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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$96.8M
Total Contributions
$6M
Total Expenses
▼$97.9M
Total Assets
$96.4M
Total Liabilities
▼$21.6M
Net Assets
$74.9M
Officer Compensation
→$2.5M
Other Salaries
$22.2M
Investment Income
$2.9M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michelle Monroe | Chief Executive Officer | 40 | $348.2K | $0 | $24.7K |
| Antonio Balatbat | Chief Medical Officer End 07/24 | 40 | $289.3K | $0 | $27.4K |
| Rick Burton | Chief Financial Officer | 40 | $266.1K | $0 | $23.8K |
| Robert Beaudry | Chief Operating Officer | 40 | $256.1K | $0 | $32.9K |
| Steven Haas | Chief Hr Officer | 40 | $218K | $0 | $31.8K |
| Gaylene Huntsman | Vice Chair End, Treasurer Beg 01/24 | 1 | $0 | $0 | $0 |
Michelle Monroe
Chief Executive Officer
$348.2K
Hrs/Wk
40
Related
$0
Other
$24.7K
Antonio Balatbat
Chief Medical Officer End 07/24
$289.3K
Hrs/Wk
40
Related
$0
Other
$27.4K
Rick Burton
Chief Financial Officer
$266.1K
Hrs/Wk
40
Related
$0
Other
$23.8K
Robert Beaudry
Chief Operating Officer
$256.1K
Hrs/Wk
40
Related
$0
Other
$32.9K
Steven Haas
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Eric Wilson | Associate Medical Director | 40 | $349.7K | $0 | $35.5K |
| Corina Gonzalez | Assistant Medical Director | 40 | $342.8K | $0 | $21K |
| Karishma Chawla | Physician Lead - Infectious Disease | 40 | $310.6K | $0 | $36.4K |
| Jeffrey Gerstein | Psychiatrist | 29 | $289.2K | $0 | $11.6K |
| Jay Anderson | Dental Director | 40 | $244.1K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Catherine Apker | Board Member | 1 | $0 | $0 | $0 |
| Doug Smith | Board Member- End 10/24 | 1 | $0 | $0 | $0 |
| Jerry Bennett Jr | Board Member Beg 05/24 | 1 | $0 | $0 | $0 |
| Lupe Alonzo Diaz | Board Member | 1 | $0 | $0 | $0 |
| Nicole Vazquez | Board Member | 1 | $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 | $96.8M | $6M | $97.9M | $96.4M | $74.9M |
| 2022 | $93.3M | $6.8M | $84.2M | $85.9M | $72.8M |
| 2021 | $89.6M | $7.2M | $78M | $85.7M | $72.4M |
| 2020 | $81.9M | $7.6M | $77.9M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Susan Bergin | Interim Secretary & Vice Chair Beg 01/24 | 1 | $0 | $0 | $0 |
| Michael Martinez | Chair | 1 | $0 | $0 | $0 |
Chief Hr Officer
$218K
Hrs/Wk
40
Related
$0
Other
$31.8K
Gaylene Huntsman
Vice Chair End, Treasurer Beg 01/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Susan Bergin
Interim Secretary & Vice Chair Beg 01/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael Martinez
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $11.6K |
| Shelby Mueller | Associate Medical Director | 40 | $226.7K | $0 | $30.3K |
| Andrea Casillas-Chavez | Physician Lead - Family Med | 40 | $204.7K | $0 | $16.4K |
| Christopher Lillis | Medical Director End 02/19 | 40 | $195.6K | $0 | $8,748 |
| Darren Michael Desgroseilliers | Pharmacy Operations Director | 40 | $172.4K | $0 | $19.5K |
| Shannon Shaw-Pace | VP Of Programs And Development | 40 | $169.1K | $0 | $28.5K |
Eric Wilson
Associate Medical Director
$349.7K
Hrs/Wk
40
Related
$0
Other
$35.5K
Corina Gonzalez
Assistant Medical Director
$342.8K
Hrs/Wk
40
Related
$0
Other
$21K
Karishma Chawla
Physician Lead - Infectious Disease
$310.6K
Hrs/Wk
40
Related
$0
Other
$36.4K
Jeffrey Gerstein
Psychiatrist
$289.2K
Hrs/Wk
29
Related
$0
Other
$11.6K
Jay Anderson
Dental Director
$244.1K
Hrs/Wk
40
Related
$0
Other
$11.6K
Shelby Mueller
Associate Medical Director
$226.7K
Hrs/Wk
40
Related
$0
Other
$30.3K
Andrea Casillas-Chavez
Physician Lead - Family Med
$204.7K
Hrs/Wk
40
Related
$0
Other
$16.4K
Christopher Lillis
Medical Director End 02/19
$195.6K
Hrs/Wk
40
Related
$0
Other
$8,748
Darren Michael Desgroseilliers
Pharmacy Operations Director
$172.4K
Hrs/Wk
40
Related
$0
Other
$19.5K
Shannon Shaw-Pace
VP Of Programs And Development
$169.1K
Hrs/Wk
40
Related
$0
Other
$28.5K
| $0 |
| $0 |
| Ronald Coleman | Board Member | 1 | $0 | $0 | $0 |
| Sabrina Cruz | Board Member | 1 | $0 | $0 | $0 |
| Shelly Mcgriff | Board Member End 01/24 | 1 | $0 | $0 | $0 |
| Sigrid Owyang | Board Member Beg 01/24 | 1 | $0 | $0 | $0 |
Catherine Apker
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Doug Smith
Board Member- End 10/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Jerry Bennett Jr
Board Member Beg 05/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Lupe Alonzo Diaz
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Nicole Vazquez
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Ronald Coleman
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Sabrina Cruz
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Shelly Mcgriff
Board Member End 01/24
$0
Hrs/Wk
1
Related
$0
Other
$0
Sigrid Owyang
Board Member Beg 01/24
$0
Hrs/Wk
1
Related
$0
Other
$0
| $71.9M |
| $58.5M |
| 2019 | $36.3M | $6.2M | $39.3M | $64.1M | $51.3M |
| 2018 | $39.2M | $6.6M | $36M | $63.7M | $49.6M |
| 2017 | $35.9M | $7M | $28.8M | $65.5M | $51.6M |
| 2016 | $28.2M | $6.6M | $24.4M | $45.5M | $40.9M |
| 2015 | $23.7M | $5.6M | $20.1M | $41.4M | $36.4M |
| 2014 | $23M | $4.7M | $16.8M | $38.9M | $33.7M |
| 2013 | $24.2M | $6M | $14.9M | $33M | $27.4M |
| 2012 | $19.4M | $221.6K | $36.5M | $19.8M | $17.6M |
| 2011 | $33.4M | $4M | $27.5M | $38.1M | $33.6M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |