0.0% |
| Other (as described) | Employee Relations & Property Taxes | $14,728 | $0 | $14,728 | $0 | 0.0% |
| Travel | $10,296 | $0 | $10,296 | $0 | 0.0% | |
| Total | $110,921,520 | 100% |
2022 · Form 990 · $84,237,559 spent · pay $4,453,315 · grants $0 · events $184,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $77,690,252 | $77,690,252 | $0 | $0 | 92.2% |
| Other salaries and wages | $2,274,896 | $0 | $2,274,896 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,008,352 | $0 | $1,008,352 | $0 | 1.2% | |
| Occupancy | $719,570 | $0 | $719,570 | $0 | 0.9% | |
| Other employee benefits | $701,128 | $0 | $701,128 | $0 | 0.8% | |
| Information technology | $469,129 | $0 | $469,129 | $0 | 0.6% | |
| Payroll taxes | $239,802 | $0 | $239,802 | $0 | 0.3% | |
| Pension plan contributions | $229,137 | $0 | $229,137 | $0 | 0.3% | |
| Conferences, conventions and meetings | $184,875 | $0 | $184,875 | $0 | 0.2% | |
| Office expenses | $161,398 | $0 | $161,398 | $0 | 0.2% | |
| Insurance | $141,271 | $0 | $141,271 | $0 | 0.2% | |
| Fees: accounting | $128,635 | $0 | $128,635 | $0 | 0.2% | |
| Fees: legal | $93,234 | $0 | $93,234 | $0 | 0.1% | |
| Other (as described) | Education & Staff Development | $62,842 | $0 | $62,842 | $0 | 0.1% |
| Depreciation and depletion | $57,764 | $0 | $57,764 | $0 | 0.1% | |
| Other (as described) | Contract Labor | $35,356 | $0 | $35,356 | $0 | 0.0% |
| Travel | $20,344 | $0 | $20,344 | $0 | 0.0% | |
| Other (as described) | Property Taxes & Employee Relations | $19,574 | $0 | $19,574 | $0 | 0.0% |
| Total | $84,237,559 | 100% |
2021 · Form 990 · $152,009,501 spent · pay $4,147,648 · grants $0 · events $162,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $146,147,831 | $146,147,831 | $0 | $0 | 96.1% |
| Other salaries and wages | $2,175,635 | $0 | $2,175,635 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,070,389 | $0 | $1,070,389 | $0 | 0.7% | |
| Occupancy | $706,503 | $0 | $706,503 | $0 | 0.5% | |
| Other employee benefits | $465,207 | $0 | $465,207 | $0 | 0.3% | |
| Information technology | $352,640 | $0 | $352,640 | $0 | 0.2% | |
| Payroll taxes | $226,940 | $0 | $226,940 | $0 | 0.1% | |
| Pension plan contributions | $209,477 | $0 | $209,477 | $0 | 0.1% | |
| Conferences, conventions and meetings | $162,304 | $0 | $162,304 | $0 | 0.1% | |
| Office expenses | $128,426 | - | $128,426 | $0 | 0.1% | |
| Insurance | $97,545 | $0 | $97,545 | $0 | 0.1% | |
| Fees: legal | $67,207 | $0 | $67,207 | $0 | 0.0% | |
| Other (as described) | Education & Development | $61,402 | $0 | $61,402 | $0 | 0.0% |
| Depreciation and depletion | $61,193 | $0 | $61,193 | $0 | 0.0% | |
| Fees: accounting | $45,935 | $0 | $45,935 | $0 | 0.0% | |
| Other (as described) | Employee Relations & Contract Labor | $13,913 | $0 | $13,913 | $0 | 0.0% |
| Travel | $9,498 | $0 | $9,498 | $0 | 0.0% | |
| Other (as described) | Property Taxes | $7,456 | $0 | $7,456 | $0 | 0.0% |
| Total | $152,009,501 | 100% |
2020 · Form 990 · $24,991,542 spent · pay $4,330,053 · grants $0 · events $175,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $19,103,801 | $19,103,801 | $0 | $0 | 76.4% |
| Other salaries and wages | $2,145,559 | $0 | $2,145,559 | $0 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $1,228,923 | $0 | $1,228,923 | $0 | 4.9% | |
| Occupancy | $657,619 | $0 | $657,619 | $0 | 2.6% | |
| Other employee benefits | $493,122 | $0 | $493,122 | $0 | 2.0% | |
| Information technology | $338,275 | $0 | $338,275 | $0 | 1.4% | |
| Payroll taxes | $236,986 | $0 | $236,986 | $0 | 0.9% | |
| Pension plan contributions | $225,463 | $0 | $225,463 | $0 | 0.9% | |
| Conferences, conventions and meetings | $175,652 | $0 | $175,652 | $0 | 0.7% | |
| Office expenses | $103,932 | $0 | $103,932 | $0 | 0.4% | |
| Fees: legal | $71,177 | $0 | $71,177 | $0 | 0.3% | |
| Insurance | $68,923 | $0 | $68,923 | $0 | 0.3% | |
| Fees: accounting | $61,291 | $0 | $61,291 | $0 | 0.2% | |
| Depreciation and depletion | $50,990 | $0 | $50,990 | $0 | 0.2% | |
| Travel | $7,903 | $0 | $7,903 | $0 | 0.0% | |
| Other (as described) | Property Taxes | $7,848 | $0 | $7,848 | $0 | 0.0% |
| Other (as described) | Employee Relations | $7,601 | $0 | $7,601 | $0 | 0.0% |
| Other (as described) | Education & Staff Development | $6,477 | $0 | $6,477 | $0 | 0.0% |
| Total | $24,991,542 | 100% |
2019 · Form 990 · $27,385,645 spent · pay $4,151,795 · grants $0 · events $181,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $21,642,349 | $21,642,349 | $0 | $0 | 79.0% |
| Other salaries and wages | $2,224,880 | $0 | $2,224,880 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $1,241,261 | $0 | $1,241,261 | $0 | 4.5% | |
| Occupancy | $676,322 | $0 | $676,322 | $0 | 2.5% | |
| Information technology | $275,910 | $0 | $275,910 | $0 | 1.0% | |
| Pension plan contributions | $250,438 | $0 | $250,438 | $0 | 0.9% | |
| Payroll taxes | $241,930 | $0 | $241,930 | $0 | 0.9% | |
| Other employee benefits | $193,286 | $0 | $193,286 | $0 | 0.7% | |
| Conferences, conventions and meetings | $181,886 | $0 | $181,886 | $0 | 0.7% | |
| Office expenses | $102,775 | $0 | $102,775 | $0 | 0.4% | |
| Fees: legal | $70,852 | $0 | $70,852 | $0 | 0.3% | |
| Insurance | $70,401 | $0 | $70,401 | $0 | 0.3% | |
| Depreciation and depletion | $66,609 | $0 | $66,609 | $0 | 0.2% | |
| Other (as described) | Education & Staff Development | $59,710 | $0 | $59,710 | $0 | 0.2% |
| Fees: accounting | $55,494 | $0 | $55,494 | $0 | 0.2% | |
| Travel | $16,386 | $0 | $16,386 | $0 | 0.1% | |
| Other (as described) | Employee Relations & Property Taxes | $15,156 | $0 | $15,156 | $0 | 0.1% |
| Total | $27,385,645 | 100% |
2018 · Form 990 · $36,364,341 spent · pay $4,496,543 · grants $0 · events $181,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $30,253,752 | $30,253,752 | $0 | $0 | 83.2% |
| Other salaries and wages | $2,323,994 | $0 | $2,323,994 | $0 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $1,185,324 | $0 | $1,185,324 | $0 | 3.3% | |
| Occupancy | $614,636 | $0 | $614,636 | $0 | 1.7% | |
| Other employee benefits | $494,097 | $0 | $494,097 | $0 | 1.4% | |
