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TO IMPROVE HEALTH AND HEALTH CARE WORLDWIDE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$74.4M
Program Spending
83%
of total expenses go to program services
Total Contributions
$26.1M
Total Expenses
▼$72.9M
Total Assets
$168.1M
Total Liabilities
▼$39.9M
Net Assets
$128.3M
Officer Compensation
→$6M
Other Salaries
$29.5M
Investment Income
$3.5M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4.5M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | TECHNICAL ASSISTANCE TO COMMUNITY AND MIGRANT HEALTH CENTERS AND HOMELESS | $1.8M | FY2006 | May 2006 – Jul 2008 | Open → |
| Department of Health and Human Services | INFECTION PREVENTION AND CONTROL LEARNING NETWORK FOR A DIVERSE WORKFORCE IN HEALTH CARE AND PUBLIC HEALTH | $1.5M | FY2022 | Aug 2022 – Jul 2025 | Open → |
| Department of Health and Human Services | CHRONIC CARE COLLABORATIVE | $835K | FY2007 | Apr 2007 – Apr 2010 | Open → |
| Department of Health and Human Services | CHRONIC CARE COLLABORATIVE | $800K | FY2007 | Apr 2007 – Apr 2010 | Open → |
| Department of Health and Human Services | A CONFERENCE TO ADVANCE THE STATE OF THE SCIENCE AND PRACTICE ON SCALE-UP AND SPR | $50K | FY2010 | Jun 2010 – May 2011 | Open → |
| Department of Health and Human Services | HRSA COOPERATIVE AGREEMENT | -$465.4K | FY1999 | Sep 1999 – Jun 2005 | Open → |
Department of Health and Human Services
$1.8M
TECHNICAL ASSISTANCE TO COMMUNITY AND MIGRANT HEALTH CENTERS AND HOMELESS
Department of Health and Human Services
$1.5M
INFECTION PREVENTION AND CONTROL LEARNING NETWORK FOR A DIVERSE WORKFORCE IN HEALTH CARE AND PUBLIC HEALTH
Department of Health and Human Services
$835K
CHRONIC CARE COLLABORATIVE
Department of Health and Human Services
$800K
CHRONIC CARE COLLABORATIVE
Department of Health and Human Services
$50K
A CONFERENCE TO ADVANCE THE STATE OF THE SCIENCE AND PRACTICE ON SCALE-UP AND SPR
Department of Health and Human Services
-$465.4K
HRSA COOPERATIVE AGREEMENT
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.6M | Yes | 2026-02-03 |
| 2024 | Clean | Unmodified (Clean) | $2.9M | Yes | 2024-10-09 |
| 2023 | Clean | Unmodified (Clean) | $2.5M | Yes | 2024-01-30 |
| 2022 | Clean | Unmodified (Clean) | $1.5M | Yes | 2022-10-20 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | Yes | 2021-10-03 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | No | 2019-10-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $74.4M | $26.1M | $72.9M | $168.1M | $128.3M |
| 2022 | $107.2M | $37.6M | $52.7M | $160.3M | $132.3M |
| 2021 | $51.1M | $14.4M | $46.4M | $149.8M | $120.9M |
| 2020 | $51.5M | $11.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kedar Mate | CEO | 40 | $714.5K | $0 | $42.8K | $757.3K |
| Pierre Barker | Chief Scientific Officer | 40 | $428.8K | $0 | $44.6K | $473.4K |
| Amy Hosford-Swan | Chief Fin/admin Officer | 40 | $415.9K | $0 | $34.1K | $450K |
| Nana Twum-Danso | Senior Vice President | 40 | $335K | $0 | $17.8K | $352.8K |
| Melissa Panagides-Busch | Chief Operating Officer | 40 | $118.8K | $0 | $5,245 | $124.1K |
| Cynthia Barginere | Chief Operating Officer (thru 2/23) | 40 | $48.9K | $0 | $3,468 | $52.4K |
Kedar Mate
CEO
$757.3K
Hrs/Wk
40
Compensation
$714.5K
Related Orgs
$0
Other
$42.8K
Pierre Barker
Chief Scientific Officer
$473.4K
Hrs/Wk
40
Compensation
$428.8K
Related Orgs
$0
Other
$44.6K
Amy Hosford-Swan
Chief Fin/admin Officer
$450K
Hrs/Wk
40
Compensation
$415.9K
Related Orgs
$0
Other
$34.1K
Nana Twum-Danso
Senior Vice President
