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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$32.2M
Total Contributions
$1.6M
Total Expenses
▼$17.1M
Total Assets
$291.3M
Total Liabilities
▼$30.3M
Net Assets
$261M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$8.5M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Rayford Kruger Md | Pres & Ceo, Ex-officio (to 1/24) | 8.5 | $0 | $1.3M | $310.3K |
| David Mccready | Ex-officio, Pres & CEO (from 1/24) | 37.5 | $0 | $317.5K | $51.3K |
| Carmen F Sylvester | Vice Chair | 2.5 | $0 | $0 | $0 |
| Christopher Hodgson | Trustee, Clerk (as Of 1/2024) | 2.5 | $0 | $0 | $0 |
| Donald G Giumetti | Chair | 2.5 | $0 | $0 | $0 |
| James Jerome Coogan | Clerk (until 12/2023) | 2.5 | $0 | $0 | $0 |
Rayford Kruger Md
Pres & Ceo, Ex-officio (to 1/24)
$0
Hrs/Wk
8.5
Related
$1.3M
Other
$310.3K
David Mccready
Ex-officio, Pres & CEO (from 1/24)
$0
Hrs/Wk
37.5
Related
$317.5K
Other
$51.3K
Carmen F Sylvester
Vice Chair
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Christopher Hodgson
Trustee, Clerk (as Of 1/2024)
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Donald G Giumetti
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jeffrey Lawrence Md | Svp, Ctio, Pic (to 4/24) | 24 | $0 | $786.4K | $132K |
| Lauren Melby | VP Population Health | 60 | $0 | $205K | $25.7K |
| Christine M Cernak | Ed-integrated Care Management | 40 | $0 | $257.1K | $22.6K |
| Kenneth Eugenio | M-operations-shn | 40 | $0 | $175.7K | $34.1K |
| Danielle A Medina | Ed-contracting | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dennis Fusco | Trustee | 1.5 | $0 | $0 | $0 |
| Elizabeth Huidekoper | Trustee | 1.5 | $0 | $0 | $0 |
| Helena Dasilva Hughes | Trustee | 1.5 | $0 | $0 | $0 |
| Ilana Feinerman Md | Trustee | 1.5 | $0 | $681.2K | $42.3K |
| Jason Rua | Trustee | 1.5 | $0 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Keith Hovan | Former Ex-officio And President & CEO | — | $0 | $1.6M | $0 |
Keith Hovan
Former Ex-officio And President & CEO
$0
Hrs/Wk
—
Related
$1.6M
Other
$0
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $32.2M | $1.6M | $17.1M | $291.3M | $261M |
| 2022 | $46.1M | $96K | $18.4M | $221M | $206M |
| 2021 | $39.1M | $54.9K | $13.9M | $230.5M | $212.6M |
| 2020 | $36.1M | $0 | $17.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Renee Clark | Asst. Clerk/ EVP & COO | 2.5 | $0 | $1.1M | $191.4K |
| Wade Broughman | Treasuer/ EVP Fin & CFO | 5.5 | $0 | $1.2M | $39.1K |
Chair
$0
Hrs/Wk
2.5
Related
$0
Other
$0
James Jerome Coogan
Clerk (until 12/2023)
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Renee Clark
Asst. Clerk/ EVP & COO
$0
Hrs/Wk
2.5
Related
$1.1M
Other
$191.4K
Wade Broughman
Treasuer/ EVP Fin & CFO
$0
Hrs/Wk
5.5
Related
$1.2M
Other
$39.1K
| $0 |
| $180.1K |
| $22.2K |
| Dawn Davidian | Tl-rn-care Navigation | 40 | $0 | $157.5K | $18.3K |
| Linda Clark | Pharmacist-clinical Spec-amb C | 40 | $0 | $157.7K | $9,952 |
Jeffrey Lawrence Md
Svp, Ctio, Pic (to 4/24)
$0
Hrs/Wk
24
Related
$786.4K
Other
$132K
Lauren Melby
VP Population Health
$0
Hrs/Wk
60
Related
$205K
Other
$25.7K
Christine M Cernak
Ed-integrated Care Management
$0
Hrs/Wk
40
Related
$257.1K
Other
$22.6K
Kenneth Eugenio
M-operations-shn
$0
Hrs/Wk
40
Related
$175.7K
Other
$34.1K
Danielle A Medina
Ed-contracting
$0
Hrs/Wk
40
Related
$180.1K
Other
$22.2K
Dawn Davidian
Tl-rn-care Navigation
$0
Hrs/Wk
40
Related
$157.5K
Other
$18.3K
Linda Clark
Pharmacist-clinical Spec-amb C
$0
Hrs/Wk
40
Related
$157.7K
Other
$9,952
| $0 |
| Jay Schachne Md | Trustee | 1.5 | $0 | $0 | $0 |
| John Mungovan Md | Trustee (as Of 1/2024) | 1.5 | $0 | $143.7K | $0 |
| Jonathan L Rounds | Trustee | 1.5 | $0 | $0 | $0 |
| Louis Cabral | Trustee | 1.5 | $0 | $0 | $0 |
| Robert Ronan Md | Trustee (until 12/2023) | 1.5 | $0 | $37.6K | $0 |
| Salman Bashir Md | Trustee | 1.5 | $0 | $3,858 | $0 |
| W Hugh M Morton | Trustee | 1.5 | $0 | $0 | $0 |
Dennis Fusco
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Elizabeth Huidekoper
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Helena Dasilva Hughes
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Ilana Feinerman Md
Trustee
$0
Hrs/Wk
1.5
Related
$681.2K
Other
$42.3K
Jason Rua
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Jay Schachne Md
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
John Mungovan Md
Trustee (as Of 1/2024)
$0
Hrs/Wk
1.5
Related
$143.7K
Other
$0
Jonathan L Rounds
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Louis Cabral
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Robert Ronan Md
Trustee (until 12/2023)
$0
Hrs/Wk
1.5
Related
$37.6K
Other
$0
Salman Bashir Md
Trustee
$0
Hrs/Wk
1.5
Related
$3,858
Other
$0
W Hugh M Morton
Trustee
$0
Hrs/Wk
1.5
Related
$0
Other
$0
| $188M |
| $163.3M |
| 2019 | $20.7M | $0 | $9.6M | $162.1M | $152M |
| 2018 | $14.1M | $0 | $2.3M | $155.7M | $145.4M |
| 2017 | $6.1M | $0 | $1.4M | $134.1M | $128.9M |
| 2016 | $6M | $0 | $1.2M | $120.9M | $114.1M |
| 2015 | $18.2M | $0 | $5.5M | $112.6M | $107.3M |
| 2014 | $5.6M | $0 | $5.4M | $98.6M | $98M |
| 2013 | $4.4M | $0 | $5.8M | $95.2M | $94.4M |
| 2012 | $4.7M | $0 | $6.1M | $101.7M | $99.9M |
| 2011 | $8.8M | $0 | $6.7M | $104.8M | $103.3M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |