UNIVERSITY MEDICAL GROUP
2020 · Form 990 · revenue $19.0M · expenses $19.0M · assets $0
- EIN
- 93-0608012
- Address
- 1400 SW 5TH AVENUE SUITE 500, PORTLAND, OR 97201
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SOLE PURPOSE OF UNIVERSITY MEDICAL GROUP IS TO PROVIDE A VARIERTY OF ADMINISTRATIVE AND MANAGEMENT SERVICES TO OREGON HEALTH & SCIENCE UNIVERSITY FACULTY PRACTICE PLAN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
85 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 |
|---|---|---|---|---|---|
| Anderson Sharon | DIRECTOR-CHAIRMAN | 2013-2020 | $744,757 | $5,174,938 | 1 |
| Keepers George | DIRECTOR | 2014-2020 | $455,804 | $3,535,354 | 1 |
| Azarow Kenneth | DIRECTOR | 2018-2020 | $843,571 | $2,604,460 | 1 |
| Masciotra Anthony | CHIEF EXECUTIVE OFFICER | 2016-2020 | $554,725 | $2,535,332 | 1 |
| Flynn Jessica | DIRECTOR | 2017-2020 | $474,170 | $1,444,424 | 1 |
| Hansel Donna | DIRECTOR | 2019-2020 | $512,066 | $1,028,434 | 1 |
| Devoe Jennifer | DIRECTOR | 2019-2020 | $534,021 | $1,014,752 | 1 |
| Enomoto Miko | DIRECTOR | 2019-2020 | $370,421 | $753,631 | 1 |
| Ahn Joseoh | DIRECTOR | 2020 | $373,577 | $373,577 | 1 |
| Navigato Matt | CHIEF OPERATING OFFICER | 2020 | $322,358 | $322,358 | 1 |
| Bickletammy Y | DIRECTOR | 2020 | $172,050 | $172,050 | 1 |
| Kulawiecjohn M | CONTROLLER | 2020 | $144,771 | $144,771 | 1 |
| Searlsangela C | HUMAN RESOURCES MANAGER | 2020 | $131,834 | $131,834 | 1 |
| Hunter John (former) | Former Director | 2013-2018 | $1,299,919 | $5,701,763 | 1 |
| Flint Paul (former) | Former Director | 2013-2018 | $689,990 | $3,826,622 | 1 |
| Kaufman John (former) | Director | 2013-2018 | $618,917 | $3,644,423 | 1 |
| Coakley Fergus (former) | Former Director | 2014-2018 | $732,476 | $3,619,168 | 1 |
| Caughey Aaron (former) | Former Director | 2013-2018 | $603,112 | $3,567,537 | 1 |
| Wilson David (former) | Former Director | 2013-2018 | $923,124 | $3,331,211 | 1 |
| Selden Nate (former) | Director | 2016-2018 | $1,156,563 | $3,313,150 | 1 |
| Thomas Charles (former) | Former Director | 2013-2017 | $614,673 | $3,122,931 | 1 |
| Crawford Dennis (former) | Former Director | 2014-2018 | $606,065 | $3,088,427 | 1 |
| Burchiel Kim (former) | Former Director | 2013-2015 | $1,082,888 | $2,927,096 | 1 |
| Richardson Mark A (former) | Director-Chairman | 2013-2015 | $1,043,666 | $2,830,785 | 1 |
| Cigarroa Joaquin (former) | Former Director | 2013-2017 | $511,967 | $2,685,038 | 1 |
| Kim Burchiel Md (former) | FORMER DIRECTOR | 2010-2012 | $777,641 | $2,651,973 | 1 |
| Amling Christopher (former) | Former Director | 2015-2018 | $740,516 | $2,614,880 | 1 |
| Smith Tim (former) | Former Director | 2016-2018 | $759,035 | $2,540,520 | 1 |
| Mark A Richardson Md (former) | DIRECTOR - CHAIRMAN | 2010-2012 | $859,453 | $2,470,077 | 1 |
| Zaman Atif (former) | Former Director | 2014-2018 | $545,019 | $2,446,750 | 1 |
| Leachman Sancy (former) | Former Director | 2015-2018 | $603,150 | $2,407,413 | 1 |
| Navigato Matthew L (former) | Chief Operating Officer | 2013-2019 | $425,698 | $2,038,992 | 1 |
| Balaji Seshadri (former) | Former Director | 2013-2018 | $395,726 | $2,032,427 | 1 |
| John Hunter Md (former) | DIRECTOR | 2010-2012 | $699,019 | $1,951,329 | 1 |
| David Wilson (former) | FORMER DIRECTOR | 2010-2012 | $618,144 | $1,835,262 | 1 |
| Yackel Thomas (former) | Former Director | 2013-2018 | $241,177 | $1,799,721 | 1 |
| Robertson Joseph (former) | Director-Chairman | 2016 | $1,637,883 | $1,637,883 | 1 |
| Paul Flint Md (former) | DIRECTOR | 2010-2012 | $601,625 | $1,616,231 | 1 |
| Ma John (former) | Former Director | 2017-2018 | $704,378 | $1,460,800 | 1 |
| Herzig Dan (former) | Former Director | 2016-2018 | $502,043 | $1,450,328 | 1 |
| Saultz John (former) | Former Director | 2013-2016 | $267,763 | $1,376,239 | 1 |
| Heckler Thomas M (former) | Former Chief Executive Officer | 2013-2016 | $181,675 | $1,375,161 | 1 |
| Thomas M Heckler (former) | CHIEF EXECUTIVE OFFICER | 2010-2012 | $435,730 | $1,335,497 | 1 |
| Charles Thomasmd (former) | DIRECTOR | 2011-2012 | $746,218 | $1,325,951 | 1 |
| Rugge Bruin (former) | Former Director | 2015-2018 | $349,354 | $1,311,779 | 1 |
| Stacy Nicholson Md (former) | FORMER DIRECTOR | 2010-2012 | $431,783 | $1,277,655 | 1 |
| Bickle Tammy (former) | Director | 2013-2019 | $207,420 | $1,233,172 | 1 |
| Halvorson Stephanie (former) | Former Director | 2014-2018 | $301,135 | $1,177,710 | 1 |
| Jeffrey Koh (former) | FORMER DIRECTOR | 2010-2012 | $388,322 | $1,171,811 | 1 |
| Braner Dana (former) | Director | 2017-2018 | $576,358 | $1,127,185 | 1 |
| Nicholson Stacy (former) | Former Director | 2013-2015 | $108,550 | $1,032,053 | 1 |
| Hardman Joe (former) | Former Director | 2016-2018 | $431,025 | $1,013,538 | 1 |
| John Saultz Md (former) | FORMER DIRECTOR | 2010-2012 | $344,529 | $958,539 | 1 |
| Duncan Barbara (former) | Information Services Manager | 2013-2018 | $161,558 | $918,970 | 1 |
| Richardson Mark (former) | Director-Chairman | 2016 | $862,720 | $862,720 | 1 |
| Mark Nichols Md (former) | FORMER DIRECTOR | 2010-2012 | $299,034 | $848,974 | 1 |
| Koh Jeffrey (former) | Former Director | 2013-2014 | $419,889 | $827,666 | 1 |
| Joaquin Cigarroamd (former) | DIRECTOR | 2011-2012 | $382,801 | $785,845 | 1 |
| Anne Nedrow Md (former) | FORMER DIRECTOR | 2010-2012 | $161,409 | $764,855 | 1 |
| Johnson Jessica (former) | Operations Manager | 2013-2017 | $154,424 | $763,146 | 1 |
| Matthew L Navigato (former) | CHIEF OPERATING OFFICER | 2010-2012 | $265,961 | $745,857 | 1 |
| Searls Angela (former) | Human Resources Manager | 2014-2018 | $157,133 | $741,412 | 1 |
| LaClair Catherine (former) | Director | 2017-2018 | $350,716 | $655,462 | 1 |
| Norrish Jennifer (former) | Operations Manager | 2013-2016 | $165,905 | $639,817 | 1 |
| Cohen Norm (former) | Director | 2017-2018 | $340,866 | $574,283 | 1 |
| Aaron Caughey (former) | DIRECTOR | 2012 | $566,289 | $566,289 | 1 |
| Bobbie Clawson (former) | COMPLIANCE OFFICER | 2010-2012 | $176,009 | $505,765 | 1 |
