HARVARD PILGRIM HEALTH CARE FOUNDATION INC
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Cite this
Plain text HARVARD PILGRIM HEALTH CARE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/harvard-pilgrim-health-care-foundation-inc-042708004. Retrieved 2026-11-06.
APA furp.org. (n.d.). HARVARD PILGRIM HEALTH CARE FOUNDATION INC [Nonprofit organization profile; tax years 2010–2021]. Retrieved November 6, 2026, from https://furp.org/org/harvard-pilgrim-health-care-foundation-inc-042708004
MLA “HARVARD PILGRIM HEALTH CARE FOUNDATION INC.” furp.org, tax years 2010–2021, https://furp.org/org/harvard-pilgrim-health-care-foundation-inc-042708004. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2010–2021. Data: furp.org (index © the FURP Alliance; the records are public domain).
2021 · Form 990 · revenue $0 · expenses $0 · assets $0
- EIN
- 04-2708004
- Address
- 1 WELLNESS WAY, CANTON, MA 020211166
- Website
- WWW.HARVARDPILGRIM.ORG/FOUNDATION
- NTEE code
- E99 Health - General and Rehabilitative N.E.C. (Health Care) inferred (by a small language model from the name and 990 text, confidence 0.50; not an IRS classification)
- FURP topic
- abuse: substance · domestic violence · girls boys: boy scouts · girls boys: boys girls clubs · girls boys: girls · science: research education · shelter: homeless · survivor: cancer · women: issues (from its 990 text; the topic index)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HARVARD PILGRIM HEALTH CARE FOUNDATION SUPPORTS HARVARD PILGRIM HEALTH CARE, INC.'S MISSION TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE FOR THE PEOPLE AND COMMUNITIES SERVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
29 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Carson | President, Chair (END 7/5) | 2018-2021 | $4,736,411 | $11,314,311 | 13 |
| Michelle Clayman | CFO (END 7/5) | 2010-2021 | $376,870 | $4,494,067 | 4 |
| Karen Voci | President, HPHC Fnd (END 7/5) | 2010-2021 | $455,488 | $3,460,344 | 2 |
| Elizabeth Creavin | VP & CONTROLLER (END 7/5) | 2015-2021 | $442,851 | $2,362,880 | 1 |
| Suzanne Finn | Clerk; Assoc GC (END 7/5) | 2011-2021 | $239,668 | $2,068,134 | 1 |
| Cain Hayes | CEO | 2021 | $0 | $1,548,044 | 14 |
| Kristin Lewis | Chief GA Officer(Start 7/5) | 2021 | $979,145 | $979,145 | 9 |
| Roland Price | Treasurer | 2021 | $0 | $640,164 | 9 |
| Nora Moreno Cargie | Pres Fnd & VP | 2021 | $0 | $611,707 | 6 |
| Natalie Maclean Leino | Clerk/Secretary | 2021 | $0 | $353,405 | 2 |
| John Devlin | Dir Grants & Initiat (END 10/1 | 2021 | $238,035 | $238,035 | 1 |
| Bertram L Scott | Director, Co-Chair | 2021 | $77,375 | $77,375 | 6 |
| Greg Shell | Director, Co-Chair | 2021 | $0 | $62,000 | 13 |
| Charlotte Golar Richie | Director (START 7/5) | 2021 | $10,000 | $10,000 | 4 |
| Benjamin Perkins | Director (START 7/5) | 2021 | $5,000 | $5,000 | 2 |
| Mary Skelton Roberts | Director (START 7/5) | 2021 | $4,000 | $4,000 | 5 |
| Jo Ann Simons | Director (START 7/5) | 2021 | $4,000 | $4,000 | 2 |
| Robert Lewis Jr | Director | 2019-2021 | $0 | $2,000 | 8 |
| Len Fishman | Director | 2016-2021 | $0 | $2,000 | 2 |
| Heidi Brooks | Director | 2013-2021 | $2,000 | $2,000 | 3 |
| Eric H Schultz (former) | CHAIRMAN/DIRECTOR (UNTIL 6/18) | 2013-2018 | $1,307,348 | $10,675,213 | 15 |
| Laura S Peabody Esq (former) | PRESIDENT/CHAIR (UNTIL 6/13) | 2010-2013 | $645,397 | $2,678,656 | 5 |
| Thomas Maloney (former) | FORMER CLERK | 2010-2016 | $325,212 | $1,969,059 | 5 |
| James W Ducharme (former) | CFO/TREASURER (UNTIL 9/23/10) | 2010 | $741,858 | $741,858 | 3 |
| Joseph F O'Donnell Md (former) | DIRECTOR | 2010-2018 | $54,400 | $266,575 | 2 |
| John H Budd Esq (former) | DIRECTOR (UNTIL 3/11/10) | 2010 | $60,900 | $60,900 | 2 |
| Joseph F O'Donnell M (former) | DIRECTOR (UNTIL 06/19) | 2019 | $33,800 | $33,800 | 2 |
