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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$35.4M
Program Spending
75%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$125.2M
Total Assets
$0
Total Liabilities
▼$0
Net Assets
$0
Officer Compensation
→$29.3M
Other Salaries
N/A
Investment Income
$35.5M
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $12.6M | Yes | 2026-03-18 |
| 2024 | Clean | Unmodified (Clean) | $60.5M | Yes | 2024-12-30 |
| 2023 | Clean | Unmodified (Clean) | $20.2M | Yes | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $374.7M | Yes | 2023-03-01 |
| 2021 | Clean | Unmodified (Clean) | $224.5M | Yes | 2022-05-17 |
| 2020 | Clean | Unmodified (Clean) | $13.9M | Yes | 2021-04-18 |
| 2019 | Clean | Unmodified (Clean) | $13.7M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $11.3M | Yes | 2018-12-05 |
| 2017 | Clean | Unmodified (Clean) | $10.4M | Yes | 2018-01-25 |
| 2016 | Clean | Unmodified (Clean) | $10.3M | No | 2017-02-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$60.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$374.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$224.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.3M
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $35.4M | $0 | $125.2M | $0 | $0 |
| 2023 | $111M | $0 | $156.4M | $9B | $58.7M |
| 2022 | $143M | $0 | $148.9M | $7.9B | -$11.6M |
| 2021 | $86.4M | $34.7K | $139.6M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Peter Mccanna | CEO | 40 | $8.9M | $0 | $2.8M | $11.7M |
| Julie Creamer | President | 40 | $4.1M | $0 | $1.4M | $5.5M |
| Jennifer Mitzner | Teasurer/evp Chief Financial Officer | 40 | $3.5M | $0 | $1.3M | $4.8M |
| Lisa L Havens | Secretary/evp Chief Legal Officer | 40 | $2.1M | $0 | $717.8K | $2.8M |
| Karla Ramberger | EVP Cno | 40 | $644.6K | $26.6K | $82.9K | $754.1K |
| William L Rayburn Md | Trustee/chair | 3 | $0 | $671K | $43.2K | $714.2K |
| Robert Garriott | Trustee/vice Chair | 3 | $0 | $0 | $0 | $0 |
Peter Mccanna
CEO
$11.7M
Hrs/Wk
40
Compensation
$8.9M
Related Orgs
$0
Other
$2.8M
Julie Creamer
President
$5.5M
Hrs/Wk
40
Compensation
$4.1M
Related Orgs
$0
Other
$1.4M
Jennifer Mitzner
Teasurer/evp Chief Financial Officer
$4.8M
Hrs/Wk
40
Compensation
$3.5M
Related Orgs
$0
Other
$1.3M
Lisa L Havens
Secretary/evp Chief Legal Officer
$2.8M
Hrs/Wk
40
Compensation
$2.1M
Related Orgs
$0
Other
$717.8K
Karla Ramberger
EVP Cno
$754.1K
Hrs/Wk
40
Compensation
$644.6K
Related Orgs
$26.6K
Other
$82.9K
William L Rayburn Md
Trustee/chair
$714.2K
Hrs/Wk
3
Compensation
$0
Related Orgs
$671K
Other
$43.2K
Robert Garriott
Trustee/vice Chair
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Steven Newton | EVP Chief Delivery System Operations | 40 | $2.9M | $0 | $756.8K | $3.7M |
| Alejandro Arroliga Md | EVP Chief Clinical Innov Officer | 40 | $2.6M | $0 | $682.2K | $3.3M |
| Kristi Sherrill | EVP Chief Phil & Ca Officer | 40 | $2.2M | $0 | $429.4K | $2.6M |
| Nikhil Reddy | EVP Chief Product Officer | 40 | $1.9M | $0 | $649.9K | $2.5M |
| Matthew Chambers | EVP Chief Information Officer | 40 | $1.8M | $0 | $626.5K | $2.5M |
Steven Newton
EVP Chief Delivery System Operations
$3.7M
Hrs/Wk
40
Compensation
$2.9M
Related Orgs
$0
Other
$756.8K
Alejandro Arroliga Md
EVP Chief Clinical Innov Officer
$3.3M
Hrs/Wk
40
Compensation
$2.6M
Related Orgs
$0
Other
$682.2K
Kristi Sherrill
EVP Chief Phil & Ca Officer
$2.6M
Hrs/Wk
40
Compensation
$2.2M
Related Orgs
$0
Other
$429.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Wilson Md | Trustee | 3 | $0 | $582.2K | $61.9K | $644K |
| Charlene Lake | Trustee | 3 | $0 | $0 | $0 | $0 |
| David Walls | Trustee | 3 | $0 | $0 | $0 | $0 |
| Drayton Mclane Jr | Trustee | 3 | $0 | $0 | $0 | $0 |
| F David Winter Md | Trustee | 3 | $0 | $988.6K | $98.7K | $1.1M |
| George Mccleskey | Trustee |
Amy Wilson Md
Trustee
$644K
Hrs/Wk
3
Compensation
$0
Related Orgs
$582.2K
Other
$61.9K
Charlene Lake
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Walls
Trustee
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Lavone Arthur | Former Key Employee | — | $401.1K | $0 | $0 | $401.1K |
| Patricia M Currie | Former Key Employee | — | $220K | $0 | $0 | $220K |
Lavone Arthur
Former Key Employee
$401.1K
Hrs/Wk
—
Compensation
$401.1K
Related Orgs
$0
Other
$0
Patricia M Currie
Former Key Employee
$220K
Hrs/Wk
—
Compensation
$220K
Related Orgs
$0
Other
$0
| $8.5B |
| $45.9M |
| 2020 | $72.3M | $35.3K | $130.3M | $6B | $56.1M |
| 2019 | $62.5M | $36.5K | $193.3M | $5.5B | $32.2M |
| 2018 | $64.5M | $51.9K | $163.6M | $2.4B | $92M |
| 2017 | $28.4M | $0 | $147.6M | $1.9B | $2.9M |
| 2016 | $4.9M | $0 | $205.7M | $1.9B | $34.1K |
| 2015 | $0 | $0 | $159.1M | $745.5M | $15M |
| 2014 | $0 | $0 | $0 | $15M | $15M |
| 2013 | $0 | — | $0 | $1 | — |
| 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-EZ | Data |
| Michael Sanborn |
| Chief Growth Officer |
| 40 |
| $1.8M |
| $0 |
| $594.5K |
| $2.4M |
| Walter Peters Md | Chief Medical Officer | 40 | $1.8M | $0 | $325.6K | $2.1M |
| Robin W Watson Md | EVP Chief Clinical Ops Officer | 40 | $1.5M | $0 | $421.3K | $2M |
| Nikki Moll | EVP Chief Mtg & Comms Officer | 40 | $1.3M | $0 | $477K | $1.8M |
| Cristi Lockett | EVP Chief Hr Officer | 40 | $301.2K | $0 | $22.3K | $323.5K |
Nikhil Reddy
EVP Chief Product Officer
$2.5M
Hrs/Wk
40
Compensation
$1.9M
Related Orgs
$0
Other
$649.9K
Matthew Chambers
EVP Chief Information Officer
$2.5M
Hrs/Wk
40
Compensation
$1.8M
Related Orgs
$0
Other
$626.5K
Michael Sanborn
Chief Growth Officer
$2.4M
Hrs/Wk
40
Compensation
$1.8M
Related Orgs
$0
Other
$594.5K
Walter Peters Md
Chief Medical Officer
$2.1M
Hrs/Wk
40
Compensation
$1.8M
Related Orgs
$0
Other
$325.6K
Robin W Watson Md
EVP Chief Clinical Ops Officer
$2M
Hrs/Wk
40
Compensation
$1.5M
Related Orgs
$0
Other
$421.3K
Nikki Moll
EVP Chief Mtg & Comms Officer
$1.8M
Hrs/Wk
40
Compensation
$1.3M
Related Orgs
$0
Other
$477K
Cristi Lockett
EVP Chief Hr Officer
$323.5K
Hrs/Wk
40
Compensation
$301.2K
Related Orgs
$0
Other
$22.3K
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jim Turner | Trustee | 3 | $0 | $0 | $0 | $0 |
| Johnita Jones | Trustee | 3 | $0 | $0 | $0 | $0 |
| Judge Ed Kinkeade | Trustee | 3 | $0 | $0 | $0 | $0 |
| Paul Madeley Md | Trustee | 3 | $0 | $496.4K | $84.3K | $580.6K |
| Rafael Garza | Trustee | 3 | $0 | $0 | $0 | $0 |
| Ross Mcknight | Trustee | 3 | $0 | $0 | $0 | $0 |
| Timothy Bittenbinder Md | Trustee | 3 | $0 | $1.1M | $43.4K | $1.2M |
| Tresa Mcneal Md | Trustee | 3 | $0 | $464.2K | $32.5K | $496.6K |
Drayton Mclane Jr
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
F David Winter Md
Trustee
$1.1M
Hrs/Wk
3
Compensation
$0
Related Orgs
$988.6K
Other
$98.7K
George Mccleskey
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jim Turner
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Johnita Jones
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Judge Ed Kinkeade
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Paul Madeley Md
Trustee
$580.6K
Hrs/Wk
3
Compensation
$0
Related Orgs
$496.4K
Other
$84.3K
Rafael Garza
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ross Mcknight
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Bittenbinder Md
Trustee
$1.2M
Hrs/Wk
3
Compensation
$0
Related Orgs
$1.1M
Other
$43.4K
Tresa Mcneal Md
Trustee
$496.6K
Hrs/Wk
3
Compensation
$0
Related Orgs
$464.2K
Other
$32.5K