$352.8K
Hrs/Wk
40
Compensation
$335K
Related Orgs
$0
Other
$17.8K
Melissa Panagides-Busch
Chief Operating Officer
$124.1K
Hrs/Wk
40
Compensation
$118.8K
Related Orgs
$0
Other
$5,245
Cynthia Barginere
Chief Operating Officer (thru 2/23)
$52.4K
Hrs/Wk
40
Compensation
$48.9K
Related Orgs
$0
Other
$3,468
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert Lloyd | Vice President | 40 | $293.4K | $0 | $33.5K | $326.9K |
| Camille Burnett | Vice President, Health Equity | 40 | $288K | $0 | $25.9K | $313.8K |
| Patricia Mcgaffigan | Vice President, Delivery | 40 | $271.1K | $0 | $27.5K | $298.6K |
| Sodzi Sodzi-Tettey | Vice President, Delivery | 40 | $263.1K | $0 | $14K | $277.1K |
| Pedro Delgado | Vice President, Delivery | 40 | $251.4K | $0 | $24.3K | $275.8K |
Robert Lloyd
Vice President
$326.9K
Hrs/Wk
40
Compensation
$293.4K
Related Orgs
$0
Other
$33.5K
Camille Burnett
Vice President, Health Equity
$313.8K
Hrs/Wk
40
Compensation
$288K
Related Orgs
$0
Other
$25.9K
Patricia Mcgaffigan
Vice President, Delivery
$298.6K
Hrs/Wk
40
Compensation
$271.1K
Related Orgs
$0
Other
$27.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Scott Blouin Rn Phd Fache | Director | 1 | $0 | $0 | $0 | $0 |
| Beth Daley Ullem Mba | Director | 1 | $0 | $0 | $0 | $0 |
| Beverly Louise Malone Phd Rn | Director | 1 | $0 | $0 | $0 | $0 |
| Donald Berwick | Former Ceo, Director | 19 | $275K | $0 | $0 | $275K |
| Enrique Ruelas Md Mpa Mhsc | Director | 4 | $0 | $0 | $0 | $0 |
| Fola Laoye Bsc Mba Aca |
Ann Scott Blouin Rn Phd Fache
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Daley Ullem Mba
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Louise Malone Phd Rn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $56.6M |
| $117.5M |
| $94.1M |
| 2019 | $63.6M | $16.5M | $60.8M | $121.9M | $102.7M |
| 2018 | $56.1M | $15M | $57.3M | $121.3M | $99.8M |
| 2017 | $54.4M | $10.7M | $46M | $113.2M | $94.8M |
| 2016 | $49.8M | $9.9M | $46.7M | $104.1M | $87.7M |
| 2015 | $50.5M | $8.1M | $40.7M | $101.9M | $91.6M |
| 2014 | $43.7M | $8.5M | $39.7M | $97.7M | $85.2M |
| 2013 | $42M | $9.1M | $41.1M | $90M | $78.5M |
| 2012 | $42.6M | $8.3M | $40.5M | $85.4M | $73.1M |
| 2011 | $40.6M | $6.2M | $35.6M | $84.2M | $73.9M |
| 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 | — |
| 2001 | 990 | — |
| Jennifer Lenoci-Edwards |
| Vice President, Delivery |
| 40 |
| $268.7K |
| $0 |
| $5,637 |
| $274.3K |
| Valerie Spalding | Vice President, Business Development | 40 | $243.7K | $0 | $30K | $273.8K |
| Cathleen Duffy | Vice President, Finance | 40 | $255.4K | $0 | $16.6K | $272K |
| Neel Vora | Vice President, Information | 40 | $225.5K | $0 | $28.1K | $253.6K |
| Karen Baldoza | Vice President, Improvement | 40 | $214.4K | $0 | $34.6K | $249K |
| Jill Duncan | Vice President, Delivery | 40 | $215.3K | $0 | $33.3K | $248.6K |
| Jennifer Walker | Vice President, Human Resources | 40 | $216.7K | $0 | $31.2K | $248K |
| David Coletta | Executive Director, Alliance | 40 | $214.9K | $0 | $28.6K | $243.5K |
| Ninon Lewis | Vice President, Delivery | 40 | $218.5K | $0 | $15.1K | $233.7K |
| Jeffrey Salvon-Harman | Vice President, Safety | 40 | $218K | $0 | $15.2K | $233.2K |
| Alice Bonner | Senior Director | 40 | $212.6K | $0 | $15.3K | $227.9K |
| John Parish | Sr. Dir. Of Business Applications | 40 | $190K | $0 | $33.3K | $223.3K |
| Leslie Nichol | Vice President, Delivery | 40 | $186.3K | $0 | $28.4K | $214.7K |
| Jafet Arieta | Vice President, Delivery & Mel-d- (as Of 1/2023) | 40 | $170.8K | $0 | $4,424 | $175.2K |
