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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.8M
Program Spending
99%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$14.1M
Total Assets
$37.4M
Total Liabilities
▼$25.1M
Net Assets
$12.3M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$2.4M
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)
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.8M | $0 | $14.1M | $37.4M | $12.3M |
| 2023 | $13.9M | $0 | $152.5K | $41.6M | $20.4M |
| 2022 | $5.2M | $0 | -$3.6M | $64.3M | $43.9M |
| 2021 | $9M | $0 | -$3.6M |
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 |
|---|
| Christopher Gessner | President/chief Executive Officer | 0.2 | $0 | $1.5M | $315.6K | $1.8M |
| Shawn Lyden | Director/chief Strategy Officer - Part Year | 1 | $0 | $1.6M | $122.2K | $1.7M |
| Michael Bigham Md | Director/chief Quality Officer | 2 | $0 | $777.7K | $57.8K | $835.5K |
| Alicia Lamancusa | Treasurer/vp Finance | 2 | $0 | $427.3K | $46.2K | $473.5K |
| Kara Williams | VP Claims/associate General Counsel | 2 | $0 | $201.4K | $29.9K | $231.3K |
| Russell Young | Secretary | 2 | $0 | $0 | $0 | $0 |
Christopher Gessner
President/chief Executive Officer
$1.8M
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$1.5M
Other
$315.6K
Shawn Lyden
Director/chief Strategy Officer - Part Year
$1.7M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.6M
Other
$122.2K
Michael Bigham Md
Director/chief Quality Officer
$835.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$777.7K
Other
$57.8K
Alicia Lamancusa
Treasurer/vp Finance
$473.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$427.3K
Other
$46.2K
Kara Williams
VP Claims/associate General Counsel
$231.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$201.4K
Other
$29.9K
Russell Young
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Courtney Doherty | Director - Part Year | 1 | $0 | $0 | $0 | $0 |
| Gordon Edwards | Director/chief Financial Officer | 1 | $0 | $884.2K | $79K | $963.2K |
| Lisa Aurilio | Director/chief Operating Officer | 1 | $0 | $1.1M | $38K | $1.1M |
| Robert Mcgregor Md | Director/chief Medical Officer - Part Year | 1 | $0 | $767.1K | $31.7K | $798.9K |
| Tarun Bhalla Md | Director/chief Of Anesthesiology | 1 | $0 | $792K | $55.8K | $847.8K |
Courtney Doherty
Director - Part Year
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Edwards
Director/chief Financial Officer
$963.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$884.2K
Other
$79K
Lisa Aurilio
Director/chief Operating Officer
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$38K
| $72.2M |
| $46.9M |
| 2020 | $15.7M | $0 | $1.8M | $66.6M | $33.5M |
| 2019 | $8.4M | $0 | $1.7M | $79.2M | $46.7M |
| 2018 | $13.2M | $0 | $479.5K | $65.9M | $32.1M |
| 2017 | $11.5M | $0 | $2.3M | $98.9M | $59.4M |
| 2016 | $9.3M | $0 | $4.3M | $83.7M | $44M |
| 2015 | $8.1M | $0 | -$977.8K | $74.6M | $35.8M |
| 2014 | $14.4M | $0 | -$13.1K | $70.4M | $29.6M |
| 2013 | $12.5M | $0 | -$800.3K | $83.8M | $38.3M |
| 2012 | $13.2M | $0 | $8.9M | $68M | $19M |
| 2011 | $11.3M | $0 | $8.1M | $75.1M | $31.7M |
| 2010 | $9.8M | $0 | $7.9M | $70.5M | $32.3M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Robert Mcgregor Md
Director/chief Medical Officer - Part Year
$798.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$767.1K
Other
$31.7K
Tarun Bhalla Md
Director/chief Of Anesthesiology
$847.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$792K
Other
$55.8K