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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$64.4M
Program Spending
24%
of total expenses go to program services
Total Contributions
$22.5M
Total Expenses
▼$80.2M
Total Assets
$259.4M
Total Liabilities
▼$154.4M
Net Assets
$105M
Officer Compensation
→$10M
Other Salaries
$14.4M
Investment Income
$3.7M
Fundraising
▼$0
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)
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: 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 | $64.4M | $22.5M | $80.2M | $259.4M | $105M |
| 2022 | $104.5M | $20.9M | $52M | $330.2M | $129.2M |
| 2021 | $80.8M | $20.2M | $61.5M | $293.2M | $76.7M |
| 2020 | $62.7M | $14.8M | $45.4M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dawn Bulgarella | Chief Executive Officer | 40 | $2.5M | $0 | $106.2K | $2.6M |
| Reid Jones | CEO & VP (until 9/24) | 40 | $2.4M | $35.2K | $95.8K | $2.5M |
| Ray Watts | Chair & President | 20 | $411.8K | $722.2K | $212.3K | $1.3M |
| Anupam Agarwal | Senior VP For Medicine & Dean | 20 | $491.2K | $644.9K | $187.8K | $1.3M |
| Susan Jennings | CFO & Treasurer | 40 | $779.8K | $0 | $94.9K | $874.7K |
| Louis Baverso | Chief Ops Officer (begin 9/24) | 40 | $309K | $0 | $12.2K | $321.2K |
Dawn Bulgarella
Chief Executive Officer
$2.6M
Hrs/Wk
40
Compensation
$2.5M
Related Orgs
$0
Other
$106.2K
Reid Jones
CEO & VP (until 9/24)
$2.5M
Hrs/Wk
40
Compensation
$2.4M
Related Orgs
$35.2K
Other
$95.8K
Ray Watts
Chair & President
$1.3M
Hrs/Wk
20
Compensation
$411.8K
Related Orgs
$722.2K
Other
$212.3K
Anupam Agarwal
Senior VP For Medicine & Dean
$1.3M
Hrs/Wk
20
Compensation
$491.2K
Related Orgs
$644.9K
Other
$187.8K
Susan Jennings
CFO & Treasurer
$874.7K
Hrs/Wk
40
Compensation
$779.8K
Related Orgs
$0
Other
$94.9K
Louis Baverso
Chief Ops Officer (begin 9/24)
$321.2K
Hrs/Wk
40
Compensation
$309K
Related Orgs
$0
Other
$12.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Randall | Chief Strategy Officer | 40 | $713.8K | $0 | $113.2K | $827K |
| Clayton Ryan | VP Gov't Affairs (until 10/23) | 40 | $716.5K | $0 | $54.6K | $771.1K |
| Donald Lilly | Sr VP Network Dev (until 4/24) | 40 | $574.2K | $0 | $111.1K | $685.3K |
| Charles Pitts | VP Of Managed Care Contracting | 40 | $433.6K | $0 | $100.2K | $533.7K |
| Christopher Meeks | VP Clinical Fund/exec Dir Aoc | 40 | $428.8K | $0 | $81.6K | $510.4K |
David Randall
Chief Strategy Officer
$827K
Hrs/Wk
40
Compensation
$713.8K
Related Orgs
$0
Other
$113.2K
Clayton Ryan
VP Gov't Affairs (until 10/23)
$771.1K
Hrs/Wk
40
Compensation
$716.5K
Related Orgs
$0
Other
$54.6K
Donald Lilly
Sr VP Network Dev (until 4/24)
$685.3K
Hrs/Wk
40
Compensation
$574.2K
Related Orgs
$0
Other
$111.1K
| $262.5M |
| $57.5M |
| 2019 | $41.3M | $15.8M | $39.2M | $255.4M | $40.1M |
| 2018 | $58.5M | $13.9M | $32.8M | $78.6M | $38M |
| 2017 | $35M | $11.3M | $34.7M | $52M | $12.3M |
| 2016 | $30.9M | $11.4M | $30.2M | $48.4M | $12M |
| 2015 | $24.7M | $8M | $24.5M | $49.8M | $11.4M |
| 2014 | $26.3M | $12.8M | $25.9M | $51.2M | $11.1M |
| 2013 | $25.6M | $12.9M | $24.5M | $38.7M | $10.7M |
| 2012 | $24.9M | $12.7M | $23.8M | $30.1M | $10.2M |
| 2011 | $22.8M | $11.5M | $22.4M | $28.3M | $9.4M |
| 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 | — |
| Jean Ann Larson |
| Chief Leadership Dev. Officer |
| 40 |
| $345.4K |
| $0 |
| $88K |
| $433.4K |
| Jeffrey Simmons | Vp/lead Physician Uab Medicine | 40 | $359.3K | $0 | $70K | $429.3K |
| Ruth Leeth | Chief Of Staff | 40 | $334.9K | $0 | $71.9K | $406.9K |
Charles Pitts
VP Of Managed Care Contracting
$533.7K
Hrs/Wk
40
Compensation
$433.6K
Related Orgs
$0
Other
$100.2K
Christopher Meeks
VP Clinical Fund/exec Dir Aoc
$510.4K
Hrs/Wk
40
Compensation
$428.8K
Related Orgs
$0
Other
$81.6K
Jean Ann Larson
Chief Leadership Dev. Officer
$433.4K
Hrs/Wk
40
Compensation
$345.4K
Related Orgs
$0
Other
$88K
Jeffrey Simmons
Vp/lead Physician Uab Medicine
$429.3K
Hrs/Wk
40
Compensation
$359.3K
Related Orgs
$0
Other
$70K
Ruth Leeth
Chief Of Staff
$406.9K
Hrs/Wk
40
Compensation
$334.9K
Related Orgs
$0
Other
$71.9K