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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$136.4M
Program Spending
86%
of total expenses go to program services
Total Contributions
$985K
Total Expenses
▼$136.7M
Total Assets
$340.1M
Total Liabilities
▼$312.6M
Net Assets
$27.6M
Officer Compensation
→$5.1M
Other Salaries
$54.5M
Investment Income
$4.7M
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
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $3.1M | No | 2022-09-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $136.4M | $985K | $136.7M | $340.1M | $27.6M |
| 2023 | $138.6M | $892.2K | $128.8M | $318.1M | $26.7M |
| 2022 | $124.6M | $10.3M | $128M | $302.4M | $10.8M |
| 2021 | $119.6M | $952.4K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| John H Cochrane Iii | President/chief Executive Officer | 8 | $1.3M | $0 | $292.7K | $1.6M |
| Daniel Ogus | Chief Operating Officer | 8 | $963.8K | $0 | $184.1K | $1.1M |
| Andrew Mcdonald | Chief Financial Officer | 8 | $0 | $674.1K | $84.6K | $758.7K |
| Bethany Ghassemi | Chief Legal Officer | 8 | $0 | $587.6K | $71.5K | $659.1K |
| Nick Lindberg | Chief Information Officer | 8 | $0 | $413.1K | $3,983 | $417.1K |
| Randall L Stamper | Chair | 1 | $0 | $73K | $0 | $73K |
| H Declan Brown | Secretary | 0.5 | $0 | $63K | $0 | $63K |
| Albert W Kelley | Vice Chair | 0.5 | $0 | $63K | $0 | $63K |
John H Cochrane Iii
President/chief Executive Officer
$1.6M
Hrs/Wk
8
Compensation
$1.3M
Related Orgs
$0
Other
$292.7K
Daniel Ogus
Chief Operating Officer
$1.1M
Hrs/Wk
8
Compensation
$963.8K
Related Orgs
$0
Other
$184.1K
Andrew Mcdonald
Chief Financial Officer
$758.7K
Hrs/Wk
8
Compensation
$0
Related Orgs
$674.1K
Other
$84.6K
Bethany Ghassemi
Chief Legal Officer
$659.1K
Hrs/Wk
8
Compensation
$0
Related Orgs
$587.6K
Other
$71.5K
Nick Lindberg
Chief Information Officer
$417.1K
Hrs/Wk
8
Compensation
$0
Related Orgs
$413.1K
Other
$3,983
Randall L Stamper
Chair
$73K
Hrs/Wk
1
Compensation
$0
Related Orgs
$73K
Other
$0
H Declan Brown
Secretary
$63K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$63K
Other
$0
Albert W Kelley
Vice Chair
$63K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$63K
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dennis Gradillas | SVP Revenue | 8 | $0 | $458K | $43.1K | $501K |
| Shacasey Rogers | SVP Human Resources | 8 | $0 | $420.8K | $29.1K | $449.9K |
| Anika Hartounian | VP Finance | 8 | $385.6K | $0 | $45K | $430.7K |
| Micaella Kim | VP Healthcare Quality & Regulatory | 8 | $342.1K | $0 | $22.7K | $364.8K |
| Jessica Lopez | VP Regional Operations | 7 | $0 | $311K | $47.6K | $358.6K |
| Lisa Holland |
Dennis Gradillas
SVP Revenue
$501K
Hrs/Wk
8
Compensation
$0
Related Orgs
$458K
Other
$43.1K
Shacasey Rogers
SVP Human Resources
$449.9K
Hrs/Wk
8
Compensation
$0
Related Orgs
$420.8K
Other
$29.1K
Anika Hartounian
VP Finance
$430.7K
Hrs/Wk
8
Compensation
$385.6K
Related Orgs
$0
Other
$45K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Griffith | Director | 0.5 | $0 | $63K | $0 | $63K |
| Irene Feller | Resident Director | 0.5 | $0 | $0 | $0 | $0 |
| Judith Baker | Director | 0.5 | $0 | $63K | $0 | $63K |
| Rev Michelle Holmes | Director | 0.5 | $0 | $63K | $0 | $63K |
| William Battison | Director | 0.5 | $0 | $63K | $0 | $63K |
Alan Griffith
Director
$63K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$63K
Other
$0
Irene Feller
Resident Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Judith Baker
