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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.5M
Program Spending
69%
of total expenses go to program services
Total Contributions
$5.8M
Total Expenses
▼$15.3M
Total Assets
$45.9M
Total Liabilities
▼$2.8M
Net Assets
$43M
Officer Compensation
→$1.1M
Other Salaries
$6.2M
Investment Income
$830.6K
Fundraising
▼$118.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP MARKETPLACES | $1.1M | FY2015 | Sep 2015 – Sep 2018 |
Department of Health and Human Services
$1.1M
COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP MARKETPLACES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $1.2M | No | 2026-01-19 |
| 2024 | Minor Findings | Unmodified (Clean) | $1M | No | 2025-02-25 |
| 2018 | Clean | Unmodified (Clean) | $792.9K | No | 2018-12-25 |
| 2017 | Clean | Unmodified (Clean) | $880.7K | No | 2018-01-03 |
| 2016 | Clean | Unmodified (Clean) | $850.4K | No | 2016-12-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$792.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$880.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$850.4K
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 | $14.5M | $5.8M | $15.3M | $45.9M | $43M |
| 2022 | $25.6M | $14.9M | $16.8M | $44.8M | $42.8M |
| 2021 | $13.9M | $2.9M | $14.8M | $41.3M | $37.2M |
| 2020 | $12.6M | $3.9M | $14.8M |
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 |
|---|
| Yamelsie Rodriguez | CEO | 30 | $377.7K | $0 | $41.7K | $419.4K |
| William Dean | VP Finance | 36 | $175.6K | $0 | $14K | $189.6K |
| Miriam Singer | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Jay Summerville | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Amy Hunter | Secretary/treasurer | 0.8 | $0 | $0 | $0 | $0 |
Yamelsie Rodriguez
CEO
$419.4K
Hrs/Wk
30
Compensation
$377.7K
Related Orgs
$0
Other
$41.7K
William Dean
VP Finance
$189.6K
Hrs/Wk
36
Compensation
$175.6K
Related Orgs
$0
Other
$14K
Miriam Singer
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jay Summerville
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Amy Hunter
Secretary/treasurer
$0
Hrs/Wk
0.8
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 |
|---|---|---|---|---|---|---|
| Colleen Mcnicholas | Chief Medical Officer | 40 | $381.4K | $0 | $37.4K | $418.8K |
| Margaret Baum | Medical Director | 40 | $263.7K | $0 | $23K | $286.8K |
| Richard Muniz | Gen. Counsel/interim Pres/ceo | 30 | $196.7K | $0 | $25.5K | $222.3K |
| James Hobby | Physician | 19 | $203.3K | $0 | $12.5K | $215.8K |
| Carla Lantz | Lead Clinician | 40 | $131K | $0 | $19.5K | $150.4K |
| Kawanna Shannon |
Colleen Mcnicholas
Chief Medical Officer
$418.8K
Hrs/Wk
40
Compensation
$381.4K
Related Orgs
$0
Other
$37.4K
Margaret Baum
Medical Director
$286.8K
Hrs/Wk
40
Compensation
$263.7K
Related Orgs
$0
Other
$23K
Richard Muniz
Gen. Counsel/interim Pres/ceo
$222.3K
Hrs/Wk
30
Compensation
$196.7K
Related Orgs
$0
Other
$25.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Soper | Director | 0.8 | $0 | $0 | $0 | $0 |
| Brian Witherspoon | Director | 0.8 | $0 | $0 | $0 | $0 |
| Joan Culver | Director | 0.8 | $0 | $0 | $0 | $0 |
| Julia Lopez | Director | 0.4 | $0 | $0 | $0 | $0 |
| Susan Appelton | Director | 0.8 | $0 | $0 | $0 | $0 |
Amy Soper
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Brian Witherspoon
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Joan Culver
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
| $36.2M |
| $32.9M |
| 2019 | $10.9M | $2.9M | $11.9M | $37.1M | $35.8M |
| 2018 | $12.6M | $2.4M | $11.1M | $38M | $36.6M |
| 2017 | $16.6M | $4.6M | $9.8M | $36.3M | $35.1M |
| 2016 | $9.5M | $2.8M | $9.8M | $31.4M | $30.3M |
| 2015 | $10.7M | $2.4M | $9.8M | $34M | $32.3M |
| 2014 | $9.7M | $2.2M | $8.9M | $33.5M | $32.1M |
| 2013 | $8.3M | $1.8M | $8.3M | $29.7M | $28.6M |
| 2012 | $15.4M | $9.5M | $7.6M | $27.3M | $26.5M |
| 2011 | $8.3M | $2.2M | $7.2M | $19.7M | $18.8M |
| 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 | — |
| Director Patient Access |
| 20 |
| $137.3K |
| $0 |
| $8,632 |
| $146K |
| Jacqueline Colyer | VP Human Resources | 35 | $130K | $0 | $11.5K | $141.5K |
James Hobby
Physician
$215.8K
Hrs/Wk
19
Compensation
$203.3K
Related Orgs
$0
Other
$12.5K
Carla Lantz
Lead Clinician
$150.4K
Hrs/Wk
40
Compensation
$131K
Related Orgs
$0
Other
$19.5K
Kawanna Shannon
Director Patient Access
$146K
Hrs/Wk
20
Compensation
$137.3K
Related Orgs
$0
Other
$8,632
Jacqueline Colyer
VP Human Resources
$141.5K
Hrs/Wk
35
Compensation
$130K
Related Orgs
$0
Other
$11.5K
Julia Lopez
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Susan Appelton
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0