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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$74.4M
Total Contributions
$26.1M
Total Expenses
▼$72.9M
Total Assets
$168.1M
Total Liabilities
▼$39.9M
Net Assets
$128.3M
Officer Compensation
→$6M
Other Salaries
$29.5M
Investment Income
$3.5M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kedar Mate | CEO | 40 | $714.5K | $0 | $42.8K |
| Pierre Barker | Chief Scientific Officer | 40 | $428.8K | $0 | $44.6K |
| Amy Hosford-Swan | Chief Fin/admin Officer | 40 | $415.9K | $0 | $34.1K |
| Nana Twum-Danso | Senior Vice President | 40 | $335K | $0 | $17.8K |
| Melissa Panagides-Busch | Chief Operating Officer | 40 | $118.8K | $0 | $5,245 |
| Cynthia Barginere | Chief Operating Officer (thru 2/23) | 40 | $48.9K | $0 | $3,468 |
Kedar Mate
CEO
$714.5K
Hrs/Wk
40
Related
$0
Other
$42.8K
Pierre Barker
Chief Scientific Officer
$428.8K
Hrs/Wk
40
Related
$0
Other
$44.6K
Amy Hosford-Swan
Chief Fin/admin Officer
$415.9K
Hrs/Wk
40
Related
$0
Other
$34.1K
Nana Twum-Danso
Senior Vice President
$335K
Hrs/Wk
40
Related
$0
Other
$17.8K
Melissa Panagides-Busch
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Robert Lloyd | Vice President | 40 | $293.4K | $0 | $33.5K |
| Camille Burnett | Vice President, Health Equity | 40 | $288K | $0 | $25.9K |
| Patricia Mcgaffigan | Vice President, Delivery | 40 | $271.1K | $0 | $27.5K |
| Jennifer Lenoci-Edwards | Vice President, Delivery | 40 | $268.7K | $0 | $5,637 |
| Sodzi Sodzi-Tettey | Vice President, Delivery | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ann Scott Blouin Rn Phd Fache | Director | 1 | $0 | $0 | $0 |
| Beth Daley Ullem Mba | Director | 1 | $0 | $0 | $0 |
| Beverly Louise Malone Phd Rn | Director | 1 | $0 | $0 | $0 |
| Donald Berwick | Former Ceo, Director | 19 | $275K | $0 | $0 |
| Enrique Ruelas Md Mpa Mhsc | Director | 4 |
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 | $74.4M | $26.1M | $72.9M | $168.1M | $128.3M |
| 2022 | $107.2M | $37.6M | $52.7M | $160.3M | $132.3M |
| 2021 | $51.1M | $14.4M | $46.4M | $149.8M | $120.9M |
| 2020 | $51.5M | $11.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Chief Operating Officer
$118.8K
Hrs/Wk
40
Related
$0
Other
$5,245
Cynthia Barginere
Chief Operating Officer (thru 2/23)
$48.9K
Hrs/Wk
40
Related
$0
Other
$3,468
| $263.1K |
| $0 |
| $14K |
| Cathleen Duffy | Vice President, Finance | 40 | $255.4K | $0 | $16.6K |
| Pedro Delgado | Vice President, Delivery | 40 | $251.4K | $0 | $24.3K |
| Valerie Spalding | Vice President, Business Development | 40 | $243.7K | $0 | $30K |
| Neel Vora | Vice President, Information | 40 | $225.5K | $0 | $28.1K |
| Ninon Lewis | Vice President, Delivery | 40 | $218.5K | $0 | $15.1K |
| Jeffrey Salvon-Harman | Vice President, Safety | 40 | $218K | $0 | $15.2K |
| Jennifer Walker | Vice President, Human Resources | 40 | $216.7K | $0 | $31.2K |
| Jill Duncan | Vice President, Delivery | 40 | $215.3K | $0 | $33.3K |
| David Coletta | Executive Director, Alliance | 40 | $214.9K | $0 | $28.6K |
| Karen Baldoza | Vice President, Improvement | 40 | $214.4K | $0 | $34.6K |
| Alice Bonner | Senior Director | 40 | $212.6K | $0 | $15.3K |
| John Parish | Sr. Dir. Of Business Applications | 40 | $190K | $0 | $33.3K |
| Leslie Nichol | Vice President, Delivery | 40 | $186.3K | $0 | $28.4K |
| Jafet Arieta | Vice President, Delivery & Mel-d- (as Of 1/2023) | 40 | $170.8K | $0 | $4,424 |
Robert Lloyd
Vice President
$293.4K
Hrs/Wk
40
Related
$0
Other
$33.5K
Camille Burnett
Vice President, Health Equity
$288K
Hrs/Wk
40
Related
$0
Other
$25.9K
Patricia Mcgaffigan
Vice President, Delivery
$271.1K
Hrs/Wk
40
Related
$0
Other
$27.5K
Jennifer Lenoci-Edwards
Vice President, Delivery
$268.7K
Hrs/Wk
40
Related
