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PERFORM ADMINISTRATIVE AND SUPPORTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$70.9M
Program Spending
92%
of total expenses go to program services
Total Contributions
$10.5K
Total Expenses
▼$76.3M
Total Assets
$167.9M
Total Liabilities
▼$87.5M
Net Assets
$80.4M
Officer Compensation
→$4M
Other Salaries
$35.6M
Investment Income
$771.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$53.5K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $53.5K | FY2012 | Mar 2012 – Jan 2013 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · 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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $70.9M | $10.5K | $76.3M | $167.9M | $80.4M |
| 2022IRS e-File | $70.9M | $10.5K | $76.3M | $167.9M | $80.4M |
| 2021 | $59.2M | $131.7K | $60.2M | $176.8M | $81.7M |
| 2020 | $57.8M | $167.3K |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Joseph Martz | President & CEO | 40 | $1.1M | $0 | $56K | $1.2M |
| Derrick Yacovelli | CFO & Treasurer | 40 | $671.7K | $0 | $34.1K | $705.9K |
| Theodore Dallas | President & COO | 40 | $631.7K | $0 | $23.9K | $655.6K |
| Jill Weitz Esq | General Counsel & Secretary | 40 | $473.3K | $0 | $32.2K | $505.6K |
| Robert Nc Nix Iii | Chairman | 1 | $0 | $0 | $0 | $0 |
Joseph Martz
President & CEO
$1.2M
Hrs/Wk
40
Compensation
$1.1M
Related Orgs
$0
Other
$56K
Derrick Yacovelli
CFO & Treasurer
$705.9K
Hrs/Wk
40
Compensation
$671.7K
Related Orgs
$0
Other
$34.1K
Theodore Dallas
President & COO
$655.6K
Hrs/Wk
40
Compensation
$631.7K
Related Orgs
$0
Other
$23.9K
Jill Weitz Esq
General Counsel & Secretary
$505.6K
Hrs/Wk
40
Compensation
$473.3K
Related Orgs
$0
Other
$32.2K
Robert Nc Nix Iii
Chairman
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Terrence Mcnelis | Sr VP Idd Services Through 12/2022 | 10 | $575.1K | $0 | $8,762 | $583.9K |
| Laura Murray | Executive Medical Director | 40 | $484.4K | $0 | $37.2K | $521.6K |
| Leah Pason | Chief People Officer | 40 | $488.5K | $0 |
Terrence Mcnelis
Sr VP Idd Services Through 12/2022
$583.9K
Hrs/Wk
10
Compensation
$575.1K
Related Orgs
$0
Other
$8,762
Laura Murray
Executive Medical Director
$521.6K
Hrs/Wk
40
Compensation
$484.4K
Related Orgs
$0
Other
$37.2K
Leah Pason
Chief People Officer
$510.5K
Hrs/Wk
40
Compensation
$488.5K
Related Orgs
$0
Other
$21.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carol Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| David Volpe | Director | 1 | $0 | $0 | $0 | $0 |
| Gregory S Rost | Director | 1 | $0 | $0 | $0 | $0 |
| Howard Brownstein | Director | 1 | $0 | $0 | $0 | $0 |
| John Egan Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph P Bilson | Director |
Carol Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Volpe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory S Rost
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $60.8M |
| $181M |
| $79.2M |
| 2019 | $59.2M | $149.9K | $60.7M | $178.1M | $80.3M |
| 2018 | $56.3M | $104.7K | $57.2M | $172.2M | $83.6M |
| 2017 | $57.3M | $743.5K | $56.3M | $212.1M | $83.2M |
| 2016 | $58.3M | $29.9K | $58.4M | $214.4M | $77.5M |
| 2015 | $49.4M | $31.8K | $48.1M | $151M | $81.2M |
| 2014 | $44.4M | $0 | $40.5M | $153.1M | $79.9M |
| 2013 | $41.2M | $13.6K | $36.4M | $150M | $75.9M |
| 2012 | $40M | $6,335 | $37.2M | $151.7M | $71.1M |
| 2011 | $36.5M | $17.6K | $30M | $143.7M | $68.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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-PF | — |
| 2001 | 990 | — |
| $21.9K |
| $510.5K |
| Tinnesia Snyder | Senior VP Of Abh | 40 | $414.3K | $0 | $37.6K | $452K |
| Tom Morgan | Chief Information Officer | 40 | $391.2K | $0 | $35.8K | $427K |
| Rebecca Mann | Senior Vp, Cfs | 40 | $392.1K | $0 | $9,093 | $401.2K |
| Motaz Alhomsi | Medical Director | 40 | $359.6K | $0 | $41.2K | $400.9K |
| Brandon Fisher | Chief Strategy Officer | 40 | $362.3K | $0 | $32.5K | $394.8K |
| Malcolm Musgrove | Vp, Children's Services | 40 | $278.2K | $0 | $29.1K | $307.3K |
Tinnesia Snyder
Senior VP Of Abh
$452K
Hrs/Wk
40
Compensation
$414.3K
Related Orgs
$0
Other
$37.6K
Tom Morgan
Chief Information Officer
$427K
Hrs/Wk
40
Compensation
$391.2K
Related Orgs
$0
Other
$35.8K
Rebecca Mann
Senior Vp, Cfs
$401.2K
Hrs/Wk
40
Compensation
$392.1K
Related Orgs
$0
Other
$9,093
Motaz Alhomsi
Medical Director
$400.9K
Hrs/Wk
40
Compensation
$359.6K
Related Orgs
$0
Other
$41.2K
Brandon Fisher
Chief Strategy Officer
$394.8K
Hrs/Wk
40
Compensation
$362.3K
Related Orgs
$0
Other
$32.5K
Malcolm Musgrove
Vp, Children's Services
$307.3K
Hrs/Wk
40
Compensation
$278.2K
Related Orgs
$0
Other
$29.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kelly C Wall | Director | 1 | $0 | $0 | $0 | $0 |
| M Joseph Rocks | Chairman Emeritus | 1 | $0 | $0 | $0 | $0 |
| Maria Frizelle Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Philip Hughes | Director | 1 | $0 | $0 | $0 | $0 |
| Richard W Hayden | Director | 1 | $0 | $0 | $0 | $0 |
| Tami L Fratis | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Saporito | Director | 1 | $0 | $0 | $0 | $0 |
Howard Brownstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Egan Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph P Bilson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly C Wall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
M Joseph Rocks
Chairman Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Frizelle Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philip Hughes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard W Hayden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tami L Fratis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Saporito
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0