| Ahn Joseph (former) | Director | 2019 | $431,469 | $431,469 | 1 |
| Jennifer Norrish (former) | OPERATIONS MANAGER | 2010-2012 | $146,667 | $426,915 | 1 |
| Jessica Johnson (former) | OPERATIONS MANAGER | 2010-2012 | $151,337 | $424,097 | 1 |
| Navigato Matthew (former) | Chief Operating Officer | 2018 | $401,460 | $401,460 | 1 |
| Nichols Mark (former) | Former Director | 2013-2015 | $138,867 | $396,837 | 1 |
| Barbara Duncan (former) | INFORMATION SERVICES MANAGER | 2010-2012 | $134,898 | $394,743 | 1 |
| Barnes Penelope (former) | Former Director | 2015-2016 | $95,265 | $310,054 | 1 |
| Kulawiec John (former) | Controller | 2017-2018 | $156,396 | $307,366 | 1 |
| Thomas Yackel (former) | DIRECTOR | 2012 | $299,818 | $299,818 | 1 |
| Nydhal Alex (former) | Director | 2018-2019 | $140,258 | $263,686 | 1 |
| Tammy Bickle (former) | ASSISTANT DIRECTOR | 2011-2012 | $133,207 | $258,478 | 1 |
| Clawson Bobbie (former) | COMPLIANCE OFFICER | 2013 | $182,238 | $182,238 | 1 |
| Kulawiec John M (former) | Controller | 2019 | $163,268 | $163,268 | 1 |
| Searls Angela C (former) | Human Resources Manager | 2019 | $161,207 | $161,207 | 1 |
| Duncan Barbara M (former) | Information Services Manager | 2019 | $155,278 | $155,278 | 1 |
| Bettie Bowen (former) | CONTROLLER | 2010 | $154,232 | $154,232 | 1 |
| Keeney Frances J (former) | Operations Manager | 2019 | $147,242 | $147,242 | 1 |
| Keeney Frances (former) | Operations Manager | 2018 | $139,904 | $139,904 | 1 |
People by year
2020 · 13 people listed · 13 paid, $5.6M · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AZAROW KENNETH | DIRECTOR | 0 | $0 | $806,401 | $37,170 | $843,571 | 1 |
| ANDERSON SHARON | DIRECTOR-CHAIRMAN | 0 | $0 | $710,557 | $34,200 | $744,757 | 1 |
| MASCIOTRA ANTHONY | CHIEF EXECUTIVE OFFICER | 2 | $0 | $518,653 | $36,072 | $554,725 | 1 |
| DEVOE JENNIFER | DIRECTOR | 0 | $0 | $494,923 | $39,098 | $534,021 | 1 |
| HANSEL DONNA | DIRECTOR | 0 | $0 | $477,866 | $34,200 | $512,066 | 1 |
| FLYNN JESSICA | DIRECTOR | 0 | $0 | $449,687 | $24,483 | $474,170 | 1 |
| KEEPERS GEORGE | DIRECTOR | 0 | $0 | $419,788 | $36,016 | $455,804 | 1 |
| AHN JOSEOH | DIRECTOR | 0 | $0 | $336,627 | $36,950 | $373,577 | 1 |
| ENOMOTO MIKO | DIRECTOR | 0 | $0 | $336,221 | $34,200 | $370,421 | 1 |
| NAVIGATO MATT | CHIEF OPERATING OFFICER | 12 | $0 | $299,348 | $23,010 | $322,358 | 1 |
| BICKLETAMMY Y | DIRECTOR | 50 | $160,795 | $0 | $11,255 | $172,050 | 1 |
| KULAWIECJOHN M | CONTROLLER | 40 | $135,350 | $0 | $9,421 | $144,771 | 1 |
| SEARLSANGELA C | HUMAN RESOURCES MANAGER | 40 | $122,921 | $0 | $8,913 | $131,834 | 1 |
2019 · 16 people listed · 16 paid, $6.7M · 205 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anderson Sharon | Director-Chairman | 0 | $0 | $1,019,644 | $34,301 | $1,053,945 | 1 |
| Azarow Kenneth | Director | 0 | $0 | $867,945 | $39,917 | $907,862 | 1 |
| Masciotra Anthony | Chief Executive Officer | 2 | $0 | $602,979 | $44,683 | $647,662 | 1 |
| Keepers George | Director | 0 | $0 | $507,774 | $31,627 | $539,401 | 1 |
| Hansel Donna | Director | 0 | $0 | $486,617 | $29,751 | $516,368 | 1 |
| DeVoe Jennifer | Director | 0 | $0 | $436,559 | $44,172 | $480,731 | 1 |
| Ahn Joseph | Director | 0 | $0 | $393,648 | $37,821 | $431,469 | 1 |
| Navigato Matthew L | Chief Operating Officer | 12 | $0 | $408,199 | $17,499 | $425,698 | 1 |
| Enomoto Miko | Director | 0 | $0 | $343,009 | $40,201 | $383,210 | 1 |
| Flynn Jessica | Director | 0 | $0 | $355,632 | $27,402 | $383,034 | 1 |
| Bickle Tammy | Director | 50 | $187,983 | $0 | $19,437 | $207,420 | 1 |
| Kulawiec John M | Controller | 40 | $147,147 | $0 | $16,121 | $163,268 | 1 |
| Searls Angela C | Human Resources Manager | 40 | $146,011 | $0 | $15,196 | $161,207 | 1 |
| Duncan Barbara M | Information Services Manager | 40 | $140,690 | $0 | $14,588 | $155,278 | 1 |
| Keeney Frances J | Operations Manager | 40 | $134,499 | $0 | $12,743 | $147,242 | 1 |
| Nydhal Alex | Director | 0 | $0 | $123,263 | $16,995 | $140,258 | 1 |
2018 · 34 people listed · 34 paid, $18.1M · 176 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hunter John | Former Director | 0 | $0 | $1,250,407 | $49,512 | $1,299,919 | 1 |
| Selden Nate | Director | 0 | $0 | $1,101,513 | $55,050 | $1,156,563 | 1 |
| Anderson Sharon | Director-Chairman | 0 | $0 | $942,351 | $41,402 | $983,753 | 1 |
| Wilson David | Former Director | 0 | $0 | $778,924 | $144,200 | $923,124 | 1 |
| Azarow Kenneth | Director | 0 | $0 | $816,749 | $36,278 | $853,027 | 1 |
| Smith Tim | Former Director | 0 | $0 | $687,567 | $71,468 | $759,035 | 1 |
| Amling Christopher | Former Director | 0 | $0 | $695,824 | $44,692 | $740,516 | 1 |
| Coakley Fergus | Former Director | 0 | $0 | $709,378 | $23,098 | $732,476 | 1 |
| Ma John | Former Director | 0 | $0 | $631,621 | $72,757 | $704,378 | 1 |
| Flint Paul | Former Director | 0 | $0 | $645,148 | $44,842 | $689,990 | 1 |
| Kaufman John | Director | 0 | $0 | $524,483 | $94,434 | $618,917 | 1 |
| Crawford Dennis | Former Director | 0 | $0 | $549,745 | $56,320 | $606,065 | 1 |
| Leachman Sancy | Former Director | 0 | $0 | $574,597 | $28,553 | $603,150 | 1 |
| Caughey Aaron | Former Director | 0 | $0 | $569,131 | $33,981 | $603,112 | 1 |
| Braner Dana | Director | 0 | $0 | $498,551 | $77,807 | $576,358 | 1 |
| Masciotra Anthony | Chief Executive Officer | 2 | $0 | $522,143 | $40,786 | $562,929 | 1 |
| Keepers George | Former Director | 0 | $0 | $485,802 | $76,895 | $562,697 | 1 |
| Zaman Atif | Former Director | 0 | $0 | $504,666 | $40,353 | $545,019 | 1 |
| Herzig Dan | Former Director | 0 | $0 | $460,730 | $41,313 | $502,043 | 1 |
| Hardman Joe | Former Director | 0 | $0 | $392,525 | $38,500 | $431,025 | 1 |
| Navigato Matthew | Chief Operating Officer | 12 | $3,414 | $374,094 | $23,952 | $401,460 | 1 |
| Balaji Seshadri | Former Director | 0 | $0 | $359,181 | $36,545 | $395,726 | 1 |
| LaClair Catherine | Director | 0 | $0 | $305,163 | $45,553 | $350,716 | 1 |
| Rugge Bruin | Former Director | 0 | $0 | $306,193 | $43,161 | $349,354 | 1 |
| Cohen Norm | Director | 0 | $0 | $282,301 | $58,565 | $340,866 | 1 |
| Flynn Jessica | Director | 0 | $0 | $293,601 | $22,798 | $316,399 | 1 |
| Halvorson Stephanie | Former Director | 0 | $0 | $269,614 | $31,521 | $301,135 | 1 |
| Yackel Thomas | Former Director | 0 | $0 | $239,977 | $1,200 | $241,177 | 1 |
| BICKLE TAMMY | Director | 50 | $179,565 | $0 | $18,785 | $198,350 | 1 |
| DUNCAN BARBARA | Information Services Manager | 40 | $146,396 | $0 | $15,162 | $161,558 | 1 |
| SEARLS ANGELA | Human Resources Manager | 40 | $142,266 | $0 | $14,867 | $157,133 | 1 |
| KULAWIEC JOHN | Controller | 40 | $140,838 | $0 | $15,558 | $156,396 | 1 |
| KEENEY FRANCES | Operations Manager | 40 | $127,720 | $0 | $12,184 | $139,904 | 1 |
| Nydhal Alex | Director | 0 | $0 | $108,197 | $15,231 | $123,428 | 1 |
2017 · 34 people listed · 34 paid, $16.9M · 171 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Selden Nate | Director | 0 | $0 | $1,066,612 | $54,290 | $1,120,902 | 1 |
| Hunter John | Former Director | 0 | $0 | $1,076,984 | $14,625 | $1,091,609 | 1 |
| Wilson David | Director | 0 | $0 | $772,750 | $73,356 | $846,106 | 1 |
| Smith Tim | Former Director | 0 | $0 | $711,636 | $84,672 | $796,308 | 1 |
| Ma John | Director | 0 | $0 | $675,685 | $80,737 | $756,422 | 1 |
| Coakley Fergus | Former Director | 0 | $0 | $697,147 | $29,425 | $726,572 | 1 |
| Amling Christopher | Former Director | 0 | $0 | $630,925 | $33,111 | $664,036 | 1 |
| Anderson Sharon | Director - Chairman | 0 | $0 | $626,247 | $34,420 | $660,667 | 1 |
| Crawford Dennis | Former Director | 0 | $0 | $565,912 | $55,620 | $621,532 | 1 |
| Thomas Charles | Former Director | 0 | $0 | $570,118 | $44,555 | $614,673 | 1 |
| Flint Paul | Former Director | 0 | $0 | $563,322 | $41,183 | $604,505 | 1 |
| Leachman Sancy | Former Director | 0 | $0 | $585,550 | $17,847 | $603,397 | 1 |
| Kaufman John | Former Director | 0 | $0 | $519,327 | $79,876 | $599,203 | 1 |
| Caughey Aaron | Former Director | 0 | $0 | $545,968 | $35,214 | $581,182 | 1 |
| Braner Dana | Director | 0 | $0 | $517,921 | $32,906 | $550,827 | 1 |
| Masciotra Anthony | Chief Executive Officer | 2 | $0 | $504,664 | $38,260 | $542,924 | 1 |
| Cigarroa Joaquin | Former Director | 0 | $0 | $439,339 | $72,628 | $511,967 | 1 |
| Keepers George | Former Director | 0 | $0 | $429,251 | $64,379 | $493,630 | 1 |
| Zaman Atif | Former Director | 0 | $0 | $452,542 | $38,649 | $491,191 | 1 |
| Herzig Dan | Director | 0 | $0 | $435,825 | $41,147 | $476,972 | 1 |
| Balaji Seshadri | Former Director | 0 | $0 | $350,491 | $36,890 | $387,381 | 1 |
| Hardman Joe | Former Director | 0 | $0 | $299,178 | $38,575 | $337,753 | 1 |
| Rugge Bruin | Former Director | 0 | $0 | $298,126 | $37,420 | $335,546 | 1 |
| Navigato Matthew L | Chief Operating Officer | 25 | $123,464 | $178,666 | $28,695 | $330,825 | 1 |
| LaClair Catherine | Director | 0 | $0 | $284,956 | $19,790 | $304,746 | 1 |
| Yackel Thomas | Former Director | 0 | $0 | $278,624 | $4,050 | $282,674 | 1 |
| Flynn Jessica | Director | 0 | $0 | $255,257 | $15,564 | $270,821 | 1 |
| Cohen Norm | Director | 0 | $0 | $191,211 | $42,206 | $233,417 | 1 |
| Halvorson Stephanie | Former Director | 0 | $0 | $196,165 | $25,829 | $221,994 | 1 |
| Bickle Tammy | Director | 50 | $158,723 | $0 | $18,963 | $177,686 | 1 |
| Duncan Barbara | Information Services Manager | 40 | $144,639 | $0 | $16,158 | $160,797 | 1 |
| Johnson Jessica | Operations Manager | 40 | $138,897 | $0 | $15,527 | $154,424 | 1 |
| Searls Angela | Human Resources Manager | 40 | $137,980 | $0 | $14,537 | $152,517 | 1 |
| Kulawiec John | Controller | 40 | $135,865 | $0 | $15,105 | $150,970 | 1 |
2016 · 33 people listed · 33 paid, $16.2M · 169 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robertson Joseph | Director-Chairman | 0 | $0 | $1,575,504 | $62,379 | $1,637,883 | 1 |
| Selden Nate | Director | 0 | $0 | $974,841 | $60,844 | $1,035,685 | 1 |
| Smith Tim | Director | 0 | $0 | $916,833 | $68,344 | $985,177 | 1 |
| Hunter John | Director-Chairman | 0 | $0 | $841,914 | $39,383 | $881,297 | 1 |
| Richardson Mark | Director-Chairman | 0 | $0 | $805,127 | $57,593 | $862,720 | 1 |
| Coakley Fergus | Former Director | 0 | $0 | $695,585 | $21,633 | $717,218 | 1 |
| Cigarroa Joaquin | Former Director | 0 | $0 | $627,872 | $57,638 | $685,510 | 1 |
| Crawford Dennis | Former Director | 0 | $0 | $582,901 | $55,896 | $638,797 | 1 |
| Thomas Charles | Former Director | 0 | $0 | $591,111 | $41,590 | $632,701 | 1 |
| Kaufman John | Former Director | 0 | $0 | $547,625 | $77,134 | $624,759 | 1 |
| Leachman Sancy | Director | 0 | $0 | $572,401 | $26,288 | $598,689 | 1 |
| Caughey Aaron | Former Director | 0 | $0 | $576,201 | $22,054 | $598,255 | 1 |
| Flint Paul | Former Director | 0 | $0 | $557,214 | $33,436 | $590,650 | 1 |
| Amling Christopher | Director | 0 | $0 | $548,851 | $36,515 | $585,366 | 1 |
| Anderson Sharon | Director | 0 | $0 | $482,526 | $31,800 | $514,326 | 1 |
| Keepers George | Former Director | 0 | $0 | $435,248 | $60,128 | $495,376 | 1 |
| Zaman Atif | Former Director | 0 | $0 | $452,166 | $39,860 | $492,026 | 1 |
| Herzig Dan | Director | 0 | $0 | $431,119 | $40,194 | $471,313 | 1 |
| Balaji Seshadri | Former Director | 0 | $0 | $309,737 | $38,422 | $348,159 | 1 |
| Rugge Bruin | Director | 0 | $0 | $289,205 | $34,137 | $323,342 | 1 |
| Navigato Matthew L | Chief Operating Officer | 25 | $205,429 | $81,209 | $29,027 | $315,665 | 1 |
| Saultz John | Former Director | 0 | $0 | $240,358 | $27,405 | $267,763 | 1 |
| Hardman Joe | Director | 0 | $0 | $213,599 | $31,161 | $244,760 | 1 |
| Halvorson Stephanie | Former Director | 0 | $0 | $206,700 | $26,622 | $233,322 | 1 |
| Masciotra Anthony | Chief Executive OFFICER | 2 | $0 | $225,847 | $1,245 | $227,092 | 1 |
| Bickle Tammy | Assistant Director | 50 | $164,015 | $0 | $19,598 | $183,613 | 1 |
| Heckler Thomas M | Former Chief Executive Officer | 4 | $23,661 | $155,175 | $2,839 | $181,675 | 1 |
| Norrish Jennifer | Operations Manager | 40 | $149,959 | $0 | $15,946 | $165,905 | 1 |
