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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
โผ$3.8M
Total Contributions
$3.1M
Total Expenses
โผ$2.5M
Total Assets
$14.9M
Total Liabilities
โผ$10.9M
Net Assets
$4M
Officer Compensation
โN/A
Other Salaries
$952.4K
Investment Income
$0
Fundraising
โผN/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Tax Year 2024 ยท Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jennifer Jackson | President And CEO | 5 | $0 | $861.1K | $79.1K | $940.2K |
| John J Brady | Cfo/svp, Strategic Planning | 5 | $0 | $469.1K | $79.1K | $548.2K |
| Christopher M O'Connor | Chairman | 1 | $0 | $0 | $0 | $0 |
| Patrick A Charmel | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| John M Murphy Md | Immediate Past Chairman | 1 | $0 | $0 | $0 | $0 |
| Vincent G Capece |
Jennifer Jackson
President And CEO
$940.2K
Hrs/Wk
5
Compensation
$0
Related Orgs
$861.1K
Other
$79.1K
John J Brady
Cfo/svp, Strategic Planning
$548.2K
Hrs/Wk
5
Compensation
$0
Related Orgs
$469.1K
Other
$79.1K
Christopher M O'Connor
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Grace Napolitan | Sr. Vp, Administration | 5 | $0 | $339.5K | $56.9K | $396.4K |
| Mary Lyon | Vp, Integrated Health Info | 1 | $0 | $304.5K | $70.1K | $374.6K |
| Alison Vail | Vp, Quality & Patient Safety | 40 | $0 | $307.1K | $50.3K | $357.4K |
| Douglas Cayer | Sr. Dir, Org. Performance | 5 | $0 | $285.1K | $60.2K | $345.3K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Diamond Jd | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bimal Patel | Trustee | 1 | $0 | $0 | $0 | $0 |
| D Montez Carter | Trustee (joined 6/2023) | 1 | $0 | $0 | $0 | $0 |
| David A Whitehead | Trustee | 1 | $0 | $0 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll โ
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.8M | $3.1M | $2.5M | $14.9M | $4M |
| 2022 | $2.3M | $1.5M | $2.2M | $2.5M | $2.2M |
| 2021 | $2.4M | $1.4M | $2.7M | $2.6M | $2.1M |
| 2020 | $2.8M | $1.2M | $3.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Treasurer |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeffrey A Flaks | Secretary | 1 | $0 | $0 | $0 | $0 |
Patrick A Charmel
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John M Murphy Md
Immediate Past Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent G Capece
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey A Flaks
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Lisa Douglas | Sr. Director, Performance | 1 | $0 | $257.2K | $48.3K | $305.6K |
| Ellen Crowe | Sr. Dir, Chimenet Business | 40 | $0 | $209.8K | $46.2K | $256K |
| Richard Schubach | Dir., Clinical Excellence & Care | 3 | $0 | $227.9K | $9,344 | $237.2K |
Grace Napolitan
Sr. Vp, Administration
$396.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$339.5K
Other
$56.9K
Mary Lyon
Vp, Integrated Health Info
$374.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$304.5K
Other
$70.1K
Alison Vail
Vp, Quality & Patient Safety
$357.4K
Hrs/Wk
40
Compensation
$0
Related Orgs
$307.1K
Other
$50.3K
Douglas Cayer
Sr. Dir, Org. Performance
$345.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$285.1K
Other
$60.2K
Lisa Douglas
Sr. Director, Performance
$305.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$257.2K
Other
$48.3K
Ellen Crowe
Sr. Dir, Chimenet Business
$256K
Hrs/Wk
40
Compensation
$0
Related Orgs
$209.8K
Other
$46.2K
Richard Schubach
Dir., Clinical Excellence & Care
$237.2K
Hrs/Wk
3
Compensation
$0
Related Orgs
$227.9K
Other
$9,344
| Deborah K Weymouth |
| Trustee |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Donna Handley | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ena Williams Rn | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Shmerling Dha | Trustee | 1 | $0 | $0 | $0 | $0 |
| Judith A Carey Rsm Phd | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kathleen Silard | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kurt A Barwis | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lynn Ricci | Trustee | 1 | $0 | $0 | $0 | $0 |
| Pam Sutton-Wallace | Trustee (joined 6/2023) | 1 | $0 | $0 | $0 | $0 |
| Patrick L Green | Trustee (resigned 11/2023) | 1 | $0 | $0 | $0 | $0 |
| R Kyle Kramer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Syed Hussain Md | Trustee | 1 | $0 | $0 | $0 | $0 |
| Thomas J Balcezak Md | Trustee | 1 | $0 | $0 | $0 | $0 |
| William Jennings | Trustee (joined 6/2023) | 1 | $0 | $0 | $0 | $0 |
Anne Diamond Jd
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bimal Patel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
D Montez Carter
Trustee (joined 6/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David A Whitehead
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah K Weymouth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Handley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ena Williams Rn
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Shmerling Dha
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judith A Carey Rsm Phd
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Silard
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kurt A Barwis
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Ricci
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pam Sutton-Wallace
Trustee (joined 6/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick L Green
Trustee (resigned 11/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
R Kyle Kramer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Syed Hussain Md
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas J Balcezak Md
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Jennings
Trustee (joined 6/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.9M |
| $2.3M |
| 2019 | $2.7M | $685K | $2.9M | $3.2M | $2.8M |
| 2018 | $3.8M | $1.2M | $3.3M | $3.5M | $3M |
| 2017 | $3.1M | $913.1K | $3.2M | $3M | $2.4M |
| 2016 | $2.4M | $992.8K | $2.5M | $3.1M | $2.5M |
| 2015 | $2.2M | $950.3K | $2.3M | $3.1M | $2.6M |
| 2014 | $1.6M | $209.8K | $1.5M | $3.2M | $2.7M |
| 2013 | $2.1M | $773.1K | $1.4M | $3.3M | $2.6M |
| 2012 | $1.3M | $275.3K | $958.3K | $3.4M | $1.9M |
| 2021 | 990 | โ
|
| 2020 | 990 | โ
|
| 2019 | 990 | โ
|
| 2018 | 990 | โ
|
| 2017 | 990 | โ
|
| 2016 | 990 | โ
|
| 2015 | 990 | โ
|
| 2014 | 990 | โ
|
| 2013 | 990 | โ
|
| 2012 | 990 | โ
|
| 2011 | 990 | โ |
| 2010 | 990 | โ |
| 2009 | 990 | โ |
| 2008 | 990 | โ |
| 2007 | 990 | โ |
| 2006 | 990 | โ |
| 2005 | 990 | โ |
| 2004 | 990 | โ |
| 2003 | 990 | โ |
| 2002 | 990 | โ |