| James Hooley (former) | DIRECTOR (UNTIL 3/11/10) | 2010 | $500 | $500 | 1 |
| Lois Monteiro Phd (former) | DIRECTOR (UNTIL 4/1/10) | 2010 | $500 | $500 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Martin Cohen | Director | 2011-2021 | 1 | $0 reported | 3 |
| Nancy Garrabrants | Director | 2017-2021 | 1 | $0 reported | 2 |
| Lisa Desisto | Director (END 7/5) | 2014-2021 | 1 | $0 reported | 3 |
| Chris Knopf | Director (END 7/5) | 2016-2021 | 1 | $0 reported | 1 |
| Michael Norton | Director (END 7/5) | 2017-2021 | 1 | $0 reported | 1 |
| Cathleen Schmidt | Director (END 7/5) | 2017-2021 | 1 | $0 reported | 1 |
| Tracie Sponenberg | Director (END 7/5) | 2019-2021 | 1 | $0 reported | 1 |
| Marianne E Felice Md (former) | DIRECTOR (UNTIL 6/20/20) | 2011-2020 | 2 | $0 reported | 1 |
| Joshua Kraft (former) | DIRECTOR (UNTIL 06/19) | 2010-2019 | 2 | $0 reported | 2 |
| Marianne E Felice M (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Lauren Smith (former) | DIRECTOR (UNTIL 06/19) | 2017-2019 | 2 | $0 reported | 1 |
| Ruth Ellen Fitch (former) | DIRECTOR (UNTIL 06/17) | 2010-2017 | 2 | $0 reported | 2 |
| Elinor Goldberg Lsw (former) | DIRECTOR (UNTIL 06/17) | 2010-2017 | 2 | $0 reported | 1 |
| Patricia A Walrath (former) | DIRECTOR (UNTIL 6/17) | 2010-2017 | 2 | $0 reported | 1 |
| Thomas Boucher (former) | DIRECTOR (UNTIL 4/17) | 2014-2017 | 2 | $0 reported | 1 |
| Elinor Goldberglsw (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Charles Deutsche Scd (former) | DIRECTOR (UNTIL 6/16) | 2015-2016 | 2 | $0 reported | 1 |
| Carter Friend (former) | DIRECTOR (UNTIL 9/14) | 2011-2014 | 2 | $0 reported | 1 |
| Charles Deutsche (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Sharon Mccarthy (former) | DIRECTOR (UNTIL 6/13) | 2010-2013 | 2 | $0 reported | 1 |
| Joseph L Dorsey Md (former) | DIRECTOR (UNTIL 4/14/11) | 2010-2011 | 2 | $0 reported | 1 |
People by year
2021 · 43 people listed · 20 paid, $10.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Carson | President, Chair (END 7/5) | 2 | $0 | $4,662,676 | $73,735 | $4,736,411 | 13 |
| Cain Hayes | CEO(START 7/5)&Pres(Start 10/1 | 2 | $0 | $1,468,014 | $80,030 | $1,548,044 | 14 |
| Kristin Lewis | Chief GA Officer(Start 7/5) | 2 | $0 | $804,143 | $175,002 | $979,145 | 9 |
| Roland Price | Treasurer (START 7/5) | 2 | $0 | $524,716 | $115,448 | $640,164 | 9 |
| Nora Moreno Cargie | Pres Fnd & VP (START 7/5) | 25 | $0 | $496,282 | $115,425 | $611,707 | 6 |
| Karen Voci | President, HPHC Fnd (END 7/5) | 40 | $0 | $395,515 | $59,973 | $455,488 | 2 |
| Elizabeth Creavin | VP & CONTROLLER (END 7/5) | 5 | $0 | $396,847 | $46,004 | $442,851 | 1 |
| Michelle Clayman | CFO (END 7/5) | 5 | $0 | $320,696 | $56,174 | $376,870 | 4 |
| Natalie MacLean Leino | Clerk/Secretary (START 7/5) | 25 | $0 | $314,269 | $39,136 | $353,405 | 2 |
| Suzanne Finn | Clerk; Assoc GC (END 7/5) | 5 | $0 | $183,626 | $56,042 | $239,668 | 1 |
| John Devlin | Dir Grants & Initiat (END 10/1 | 50 | $0 | $186,342 | $51,693 | $238,035 | 1 |
| Bertram L Scott | Director, Co-Chair | 1 | $0 | $77,375 | $0 | $77,375 | 6 |
| Greg Shell | Director, Co-Chair (START 7/5) | 1 | $0 | $62,000 | $0 | $62,000 | 13 |
| Charlotte Golar Richie | Director (START 7/5) | 1 | $0 | $10,000 | $0 | $10,000 | 4 |
| Benjamin Perkins | Director (START 7/5) | 1 | $0 | $5,000 | $0 | $5,000 | 2 |
| Jo Ann Simons | Director (START 7/5) | 1 | $0 | $4,000 | $0 | $4,000 | 2 |
| Mary Skelton Roberts | Director (START 7/5) | 1 | $0 | $4,000 | $0 | $4,000 | 5 |
| Heidi Brooks | Director | 1 | $0 | $2,000 | $0 | $2,000 | 3 |
| Len Fishman | Director | 1 | $0 | $2,000 | $0 | $2,000 | 2 |
| Robert Lewis Jr | Director | 1 | $0 | $2,000 | $0 | $2,000 | 8 |
| Cain Hayes | CEO | 2 | $0 | $0 | $0 | $0 | 14 |