$0
Other
$5,637
Sodzi Sodzi-Tettey
Vice President, Delivery
$263.1K
Hrs/Wk
40
Related
$0
Other
$14K
Cathleen Duffy
Vice President, Finance
$255.4K
Hrs/Wk
40
Related
$0
Other
$16.6K
Pedro Delgado
Vice President, Delivery
$251.4K
Hrs/Wk
40
Related
$0
Other
$24.3K
Valerie Spalding
Vice President, Business Development
$243.7K
Hrs/Wk
40
Related
$0
Other
$30K
Neel Vora
Vice President, Information
$225.5K
Hrs/Wk
40
Related
$0
Other
$28.1K
Ninon Lewis
Vice President, Delivery
$218.5K
Hrs/Wk
40
Related
$0
Other
$15.1K
Jeffrey Salvon-Harman
Vice President, Safety
$218K
Hrs/Wk
40
Related
$0
Other
$15.2K
Jennifer Walker
Vice President, Human Resources
$216.7K
Hrs/Wk
40
Related
$0
Other
$31.2K
Jill Duncan
Vice President, Delivery
$215.3K
Hrs/Wk
40
Related
$0
Other
$33.3K
David Coletta
Executive Director, Alliance
$214.9K
Hrs/Wk
40
Related
$0
Other
$28.6K
Karen Baldoza
Vice President, Improvement
$214.4K
Hrs/Wk
40
Related
$0
Other
$34.6K
Alice Bonner
Senior Director
$212.6K
Hrs/Wk
40
Related
$0
Other
$15.3K
John Parish
Sr. Dir. Of Business Applications
$190K
Hrs/Wk
40
Related
$0
Other
$33.3K
Leslie Nichol
Vice President, Delivery
$186.3K
Hrs/Wk
40
Related
$0
Other
$28.4K
Jafet Arieta
Vice President, Delivery & Mel-d- (as Of 1/2023)
$170.8K
Hrs/Wk
40
Related
$0
Other
$4,424
| $0 |
| $0 |
| $0 |
| Fola Laoye Bsc Mba Aca | Director | 1 | $0 | $0 | $0 |
| Gerald B Hickson Md | Director | 1 | $0 | $0 | $0 |
| Kara Walker Md Mph Mshs | Director | 1 | $0 | $0 | $0 |
| Mary Beth Navarra-Sirio Mba Rn | Director | 1 | $0 | $0 | $0 |
| Michael J Dowling | Board Chair (thru 4/2024) | 1 | $0 | $0 | $0 |
| Rebekah E Gee Md Mph | Director | 1 | $0 | $0 | $0 |
| Sam R Watson Msa Cpps | Director | 1 | $0 | $0 | $0 |
| Sidney Klajner Md | Director | 1 | $0 | $0 | $0 |
| Sylvia Denise Trent-Adams | Director | 1 | $0 | $0 | $0 |
| Toritsesan Tosan Boyo Mph | Director | 1 | $0 | $0 | $0 |
| Yvonne V Coghill Cbe | Director (thru 9/2023) | 1 | $0 | $0 | $0 |
Ann Scott Blouin Rn Phd Fache
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Beth Daley Ullem Mba
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Beverly Louise Malone Phd Rn
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Donald Berwick
Former Ceo, Director
$275K
Hrs/Wk
19
Related
$0
Other
$0
Enrique Ruelas Md Mpa Mhsc
Director
$0
Hrs/Wk
4
Related
$0
Other
$0
Fola Laoye Bsc Mba Aca
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gerald B Hickson Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kara Walker Md Mph Mshs
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Beth Navarra-Sirio Mba Rn
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael J Dowling
Board Chair (thru 4/2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
Rebekah E Gee Md Mph
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sam R Watson Msa Cpps
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sidney Klajner Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sylvia Denise Trent-Adams
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Toritsesan Tosan Boyo Mph
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Yvonne V Coghill Cbe
Director (thru 9/2023)
$0
Hrs/Wk
1
Related
$0
Other
$0
| $56.6M |
| $117.5M |
| $94.1M |
| 2019 | $63.6M | $16.5M | $60.8M | $121.9M | $102.7M |
| 2018 | $56.1M | $15M | $57.3M | $121.3M | $99.8M |
| 2017 | $54.4M | $10.7M | $46M | $113.2M | $94.8M |
| 2016 | $49.8M | $9.9M | $46.7M | $104.1M | $87.7M |
| 2015 | $50.5M | $8.1M | $40.7M | $101.9M | $91.6M |
| 2014 | $43.7M | $8.5M | $39.7M | $97.7M | $85.2M |
| 2013 | $42M | $9.1M | $41.1M | $90M | $78.5M |
| 2012 | $42.6M | $8.3M | $40.5M | $85.4M | $73.1M |
| 2011 | $40.6M | $6.2M | $35.6M | $84.2M | $73.9M |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |