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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$94.1M
Program Spending
83%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$100.1M
Total Assets
$30.9M
Total Liabilities
▼$12.8M
Net Assets
$18.1M
Officer Compensation
→$804.2K
Other Salaries
$52.9M
Investment Income
$0
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
1
Clean Audits
0
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Minor Findings | Unmodified (Clean) | $5.1M | No | 2022-03-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $94.1M | $1M | $100.1M | $30.9M | $18.1M |
| 2023 | $85.5M | $1.5M | $85.6M | $67.5M | $53.3M |
| 2022 | $87.1M | $6M | $76.9M | $84M | $75.2M |
| 2021 | $78.9M | $8M | $77.4M |
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 | 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 |
|---|
| Andrew Molosky | President/ceo | 2 | $0 | $1.6M | $663.4K | $2.3M |
| Tara Friedman | Chief Medical Officer | 2 | $0 | $653K | $106.6K | $759.6K |
| Paola Delp | Chief Business Development Officer | 2 | $0 | $707.4K | $21.1K | $728.6K |
| Rhonda G White | Chief Operating Officer | 2 | $0 | $510K | $203.5K | $713.5K |
| Todd A Webb | Chief Financial Officer | 2 | $0 | $484.3K | $180K | $664.3K |
| Nicole Romence | Chief People Officer | 2 | $0 | $427.3K | $159.2K | $586.5K |
| Sheri Anne Strobel Amateau | Chief Information Officer | 2 | $0 | $454.2K | $70.4K | $524.6K |
| Valerie Zolman | Chief Compliance Officer | 2 | $0 | $281K | $82.5K | $363.5K |
| Dr Tige Buchanan | Chair | 1 | $0 | $0 | $0 | $0 |
| Thomas Chase | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Andrew Molosky
President/ceo
$2.3M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1.6M
Other
$663.4K
Tara Friedman
Chief Medical Officer
$759.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$653K
Other
$106.6K
Paola Delp
Chief Business Development Officer
$728.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$707.4K
Other
$21.1K
Rhonda G White
Chief Operating Officer
$713.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$510K
Other
$203.5K
Todd A Webb
Chief Financial Officer
$664.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$484.3K
Other
$180K
Nicole Romence
Chief People Officer
$586.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$427.3K
Other
$159.2K
Sheri Anne Strobel Amateau
Chief Information Officer
$524.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$454.2K
Other
$70.4K
Valerie Zolman
Chief Compliance Officer
$363.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$281K
Other
$82.5K
Dr Tige Buchanan
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Chase
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Michael Shapiro | Medical Director (starting 3/2024) | 26 | $386.7K | $13.7K | $46.9K | $447.4K |
| Cynthia A Burton | Executive Director | 40 | $198.9K | $0 | $50.6K | $249.6K |
| Landy Yvette Ware | Executive Director | 40 | $146.5K | $0 | $42.6K | $189.1K |
| Luz I Rodriguez | Rn, Care Coordinator | 40 | $142.2K | $0 | $44.2K | $186.4K |
| Erin O Garcia | Executive Director | 30 | $127.5K | $38.9K | $15.7K | $182.2K |
Michael Shapiro
Medical Director (starting 3/2024)
$447.4K
Hrs/Wk
26
Compensation
$386.7K
Related Orgs
$13.7K
Other
$46.9K
Cynthia A Burton
Executive Director
$249.6K
Hrs/Wk
40
Compensation
$198.9K
Related Orgs
$0
Other
$50.6K
Landy Yvette Ware
Executive Director
$189.1K
Hrs/Wk
40
Compensation
$146.5K
Related Orgs
$0
Other
$42.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Kamus | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Michael Howell | Director | 1 | $0 | $0 | $0 | $0 |
| Heath Nailos | Director | 1 | $0 | $0 | $0 | $0 |
| Wendy Terry | Director | 1 | $0 | $0 | $0 | $0 |
Adam Kamus
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michael Howell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heath Nailos
Director
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Charles O Lee | Former Chief Administrative Officer | — | $0 | $520K | $0 | $520K |
| David J O'Neil | Former Chief Financial Officer | — | $0 | $181.9K | $9,337 | $191.3K |
Charles O Lee
Former Chief Administrative Officer
$520K
Hrs/Wk
—
Compensation
$0
Related Orgs
$520K
Other
$0
David J O'Neil
Former Chief Financial Officer
$191.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$181.9K
Other
$9,337
| $82.7M |
| $69.9M |
| 2020 | $88.9M | $5.4M | $84.8M | $81.9M | $67.8M |
| 2019 | $98.2M | $6.6M | $89.1M | $78.6M | $65.5M |
| 2018 | $87.1M | $1.3M | $85M | $68.8M | $58.4M |
| 2017 | $83.2M | $1.4M | $81.4M | $61.6M | $51.2M |
| 2016 | $75.8M | $1.9M | $70M | $58M | $48.2M |
| 2015 | $62.9M | $910K | $56.4M | $49.1M | $42.7M |
| 2014 | $60.7M | $3.4M | $57.1M | $33.3M | $27.9M |
| 2013 | $58.7M | $596.7K | $53.6M | $29.6M | $24.2M |
| 2012 | $52.3M | $503K | $49.7M | $24.6M | $19.6M |
| 2011 | $47.9M | $627.1K | $47.3M | $21.8M | $17M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Alissa West |
| Rn, Care Advisor - Field |
| 40 |
| $134.4K |
| $0 |
| $42.1K |
| $176.5K |
| Kristie Jaundoo | Director, Regional | 40 | $138.1K | $0 | $33K | $171K |
| Yoire Roque | Rn, Care Coordinator | 40 | $146.3K | $0 | $16.2K | $162.6K |
Luz I Rodriguez
Rn, Care Coordinator
$186.4K
Hrs/Wk
40
Compensation
$142.2K
Related Orgs
$0
Other
$44.2K
Erin O Garcia
Executive Director
$182.2K
Hrs/Wk
30
Compensation
$127.5K
Related Orgs
$38.9K
Other
$15.7K
Alissa West
Rn, Care Advisor - Field
$176.5K
Hrs/Wk
40
Compensation
$134.4K
Related Orgs
$0
Other
$42.1K
Kristie Jaundoo
Director, Regional
$171K
Hrs/Wk
40
Compensation
$138.1K
Related Orgs
$0
Other
$33K
Yoire Roque
Rn, Care Coordinator
$162.6K
Hrs/Wk
40
Compensation
$146.3K
Related Orgs
$0
Other
$16.2K
Wendy Terry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0