Sodzi Sodzi-Tettey
Vice President, Delivery
$277.1K
Hrs/Wk
40
Compensation
$263.1K
Related Orgs
$0
Other
$14K
Pedro Delgado
Vice President, Delivery
$275.8K
Hrs/Wk
40
Compensation
$251.4K
Related Orgs
$0
Other
$24.3K
Jennifer Lenoci-Edwards
Vice President, Delivery
$274.3K
Hrs/Wk
40
Compensation
$268.7K
Related Orgs
$0
Other
$5,637
Valerie Spalding
Vice President, Business Development
$273.8K
Hrs/Wk
40
Compensation
$243.7K
Related Orgs
$0
Other
$30K
Cathleen Duffy
Vice President, Finance
$272K
Hrs/Wk
40
Compensation
$255.4K
Related Orgs
$0
Other
$16.6K
Neel Vora
Vice President, Information
$253.6K
Hrs/Wk
40
Compensation
$225.5K
Related Orgs
$0
Other
$28.1K
Karen Baldoza
Vice President, Improvement
$249K
Hrs/Wk
40
Compensation
$214.4K
Related Orgs
$0
Other
$34.6K
Jill Duncan
Vice President, Delivery
$248.6K
Hrs/Wk
40
Compensation
$215.3K
Related Orgs
$0
Other
$33.3K
Jennifer Walker
Vice President, Human Resources
$248K
Hrs/Wk
40
Compensation
$216.7K
Related Orgs
$0
Other
$31.2K
David Coletta
Executive Director, Alliance
$243.5K
Hrs/Wk
40
Compensation
$214.9K
Related Orgs
$0
Other
$28.6K
Ninon Lewis
Vice President, Delivery
$233.7K
Hrs/Wk
40
Compensation
$218.5K
Related Orgs
$0
Other
$15.1K
Jeffrey Salvon-Harman
Vice President, Safety
$233.2K
Hrs/Wk
40
Compensation
$218K
Related Orgs
$0
Other
$15.2K
Alice Bonner
Senior Director
$227.9K
Hrs/Wk
40
Compensation
$212.6K
Related Orgs
$0
Other
$15.3K
John Parish
Sr. Dir. Of Business Applications
$223.3K
Hrs/Wk
40
Compensation
$190K
Related Orgs
$0
Other
$33.3K
Leslie Nichol
Vice President, Delivery
$214.7K
Hrs/Wk
40
Compensation
$186.3K
Related Orgs
$0
Other
$28.4K
Jafet Arieta
Vice President, Delivery & Mel-d- (as Of 1/2023)
$175.2K
Hrs/Wk
40
Compensation
$170.8K
Related Orgs
$0
Other
$4,424
| Director |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Gerald B Hickson Md | Director | 1 | $0 | $0 | $0 | $0 |
| Kara Walker Md Mph Mshs | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Beth Navarra-Sirio Mba Rn | Director | 1 | $0 | $0 | $0 | $0 |
| Michael J Dowling | Board Chair (thru 4/2024) | 1 | $0 | $0 | $0 | $0 |
| Rebekah E Gee Md Mph | Director | 1 | $0 | $0 | $0 | $0 |
| Sam R Watson Msa Cpps | Director | 1 | $0 | $0 | $0 | $0 |
| Sidney Klajner Md | Director | 1 | $0 | $0 | $0 | $0 |
| Sylvia Denise Trent-Adams | Director | 1 | $0 | $0 | $0 | $0 |
| Toritsesan Tosan Boyo Mph | Director | 1 | $0 | $0 | $0 | $0 |
| Yvonne V Coghill Cbe | Director (thru 9/2023) | 1 | $0 | $0 | $0 | $0 |
Donald Berwick
Former Ceo, Director
$275K
Hrs/Wk
19
Compensation
$275K
Related Orgs
$0
Other
$0
Enrique Ruelas Md Mpa Mhsc
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Fola Laoye Bsc Mba Aca
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerald B Hickson Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kara Walker Md Mph Mshs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Beth Navarra-Sirio Mba Rn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael J Dowling
Board Chair (thru 4/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebekah E Gee Md Mph
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam R Watson Msa Cpps
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sidney Klajner Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sylvia Denise Trent-Adams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Toritsesan Tosan Boyo Mph
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yvonne V Coghill Cbe
Director (thru 9/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0