| Kristin Lewis | Chief GA Officer | 2 | $0 | $0 | $0 | $0 | 9 |
| Nora Moreno Cargie | Pres Fnd & VP | 25 | $0 | $0 | $0 | $0 | 6 |
| Heidi Brooks | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Martin Cohen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Len Fishman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Garrabrants | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Lewis Jr | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Benjamin Perkins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bertram L Scott | Director, Co-Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Greg Shell | Director, Co-Chair | 1 | $0 | $0 | $0 | $0 | 13 |
| Jo Ann Simons | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Skelton Roberts | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Charlotte Golar Richie | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Roland Price | Treasurer | 2 | $0 | $0 | $0 | $0 | 9 |
| Natalie MacLean Leino | Clerk/Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
| Martin Cohen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Desisto | Director (END 7/5) | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Garrabrants | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Knopf | Director (END 7/5) | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Norton | Director (END 7/5) | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathleen Schmidt | Director (END 7/5) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracie Sponenberg | Director (END 7/5) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $4.3M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL A CARSON | CHAIRMAN/DIRECTOR | 5 | $0 | $2,245,553 | $483,956 | $2,729,509 | 13 |
| MICHELLE J CLAYMAN | FORMER TREASURER | 0 | $0 | $472,496 | $62,519 | $535,015 | 4 |
| ELIZABETH CREAVIN | TREASURER | 5 | $0 | $372,053 | $30,285 | $402,338 | 1 |
| KAREN VOCI | PRESIDENT | 40 | $0 | $318,106 | $50,406 | $368,512 | 2 |
| SUZANNE M FINN | CLERK | 5 | $0 | $174,975 | $43,837 | $218,812 | 1 |
| HEIDI BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTIN COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA DESISTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR (UNTIL 6/20/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS KNOPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GARRABRANTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEWIS JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| TRACIE SPONENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 6 paid, $4.0M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL A CARSON | CHAIRMAN/DIRECTOR | 5 | $0 | $1,968,850 | $589,377 | $2,558,227 | 13 |
| MICHELLE J CLAYMAN | FORMER TREASURER | 0 | $0 | $403,699 | $60,451 | $464,150 | 4 |
| ELIZABETH CREAVIN | TREASURER | 5 | $0 | $341,331 | $29,152 | $370,483 | 1 |
| KAREN VOCI | PRESIDENT | 40 | $0 | $301,961 | $46,555 | $348,516 | 2 |
| SUZANNE M FINN | CLERK | 5 | $0 | $162,775 | $43,164 | $205,939 | 1 |
| JOSEPH F O'DONNELL M | DIRECTOR (UNTIL 06/19) | 2 | $0 | $33,800 | $0 | $33,800 | 2 |
| HEIDI BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTIN COHEN | VICE CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA DESISTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE M | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS KNOPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR (UNTIL 06/19) | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GARRABRANTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SMITH | DIRECTOR (UNTIL 06/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEWIS JR | DIRECTOR (AS OF 06/19) | 2 | $0 | $0 | $0 | $0 | 8 |
| TRACIE SPONENBERG | DIRECTOR (AS OF 06/19) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 7 paid, $3.9M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC H SCHULTZ | CHAIRMAN/DIRECTOR (UNTIL 6/18) | 5 | $0 | $1,273,961 | $33,387 | $1,307,348 | 15 |