| Information technology | $304,248 | $0 | $304,248 | $0 | 0.8% | |
| Payroll taxes | $246,679 | $0 | $246,679 | $0 | 0.7% | |
| Pension plan contributions | $246,449 | $0 | $246,449 | $0 | 0.7% | |
| Conferences, conventions and meetings | $181,498 | $0 | $181,498 | $0 | 0.5% | |
| Office expenses | $119,591 | $0 | $119,591 | $0 | 0.3% | |
| Fees: legal | $84,338 | $0 | $84,338 | $0 | 0.2% | |
| Insurance | $72,688 | $0 | $72,688 | $0 | 0.2% | |
| Depreciation and depletion | $69,596 | $0 | $69,596 | $0 | 0.2% | |
| Other (as described) | Education and Staff Developmemnt | $59,360 | $0 | $59,360 | $0 | 0.2% |
| Fees: accounting | $52,271 | $0 | $52,271 | $0 | 0.1% | |
| Travel | $22,325 | $0 | $22,325 | $0 | 0.1% | |
| Other (as described) | Contract Labor | $16,829 | $0 | $16,829 | $0 | 0.0% |
| Other (as described) | Miscellaneous | $16,666 | $0 | $16,666 | $0 | 0.0% |
| Total | $36,364,341 | 100% |
2017 · Form 990 · $44,387,750 spent · pay $4,538,264 · grants $0 · events $174,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Paid | $38,123,058 | $38,123,058 | $0 | $0 | 85.9% |
| Other salaries and wages | $2,275,743 | $0 | $2,275,743 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $1,173,809 | $0 | $1,173,809 | $0 | 2.6% | |
| Occupancy | $631,444 | $0 | $631,444 | $0 | 1.4% | |
| Other employee benefits | $587,362 | $0 | $587,362 | $0 | 1.3% | |
| Information technology | $303,844 | $0 | $303,844 | $0 | 0.7% | |
| Pension plan contributions | $250,770 | $0 | $250,770 | $0 | 0.6% | |
| Payroll taxes | $250,580 | $0 | $250,580 | $0 | 0.6% | |
| Conferences, conventions and meetings | $174,952 | $0 | $174,952 | $0 | 0.4% | |
| Fees: legal | $123,507 | $0 | $123,507 | $0 | 0.3% | |
| Office expenses | $121,383 | $0 | $121,383 | $0 | 0.3% | |
| Insurance | $82,453 | $0 | $82,453 | $0 | 0.2% | |
| Depreciation and depletion | $80,593 | $0 | $80,593 | $0 | 0.2% | |
| Fees: accounting | $73,689 | $0 | $73,689 | $0 | 0.2% | |
| Other (as described) | Education and Staff Development | $62,014 | $0 | $62,014 | $0 | 0.1% |
| Other (as described) | Contract labor | $28,979 | $0 | $28,979 | $0 | 0.1% |
| Travel | $26,427 | $0 | $26,427 | $0 | 0.1% | |
| Other (as described) | Miscellaneous | $17,143 | $0 | $17,143 | $0 | 0.0% |
| Total | $44,387,750 | 100% |
2016 · Form 990 · $48,422,744 spent · pay $4,465,075 · grants $0 · events $170,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLAIMS PAID | $42,290,832 | $42,290,832 | $0 | $0 | 87.3% |
| Other salaries and wages | $2,247,579 | $0 | $2,247,579 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,155,884 | $0 | $1,155,884 | $0 | 2.4% | |
| Occupancy | $575,972 | $0 | $575,972 | $0 | 1.2% | |
| Other employee benefits | $567,797 | $0 | $567,797 | $0 | 1.2% | |
| Information technology | $300,072 | $0 | $300,072 | $0 | 0.6% | |
| Pension plan contributions | $247,458 | $0 | $247,458 | $0 | 0.5% | |
| Payroll taxes | $246,357 | $0 | $246,357 | $0 | 0.5% | |
| Conferences, conventions and meetings | $170,448 | $0 | $170,448 | $0 | 0.4% | |
| Office expenses | $138,511 | $0 | $138,511 | $0 | 0.3% | |
| Fees: legal | $105,663 | $0 | $105,663 | $0 | 0.2% | |
| Fees: accounting | $90,110 | $0 | $90,110 | $0 | 0.2% | |
| Depreciation and depletion | $86,571 | $0 | $86,571 | $0 | 0.2% | |
| Insurance | $69,167 | $0 | $69,167 | $0 | 0.1% | |
| Other (as described) | EDUCATION AND STAFF DEVELOPMENT | $59,443 | $0 | $59,443 | $0 | 0.1% |
| Other (as described) | CONTRACT LABOR | $33,205 | $0 | $33,205 | $0 | 0.1% |
| Travel | $22,875 | $0 | $22,875 | $0 | 0.0% | |
| Other (as described) | MISCELLANEOUS | $14,800 | $0 | $14,800 | $0 | 0.0% |
| Total | $48,422,744 | 100% |
2015 · Form 990 · $54,731,628 spent · pay $4,540,296 · grants $0 · events $164,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLAIMS PAID | $48,444,473 | $48,444,473 | $0 | $0 | 88.5% |
| Other salaries and wages | $2,327,604 | - | $2,327,604 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,143,175 | - | $1,143,175 | - | 2.1% | |
| Occupancy | $567,186 | - | $567,186 | - | 1.0% | |
| Other employee benefits | $558,907 | - | $558,907 | - | 1.0% | |
| Information technology | $322,390 | - | $322,390 | - | 0.6% | |
| Payroll taxes | $262,550 | - | $262,550 | - | 0.5% | |
| Pension plan contributions | $248,060 | - | $248,060 | - | 0.5% | |
| Conferences, conventions and meetings | $164,273 | - | $164,273 | - | 0.3% | |
| Office expenses | $158,268 | - | $158,268 | - | 0.3% | |
| Fees: accounting | $152,962 | - | $152,962 | - | 0.3% | |
| Depreciation and depletion | $114,967 | - | $114,967 | - | 0.2% | |
| Fees: legal | $100,028 | - | $100,028 | - | 0.2% | |
| Insurance | $59,180 | - | $59,180 | - | 0.1% | |
| Other (as described) | EDUCATION AND STAFF DEVELOPMENT | $58,576 | $0 | $58,576 | $0 | 0.1% |
| Travel | $24,615 | - | $24,615 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $14,274 | $0 | $14,274 | $0 | 0.0% |
| Other (as described) | CONTRACT LABOR | $10,140 | $0 | $10,140 | $0 | 0.0% |
| Total | $54,731,628 | 100% |
2014 · Form 990 · $51,206,901 spent · pay $4,371,269 · grants $0 · events $155,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLAIMS PAID | $45,282,105 | $45,282,105 | $0 | $0 | 88.4% |
| Other salaries and wages | $2,290,173 | $0 | $2,290,173 | $0 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,123,122 | $0 | $1,123,122 | $0 | 2.2% | |
| Other employee benefits | $503,333 | $0 | $503,333 | $0 | 1.0% | |
| Occupancy | $443,042 | $0 | $443,042 | $0 | 0.9% | |
| Information technology | $352,171 | $0 | $352,171 | $0 | 0.7% | |
| Payroll taxes | $252,994 | $0 | $252,994 | $0 | 0.5% | |
| Pension plan contributions | $201,647 | $0 | $201,647 | $0 | 0.4% | |
| Depreciation and depletion | $156,687 | $0 | $156,687 | $0 | 0.3% | |
| Conferences, conventions and meetings | $155,443 | $0 | $155,443 | $0 | 0.3% | |
| Office expenses | $138,475 | $0 | $138,475 | $0 | 0.3% | |
| Fees: legal | $72,499 | $0 | $72,499 | $0 | 0.1% | |
| Insurance | $56,615 | $0 | $56,615 | $0 | 0.1% | |
