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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$59.6M
Total Contributions
$202.4K
Total Expenses
▼$52.8M
Total Assets
$65.1M
Total Liabilities
▼$13.9M
Net Assets
$51.2M
Officer Compensation
→$2.8M
Other Salaries
$20.3M
Investment Income
$1.5M
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Carolyn Welsh | President & CEO | 55 | $608.4K | $0 | $96.3K |
| Ciro A Scalera | Chairman - Trustee | 1 | $0 | $0 | $0 |
| Patrick M Buddle Md | Vice Chairman- Trustee | 1 | $0 | $0 | $0 |
| Antoinette Spevetz Md | Secretary - Trustee | 1 | $0 | $0 | $0 |
| Laura Patt | Treasurer - Trustee | 1 | $0 | $0 | $0 |
Carolyn Welsh
President & CEO
$608.4K
Hrs/Wk
55
Related
$0
Other
$96.3K
Ciro A Scalera
Chairman - Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Patrick M Buddle Md
Vice Chairman- Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Antoinette Spevetz Md
Secretary - Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Laura Patt
Treasurer - Trustee
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Sharyn Sawczak | VP Clinical Util & Lab Ops | 55 | $368.7K | $0 | $100.8K |
| Jorge Kalil | VP Information Systems | 55 | $361.8K | $0 | $99.1K |
| Alyssa D'Addio | VP Hospital & Community Svcs. | 55 | $347.6K | $0 | $90.9K |
| Jeffrey Aaron Miskoff Do | Medical Director | 55 | $331.5K | $0 | $62.5K |
| David Patrick O'Hara | VP Business Intell & Qapi | 55 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Anthony L Marchetta | Trustee (term 4/2024) | 1 | $0 | $0 | $0 |
| Cecilia Lassiter | Trustee | 1 | $0 | $0 | $0 |
| James H Cobb Jr | Trustee | 1 | $0 | $0 | $0 |
| James P Rhatican | Trustee | 1 | $0 | $0 | $0 |
| Janice Campbell | Trustee | 1 | $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 →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $59.6M | $202.4K | $52.8M | $65.1M | $51.2M |
| 2023 | $54.2M | $66.6K | $48.6M | $62M | $47.9M |
| 2022 | $62.3M | $61.6K | $56.7M | $56.5M | $41.6M |
| 2021 | $60.7M | $108K |
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 |
$0
Hrs/Wk
1
Related
$0
Other
$0
| $308.8K |
| $0 |
| $80.4K |
| Julien Napoleon | Asst. Dir. Of Lab Reg Tech Ops | 55 | $281.5K | $0 | $87.1K |
| Salvatore J La Mantia | Director Of Finance | 55 | $267.3K | $0 | $98K |
| Catherine Deappolonio | General Counsel & Gov Affairs | 55 | $236.9K | $0 | $63.3K |
| Donna King | Asst. Dir. Lab Compliance & Op | 55 | $234.6K | $0 | $90.1K |
| Moonsuk Singh | Director Of People & Culture | 55 | $214.7K | $0 | $91.6K |
Sharyn Sawczak
VP Clinical Util & Lab Ops
$368.7K
Hrs/Wk
55
Related
$0
Other
$100.8K
Jorge Kalil
VP Information Systems
$361.8K
Hrs/Wk
55
Related
$0
Other
$99.1K
Alyssa D'Addio
VP Hospital & Community Svcs.
$347.6K
Hrs/Wk
55
Related
$0
Other
$90.9K
Jeffrey Aaron Miskoff Do
Medical Director
$331.5K
Hrs/Wk
55
Related
$0
Other
$62.5K
David Patrick O'Hara
VP Business Intell & Qapi
$308.8K
Hrs/Wk
55
Related
$0
Other
$80.4K
Julien Napoleon
Asst. Dir. Of Lab Reg Tech Ops
$281.5K
Hrs/Wk
55
Related
$0
Other
$87.1K
Salvatore J La Mantia
Director Of Finance
$267.3K
Hrs/Wk
55
Related
$0
Other
$98K
Catherine Deappolonio
General Counsel & Gov Affairs
$236.9K
Hrs/Wk
55
Related
$0
Other
$63.3K
Donna King
Asst. Dir. Lab Compliance & Op
$234.6K
Hrs/Wk
55
Related
$0
Other
$90.1K
Moonsuk Singh
Director Of People & Culture
$214.7K
Hrs/Wk
55
Related
$0
Other
$91.6K
| $0 |
| $0 |
| Jay Arisso Jr | Trustee | 1 | $0 | $0 | $0 |
| Mary Ditri Dha Fhela Fache | Trustee | 1 | $0 | $0 | $0 |
| Peter Rooney | Trustee | 1 | $0 | $0 | $0 |
| Stephanie Schwartz Fache | Trustee | 1 | $0 | $0 | $0 |
Anthony L Marchetta
Trustee (term 4/2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
Cecilia Lassiter
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
James H Cobb Jr
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
James P Rhatican
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Janice Campbell
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Jay Arisso Jr
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Ditri Dha Fhela Fache
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Peter Rooney
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Stephanie Schwartz Fache
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
| $56.3M |
| $48M |
| $37.5M |
| 2020 | $49.3M | $230.8K | $44.9M | $44.9M | $32.6M |
| 2019 | $51.4M | $695.3K | $46.2M | $38.7M | $27.9M |
| 2018 | $41.5M | $567.1K | $40.1M | $31M | $22.2M |
| 2017 | $42.4M | $685.5K | $40.8M | $26.8M | $20.7M |
| 2016 | $42.3M | $670.6K | $38.6M | $27.1M | $19.1M |
| 2015 | $37.5M | $98.4K | $34.1M | $24.6M | $15.4M |
| 2014 | $31M | $128.2K | $31.5M | $19.4M | $12.7M |
| 2013 | $33.7M | $175K | $31.7M | $18.5M | $13.2M |
| 2012 | $33M | $300K | $32.8M | $16.1M | $11.2M |
| 2011 | $33.6M | $300K | $32.8M | $15.6M | $11.9M |
PDF not yet published by IRSView Filing → |
| 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 | — |