| MICHAEL A CARSON | CHAIRMAN/DIRECTOR (AS OF 6/18) | 5 | $0 | $862,964 | $427,200 | $1,290,164 | 13 |
| MICHELLE J CLAYMAN | FORMER TREASURER | 0 | $0 | $331,206 | $55,253 | $386,459 | 4 |
| ELIZABETH CREAVIN | TREASURER | 5 | $0 | $311,436 | $31,235 | $342,671 | 1 |
| KAREN VOCI | PRESIDENT | 40 | $0 | $278,150 | $46,566 | $324,716 | 2 |
| SUZANNE M FINN | CLERK | 5 | $0 | $154,782 | $42,297 | $197,079 | 1 |
| JOSEPH F O'DONNELL MD | DIRECTOR | 2 | $0 | $54,400 | $0 | $54,400 | 2 |
| HEIDI BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTIN COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA DESISTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS KNOPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GARRABRANTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 6 paid, $2.6M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC H SCHULTZ | CHAIRMAN/DIRECTOR | 5 | $0 | $1,079,572 | $320,984 | $1,400,556 | 15 |
| MICHELLE J CLAYMAN | FORMER TREASURER | 0 | $0 | $354,374 | $53,856 | $408,230 | 4 |
| ELIZABETH CREAVIN | TREASURER | 5 | $0 | $267,072 | $28,914 | $295,986 | 1 |
| KAREN VOCI | PRESIDENT | 40 | $0 | $246,779 | $43,871 | $290,650 | 2 |
| SUZANNE M FINN | CLERK | 5 | $0 | $160,156 | $41,004 | $201,160 | 1 |
| JOSEPH F O'DONNELL MD | DIRECTOR | 2 | $0 | $34,325 | $0 | $34,325 | 2 |
| HEIDI BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTIN COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA DESISTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS KNOPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GARRABRANTS | DIRECTOR (AS OF 06/17) | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NORTON | DIRECTOR (AS OF 09/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SMITH | DIRECTOR (AS OF 09/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN SCHMIDT | DIRECTOR (AS OF 11/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR (UNTIL 06/17) | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERG LSW | DIRECTOR (UNTIL 06/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A WALRATH | DIRECTOR (UNTIL 6/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOUCHER | DIRECTOR (UNTIL 4/17) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 7 paid, $3.9M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC H SCHULTZ | CHAIRMAN/DIRECTOR | 5 | $0 | $2,077,902 | $310,060 | $2,387,962 | 15 |
| MICHELLE J CLAYMAN | FORMER TREASURER | 0 | $0 | $354,396 | $50,018 | $404,414 | 4 |
| THOMAS F MALONEY | FORMER CLERK | 0 | $0 | $274,888 | $50,324 | $325,212 | 5 |
| KAREN VOCI | PRESIDENT | 40 | $0 | $243,925 | $38,500 | $282,425 | 2 |
| ELIZABETH CREAVIN | TREASURER | 5 | $0 | $212,841 | $50,384 | $263,225 | 1 |
| SUZANNE M FINN | CLERK | 5 | $0 | $138,666 | $34,924 | $173,590 | 1 |
| JOSEPH F O'DONNELL MD | DIRECTOR | 2 | $0 | $24,900 | $0 | $24,900 | 2 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERGLSW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA A WALRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES DEUTSCHE SCD | DIRECTOR (UNTIL 6/16) | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOUCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DESISTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRIS KNOPF | DIRECTOR (AS OF 6/16) | 2 | $0 | $0 | $0 | $0 | 1 |
| LEN FISHMAN | DIRECTOR (AS OF 11/16) | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 7 paid, $3.0M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC H SCHULTZ | PRESIDENT (UNTIL 5/15)/CHAIR | 5 | $0 | $1,366,581 | $306,781 | $1,673,362 | 15 |
| MICHELLE J CLAYMAN | TREASURER (UNTIL 6/15) | 5 | $0 | $313,557 | $48,129 | $361,686 | 4 |
| THOMAS F MALONEY | FORMER CLERK | 0 | $0 | $263,418 | $49,240 | $312,658 | 5 |
| KAREN VOCI | EXEC DIR/PRESIDENT(AS OF 5/15) | 40 | $0 | $210,901 | $36,642 | $247,543 | 2 |
| ELIZABETH CREAVIN | TREASURER (AS OF 6/15) | 5 | $0 | $196,438 | $48,888 | $245,326 | 1 |
| SUZANNE M FINN | CLERK | 5 | $0 | $136,659 | $33,994 | $170,653 | 1 |
| JOSEPH F O'DONNELL md | DIRECTOR | 2 | $0 | $16,450 | $0 | $16,450 | 2 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERG LSW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA A WALRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES DEUTSCHE SCD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOUCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DESISTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 17 people listed · 6 paid, $2.8M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC H SCHULTZ | PRESIDENT/CHAIRMAN | 5 | $0 | $1,413,401 | $310,805 | $1,724,206 | 15 |
| MICHELLE J CLAYMAN | TREASURER | 5 | $0 | $299,878 | $48,477 | $348,355 | 4 |
| THOMAS F MALONEY | FORMER CLERK | 0 | $0 | $275,740 | $48,177 | $323,917 | 5 |
| KAREN VOCI | EXECUTIVE DIRECTOR | 40 | $0 | $209,064 | $35,810 | $244,874 | 2 |
| SUZANNE M FINN | CLERK | 5 | $0 | $133,969 | $34,937 | $168,906 | 1 |
| JOSEPH F O'DONNELL md | DIRECTOR | 2 | $0 | $25,500 | $0 | $25,500 | 2 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERG LSW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA A WALRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER FRIEND | DIRECTOR (UNTIL 9/14) | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES DEUTSCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOUCHER | DIRECTOR (as of 3/14) | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DESISTO | DIRECTOR (as of 3/14) | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 17 people listed · 7 paid, $3.9M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC H SCHULTZ | PRESIDENT/CHAIR (AS OF 6/13) | 5 | $0 | $1,879,386 | $302,393 | $2,181,779 | 15 |
| LAURA S PEABODY | PRESIDENT/CHAIR (UNTIL 6/13) | 5 | $0 | $609,715 | $35,682 | $645,397 | 5 |
| MICHELLE J CLAYMAN | TREASURER | 5 | $0 | $289,073 | $45,342 | $334,415 | 4 |
| THOMAS F MALONEY | FORMER CLERK | 5 | $0 | $245,057 | $47,440 | $292,497 | 5 |
| KAREN VOCI | EXECUTIVE DIRECTOR | 40 | $0 | $201,494 | $35,633 | $237,127 | 2 |
| SUZANNE M FINN | CLERK | 5 | $0 | $133,165 | $35,248 | $168,413 | 1 |
| JOSEPH F O'DONNELL md | DIRECTOR | 2 | $0 | $35,150 | $0 | $35,150 | 2 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERG LSW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON MCCARTHY | DIRECTOR (UNTIL 6/13) | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A WALRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER FRIEND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | DIRECTOR (AS OF 3/13) | 2 | $0 | - | $0 | $0 | 3 |
| CHARLES DEUTSCHE | DIRECTOR (AS OF 11/13) | 2 | $0 | - | $0 | $0 | 1 |
2012 · 14 people listed · 6 paid, $1.8M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA S PEABODY | PRESIDENT/CHAIR | 5 | - | $614,422 | $126,535 | $740,957 | 5 |
| MICHELLE J CLAYMAN | TREASURER | 5 | - | $299,216 | $40,314 | $339,530 | 4 |
| THOMAS F MALONEY | FORMER CLERK | 5 | - | $220,738 | $45,619 | $266,357 | 5 |
| KAREN VOCI | EXECUTIVE DIRECTOR | 40 | - | $189,135 | $39,608 | $228,743 | 2 |
| SUZANNE M FINN | CLERK | 5 | - | $125,908 | $33,764 | $159,672 | 1 |
| JOSEPH F O'DONNELL md | DIRECTOR | 2 | - | $15,850 | - | $15,850 | 2 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERG LSW | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | - | - | - | $0 | 2 |
| SHARON MCCARTHY | DIRECTOR | 2 | - | - | - | $0 | 1 |
| PATRICIA A WALRATH | DIRECTOR | 2 | - | - | - | $0 | 1 |
| MARTIN COHEN | DIRECTOR | 2 | - | - | - | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR | 2 | - | - | - | $0 | 1 |
