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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$273.8M
Total Contributions
$34.3M
Total Expenses
▼$242.3M
Total Assets
$194.6M
Total Liabilities
▼$119M
Net Assets
$75.6M
Officer Compensation
→$4.8M
Other Salaries
$94.4M
Investment Income
$12.2K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Abigail Sears | Chief Executive Officer | 40 | $577.1K | $0 | $90.6K |
| Brenda Garske | Chief Financial Officer | 40 | $259.5K | $0 | $42.3K |
| Michael Gifford | Chair | 1 | $0 | $0 | $0 |
| Elizabeth Gibboney | Past Chair | 1 | $0 | $0 | $0 |
| Denise Rodgers Md | Chair-elect | 1 | $0 | $0 | $0 |
| Kevin Hart | Secretary | 1 | $0 | $0 | $0 |
Abigail Sears
Chief Executive Officer
$577.1K
Hrs/Wk
40
Related
$0
Other
$90.6K
Brenda Garske
Chief Financial Officer
$259.5K
Hrs/Wk
40
Related
$0
Other
$42.3K
Michael Gifford
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Elizabeth Gibboney
Past Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Denise Rodgers Md
Chair-elect
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kimberly Klupenger | Chief Experience Officer | 40 | $537.6K | $0 | $41.5K |
| Jessica Janota | VP Ehr Operations | 40 | $465.5K | $0 | $19.5K |
| James Maldonado | Corporate Counsel | 40 | $355.7K | $0 | $29.2K |
| Julie Vails | Interim Chief Medical Officer | 40 | $340.2K | $0 | $44.8K |
| Stacie Carney | Senior Medical Informaticist | 32 | $314.7K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Aaron Todd | Director | 1 | $0 | $0 | $0 |
| Fikru Lemu Nigusse | Director Till 4/24 | 1 | $0 | $0 | $0 |
| Greg Young | Director | 1 | $0 | $0 | $0 |
| Homer Chin Md | Director | 1 | $0 | $0 | $0 |
| Julie Martinez-Ortega Jd Phd | Director | 1 | $0 | $0 |
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $273.8M | $34.3M | $242.3M | $194.6M | $75.6M |
| 2022 | $150.5M | $16.5M | $149.4M | $111M | $30.5M |
| 2021 | $108.3M | $13.6M | $103.2M | $94.6M | $29.4M |
| 2020 | $89.7M | $19.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Jean Polster |
| Secr Till 12/23, Dir Till 5/24 |
| 1 |
| $0 |
| $0 |
| $0 |
| Tom Andriola | Treasurer | 1 | $0 | $0 | $0 |
| Kim Schwartz | Member At Large | 1 | $0 | $0 | $0 |
| Gil Munoz | Member At Large Till 12/23, Dir | 1 | $0 | $0 | $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Kevin Hart
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Jean Polster
Secr Till 12/23, Dir Till 5/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Tom Andriola
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Kim Schwartz
Member At Large
$0
Hrs/Wk
1
Related
$0
Other
$0
Gil Munoz
Member At Large Till 12/23, Dir
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $12.5K |
| Mary Dallas | Manager, Medical Informatics | 40 | $298.9K | $0 | $10.2K |
| Jennifer Stoll | Chief Of External Affairs | 40 | $288K | $0 | $39.8K |
| Kevin Geoffroy | Evp, Revenue Cycle Services | 40 | $286.6K | $0 | $31.7K |
| Anisha Abdul-Ali | VP Population Health And Data Eval | 40 | $277.9K | $0 | $10.7K |
| Lauren Alderson | Interim Chief Medical Info Officer | 40 | $277K | $0 | $31.1K |
| Kathleen Ellington | Chief Operations Officer | 40 | $270.4K | $0 | $31.1K |
| Lisa May | Chief Of People & Culture | 40 | $267.4K | $0 | $33.1K |
| Laura Hastings-Brooks | Chief Strategy & Comm Officer | 40 | $230.8K | $0 | $29.5K |
| Scott Fields | Chief Medical Officer | 20 | $221K | $0 | $19.5K |
Kimberly Klupenger
Chief Experience Officer
$537.6K
Hrs/Wk
40
Related
$0
Other
$41.5K
Jessica Janota
VP Ehr Operations
$465.5K
Hrs/Wk
40
Related
$0
Other
$19.5K
James Maldonado
Corporate Counsel
$355.7K
Hrs/Wk
40
Related
$0
Other
$29.2K
Julie Vails
Interim Chief Medical Officer
$340.2K
Hrs/Wk
40
Related
$0
Other
$44.8K
Stacie Carney
Senior Medical Informaticist
$314.7K
Hrs/Wk
32
Related
$0
Other
$12.5K
Mary Dallas
Manager, Medical Informatics
$298.9K
Hrs/Wk
40
Related
$0
Other
$10.2K
Jennifer Stoll
Chief Of External Affairs
$288K
Hrs/Wk
40
Related
$0
Other
$39.8K
Kevin Geoffroy
Evp, Revenue Cycle Services
$286.6K
Hrs/Wk
40
Related
$0
Other
$31.7K
Anisha Abdul-Ali
VP Population Health And Data Eval
$277.9K
Hrs/Wk
40
Related
$0
Other
$10.7K
Lauren Alderson
Interim Chief Medical Info Officer
$277K
Hrs/Wk
40
Related
$0
Other
$31.1K
Kathleen Ellington
Chief Operations Officer
$270.4K
Hrs/Wk
40
Related
$0
Other
$31.1K
Lisa May
Chief Of People & Culture
$267.4K
Hrs/Wk
40
Related
$0
Other
$33.1K
Laura Hastings-Brooks
Chief Strategy & Comm Officer
$230.8K
Hrs/Wk
40
Related
$0
Other
$29.5K
Scott Fields
Chief Medical Officer
$221K
Hrs/Wk
20
Related
$0
Other
$19.5K
| $0 |
| Marc Hackett | Director | 1 | $0 | $0 | $0 |
| Michelle Gonzales | Director | 1 | $0 | $0 | $0 |
| Pamela Riley Md | Director | 1 | $0 | $0 | $0 |
| Saranya Loehrer Md | Director | 1 | $0 | $0 | $0 |
| Summer Kirby | Director | 1 | $0 | $0 | $0 |
| Vignetta Charles Phd | Director | 1 | $0 | $0 | $0 |
| Willie White Iii | Director | 1 | $0 | $0 | $0 |
Aaron Todd
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Fikru Lemu Nigusse
Director Till 4/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Greg Young
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Homer Chin Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Julie Martinez-Ortega Jd Phd
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Marc Hackett
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Michelle Gonzales
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Pamela Riley Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Saranya Loehrer Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Summer Kirby
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Vignetta Charles Phd
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Willie White Iii
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $82.1M |
| $79.6M |
| $24.1M |
| 2019 | $69.6M | $9.7M | $69.7M | $61.9M | $16.7M |
| 2018 | $53.8M | $9.2M | $57.1M | $56.8M | $17M |
| 2017 | $51.8M | $9M | $50.6M | $53.2M | $19.9M |
| 2016 | $44.4M | $7.8M | $38.7M | $35.9M | $19.4M |
| 2015 | $35.1M | $8.9M | $30.1M | $28.5M | $13.7M |
| 2014 | $26.2M | $6.3M | $25.7M | $24M | $8.1M |
| 2013 | $22.6M | $7.1M | $22.4M | $19.7M | $7.7M |
| 2012 | $20M | $6M | $19.2M | $14.5M | $7M |
| 2011 | $18M | $6.9M | $17.1M | $11.4M | $6.2M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990-EZ | — |