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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$311.4M
Total Contributions
$2.3M
Total Expenses
▼$292.3M
Total Assets
$234.2M
Total Liabilities
▼$160M
Net Assets
$74.2M
Officer Compensation
→$1.8M
Other Salaries
$16.6M
Investment Income
$539.8K
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Douglas Wirth | President & CEO | 40 | $647.8K | $0 | $85.3K |
| Felice Kussoy | Chief Financial Officer | 40 | $341.3K | $0 | $39K |
| Tamara May | Chief Operating Officer | 40 | $308.9K | $0 | $3,211 |
| Vera Antonios Md | Medical Director | 40 | $293K | $0 | $97.3K |
| Jacquelyn Kilmer | Chairperson | 0.5 | $0 | $0 | $0 |
| Emma Devito | Vice Chair | 0.5 | $0 | $0 | $0 |
Douglas Wirth
President & CEO
$647.8K
Hrs/Wk
40
Related
$0
Other
$85.3K
Felice Kussoy
Chief Financial Officer
$341.3K
Hrs/Wk
40
Related
$0
Other
$39K
Tamara May
Chief Operating Officer
$308.9K
Hrs/Wk
40
Related
$0
Other
$3,211
Vera Antonios Md
Medical Director
$293K
Hrs/Wk
40
Related
$0
Other
$97.3K
Jacquelyn Kilmer
Chairperson
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Sylvia Cowan | VP Cust Svc, Growth & Retention | 40 | $257.9K | $0 | $40.2K |
| Carlos Molina | VP Of Marketing & Communications | 40 | $231.6K | $0 | $36.3K |
| Chantal Innocent | VP Of Human Resources | 40 | $229K | $0 | $94K |
| Jose Santiago | VP Of Finance | 40 | $228.7K | $0 | $61.2K |
| Kevin Steffens | VP Of Clinical Services | 40 | $227.1K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Anthony Randolph | Independent Director - Thru 10/2024 | 0.5 | $0 | $0 | $0 |
| Arthur Webb | Independent Director | 0.5 | $0 | $0 | $0 |
| Daniel Lowy | Member | 0.5 | $0 | $0 | $0 |
| Dr David Collymore | Member | 0.5 | $0 | $0 | $0 |
| Guillermo Chacon | Independent Director | 0.5 | $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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $311.4M | $2.3M | $292.3M | $234.2M | $74.2M |
| 2023 | $339.7M | $1.8M | $338.6M | $235.5M | $54.7M |
| 2022 | $522.7M | $2.4M | $493.4M | $225M | $52.6M |
| 2021 | $443.9M | $4.8M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Charles King |
| Secretary |
| 0.5 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Emma Devito
Vice Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Charles King
Secretary
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $0 |
| $39.9K |
Sylvia Cowan
VP Cust Svc, Growth & Retention
$257.9K
Hrs/Wk
40
Related
$0
Other
$40.2K
Carlos Molina
VP Of Marketing & Communications
$231.6K
Hrs/Wk
40
Related
$0
Other
$36.3K
Chantal Innocent
VP Of Human Resources
$229K
Hrs/Wk
40
Related
$0
Other
$94K
Jose Santiago
VP Of Finance
$228.7K
Hrs/Wk
40
Related
$0
Other
$61.2K
Kevin Steffens
VP Of Clinical Services
$227.1K
Hrs/Wk
40
Related
$0
Other
$39.9K
| $0 |
| $0 |
| James Sinkoff | Member | 0.5 | $0 | $0 | $0 |
| Jaya Yeeda | Independent Director | 0.5 | $0 | $0 | $0 |
| Robert Hayes | Member | 0.5 | $0 | $0 | $0 |
| Romano Johnson | Independent Director | 0.5 | $0 | $0 | $0 |
| Therese Rodriguez | Member | 0.5 | $0 | $0 | $0 |
Anthony Randolph
Independent Director - Thru 10/2024
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Arthur Webb
Independent Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Daniel Lowy
Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Dr David Collymore
Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Guillermo Chacon
Independent Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
James Sinkoff
Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jaya Yeeda
Independent Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Robert Hayes
Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Romano Johnson
Independent Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Therese Rodriguez
Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $452.7M |
| $166.1M |
| $24.8M |
| 2020 | $443.5M | $1.6M | $446.1M | $156.9M | $34.2M |
| 2019 | $429.6M | $1.5M | $428.9M | $149.3M | $36.7M |
| 2018 | $414.2M | $1.8M | $408.8M | $129.6M | $35.5M |
| 2017 | $387.2M | $1.3M | $370.1M | $104.7M | $30.1M |
| 2016 | $399.1M | $1.8M | $388.3M | $77.8M | $12.9M |
| 2015 | $344.4M | $690.1K | $364.2M | $59.1M | $2.2M |
| 2014 | $309.2M | $1.2M | $310.7M | $56.5M | $22.1M |
| 2013 | $264.7M | $920.2K | $257.9M | $53.7M | $23.5M |
| 2012 | $219M | $759K | $215.2M | $36.1M | $16.7M |
| 2011 | $89.2M | $804.1K | $79.3M | $34.1M | $13M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |