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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$519.5M
Program Spending
89%
of total expenses go to program services
Total Contributions
$912.4K
Total Expenses
▼$550M
Total Assets
$397.4M
Total Liabilities
▼$710.9M
Net Assets
-$313.5M
Officer Compensation
→$936.7K
Other Salaries
$167M
Investment Income
$33.9M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.4M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $668.3K | FY2010 | Sep 2010 – Aug 2011 | Open → |
| Department of Health and Human Services | CONGRESSIONALLY-MANDATED HEALTH INFORMATION TECHNOLOGY GRANTS | $473.7K | FY2008 | Sep 2008 – Aug 2009 | Open → |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $305.9K | FY2009 | Jul 2009 – Jun 2010 | Open → |
Department of Health and Human Services
$668.3K
HEALTH CARE AND OTHER FACILITIES
Department of Health and Human Services
$473.7K
CONGRESSIONALLY-MANDATED HEALTH INFORMATION TECHNOLOGY GRANTS
Department of Health and Human Services
$305.9K
HEALTH CARE AND OTHER FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $519.5M | $912.4K | $550M | $397.4M | -$313.5M |
| 2022 | $402.1M | $3.8M | $513.6M | $360.2M | -$206.7M |
| 2021 | $384.5M | $2M | $436M | $437.1M | $109.3M |
| 2020 | $424.7M | $45.7M |
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 | |
| 2022 | 990 | DataIRS e-File |
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
| Total |
|---|
| Keith M Nilsson | Regional VP Of Finance | 25 | $0 | $789.7K | $166.4K | $956.1K |
| Jared Smith | CEO | 44 | $0 | $518.7K | $53.1K | $571.8K |
| George T Elmore | Director | 2 | $0 | $0 | $0 | $0 |
Keith M Nilsson
Regional VP Of Finance
$956.1K
Hrs/Wk
25
Compensation
$0
Related Orgs
$789.7K
Other
$166.4K
Jared Smith
CEO
$571.8K
Hrs/Wk
44
Compensation
$0
Related Orgs
$518.7K
Other
$53.1K
George T Elmore
Director
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Joanne Aquilina | VP Of Finance Operations - End 06/2023 | 50 | $1M | $0 | $37.2K | $1.1M |
| Keith J Foster | Cmo - Beg 01/2023 | 50 | $486.2K | $0 | $130.6K | $616.8K |
| Tracy Jo Edelstein | VP Nursing - End 11/2023 | 50 | $307.4K | $0 | $41.8K | $349.3K |
| Ana Machado Rosacker | VP Administration | 50 | $255.9K | $0 | $62.1K | $318K |
| Dana Marschall | Patient Care Supervisor | 45 | $257K | $0 | $31.1K | $288.1K |
Joanne Aquilina
VP Of Finance Operations - End 06/2023
$1.1M
Hrs/Wk
50
Compensation
$1M
Related Orgs
$0
Other
$37.2K
Keith J Foster
Cmo - Beg 01/2023
$616.8K
Hrs/Wk
50
Compensation
$486.2K
Related Orgs
$0
Other
$130.6K
Tracy Jo Edelstein
VP Nursing - End 11/2023
$349.3K
Hrs/Wk
50
Compensation
$307.4K
Related Orgs
$0
Other
$41.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara B Lucas | Director | 2 | $0 | $0 | $0 | $0 |
| Calvin H Babcock | Director | 2 | $0 | $0 | $0 | $0 |
| Colleen Rhodd | Director | 2 | $0 | $0 | $0 | $0 |
| I Jeffrey Pheterson Esq | Director | 2 | $0 | $0 | $0 | $0 |
| John Pasqual Dmd | Director | 2 | $0 | $0 | $0 | $0 |
| Marie Bedner | Director |
Barbara B Lucas
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Calvin H Babcock
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Colleen Rhodd
Director
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Nelson Lazo | Former CEO | — | $0 | $425.2K | $16.2K | $441.5K |
| Roger Kirk | Former CEO | — | $386.1K | $0 | $0 | $386.1K |
Nelson Lazo
Former CEO
$441.5K
Hrs/Wk
—
Compensation
$0
Related Orgs
$425.2K
Other
$16.2K
Roger Kirk
Former CEO
$386.1K
Hrs/Wk
—
Compensation
$386.1K
Related Orgs
$0
Other
$0
| $418.4M |
| $331M |
| $144.1M |
| 2019 | $432.6M | $1.3M | $398.2M | $253.4M | $138M |
| 2018 | $339.6M | $2.5M | $351.4M | $262.3M | $154.5M |
| 2017 | $330.2M | $2.2M | $360.6M | $360.1M | $270.4M |
| 2016 | $313M | $2.1M | $334.4M | $372.1M | $275M |
| 2015 | $304.5M | $4.4M | $319.6M | $402M | $307.4M |
| 2014 | $308.8M | $3M | $309.1M | $421.9M | $334.4M |
| 2013 | $328.5M | $6M | $325M | $425.2M | $372.7M |
| 2012 | $312M | $2.2M | $296.1M | $314.6M | $215.7M |
| 2011 | $311M | $4.6M | $287.5M | $294.1M | $209.9M |
| 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 | — |
| Joshua Jay Bailin |
| Medical Dir Care Mgmt |
| 45 |
| $251.8K |
| $0 |
| $25.8K |
| $277.5K |
| Victor M Ospina | Avp Patient Care Svcs - End 10/2023 | 45 | $238K | $0 | $22K | $260K |
| Sharlene Lau | Director Pharmacy | 45 | $197.6K | $0 | $36.6K | $234.2K |
| Michael P Shields | Avp Operations | 45 | $194.7K | $0 | $24.3K | $219.1K |
Ana Machado Rosacker
VP Administration
$318K
Hrs/Wk
50
Compensation
$255.9K
Related Orgs
$0
Other
$62.1K
Dana Marschall
Patient Care Supervisor
$288.1K
Hrs/Wk
45
Compensation
$257K
Related Orgs
$0
Other
$31.1K
Joshua Jay Bailin
Medical Dir Care Mgmt
$277.5K
Hrs/Wk
45
Compensation
$251.8K
Related Orgs
$0
Other
$25.8K
Victor M Ospina
Avp Patient Care Svcs - End 10/2023
$260K
Hrs/Wk
45
Compensation
$238K
Related Orgs
$0
Other
$22K
Sharlene Lau
Director Pharmacy
$234.2K
Hrs/Wk
45
Compensation
$197.6K
Related Orgs
$0
Other
$36.6K
Michael P Shields
Avp Operations
$219.1K
Hrs/Wk
45
Compensation
$194.7K
Related Orgs
$0
Other
$24.3K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Mccarthy | Director | 2 | $0 | $0 | $0 | $0 |
| Roberta Stokes | Director | 2 | $0 | $0 | $0 | $0 |
| Steven Litinsky Md Mba | Director | 2 | $0 | $0 | $0 | $0 |
I Jeffrey Pheterson Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Pasqual Dmd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marie Bedner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mccarthy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roberta Stokes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Litinsky Md Mba
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0