Director
$63K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$63K
Other
$0
| $116.9M |
| $306M |
| $22.7M |
| 2020 | $112.5M | $3.4M | $116.9M | $296.6M | $19.9M |
| 2019 | $103.3M | $440K | $111.1M | $291.8M | $16.3M |
| 2018 | $125.3M | $38.3M | $100.7M | $276.9M | $29.9M |
| 2017 | $84.3M | $1.1M | $83.8M | $292.7M | $1.4M |
| 2016 | $84.4M | $1.2M | $89.2M | $275.1M | $3.1M |
| 2015 | $83.1M | $1M | $84.8M | $301M | $3.9M |
| 2014 | $79.3M | $746.3K | $78.3M | $245.9M | $444.3K |
| 2013 | $74.7M | $618.6K | $73.9M | $231.9M | $6.7M |
| 2012 | $72.1M | $677.6K | $73.5M | $211.5M | -$7.3M |
| 2011 | $68.3M | $204.4K | $71.9M | $207.6M | -$7.4M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| SVP Experience |
| 8 |
| $320.4K |
| $0 |
| $37.2K |
| $357.7K |
| Debby Gonzales | VP Regional Operations | 10 | $0 | $322.8K | $27.4K | $350.1K |
| Dawn Armstrong | VP It Operations | 8 | $0 | $306.2K | $39.1K | $345.3K |
| Philip Chuang | SVP Healthcare Services | 8 | $0 | $308.5K | $28.5K | $336.9K |
| Suzanne Nagel | VP Marketing | 8 | $284.8K | $0 | $50.2K | $335K |
| Andrew Smith | VP Of Innovation | 10 | $292K | $0 | $42.9K | $335K |
| Melinda Forney | Executive Director | 40 | $293.4K | $0 | $32.6K | $326K |
| James Park | VP Communications | 8 | $271.2K | $0 | $34.5K | $305.7K |
| Shelly Smart | Executive Director | 40 | $264.8K | $0 | $40.7K | $305.5K |
| Cynthia Salgado | VP Corporate Compliance | 8 | $272K | $0 | $15.4K | $287.3K |
| Brittney Lozano | Regional Sales Director | 40 | $272.6K | $0 | $11.7K | $284.3K |
| Leif Cameron | Director Of Innovation | 40 | $240K | $0 | $6,758 | $246.7K |
| Michael Kevorkian | Executive Director | 40 | $233.5K | $0 | $5,073 | $238.6K |
Micaella Kim
VP Healthcare Quality & Regulatory
$364.8K
Hrs/Wk
8
Compensation
$342.1K
Related Orgs
$0
Other
$22.7K
Jessica Lopez
VP Regional Operations
$358.6K
Hrs/Wk
7
Compensation
$0
Related Orgs
$311K
Other
$47.6K
Lisa Holland
SVP Experience
$357.7K
Hrs/Wk
8
Compensation
$320.4K
Related Orgs
$0
Other
$37.2K
Debby Gonzales
VP Regional Operations
$350.1K
Hrs/Wk
10
Compensation
$0
Related Orgs
$322.8K
Other
$27.4K
Dawn Armstrong
VP It Operations
$345.3K
Hrs/Wk
8
Compensation
$0
Related Orgs
$306.2K
Other
$39.1K
Philip Chuang
SVP Healthcare Services
$336.9K
Hrs/Wk
8
Compensation
$0
Related Orgs
$308.5K
Other
$28.5K
Suzanne Nagel
VP Marketing
$335K
Hrs/Wk
8
Compensation
$284.8K
Related Orgs
$0
Other
$50.2K
Andrew Smith
VP Of Innovation
$335K
Hrs/Wk
10
Compensation
$292K
Related Orgs
$0
Other
$42.9K
Melinda Forney
Executive Director
$326K
Hrs/Wk
40
Compensation
$293.4K
Related Orgs
$0
Other
$32.6K
James Park
VP Communications
$305.7K
Hrs/Wk
8
Compensation
$271.2K
Related Orgs
$0
Other
$34.5K
Shelly Smart
Executive Director
$305.5K
Hrs/Wk
40
Compensation
$264.8K
Related Orgs
$0
Other
$40.7K
Cynthia Salgado
VP Corporate Compliance
$287.3K
Hrs/Wk
8
Compensation
$272K
Related Orgs
$0
Other
$15.4K
Brittney Lozano
Regional Sales Director
$284.3K
Hrs/Wk
40
Compensation
$272.6K
Related Orgs
$0
Other
$11.7K
Leif Cameron
Director Of Innovation
$246.7K
Hrs/Wk
40
Compensation
$240K
Related Orgs
$0
Other
$6,758
Michael Kevorkian
Executive Director
$238.6K
Hrs/Wk
40
Compensation
$233.5K
Related Orgs
$0
Other
$5,073
Rev Michelle Holmes
Director
$63K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$63K
Other
$0
William Battison
Director
$63K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$63K
Other
$0