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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$29.4M
Program Spending
99%
of total expenses go to program services
Total Contributions
$17M
Total Expenses
▼$29.2M
Total Assets
$43.1M
Total Liabilities
▼$4M
Net Assets
$39M
Officer Compensation
→$1.8M
Other Salaries
$12.2M
Investment Income
$1.3M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$36.9M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | EASTERN PENNSYLVANIA REGIONAL EXTENSION CENTER | $15.8M | FY2010 | Apr 2010 – Jun 2016 | Open → |
| Department of Health and Human Services | HIT EXTENSION PROGRAM: REGINAL CENTERS | $11.6M | FY2010 | Apr 2010 – Apr 2014 | Open → |
| Department of Health and Human Services | STATE-WIDE REGIONAL EXTENSION CENTER TO ASSIST DELAWARE PROVIDERS TO IMPLEMENT AND USE HEALTH INFORMATION TECHNOLOGY TO | $6.9M | FY2010 | Apr 2010 – Jun 2016 | Open → |
| Department of Health and Human Services | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $2.6M | FY2021 | Aug 2021 – Aug 2024 | Open → |
Department of Health and Human Services
$15.8M
EASTERN PENNSYLVANIA REGIONAL EXTENSION CENTER
Department of Health and Human Services
$11.6M
HIT EXTENSION PROGRAM: REGINAL CENTERS
Department of Health and Human Services
$6.9M
STATE-WIDE REGIONAL EXTENSION CENTER TO ASSIST DELAWARE PROVIDERS TO IMPLEMENT AND USE HEALTH INFORMATION TECHNOLOGY TO
Department of Health and Human Services
$2.6M
COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES
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) | $3.7M | Yes | 2026-07-02 |
| 2024 | Clean | Unmodified (Clean) | $4.2M | Yes | 2025-05-27 |
| 2023 | Clean | Unmodified (Clean) | $6.4M | Yes | 2024-05-17 |
| 2022 | Clean | Unmodified (Clean) | $6.9M | Yes | 2023-05-10 |
| 2021 | Clean | Unmodified (Clean) | $5.8M | Yes | 2022-05-19 |
| 2020 | Clean | Unmodified (Clean) | $4.9M | Yes | 2021-05-24 |
| 2019 | Clean | Unmodified (Clean) | $13.9M | Yes | 2020-05-28 |
| 2018 | Clean | Unmodified (Clean) | $18.1M | Yes | 2019-06-09 |
| 2017 | Clean | Unmodified (Clean) | $17.1M | Yes | 2018-06-03 |
| 2016 | Clean | Unmodified (Clean) | $16.3M | Yes | 2017-07-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$17.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.3M
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $29.4M | $17M | $29.2M | $43.1M | $39M |
| 2023 | $29.7M | $17.4M | $28.9M | $40.7M | $37M |
| 2022 | $28M | $16.3M | $26.4M | $38M | $34.5M |
| 2021 | $24.3M | $12.7M | $23.8M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sven Berg | Chief Executive Officer | 42 | $459.1K | $0 | $38.2K | $497.3K |
| Lisa Dye | Chief Financial Officer | 46 | $237.9K | $0 | $49.6K | $287.5K |
| Timmy Nelson | Secretary/treasurer | 1 | $2,875 | $0 | $0 | $2,875 |
| Kathleen Merrill | Chairman | 1 | $1,725 | $0 | $0 | $1,725 |
| Paul Conway | Vice Chairman | 1 | $1,200 | $0 | $0 | $1,200 |
Sven Berg
Chief Executive Officer
$497.3K
Hrs/Wk
42
Compensation
$459.1K
Related Orgs
$0
Other
$38.2K
Lisa Dye
Chief Financial Officer
$287.5K
Hrs/Wk
46
Compensation
$237.9K
Related Orgs
$0
Other
$49.6K
Timmy Nelson
Secretary/treasurer
$2,875
Hrs/Wk
1