| Other (as described) | EDUCATION & STAFF DEVELOPMENT | $55,508 | $0 | $55,508 | $0 | 0.1% |
| Fees: accounting | $45,948 | $0 | $45,948 | $0 | 0.1% | |
| Other (as described) | CONTRACT LABOR | $35,887 | $0 | $35,887 | $0 | 0.1% |
| Travel | $25,143 | $0 | $25,143 | $0 | 0.0% | |
| Other (as described) | MISCELLANEOUS | $16,109 | $0 | $16,109 | $0 | 0.0% |
| Total | $51,206,901 | 100% |
2013 · Form 990 · $39,668,352 spent · pay $4,471,218 · grants $0 · events $151,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLAIMS PAID | $33,616,892 | $33,616,892 | $0 | $0 | 84.7% |
| Other salaries and wages | $2,361,361 | $0 | $2,361,361 | $0 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $1,113,210 | $0 | $1,113,210 | $0 | 2.8% | |
| Other employee benefits | $527,030 | $0 | $527,030 | $0 | 1.3% | |
| Occupancy | $453,669 | $0 | $453,669 | $0 | 1.1% | |
| Information technology | $312,022 | $0 | $312,022 | $0 | 0.8% | |
| Payroll taxes | $264,909 | $0 | $264,909 | $0 | 0.7% | |
| Pension plan contributions | $204,708 | $0 | $204,708 | $0 | 0.5% | |
| Depreciation and depletion | $184,103 | $0 | $184,103 | $0 | 0.5% | |
| Office expenses | $181,840 | $0 | $181,840 | $0 | 0.5% | |
| Conferences, conventions and meetings | $151,211 | $0 | $151,211 | $0 | 0.4% | |
| Other (as described) | CONSULTING & CONTRACT LABOR | $61,853 | $0 | $61,853 | $0 | 0.2% |
| Fees: legal | $57,850 | $0 | $57,850 | $0 | 0.1% | |
| Insurance | $49,066 | $0 | $49,066 | $0 | 0.1% | |
| Fees: accounting | $41,420 | $0 | $41,420 | $0 | 0.1% | |
| Other (as described) | EDUCATION & STAFF DEVELOPMENT | $38,030 | $0 | $38,030 | $0 | 0.1% |
| Travel | $32,170 | $0 | $32,170 | $0 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $17,008 | $0 | $17,008 | $0 | 0.0% |
| Total | $39,668,352 | 100% |
2012 · Form 990 · $31,442,054 spent · pay $5,156,696 · grants $0 · events $146,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLAIMS INCURRED | $24,890,593 | $24,890,593 | $0 | $0 | 79.2% |
| Other salaries and wages | $2,759,341 | $0 | $2,759,341 | $0 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $980,340 | $0 | $980,340 | $0 | 3.1% | |
| Other employee benefits | $926,677 | $0 | $926,677 | $0 | 2.9% | |
| Occupancy | $447,240 | $0 | $447,240 | $0 | 1.4% | |
| Payroll taxes | $276,324 | $0 | $276,324 | $0 | 0.9% | |
| Depreciation and depletion | $250,843 | $0 | $250,843 | $0 | 0.8% | |
| Pension plan contributions | $214,014 | $0 | $214,014 | $0 | 0.7% | |
| Information technology | $171,788 | $0 | $171,788 | $0 | 0.5% | |
| Conferences, conventions and meetings | $146,178 | $0 | $146,178 | $0 | 0.5% | |
| Office expenses | $122,562 | $0 | $122,562 | $0 | 0.4% | |
| Fees: legal | $58,909 | $0 | $58,909 | $0 | 0.2% | |
| Fees: accounting | $53,515 | $0 | $53,515 | $0 | 0.2% | |
| Insurance | $51,938 | $0 | $51,938 | $0 | 0.2% | |
| Other (as described) | EDUCATION & STAFF DEVELOPMENT | $44,773 | $0 | $44,773 | $0 | 0.1% |
| Travel | $24,249 | $0 | $24,249 | $0 | 0.1% | |
| Other (as described) | PROPERTY TAXES/EMPLOYEE RELATIONS | $22,460 | $0 | $22,460 | $0 | 0.1% |