| Johnson Jessica | Operations Manager | 40 | $141,575 | $0 | $15,906 | $157,481 | 1 |
| Duncan Barbara | Information Services Manager | 40 | $139,777 | $0 | $15,648 | $155,425 | 1 |
| Searls Angela | Human Resources Manager | 40 | $132,849 | $0 | $14,059 | $146,908 | 1 |
| Barnes Penelope | Former Director | 0 | $0 | $88,967 | $6,298 | $95,265 | 1 |
| Yackel Thomas | Former Director | 0 | $0 | $79,301 | $0 | $79,301 | 1 |
2015 · 30 people listed · 30 paid, $14.1M · 157 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Burchiel Kim | Former Director | 0 | $0 | $1,025,531 | $57,357 | $1,082,888 | 1 |
| Richardson Mark A | Director-Chairman | 0 | $0 | $971,056 | $72,610 | $1,043,666 | 1 |
| Hunter John | Former Director | 0 | $0 | $865,577 | $36,232 | $901,809 | 1 |
| Coakley Fergus | Director | 0 | $0 | $714,829 | $29,265 | $744,094 | 1 |
| Thomas Charles | Former Director | 0 | $0 | $629,331 | $41,705 | $671,036 | 1 |
| Flint Paul | Former Director | 0 | $0 | $637,444 | $33,389 | $670,833 | 1 |
| Kaufman John | Former Director | 0 | $0 | $561,347 | $74,213 | $635,560 | 1 |
| Amling Christopher | Director | 0 | $0 | $578,779 | $46,183 | $624,962 | 1 |
| Crawford Dennis | Former Director | 0 | $0 | $556,880 | $50,217 | $607,097 | 1 |
| Leachman Sancy | Director | 0 | $0 | $569,631 | $32,546 | $602,177 | 1 |
| Caughey Aaron | Former Director | 0 | $0 | $571,378 | $28,796 | $600,174 | 1 |
| Cigarroa Joaquin | Former Director | 0 | $0 | $495,690 | $57,364 | $553,054 | 1 |
| Keepers George | Director | 0 | $0 | $453,257 | $59,470 | $512,727 | 1 |
| Yackel Thomas | Former Director | 0 | $0 | $457,346 | $54,541 | $511,887 | 1 |
| Anderson Sharon | Former Director | 0 | $0 | $478,724 | $31,800 | $510,524 | 1 |
| Zaman Atif | Director | 0 | $0 | $435,420 | $39,666 | $475,086 | 1 |
| Heckler Thomas M | Chief Executive Officer | 4 | $33,070 | $356,499 | $38,250 | $427,819 | 1 |
| Saultz John | Former Director | 0 | $0 | $349,575 | $44,744 | $394,319 | 1 |
| Navigato Matthew L | Chief Operating Officer | 50 | $232,447 | $97,467 | $34,422 | $364,336 | 1 |
| Balaji Seshadri | Former Director | 0 | $0 | $301,919 | $36,485 | $338,404 | 1 |
| Rugge Bruin | Director | 0 | $0 | $269,052 | $34,485 | $303,537 | 1 |
| Halvorson Stephanie | Director | 0 | $0 | $210,256 | $27,080 | $237,336 | 1 |
| Barnes Penelope | Director | 0 | $0 | $197,273 | $17,516 | $214,789 | 1 |
| Bickle Tammy | Assistant Director | 40 | $145,233 | $0 | $17,344 | $162,577 | 1 |
| Norrish Jennifer | Operations Manager | 40 | $145,569 | $0 | $15,420 | $160,989 | 1 |
| Duncan Barbara | Information Service Manager | 40 | $139,914 | $0 | $15,665 | $155,579 | 1 |
| Johnson Jessica | Operations Manger | 40 | $138,632 | $0 | $15,553 | $154,185 | 1 |
| Searls Angela | Human Resource Manager | 40 | $129,099 | $0 | $13,609 | $142,708 | 1 |
| Nichols Mark | Former Director | 0 | $0 | $132,247 | $6,620 | $138,867 | 1 |
| Nicholson Stacy | Former Director | 0 | $0 | $93,259 | $15,291 | $108,550 | 1 |
2014 · 28 people listed · 28 paid, $12.9M · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richardson Mark A | Director-Chairman | 0 | $0 | $912,283 | $67,894 | $980,177 | 1 |
| Burchiel Kim | Former Director | 0 | $0 | $885,575 | $57,165 | $942,740 | 1 |
| Wilson David | Former Director | 0 | $0 | $745,406 | $90,850 | $836,256 | 1 |
| Hunter John | Former Director | 0 | $0 | $728,318 | $46,218 | $774,536 | 1 |
| Coakley Fergus | Director | 0 | $0 | $663,274 | $35,534 | $698,808 | 1 |
| Flint Paul | Former Director | 0 | $0 | $617,156 | $39,067 | $656,223 | 1 |
| Thomas Charles | Former Director | 0 | $0 | $584,291 | $50,538 | $634,829 | 1 |
| Kaufman John | Director | 0 | $0 | $558,440 | $68,080 | $626,520 | 1 |
| Crawford Dennis | Director | 0 | $0 | $564,731 | $50,205 | $614,936 | 1 |
| Caughey Aaron | Former Director | 0 | $0 | $538,544 | $38,805 | $577,349 | 1 |
| Cigarroa Joaquin | Former Director | 0 | $0 | $451,247 | $64,694 | $515,941 | 1 |
| Anderson Sharon | Director | 0 | $0 | $441,779 | $39,893 | $481,672 | 1 |
| Keepers George | Director | 0 | $0 | $422,724 | $52,995 | $475,719 | 1 |
| Nicholson Stacy | Former Director | 0 | $0 | $411,861 | $42,306 | $454,167 | 1 |
| Zaman Atif | Director | 0 | $0 | $406,293 | $37,135 | $443,428 | 1 |
| Koh Jeffrey | Former Director | 0 | $0 | $369,639 | $50,250 | $419,889 | 1 |
| Heckler Thomas M | Chief Executive Officer | 4 | $33,025 | $314,800 | $40,326 | $388,151 | 1 |
| Saultz John | Former Director | 0 | $0 | $323,585 | $39,273 | $362,858 | 1 |
| Yackel Thomas | Former Director | 0 | $0 | $298,939 | $57,984 | $356,923 | 1 |
| Navigato Matthew L | Chief Operating Officer | 50 | $203,746 | $78,888 | $31,097 | $313,731 | 1 |
| Balaji Seshadri | Director | 0 | $0 | $277,816 | $31,430 | $309,246 | 1 |
| Halvorson Stephanie | Director | 0 | $0 | $164,516 | $19,407 | $183,923 | 1 |
| Norrish Jennifer | Operations Manager | 40 | $143,107 | $0 | $15,244 | $158,351 | 1 |
| Bickle Tammy | Assistant Director | 40 | $140,263 | $0 | $16,787 | $157,050 | 1 |
| Johnson Jessica | Operations Manager | 40 | $136,327 | $0 | $15,290 | $151,617 | 1 |
| Duncan Barbara | Information Service Manager | 40 | $132,839 | $0 | $14,876 | $147,715 | 1 |
| Searls Angela | Human Resource Manager | 40 | $128,574 | $0 | $13,572 | $142,146 | 1 |
| Nichols Mark | Former Director | 0 | $0 | $97,681 | $2,820 | $100,501 | 1 |
2013 · 23 people listed · 23 paid, $9.6M · 156 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BURCHIEL KIM | FORMER DIRECTOR | 0 | $0 | $839,218 | $62,250 | $901,468 | 1 |
| RICHARDSON MARK A | DIRECTOR - CHAIRMAN | 0 | $0 | $732,686 | $74,256 | $806,942 | 1 |
| HUNTER JOHN | FORMER DIRECTOR | 0 | $0 | $701,259 | $51,334 | $752,593 | 1 |
| WILSON DAVID | FORMER DIRECTOR | 0 | $0 | $621,584 | $104,141 | $725,725 | 1 |
| FLINT PAUL | DIRECTOR | 0 | $0 | $577,552 | $36,869 | $614,421 | 1 |
| CAUGHEY AARON | DIRECTOR | 0 | $0 | $558,722 | $48,743 | $607,465 | 1 |
| THOMAS CHARLES | FORMER DIRECTOR | 0 | $0 | $525,721 | $43,971 | $569,692 | 1 |
| KAUFMAN JOHN | DIRECTOR | 0 | $0 | $490,006 | $49,458 | $539,464 | 1 |
| NICHOLSON STACY | FORMER DIRECTOR | 0 | $0 | $427,907 | $41,429 | $469,336 | 1 |
| CIGARROA JOAQUIN | FORMER DIRECTOR | 0 | $0 | $352,895 | $65,671 | $418,566 | 1 |
| KOH JEFFREY | FORMER DIRECTOR | 0 | $0 | $361,877 | $45,900 | $407,777 | 1 |
| HECKLER THOMAS M | CHIEF EXECUTIVE OFFICER | 4 | $33,025 | $296,046 | $48,445 | $377,516 | 1 |
| SAULTZ JOHN | FORMER DIRECTOR | 0 | $0 | $298,368 | $52,931 | $351,299 | 1 |
| YACKEL THOMAS | DIRECTOR | 0 | $0 | $275,905 | $51,854 | $327,759 | 1 |
| NAVIGATO MATTHEW L | CHIEF OPERATING OFFICER | 25 | $183,821 | $73,149 | $31,767 | $288,737 | 1 |
| BALAJI SESHADRI | DIRECTOR | 0 | $0 | $252,216 | $1,295 | $253,511 | 1 |
| ANDERSON SHARON | DIRECTOR | 0 | $0 | $225,294 | $0 | $225,294 | 1 |
| CLAWSON BOBBIE | COMPLIANCE OFFICER | 40 | $163,676 | $0 | $18,562 | $182,238 | 1 |
| NICHOLS MARK | FORMER DIRECTOR | 0 | $0 | $153,929 | $3,540 | $157,469 | 1 |
| NORRISH JENNIFER | OPERATIONS MANAGER | 40 | $139,762 | $0 | $14,810 | $154,572 | 1 |
| BICKLE TAMMY | ASSISTANT DIRECTOR | 40 | $130,854 | $0 | $15,622 | $146,476 | 1 |
| JOHNSON JESSICA | OPERATIONS MANAGER | 40 | $130,815 | $0 | $14,624 | $145,439 | 1 |
| DUNCAN BARBARA | INFORMATION SERVICES MANAGER | 40 | $124,085 | $0 | $13,811 | $137,896 | 1 |
2012 · 21 people listed · 21 paid, $8.6M · 187 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A RICHARDSON MD | DIRECTOR - CHAIRMAN | 0 | $0 | $819,999 | $39,454 | $859,453 | 1 |
| KIM BURCHIEL MD | FORMER DIRECTOR | 0 | $0 | $721,307 | $56,334 | $777,641 | 1 |
| CHARLES THOMASMD | DIRECTOR | 0 | $0 | $702,232 | $43,986 | $746,218 | 1 |
| JOHN HUNTER MD | DIRECTOR | 0 | $0 | $651,770 | $47,249 | $699,019 | 1 |
| DAVID WILSON | FORMER DIRECTOR | 0 | $0 | $520,028 | $98,116 | $618,144 | 1 |
| PAUL FLINT MD | DIRECTOR | 0 | $0 | $563,166 | $38,459 | $601,625 | 1 |
| AARON CAUGHEY | DIRECTOR | 0 | $0 | $519,582 | $46,707 | $566,289 | 1 |
| THOMAS M HECKLER | CHIEF EXECUTIVE OFFICER | 4 | $33,025 | $351,566 | $51,139 | $435,730 | 1 |
| STACY NICHOLSON MD | FORMER DIRECTOR | 0 | $0 | $390,585 | $41,198 | $431,783 | 1 |
| JEFFREY KOH | FORMER DIRECTOR | 0 | $0 | $342,054 | $46,268 | $388,322 | 1 |
| JOAQUIN CIGARROAMD | DIRECTOR | 0 | $0 | $327,594 | $55,207 | $382,801 | 1 |
| JOHN SAULTZ MD | FORMER DIRECTOR | 0 | $0 | $297,296 | $47,233 | $344,529 | 1 |
| THOMAS YACKEL | DIRECTOR | 0 | $0 | $248,011 | $51,807 | $299,818 | 1 |
| MARK NICHOLS MD | FORMER DIRECTOR | 0 | $0 | $274,807 | $24,227 | $299,034 | 1 |
| MATTHEW L NAVIGATO | CHIEF OPERATING OFFICER | 25 | $203,917 | $37,977 | $24,067 | $265,961 | 1 |
| BOBBIE CLAWSON | COMPLIANCE OFFICER | 40 | $158,091 | $0 | $17,918 | $176,009 | 1 |
| ANNE NEDROW MD | FORMER DIRECTOR | 0 | $0 | $139,716 | $21,693 | $161,409 | 1 |
| JESSICA JOHNSON | OPERATIONS MANAGER | 40 | $136,021 | $0 | $15,316 | $151,337 | 1 |
| JENNIFER NORRISH | OPERATIONS MANAGER | 40 | $132,090 | $0 | $14,577 | $146,667 | 1 |
| BARBARA DUNCAN | INFORMATION SERVICES MANAGER | 40 | $121,384 | $0 | $13,514 | $134,898 | 1 |
| TAMMY BICKLE | ASSISTANT DIRECTOR | 40 | $118,993 | $0 | $14,214 | $133,207 | 1 |
2011 · 19 people listed · 19 paid, $7.7M · 212 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BURCHIEL MD | FORMER DIRECTOR | 0 | $0 | $835,461 | $50,000 | $885,461 | 1 |
| MARK A RICHARDSON MD | DIRECTOR - CHAIRMAN | 0 | $0 | $795,495 | $56,976 | $852,471 | 1 |
| JOHN HUNTER MD | DIRECTOR | 0 | $0 | $658,139 | $21,976 | $680,115 | 1 |
| DAVID WILSON | FORMER DIRECTOR | 0 | $0 | $571,653 | $68,324 | $639,977 | 1 |
| CHARLES THOMASMD | DIRECTOR | 0 | $0 | $544,733 | $35,000 | $579,733 | 1 |
| PAUL FLINT MD | DIRECTOR | 0 | $0 | $489,723 | $30,300 | $520,023 | 1 |
| THOMAS M HECKLER | CHIEF EXECUTIVE OFFICER | 4 | $33,025 | $390,444 | $30,859 | $454,328 | 1 |
| STACY NICHOLSON MD | FORMER DIRECTOR | 0 | $0 | $392,814 | $40,093 | $432,907 | 1 |
| JOAQUIN CIGARROAMD | DIRECTOR | 0 | $0 | $357,192 | $45,852 | $403,044 | 1 |
| JEFFREY KOH | FORMER DIRECTOR | 0 | $0 | $345,390 | $44,758 | $390,148 | 1 |
| JOHN SAULTZ MD | DIRECTOR | 0 | $0 | $299,992 | $36,120 | $336,112 | 1 |
| MARK NICHOLS MD | FORMER DIRECTOR | 0 | $0 | $275,030 | $32,919 | $307,949 | 1 |
| ANNE NEDROW MD | DIRECTOR | 0 | $0 | $249,630 | $50,174 | $299,804 | 1 |
| MATTHEW L NAVIGATO | CHIEF OPERATING OFFICER | 50 | $215,940 | $0 | $23,928 | $239,868 | 1 |
| BOBBIE CLAWSON | COMPLIANCE OFFICER | 40 | $152,937 | $0 | $17,215 | $170,152 | 1 |
| JENNIFER NORRISH | OPERATIONS MANAGER | 40 | $128,578 | $0 | $14,292 | $142,870 | 1 |
| JESSICA JOHNSON | OPERATIONS MANAGER | 40 | $125,833 | $0 | $14,169 | $140,002 | 1 |
| BARBARA DUNCAN | INFORMATION SERVICES MANAGER | 40 | $118,360 | $0 | $13,094 | $131,454 | 1 |
| TAMMY BICKLE | OPERATIONS MANAGER | 40 | $111,921 | $0 | $13,350 | $125,271 | 1 |
2010 · 17 people listed · 17 paid, $6.4M · 207 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BURCHIEL MD | DIRECTOR | 0 | $0 | $988,871 | $0 | $988,871 | 1 |
| MARK A RICHARDSON | DIRECTOR - CHAIRMAN | 0 | $0 | $758,153 | $0 | $758,153 | 1 |
| DAVID WILSON | FORMER DIRECTOR | 0 | $0 | $577,141 | $0 | $577,141 | 1 |
| JOHN HUNTER | FORMER DIRECTOR | 0 | $0 | $572,195 | $0 | $572,195 | 1 |
| PAUL FLINT MD | DIRECTOR | 0 | $0 | $494,583 | $0 | $494,583 | 1 |
| THOMAS M HECKLER | CHIEF EXECUTIVE OFFICER | 4 | $36,981 | $408,458 | $0 | $445,439 | 1 |
| STACY NICHOLSON MD | DIRECTOR | 0 | $0 | $412,965 | $0 | $412,965 | 1 |
| JEFFREY KOH | FORMER DIRECTOR | 0 | $0 | $393,341 | $0 | $393,341 | 1 |
| ANNE NEDROW MD | DIRECTOR | 0 | $0 | $303,642 | $0 | $303,642 | 1 |
| JOHN SAULTZ MD | DIRECTOR | 0 | $0 | $277,898 | $0 | $277,898 | 1 |
| MARK NICHOLS MD | DIRECTOR | 0 | $0 | $241,991 | $0 | $241,991 | 1 |
| MATTHEW L NAVIGATO | CHIEF OPERATING OFFICER | 50 | $240,028 | $0 | $0 | $240,028 | 1 |
| BOBBIE CLAWSON | COMPLIANCE OFFICER | 40 | $159,604 | $0 | $0 | $159,604 | 1 |
| BETTIE BOWEN | CONTROLLER | 45 | $154,232 | $0 | $0 | $154,232 | 1 |
| JENNIFER NORRISH | OPERATIONS MANAGER | 40 | $137,378 | $0 | $0 | $137,378 | 1 |
| JESSICA JOHNSON | OPERATIONS MANAGER | 40 | $132,758 | $0 | $0 | $132,758 | 1 |
| BARBARA DUNCAN | INFORMATION SERVICES MANAGER | 40 | $128,391 | $0 | $0 | $128,391 | 1 |
Highest-paid independent contractors
2020 · 2 contractors · $941K
| Name | Location | Service | Paid |
|---|---|---|---|
| GETIXHEALTH LLC | SUGARLAND, TX | CONSULTING SERVICES | $813,845 |
| KPMG LLP | DALLAS, TX | ACCOUNTING SERVICES | $127,300 |
2019 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GETIXHEALTH LLC | Sugarland, TX | Consulting Services | $1,183,087 |
2018 · 2 contractors · $895K
| Name | Location | Service | Paid |
|---|---|---|---|
| GETIXHEALTH LLC | Sugarland, TX | Consulting Services | $786,123 |
| KPMG LLP | DALLAS, TX | Accounting | $108,800 |
2017 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EGS FINANCIAL CARE INC | RAMSEY, NJ | CALL CENTER | $853,096 |
| TRIZETTO PROVIDER SOLUTIONS | OKLAHOMA CITY, OK | CLAIMS PROCESSING | $182,802 |
2016 · 2 contractors · $995K
| Name | Location | Service | Paid |
|---|---|---|---|
| EGS FINANCIAL CARE INC | RAMSEY, NJ | CUSTOMER SERVICE | $781,062 |
| TRIZETTO PROVIDER SOLUTIONS | OKLAHOMA CITY, OK | CLAIMS PROCESSING | $213,649 |
2015 · 2 contractors · $862K
| Name | Location | Service | Paid |
|---|---|---|---|
| EGS FINANCIAL CARE INC FKA NCO F | RAMSEY, NJ | CUSTOMER SERVICE | $727,170 |
| TRIZETTO PROVIDER SOLUTIONS | OKLAHOMA CITY, OK | CLAIMS PROCESSING | $135,308 |
2014 · 2 contractors · $764K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCO FINANCIAL SYSTEM | RAMSEY, NJ | CUSTOMER SERVICE | $658,494 |
| CLAIMLOGIC INC | OKLAHOMA CITY, OK | CLAIMS PROCESSING | $105,543 |
2013 · 2 contractors · $707K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCO FINANCIAL SYSTEM | CUSTOMER SERVICE | $605,539 | |
| CLAIMLOGIC INC | CLAIMS PROCESSING | $101,768 |
2012 · 3 contractors · $890K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCO Financial System | RAMSEY, NJ | CUSTOMER SERVICE | $611,855 |
| Dynalectric Company | PORTLAND, OR | Electrical Services | $143,483 |
| SmithCFI | PORTLAND, OR | MOVING SERVICES | $134,427 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $19,037,411 | $19,037,411 | $0 | $0 | $0 | $19,037,309 | $419,066 | 183 | 0 |
| 2019 · Form 990 | ||||||||
| $18,622,810 | $19,278,551 | $12,519,238 | $8,278,174 | $0 | $18,622,048 | $0 | 205 | 0 |
| 2018 · Form 990 | ||||||||
| $19,229,859 | $18,290,890 | $12,535,950 | $8,933,915 | $0 | $19,228,839 | $0 | 176 | 0 |
| 2017 · Form 990 | ||||||||
| $18,533,255 | $17,430,624 | $11,028,153 | $7,994,946 | $0 | $18,531,616 | $21,900 | 171 | 1 |
| 2016 · Form 990 | ||||||||
| $16,257,758 | $15,647,719 | $9,820,940 | $6,892,315 | $0 | $16,255,533 | $247,342 | 169 | 1 |
| 2015 · Form 990 | ||||||||
| $15,853,362 | $15,318,762 | $8,210,146 | $6,282,274 | $0 | $15,850,941 | $280,308 | 157 | 0 |
| 2014 · Form 990 | ||||||||
| $15,539,599 | $14,971,298 | $7,855,350 | $5,747,674 | $0 | $15,536,381 | $273,158 | 156 | 0 |
| 2013 · Form 990 | ||||||||
| $13,802,454 | $14,507,994 | $7,156,815 | $5,179,376 | $0 | $13,798,957 | $245,328 | 156 | 1 |
| 2012 · Form 990 | ||||||||
| $15,423,956 | $14,391,542 | $8,807,936 | $5,884,914 | $0 | $15,419,898 | $227,451 | 187 | 1 |
| 2011 · Form 990 | ||||||||
| $15,871,583 | $14,859,606 | $6,707,768 | $4,852,500 | $0 | $15,867,986 | $287,500 | 212 | 0 |
| 2010 · Form 990 | ||||||||
| $15,662,922 | $15,033,448 | $6,542,511 | $3,840,523 | $0 | $15,661,409 | $269,217 | 207 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2020 · Form 990 · $19,037,411 spent · pay $14,173,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,173,760 | $14,173,760 | - | - | 74.5% | |
| Fees: other services | $2,802,228 | $2,802,228 | - | - | 14.7% | |
| Other (as described) | DATA PROCESSING | $1,167,413 | $1,167,413 | - | - | 6.1% |
| Occupancy | $414,229 | $414,229 | - | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $379,356 | $379,356 | - | - | 2.0% |
| Depreciation and depletion | $100,425 | $100,425 | - | - | 0.5% | |
| Total | $19,037,411 | 100% |
2019 · Form 990 · $19,278,551 spent · pay $13,575,795 · grants $0 · events $5,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,672,092 | $9,672,092 | - | - | 50.2% | |
| Other employee benefits | $2,656,923 | $2,656,923 | - | - | 13.8% | |
| Fees: other services | $2,004,186 | $2,004,186 | - | - | 10.4% | |
| All other expenses | $1,155,223 | $1,155,223 | - | - | 6.0% | |
| Other (as described) | Data Processing | $1,027,911 | $1,027,911 | - | - | 5.3% |
| Payroll taxes | $801,844 | $801,844 | - | - | 4.2% | |
| Other (as described) | Printing, Postage, Supplies | $469,115 | $469,115 | - | - | 2.4% |
| Pension plan contributions | $444,936 | $444,936 | - | - | 2.3% | |
| Occupancy | $439,954 | $439,954 | - | - | 2.3% | |
| Office expenses | $165,302 | $165,302 | - | - | 0.9% | |
| Other (as described) | Communications | $160,254 | $160,254 | - | - | 0.8% |
| Depreciation and depletion | $106,181 | $106,181 | - | - | 0.6% | |
| Fees: accounting | $99,150 | $99,150 | - | - | 0.5% | |
| Insurance | $33,849 | $33,849 | - | - | 0.2% | |
| Travel | $24,254 | $24,254 | - | - | 0.1% | |
| Other (as described) | Training | $10,889 | $10,889 | - | - | 0.1% |
| Conferences, conventions and meetings | $5,094 | $5,094 | - | - | 0.0% | |
| Fees: legal | $1,394 | $1,394 | - | - | 0.0% | |
| Total | $19,278,551 | 100% |
2018 · Form 990 · $18,290,890 spent · pay $12,548,961 · grants $0 · events $11,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,921,195 | $8,921,195 | - | - | 48.8% | |
| Other employee benefits | $2,531,590 | $2,531,590 | - | - | 13.8% | |
| Fees: other services | $2,026,418 | $2,026,418 | - | - | 11.1% | |
| All other expenses | $1,113,402 | $1,113,402 | - | - | 6.1% | |
| Other (as described) | Data Processing | $1,020,480 | $1,020,480 | - | - | 5.6% |
| Payroll taxes | $678,926 | $678,926 | - | - | 3.7% | |
| Occupancy | $484,447 | $484,447 | - | - | 2.6% | |