Compensation
$2,875
Related Orgs
$0
Other
$0
Kathleen Merrill
Chairman
$1,725
Hrs/Wk
1
Compensation
$1,725
Related Orgs
$0
Other
$0
Paul Conway
Vice Chairman
$1,200
Hrs/Wk
1
Compensation
$1,200
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Spurlock | Chief Operating Officer | 42 | $269.9K | $0 | $62.9K | $332.8K |
| Jean Storm | Medical Director | 41 | $290.4K | $0 | $29.1K | $319.5K |
| Nathan Gibson | Chief Information Officer | 42 | $182K | $0 | $54.4K | $236.3K |
| Christopher Brown | Program Director | 40 | $188.1K | $0 | $40K | $228.1K |
| Jill Manna | Director Of Analytic Resources | 41 | $167.2K | $0 | $49.6K | $216.7K |
| Angela Graham |
Aaron Spurlock
Chief Operating Officer
$332.8K
Hrs/Wk
42
Compensation
$269.9K
Related Orgs
$0
Other
$62.9K
Jean Storm
Medical Director
$319.5K
Hrs/Wk
41
Compensation
$290.4K
Related Orgs
$0
Other
$29.1K
Nathan Gibson
Chief Information Officer
$236.3K
Hrs/Wk
42
Compensation
$182K
Related Orgs
$0
Other
$54.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniel Lauffer | Director | 1 | $875 | $0 | $0 | $875 |
| Evan Norfolk | Director | 1 | $1,025 | $0 | $0 | $1,025 |
| Mary Cannon | Director | 1 | $1,500 | $0 | $0 | $1,500 |
| Rebecca Schmidt | Director | 1 | $1,600 | $0 | $0 | $1,600 |
| Scott Downing | Director | 1 | $275 | $0 | $0 | $275 |
Daniel Lauffer
Director
$875
Hrs/Wk
1
Compensation
$875
Related Orgs
$0
Other
$0
Evan Norfolk
Director
$1,025
Hrs/Wk
1
Compensation
$1,025
Related Orgs
$0
Other
$0
Mary Cannon
Director
$1,500
Hrs/Wk
1
Compensation
$1,500
Related Orgs
$0
Other
$0
| $39M |
| $35.7M |
| 2020 | $24.5M | $12.1M | $24M | $35.9M | $32.8M |
| 2019 | $35.2M | $20.8M | $33.8M | $33.9M | $30.8M |
| 2018 | $37.6M | $35.7M | $36.4M | $31.6M | $27.2M |
| 2017 | $38M | $35.7M | $36M | $31.8M | $27.2M |
| 2016 | $35.9M | $32.8M | $35.7M | $31.2M | $24.5M |
| 2015 | $34.3M | $26.3M | $34.9M | $30.1M | $24M |
| 2014 | $32.9M | $23.2M | $31M | $21M | $17.2M |
| 2013 | $26.8M | $0 | $24.5M | $18.5M | $15.3M |
| 2012 | $24.8M | $0 | $23.4M | $16M | $12.9M |
| 2011 | $24.5M | $0 | $23.7M | $14.9M | $11.5M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Controller |
| 43 |
| $162.2K |
| $0 |
| $49.3K |
| $211.5K |
| Brandy Vinson | Program Director | 42 | $147.2K | $0 | $47.6K | $194.9K |
| Anna Sites | Program Director | 41 | $162.8K | $0 | $29.3K | $192K |
| Biddy Smith | Task Order Director | 41 | $148.8K | $0 | $30.5K | $179.3K |
Christopher Brown
Program Director
$228.1K
Hrs/Wk
40
Compensation
$188.1K
Related Orgs
$0
Other
$40K
Jill Manna
Director Of Analytic Resources
$216.7K
Hrs/Wk
41
Compensation
$167.2K
Related Orgs
$0
Other
$49.6K
Angela Graham
Controller
$211.5K
Hrs/Wk
43
Compensation
$162.2K
Related Orgs
$0
Other
$49.3K
Brandy Vinson
Program Director
$194.9K
Hrs/Wk
42
Compensation
$147.2K
Related Orgs
$0
Other
$47.6K
Anna Sites
Program Director
$192K
Hrs/Wk
41
Compensation
$162.8K
Related Orgs
$0
Other
$29.3K
Biddy Smith
Task Order Director
$179.3K
Hrs/Wk
41
Compensation
$148.8K
Related Orgs
$0
Other
$30.5K
Rebecca Schmidt
Director
$1,600
Hrs/Wk
1
Compensation
$1,600
Related Orgs
$0
Other
$0
Scott Downing
Director
$275
Hrs/Wk
1
Compensation
$275
Related Orgs
$0
Other
$0