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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$162.7M
Program Spending
82%
of total expenses go to program services
Total Contributions
$385.3K
Total Expenses
▼$152M
Total Assets
$515.1M
Total Liabilities
▼$222M
Net Assets
$293.1M
Officer Compensation
→$6.2M
Other Salaries
$33.1M
Investment Income
$12M
Fundraising
▼$0
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $284K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
BARNSTABLE COUNTY SHERIFF'S OFFICE | BOURNE, MA | $158K | Cash | CMED SERVICES |
CAPE COD CHAMBER OF COMMERCE | CENTERVILLE, MA | $50K | Cash | CONTRIBUTION |
NAMI CAPE COD INC (NATIONAL ALLIANCE ON MENTAL HE | HYANNIS, MA | $25K | Cash | EVENT SPONSORSHIP |
CAPE COD BASEBALL LEAGUE INC | COTUIT, MA | $25K | Cash | MARKETING EVENT SPONSORSHIP |
PHYSICIAN HEALTH SERVICES INC22-3234975 | WALTHAM, MA | $10K | Cash | CONTRIBUTION |
CAPE KIDS MEALS INC83-2070464 | FORESTDALE, MA | $10K | Cash | MARKETING EVENT SPONSORSHIP |
FALMOUTH CHAMBER OF COMMERCE | FALMOUTH, MA | $6,000 | Cash | MARKETING EVENT SPONSORSHIP |
| Total | $284K | |||
BARNSTABLE COUNTY SHERIFF'S OFFICE
BOURNE, MA
$158K
CAPE COD CHAMBER OF COMMERCE
CENTERVILLE, MA
$50K
NAMI CAPE COD INC (NATIONAL ALLIANCE ON MENTAL HE
HYANNIS, MA
$25K
CAPE COD BASEBALL LEAGUE INC
COTUIT, MA
$25K
WALTHAM, MA
$10K
FORESTDALE, MA
$10K
FALMOUTH CHAMBER OF COMMERCE
FALMOUTH, MA
$6,000
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.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $13.4M | Yes | 2025-01-30 |
| 2023 | Clean | Unmodified (Clean) | $18.1M | Yes | 2024-06-28 |
| 2022 | Clean | Unmodified (Clean) | $35.4M | Yes | 2023-06-29 |
| 2021 | Clean | Unmodified (Clean) | $28.3M | No | 2022-06-29 |
| 2020 | Clean | Unmodified (Clean) | $1M | No | 2021-12-20 |
| 2018 | Clean | Unmodified (Clean) | $1.1M | Yes | 2019-06-13 |
| 2017 | Clean | Unmodified (Clean) | $1M | Yes | 2018-06-24 |
| 2016 | Clean | Unmodified (Clean) | $906.9K | Yes | 2017-06-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$35.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$906.9K
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $162.7M | $385.3K | $152M | $515.1M | $293.1M |
| 2022IRS e-File | $147.6M | $1.1M | $141.7M | $463.5M | $249.9M |
| 2021 | $141.9M | $14.1K | $127.2M | $447M | $261.1M |
| 2020 | $116.5M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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
| Total |
|---|
| Michael K Lauf | President/ceo/trustee | 5 | $1.8M | $0 | -$186.6K | $1.6M |
| Richard Silveria | SVP Finance/cfo | 5 | $621.4K | $0 | $66.7K | $688.1K |
| Michael G Jones Esq | Svp/clo/co-clerk | 5 | $517.8K | $0 | $72K | $589.8K |
| Bruce Johnston | See Schedule O | 5 | $0 | $0 | $0 | $0 |
| Ramani Ayer | Treasurer (until 5/24)/trustee | 5 | $0 | $0 | $0 | $0 |
| Robert Talerman | See Schedule O | 2 | $0 | $0 | $0 | $0 |
| Robin Devereux | See Schedule O | 2 | $0 | $0 | $0 | $0 |
Michael K Lauf
President/ceo/trustee
$1.6M
Hrs/Wk
5
Compensation
$1.8M
Related Orgs
$0
Other
-$186.6K
Richard Silveria
SVP Finance/cfo
$688.1K
Hrs/Wk
5
Compensation
$621.4K
Related Orgs
$0
Other
$66.7K
Michael G Jones Esq
Svp/clo/co-clerk
$589.8K
Hrs/Wk
5
Compensation
$517.8K
Related Orgs
$0
Other
$72K
Bruce Johnston
See Schedule O
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ramani Ayer
Treasurer (until 5/24)/trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Talerman
See Schedule O
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robin Devereux
See Schedule O
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lori Jewett | Chief Operating Officer | 5 | $649.7K | $0 | $75.6K | $725.3K |
| William Agel Md | Chief Medical Officer | 5 | $583.5K | $0 | $64K | $647.4K |
| John Paul Solverson | Svp/chief Information Officer | 5 | $546.1K | $0 |
Lori Jewett
Chief Operating Officer
$725.3K
Hrs/Wk
5
Compensation
$649.7K
Related Orgs
$0
Other
$75.6K
William Agel Md
Chief Medical Officer
$647.4K
Hrs/Wk
5
Compensation
$583.5K
Related Orgs
$0
Other
$64K
John Paul Solverson
Svp/chief Information Officer
$610K
Hrs/Wk
5
Compensation
$546.1K
Related Orgs
$0
Other
$63.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexander Adduci Md | Trustee | 2 | $0 | $1.2M | $47.3K | $1.3M |
