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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
▼$49.6M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$53.6M
Total Assets
$139.6M
Total Liabilities
▼$50.6M
Net Assets
$89.1M
Officer Compensation
→$3M
Other Salaries
$15M
Investment Income
$11.9M
Fundraising
▼N/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.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
7
Clean Audits
6
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $2.5M | No | 2026-03-30 |
| 2023 | Clean | Unmodified (Clean) | $930.4K | No | 2025-06-16 |
| 2022 | Clean | Unmodified (Clean) | $3.7M | No | 2025-06-14 |
| 2021 | Clean | Unmodified (Clean) | $2.2M | No | 2022-12-06 |
| 2019 | Clean | Unmodified (Clean) | $828.3K | No | 2020-03-30 |
| 2017 | Clean | Unmodified (Clean) | $1.2M | Yes | 2018-03-20 |
| 2016 | Clean | Unmodified (Clean) | $1.4M | Yes | 2017-01-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$930.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$828.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $49.6M | $2.4M | $53.6M | $139.6M | $89.1M |
| 2022IRS e-File | $48.4M | $1.8M | $54M | $122.1M | $62.7M |
| 2021 | $39.9M | $2.9M | $43.5M | $151.9M | $87.6M |
| 2020 | $37.4M |
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 | |
| 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 |
|---|
| Joseph P Bilson | Chief Executive Officer /e | 23 | $533K | $0 | $84.6K | $617.7K |
| Bernard W Smalley Esq | President | 1 | $0 | $0 | $0 | $0 |
Joseph P Bilson
Chief Executive Officer /e
$617.7K
Hrs/Wk
23
Compensation
$533K
Related Orgs
$0
Other
$84.6K
Bernard W Smalley Esq
President
$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 |
|---|---|---|---|---|---|---|
| Dr Julia Haller | Medical Director | 28 | $1.5M | $0 | $76.9K | $1.6M |
| Joel Schuman | Physician | 40 | $436.1K | $0 | $67.7K | $503.8K |
| Michael Allen | Chief Operations Officer | 31 | $428.1K | $0 | $19.1K |
Dr Julia Haller
Medical Director
$1.6M
Hrs/Wk
28
Compensation
$1.5M
Related Orgs
$0
Other
$76.9K
Joel Schuman
Physician
$503.8K
Hrs/Wk
40
Compensation
$436.1K
Related Orgs
$0
Other
$67.7K
Michael Allen
Chief Operations Officer
$447.2K
Hrs/Wk
31
Compensation
$428.1K
Related Orgs
$0
Other
$19.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Albert S Dandridge Iii Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Charles M Gibbs Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Dominic A Sabatini | Director | 1 | $0 | $0 | $0 | $0 |
| Hon Derek S Green | Director | 1 | $0 | $0 | $0 | $0 |
| Hon Donna Bullock | Director | 1 | $0 | $0 | $0 | $0 |
| Hon Mark F Squilla | Director |
Albert S Dandridge Iii Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles M Gibbs Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dominic A Sabatini
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.7M |
| $42.1M |
| $137.2M |
| $55.9M |
| 2019 | $37.5M | $2.5M | $41.8M | $133.6M | $66.9M |
| 2018 | $45.9M | $11.6M | $38.2M | $136.7M | $74.3M |
| 2017 | $32.3M | $3M | $36.6M | $127.6M | $60.2M |
| 2016 | $33.9M | $6.7M | $35.1M | $128.1M | $55.2M |
| 2015 | $31M | $3M | $34.7M | $134.3M | $73.1M |
| 2014 | $25.3M | $2.1M | $29.8M | $138.5M | $78.2M |
| 2013 | $15.2M | $7.7M | $16.1M | $128.8M | $74.1M |
| 2012 | $10.8M | $3.7M | $15.9M | $112.3M | $62.9M |
| 2011 | $9.2M | $3.8M | $15.4M | $120M | $80.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| $447.2K |
| Leslie Hyman | Vice Chair Of Research | 40 | $394.8K | $0 | $8,399 | $403.2K |
| Dr Ralph Eagle | Physician | 1 | $236K | $0 | $15.9K | $251.9K |
| Shelley Johnson | Director Of Finance | 26 | $244K | $0 | $826 | $244.8K |
| Joseph Pulido | Director Of Translational Medicine | 32 | $228K | $0 | $2,102 | $230.1K |
| Cynthia Farano | Chief Hrco | 40 | $194.7K | $0 | $14.6K | $209.3K |
Leslie Hyman
Vice Chair Of Research
$403.2K
Hrs/Wk
40
Compensation
$394.8K
Related Orgs
$0
Other
$8,399
Dr Ralph Eagle
Physician
$251.9K
Hrs/Wk
1
Compensation
$236K
Related Orgs
$0
Other
$15.9K
Shelley Johnson
Director Of Finance
$244.8K
Hrs/Wk
26
Compensation
$244K
Related Orgs
$0
Other
$826
Joseph Pulido
Director Of Translational Medicine
$230.1K
Hrs/Wk
32
Compensation
$228K
Related Orgs
$0
Other
$2,102
Cynthia Farano
Chief Hrco
$209.3K
Hrs/Wk
40
Compensation
$194.7K
Related Orgs
$0
Other
$14.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Hon Michael A Nutter | Vice President | 1 | $0 | $0 | $0 | $0 |
| Hon Michael J Stack | Director | 1 | $0 | $0 | $0 | $0 |
| Hon Paul P Panepinto | Director | 1 | $0 | $0 | $0 | $0 |
| Lynette M Brown-Sow | Vice President | 1 | $0 | $0 | $0 | $0 |
| Mayor Hon James F Kenney | Director (end 1/1/24) | 1 | $0 | $0 | $0 | $0 |
| Michael P Meehan Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Pr Cc Hon Darrell L Clarke | Director (end 1/1/24) | 1 | $0 | $0 | $0 | $0 |
Hon Derek S Green
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Donna Bullock
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Mark F Squilla
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Michael A Nutter
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Michael J Stack
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Paul P Panepinto
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynette M Brown-Sow
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mayor Hon James F Kenney
Director (end 1/1/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael P Meehan Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pr Cc Hon Darrell L Clarke
Director (end 1/1/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0