| Pension plan contributions | $417,250 | $417,250 | - | - | 2.3% | |
| Other (as described) | Printing, Postage, Supplies | $388,399 | $388,399 | - | - | 2.1% |
| Office expenses | $197,957 | $197,957 | - | - | 1.1% | |
| Other (as described) | Communications | $162,297 | $162,297 | - | - | 0.9% |
| Fees: accounting | $103,150 | $103,150 | - | - | 0.6% | |
| Depreciation and depletion | $94,578 | $94,578 | - | - | 0.5% | |
| Travel | $67,450 | $67,450 | - | - | 0.4% | |
| Insurance | $33,132 | $33,132 | - | - | 0.2% | |
| Other (as described) | Training | $29,896 | $29,896 | - | - | 0.2% |
| Conferences, conventions and meetings | $11,688 | $11,688 | - | - | 0.1% | |
| Fees: legal | $8,635 | $8,635 | - | - | 0.0% | |
| Total | $18,290,890 | 100% |
2017 · Form 990 · $17,430,624 spent · pay $12,055,616 · grants $0 · events $10,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,529,637 | $8,529,637 | - | - | 48.9% | |
| Other employee benefits | $2,472,907 | $2,472,907 | - | - | 14.2% | |
| Fees: other services | $1,932,347 | $1,932,347 | - | - | 11.1% | |
| Other (as described) | DATA PROCESSING | $1,005,284 | $1,005,284 | - | - | 5.8% |
| All other expenses | $974,375 | $974,375 | - | - | 5.6% | |
| Payroll taxes | $642,573 | $642,573 | - | - | 3.7% | |
| Occupancy | $498,415 | $498,415 | - | - | 2.9% | |
| Pension plan contributions | $388,599 | $388,599 | - | - | 2.2% | |
| Other (as described) | PRINTING, POSTAGE, SUPPLIES | $279,012 | $279,012 | - | - | 1.6% |
| Office expenses | $187,728 | $187,728 | - | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $163,575 | $163,575 | - | - | 0.9% |
| Depreciation and depletion | $118,806 | $118,806 | - | - | 0.7% | |
| Fees: accounting | $97,050 | $97,050 | - | - | 0.6% | |
| Fees: legal | $34,150 | $34,150 | - | - | 0.2% | |
| Insurance | $31,467 | $31,467 | $0 | $0 | 0.2% | |
| Travel | $29,315 | $29,315 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $21,900 | $21,900 | - | - | 0.1% | |
| Other (as described) | TRAINING | $12,844 | $12,844 | - | - | 0.1% |
| Conferences, conventions and meetings | $10,640 | $10,640 | - | - | 0.1% | |
| Total | $17,430,624 | 100% |
2016 · Form 990 · $15,647,719 spent · pay $10,563,390 · grants $0 · events $15,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,370,932 | $7,370,932 | - | - | 47.1% | |
| Other employee benefits | $1,931,668 | $1,929,955 | $1,713 | - | 12.3% | |
| Fees: other services | $1,774,844 | $1,774,844 | - | - | 11.3% | |
| Other (as described) | DATA PROCESSING | $1,009,358 | $1,009,358 | - | - | 6.5% |
| All other expenses | $915,202 | $915,202 | - | - | 5.8% | |
| Payroll taxes | $595,218 | $594,690 | $528 | - | 3.8% | |
| Occupancy | $469,471 | $469,471 | - | - | 3.0% | |
| Pension plan contributions | $418,230 | $417,419 | $811 | - | 2.7% | |
| Other (as described) | PRINTING, POSTAGE, SUPPLIES | $252,353 | $252,353 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $247,342 | $240,587 | $6,755 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $183,052 | $183,052 | - | - | 1.2% |
| Office expenses | $155,587 | $155,587 | - | - | 1.0% | |
| Depreciation and depletion | $116,697 | $116,697 | - | - | 0.7% | |
| Fees: accounting | $93,590 | $93,590 | - | - | 0.6% | |
| Travel | $39,271 | $39,271 | - | - | 0.3% | |
| Insurance | $31,622 | $31,622 | - | - | 0.2% | |
| Other (as described) | TRAINING | $16,973 | $16,973 | - | - | 0.1% |
| Conferences, conventions and meetings | $15,388 | $15,388 | - | - | 0.1% | |
| Fees: legal | $10,921 | $10,921 | - | - | 0.1% | |
| Total | $15,647,719 | 100% |
2015 · Form 990 · $15,318,762 spent · pay $10,605,063 · grants $0 · events $11,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,409,048 | $7,409,048 | - | - | 48.4% | |
| Other employee benefits | $1,789,436 | $1,781,739 | $7,697 | - | 11.7% | |
| Other (as described) | Data Processing | $1,347,991 | $1,347,991 | - | - | 8.8% |
| Fees: other services | $1,096,815 | $1,096,815 | - | - | 7.2% | |
| All other expenses | $873,849 | $873,849 | - | - | 5.7% | |
| Payroll taxes | $616,415 | $613,764 | $2,651 | - | 4.0% | |
| Pension plan contributions | $509,856 | $505,888 | $3,968 | - | 3.3% | |
| Occupancy | $507,872 | $507,872 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $280,308 | $247,238 | $33,070 | - | 1.8% | |
| Other (as described) | Printing, Postage, Supplies | $267,737 | $267,737 | - | - | 1.7% |
| Office expenses | $142,752 | $142,752 | - | - | 0.9% | |
| Other (as described) | Communications | $138,448 | $138,448 | - | - | 0.9% |
| Depreciation and depletion | $135,220 | $135,220 | - | - | 0.9% | |
| Fees: accounting | $91,693 | $91,693 | - | - | 0.6% | |
| Travel | $46,679 | $46,679 | - | - | 0.3% | |
| Insurance | $30,193 | $30,193 | - | - | 0.2% | |
| Other (as described) | Training | $16,308 | $16,308 | - | - | 0.1% |
| Conferences, conventions and meetings | $11,265 | $11,265 | - | - | 0.1% | |
| Fees: legal | $6,877 | $6,877 | - | - | 0.0% | |
| Total | $15,318,762 | 100% |
2014 · Form 990 · $14,971,298 spent · pay $10,172,048 · grants $0 · events $47,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,141,440 | $7,141,440 | - | - | 47.7% | |
| Other employee benefits | $1,695,065 | $1,687,505 | $7,560 | - | 11.3% | |
| Other (as described) | Data Processing | $1,230,546 | $1,230,546 | $0 | $0 | 8.2% |
| Other (as described) | Training | $1,214,319 | $1,214,319 | $0 | $0 | 8.1% |
| Fees: other services | $918,675 | $918,675 | - | - | 6.1% | |
| Payroll taxes | $608,693 | $605,978 | $2,715 | - | 4.1% | |
| Occupancy | $508,467 | $508,467 | - | - | 3.4% | |
| Pension plan contributions | $453,692 | $449,724 | $3,968 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $273,158 | $240,088 | $33,070 | - | 1.8% | |
| Other (as described) | Printing, Postage, Supplies | $245,247 | $245,247 | $0 | $0 | 1.6% |
| Depreciation and depletion | $155,677 | $155,677 | - | - | 1.0% | |
| Office expenses | $149,061 | $149,061 | - | - | 1.0% | |
| Other (as described) | Communications | $125,055 | $125,055 | $0 | $0 | 0.8% |