| Other (as described) | MISCELLANEOUS | $310 | $0 | $310 | $0 | 0.0% |
| Total | $31,442,054 | 100% |
2011 · Form 990 · $37,137,598 spent · pay $5,184,942 · grants $0 · events $172,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Claims Incurred | $30,172,324 | $30,172,324 | $0 | $0 | 81.2% |
| Other salaries and wages | $3,560,158 | $0 | $3,560,158 | $0 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $872,360 | $0 | $872,360 | $0 | 2.3% | |
| Occupancy | $444,518 | $0 | $444,518 | $0 | 1.2% | |
| Depreciation and depletion | $382,104 | $0 | $382,104 | $0 | 1.0% | |
| Payroll taxes | $295,196 | $0 | $295,196 | $0 | 0.8% | |
| Information technology | $261,133 | $0 | $261,133 | $0 | 0.7% | |
| Pension plan contributions | $238,563 | $0 | $238,563 | $0 | 0.6% | |
| Other employee benefits | $218,665 | $0 | $218,665 | $0 | 0.6% | |
| Conferences, conventions and meetings | $172,173 | $0 | $172,173 | $0 | 0.5% | |
| Office expenses | $152,478 | $0 | $152,478 | $0 | 0.4% | |
| Fees: accounting | $88,875 | $0 | $88,875 | $0 | 0.2% | |
| Fees: legal | $84,243 | $0 | $84,243 | $0 | 0.2% | |
| Other (as described) | Education & Staff Development | $68,238 | $0 | $68,238 | $0 | 0.2% |
| Insurance | $54,351 | $0 | $54,351 | $0 | 0.1% | |
| Other (as described) | Property Taxes/Employee Relations | $36,328 | $0 | $36,328 | $0 | 0.1% |
| Travel | $26,641 | $0 | $26,641 | $0 | 0.1% | |
| Other (as described) | Consulting | $9,250 | $0 | $9,250 | $0 | 0.0% |
| Total | $37,137,598 | 100% |
2010 · Form 990 · $88,203,873 spent · pay $5,101,810 · grants $0 · events $156,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Assessment Refund | $47,662,585 | $47,662,585 | $0 | $0 | 54.0% |
| Other (as described) | Claims Incurred | $32,721,142 | $32,721,142 | $0 | $0 | 37.1% |
| Other salaries and wages | $3,527,822 | $0 | $3,527,822 | $0 | 4.0% | |
| Information technology | $1,010,140 | $0 | $1,010,140 | $0 | 1.1% | |
| Other employee benefits | $518,574 | $0 | $518,574 | $0 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $481,306 | $0 | $481,306 | $0 | 0.5% | |
| Occupancy | $465,061 | $0 | $465,061 | $0 | 0.5% | |
| Depreciation and depletion | $367,730 | $0 | $367,730 | $0 | 0.4% | |
| Pension plan contributions | $295,903 | $0 | $295,903 | $0 | 0.3% | |
| Payroll taxes | $278,205 | $0 | $278,205 | $0 | 0.3% | |
| Office expenses | $183,275 | - | $183,275 | $0 | 0.2% | |
| Conferences, conventions and meetings | $156,921 | $0 | $156,921 | $0 | 0.2% | |
| Other (as described) | Education & Staff Development | $135,719 | $0 | $135,719 | $0 | 0.2% |
| Fees: legal | $113,244 | $0 | $113,244 | $0 | 0.1% | |
| Fees: accounting | $86,950 | $0 | $86,950 | $0 | 0.1% | |
| Other (as described) | Consulting Fees | $68,456 | $0 | $68,456 | $0 | 0.1% |
| Insurance | $58,038 | $0 | $58,038 | $0 | 0.1% | |
| Travel | $44,037 | $0 | $44,037 | $0 | 0.0% | |
| Other (as described) | Employee Relations/Contract Labor/Property Taxes | $28,765 | $0 | $28,765 | $0 | 0.0% |
| Total | $88,203,873 | 100% |