| C Jeffrey Siegert Md | Trustee (as Of 1/24) | 2 | $176.8K | $104.9K | $63 | $281.7K |
| E James Mulcahy Jr | Trustee (until 5/24) | 2 | $0 | $0 | $0 | $0 |
| Gary Sheehan | Trustee (as Of 5/24) | 2 | $0 |
Alexander Adduci Md
Trustee
$1.3M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1.2M
Other
$47.3K
C Jeffrey Siegert Md
Trustee (as Of 1/24)
$281.7K
Hrs/Wk
2
Compensation
$176.8K
Related Orgs
$104.9K
Other
$63
E James Mulcahy Jr
Trustee (until 5/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Benjamin Levin Md | Physician | — | $0 | $469.4K | $45.2K | $514.7K |
Benjamin Levin Md
Physician
$514.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$469.4K
Other
$45.2K
| $9,102 |
| $107.1M |
| $424.3M |
| $235.4M |
| 2019 | $113.9M | $0 | $106.6M | $403.8M | $227.5M |
| 2018 | $120.2M | $286.2K | $81.5M | $397.5M | $235.6M |
| 2017 | $77.4M | $127.3K | $72.1M | $346.5M | $212.7M |
| 2016 | $64.3M | $0 | $60.2M | $273.7M | $173.1M |
| 2015 | $48.7M | $0 | $45.4M | $249.7M | $158.5M |
| 2014 | $58.6M | $0 | $54.5M | $228.8M | $161.4M |
| 2013 | $34.5M | $0 | $30.8M | $204.2M | $145.4M |
| 2012 | $39.1M | $0 | $35.6M | $194.7M | $137.9M |
| 2011 | $32.9M | $0 | $31.9M | $145.5M | $112.4M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| $63.9K |
| $610K |
| Jean Butler | SVP Finance | 5 | $413.1K | $0 | $52K | $465.2K |
| Christopher M Lawson | Svp/chief Development Officer | 5 | $393.2K | $0 | $61.1K | $454.3K |
| Michelle Skarbek | VP Human Resources | 5 | $365.8K | $0 | $59.5K | $425.4K |
| Carter Hunt | Chief Operating Officer Fh | 5 | $340K | $0 | $62.6K | $402.6K |
| Christian Brown | SVP Managed Care (until 5/24) | 4 | $355.4K | $0 | $45.3K | $400.7K |
| Elizabeth Dunton | VP Employed Physician Group | 5 | $354.9K | $0 | $26.5K | $381.5K |
| Michael Bachstein | VP Facilities Management | 5 | $341.2K | $0 | $26.6K | $367.8K |
| Kumara D Sidhartha | See Schedule O | 5 | $341.2K | $0 | $26.1K | $367.3K |
Jean Butler
SVP Finance
$465.2K
Hrs/Wk
5
Compensation
$413.1K
Related Orgs
$0
Other
$52K
Christopher M Lawson
Svp/chief Development Officer
$454.3K
Hrs/Wk
5
Compensation
$393.2K
Related Orgs
$0
Other
$61.1K
Michelle Skarbek
VP Human Resources
$425.4K
Hrs/Wk
5
Compensation
$365.8K
Related Orgs
$0
Other
$59.5K
Carter Hunt
Chief Operating Officer Fh
$402.6K
Hrs/Wk
5
Compensation
$340K
Related Orgs
$0
Other
$62.6K
Christian Brown
SVP Managed Care (until 5/24)
$400.7K
Hrs/Wk
4
Compensation
$355.4K
Related Orgs
$0
Other
$45.3K
Elizabeth Dunton
VP Employed Physician Group
$381.5K
Hrs/Wk
5
Compensation
$354.9K
Related Orgs
$0
Other
$26.5K
Michael Bachstein
VP Facilities Management
$367.8K
Hrs/Wk
5
Compensation
$341.2K
Related Orgs
$0
Other
$26.6K
Kumara D Sidhartha
See Schedule O
$367.3K
Hrs/Wk
5
Compensation
$341.2K
Related Orgs
$0
Other
$26.1K
| $0 |
| $0 |
| $0 |
| John Hostetter Md | Trustee | 2 | $0 | $629.2K | $48.2K | $677.4K |
| Joseph Gergyes Md | Trustee (until 1/24) | 2 | $947 | $295.7K | $41K | $337.7K |
| Kevin Vilsaint Md | Trustee | 2 | $0 | $0 | $0 | $0 |
| Lawrence Capodilupo | Trustee | 2 | $0 | $0 | $0 | $0 |
| Linda Tilton Gibson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nathan Rudman Md | Trustee | 2 | $0 | $0 | $0 | $0 |
| Robert Wilsterman Md | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sharon Kennedy | Trustee | 2 | $0 | $0 | $0 | $0 |
| Stephen Brooks Md | Trustee (as Of 8/24) | 2 | $87.5K | $0 | $0 | $87.5K |
Gary Sheehan
Trustee (as Of 5/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Hostetter Md
Trustee
$677.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$629.2K
Other
$48.2K
Joseph Gergyes Md
Trustee (until 1/24)
$337.7K
Hrs/Wk
2
Compensation
$947
Related Orgs
$295.7K
Other
$41K
Kevin Vilsaint Md
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Capodilupo
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Tilton Gibson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Rudman Md
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Wilsterman Md
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Kennedy
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Brooks Md
Trustee (as Of 8/24)
$87.5K
Hrs/Wk
2
Compensation
$87.5K
Related Orgs
$0
Other
$0