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TO SERVE THE NEEDS OF THE UNDERSERVED AND UNINSURED IN WESTERN NEW YORK, BY PROVIDING AFFORDABLE INSURANCE OPTIONS, BY INCREASED ACCESS TO HEALTH CARE, BY IMPROVING THE QUALITY OF CARE THROUGH THE COOPERATIVE EFFORTS OF ITS PARTNERS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.8M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.5M
Total Assets
$61.7M
Total Liabilities
▼$58.6M
Net Assets
$3.1M
Officer Compensation
→N/A
Other Salaries
$149.8K
Investment Income
$2.5M
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 990Schedule J available
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 | $8.8M | $0 | $3.5M | $61.7M | $3.1M |
| 2023IRS e-File | $2.8M | $0 | $1.5M | $64.4M | -$2.5M |
| 2022 | $2.8M | $0 | $4.2M | $61.8M | -$4.7M |
| 2021 | $1.9M |
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 |
|---|
| Michael Messier | Cfo/evp | 4 | $0 | $341.2K | $62.3K | $403.5K |
| Dennis Graziano | Vice Chairman | 4 | $0 | $256.9K | $40.6K | $297.5K |
Michael Messier
Cfo/evp
$403.5K
Hrs/Wk
4
Compensation
$0
Related Orgs
$341.2K
Other
$62.3K
Dennis Graziano
Vice Chairman
$297.5K
Hrs/Wk
4
Compensation
$0
Related Orgs
$256.9K
Other
$40.6K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Lombard | Dir Of Finance | 40 | $177.7K | $0 | $49.3K | $227K |
Christopher Lombard
Dir Of Finance
$227K
Hrs/Wk
40
Compensation
$177.7K
Related Orgs
$0
Other
$49.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arthur Pellittieri Md | Director | 0.5 | $0 | $5,000 | $0 | $5,000 |
| Kevin Pickhardt | Chairman | 0.5 | $0 | $10K | $0 | $10K |
| Kim Hess | COO | 4 | $0 | $337K | $56.2K | $393.2K |
| Rijad Karabegovic | Treasurer | 0.5 | $0 | $7,500 | $0 | $7,500 |
Arthur Pellittieri Md
Director
$5,000
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$5,000
Other
$0
Kevin Pickhardt
Chairman
$10K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$10K
Other
$0
Kim Hess
COO
$393.2K
Hrs/Wk
4
Compensation
$0
Related Orgs
$337K
Other
$56.2K
| $0 |
| $3.5M |
| $64.4M |
| -$2M |
| 2020 | $168.9M | $0 | $151.3M | $72.4M | -$288.2K |
| 2019 | $281.2M | $0 | $299.2M | $70.8M | -$17.8M |
| 2018 | $287.3M | $0 | $291.6M | $77.2M | $1.2M |
| 2017 | $292.3M | $0 | $313.8M | $73.4M | $6M |
| 2016 | $278.2M | $0 | $290.1M | $82.9M | $26.6M |
| 2015 | $260.4M | $0 | $255.7M | $89M | $38.4M |
| 2014 | $226.8M | $0 | $223.9M | $69.3M | $33.9M |
| 2013 | $206.6M | $0 | $205.1M | $58.3M | $30.9M |
| 2012 | $196.3M | $0 | $191.9M | $77.5M | $30M |
| 2011 | $150.7M | $0 | $146.3M | $71.6M | $21.6M |
PDF not yet published by IRSView Filing → |
| 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 | — |
Rijad Karabegovic
Treasurer
$7,500
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$7,500
Other
$0