| Fees: accounting | $88,176 | $88,176 | - | - | 0.6% | |
| Travel | $56,789 | $56,789 | - | - | 0.4% | |
| Conferences, conventions and meetings | $47,198 | $47,198 | - | - | 0.3% | |
| Insurance | $29,324 | $29,324 | - | - | 0.2% | |
| All other expenses | $16,397 | $16,397 | - | - | 0.1% | |
| Fees: legal | $14,319 | $14,319 | - | - | 0.1% | |
| Total | $14,971,298 | 100% |
2013 · Form 990 · $14,507,994 spent · pay $10,198,276 · grants $0 · events $13,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,091,055 | $7,091,055 | $0 | $0 | 48.9% | |
| Other employee benefits | $1,791,211 | $1,783,147 | $8,064 | $0 | 12.3% | |
| Other (as described) | Data Processing | $1,403,184 | $1,403,184 | - | - | 9.7% |
| All other expenses | $761,382 | $761,382 | - | - | 5.2% | |
| Fees: other services | $732,347 | $732,347 | $0 | $0 | 5.0% | |
| Payroll taxes | $632,071 | $629,226 | $2,845 | $0 | 4.4% | |
| Occupancy | $509,369 | $509,369 | $0 | $0 | 3.5% | |
| Pension plan contributions | $438,611 | $434,648 | $3,963 | $0 | 3.0% | |
| Other (as described) | Printing, Postage, Supplies | $267,215 | $267,215 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $245,328 | $212,303 | $33,025 | $0 | 1.7% | |
| Office expenses | $161,063 | $161,063 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $159,488 | $159,488 | $0 | $0 | 1.1% | |
| Other (as described) | Communications | $116,806 | $116,806 | - | - | 0.8% |
| Fees: accounting | $91,550 | $91,550 | $0 | $0 | 0.6% | |
| Other (as described) | Training | $28,887 | $28,887 | - | - | 0.2% |
| Insurance | $28,478 | $28,478 | $0 | $0 | 0.2% | |
| Travel | $19,499 | $19,499 | $0 | $0 | 0.1% | |
| Fees: legal | $17,081 | $17,081 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $13,369 | $13,369 | $0 | $0 | 0.1% | |
| Total | $14,507,994 | 100% |
2012 · Form 990 · $14,391,542 spent · pay $10,024,426 · grants $0 · events $8,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,142,586 | $7,142,586 | - | - | 49.6% | |
| Other employee benefits | $1,538,354 | $1,531,461 | $6,893 | - | 10.7% | |
| Other (as described) | DATA PROCESSING | $1,367,158 | $1,367,158 | - | - | 9.5% |
| All other expenses | $813,472 | $813,472 | - | - | 5.7% | |
| Fees: other services | $683,114 | $683,114 | - | - | 4.7% | |
| Payroll taxes | $680,509 | $677,460 | $3,049 | - | 4.7% | |
| Occupancy | $503,151 | $503,151 | - | - | 3.5% | |
| Pension plan contributions | $435,526 | $431,563 | $3,963 | - | 3.0% | |
| Other (as described) | PRINTING, POSTAGE, SUPPLIES | $293,868 | $293,868 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $227,451 | $194,426 | $33,025 | - | 1.6% | |
| Office expenses | $201,361 | $201,361 | - | - | 1.4% | |
| Depreciation and depletion | $130,773 | $130,773 | - | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $120,467 | $120,467 | - | - | 0.8% |
| Fees: accounting | $89,900 | $89,900 | - | - | 0.6% | |
| Fees: legal | $61,426 | $61,426 | $0 | $0 | 0.4% | |
| Travel | $37,929 | $37,929 | - | - | 0.3% | |
| Insurance | $28,047 | $28,047 | - | - | 0.2% | |
| Other (as described) | TRAINING | $27,757 | $27,757 | - | - | 0.2% |
| Conferences, conventions and meetings | $8,693 | $8,693 | - | - | 0.1% | |
| Total | $14,391,542 | 100% |
2011 · Form 990 · $14,859,606 spent · pay $11,784,593 · grants $0 · events $20,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,353,349 | $8,353,349 | - | - | 56.2% | |
| Other employee benefits | $1,880,508 | $1,873,321 | $7,187 | - | 12.7% | |
| Other (as described) | DATA PROCESSING | $1,283,406 | $1,283,406 | - | - | 8.6% |
| Payroll taxes | $745,990 | $743,139 | $2,851 | - | 5.0% | |
| Pension plan contributions | $517,246 | $513,283 | $3,963 | - | 3.5% | |
| Other (as described) | LEASES & RENTS | $498,427 | $498,427 | - | - | 3.4% |
| Other (as described) | PRINTING, POSTAGE, SUPPLIES | $315,917 | $315,917 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $287,500 | $254,475 | $33,025 | - | 1.9% | |
| Depreciation and depletion | $230,101 | $230,101 | - | - | 1.5% | |
| All other expenses | $212,234 | $212,234 | - | - | 1.4% | |
| Office expenses | $197,455 | $197,455 | - | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $114,304 | $114,304 | - | - | 0.8% |
| Fees: accounting | $86,725 | $86,725 | - | - | 0.6% | |
| Fees: legal | $38,153 | $38,153 | - | - | 0.3% | |
| Travel | $30,068 | $30,068 | - | - | 0.2% | |
| Insurance | $27,864 | $27,864 | - | - | 0.2% | |
| Fees: other services | $20,248 | $20,248 | - | - | 0.1% | |
| Conferences, conventions and meetings | $20,111 | $20,111 | - | - | 0.1% | |
| Total | $14,859,606 | 100% |
2010 · Form 990 · $15,033,448 spent · pay $11,957,003 · grants $0 · events $16,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,454,500 | $8,454,500 | - | - | 56.2% | |
| Other employee benefits | $1,906,700 | $1,899,482 | $7,218 | - | 12.7% | |
| Other (as described) | DATA PROCESSING | $1,191,676 | $1,191,676 | - | - | 7.9% |
| Payroll taxes | $737,850 | $735,057 | $2,793 | - | 4.9% | |
| Pension plan contributions | $588,736 | $584,773 | $3,963 | - | 3.9% | |
| Other (as described) | LEASES & RENTS | $490,209 | $490,209 | - | - | 3.3% |
| Depreciation and depletion | $323,569 | $323,569 | - | - | 2.2% | |
| Other (as described) | PRINTING, POSTAGE, SUPPLIES | $302,139 | $302,139 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $269,217 | $236,192 | $33,025 | - | 1.8% | |
| Other (as described) | OTHER MISC. EXPENSES | $212,060 | $212,060 | - | - | 1.4% |
| Office expenses | $194,239 | $194,239 | - | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $111,920 | $111,920 | - | - | 0.7% |
| Fees: accounting | $78,555 | $78,555 | - | - | 0.5% | |
| Fees: other services | $69,053 | $69,053 | - | - | 0.5% | |
| Insurance | $27,152 | $27,152 | - | - | 0.2% | |
| Fees: legal | $24,150 | $24,150 | - | - | 0.2% | |
| Travel | $23,915 | $23,915 | - | - | 0.2% | |
| Conferences, conventions and meetings | $16,311 | $16,311 | - | - | 0.1% | |
| Fees: management | $11,497 | $11,497 | - | - | 0.1% | |
| Total | $15,033,448 | 100% |