| CARTER FRIEND | DIRECTOR | 2 | - | - | - | $0 | 1 |
2011 · 15 people listed · 6 paid, $1.6M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA S PEABODY | PRESIDENT/CHAIR | 5 | $0 | $546,625 | $129,238 | $675,863 | 5 |
| MICHELLE J CLAYMAN | TREASURER | 5 | $0 | $241,970 | $37,323 | $279,293 | 4 |
| THOMAS F MALONEY | CLERK (UNTIL 11/17/11) | 5 | $0 | $195,261 | $42,382 | $237,643 | 5 |
| KAREN VOCI | EXECUTIVE DIRECTOR | 40 | $0 | $188,270 | $37,146 | $225,416 | 2 |
| SUZANNE M FINN | CLERK (AS OF 11/17/11) | 5 | $0 | $131,573 | $32,669 | $164,242 | 1 |
| JOSEPH F O'DONNELL md | DIRECTOR | 2 | $0 | $27,300 | $0 | $27,300 | 2 |
| JOSEPH L DORSEY MD | DIRECTOR (UNTIL 4/14/11) | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERG LSW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A WALRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN COHEN | DIRECTOR (AS OF 4/14/11) | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIANNE E FELICE MD | DIRECTOR (AS OF 4/14/11) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER FRIEND | DIRECTOR (AS OF 11/17/11) | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 9 paid, $2.1M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES W DUCHARME | CFO/TREASURER (UNTIL 9/23/10) | 5 | $0 | $627,060 | $114,798 | $741,858 | 3 |
| LAURA S PEABODY | PRESIDENT/CHAIR | 5 | $0 | $499,549 | $116,890 | $616,439 | 5 |
| MICHELLE CLAYMAN | TREASURER (AS OF 9/23/10) | 5 | $0 | $218,161 | $37,489 | $255,650 | 4 |
| THOMAS MALONEY | CLERK | 5 | $0 | $172,933 | $37,842 | $210,775 | 5 |
| KAREN VOCI | EXECUTIVE DIRECTOR | 40 | $0 | $167,882 | $38,452 | $206,334 | 2 |
| JOHN H BUDD ESQ | DIRECTOR (UNTIL 3/11/10) | 2 | $0 | $60,900 | $0 | $60,900 | 2 |
| JOSEPH F O'DONNELL | DIRECTOR (AS OF 3/11/10) | 2 | $0 | $32,700 | $0 | $32,700 | 2 |
| JAMES HOOLEY | DIRECTOR (UNTIL 3/11/10) | 2 | $0 | $500 | $0 | $500 | 1 |
| LOIS MONTEIRO PHD | DIRECTOR (UNTIL 4/1/10) | 2 | $0 | $500 | $0 | $500 | 1 |
| JOSEPH L DORSEY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELINOR GOLDBERG LSW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRAFT | DIRECTOR (AS OF 3/11/10) | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A WALRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2017 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2016 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2015 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 49 grants to organizations · $2.5M
Listed grants add up to $2,543,147; the return's “grants paid” expense line says $3,577,837. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 273 grants to organizations · $10.3M
Listed grants add up to $10,294,627; the return's “grants paid” expense line says $10,677,226. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 138 grants to organizations · $3.2M
Listed grants add up to $3,230,763; the return's “grants paid” expense line says $4,399,270. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 130 grants to organizations · $2.3M
Listed grants add up to $2,287,246; the return's “grants paid” expense line says $3,551,612. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 131 grants to organizations · $2.8M
Listed grants add up to $2,798,188; the return's “grants paid” expense line says $3,910,381. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 126 grants to organizations · $2.9M
Listed grants add up to $2,854,313; the return's “grants paid” expense line says $3,882,248. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 79 grants to organizations · $2.2M
Listed grants add up to $2,231,673; the return's “grants paid” expense line says $3,807,583. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 78 grants to organizations · $2.7M
Listed grants add up to $2,741,965; the return's “grants paid” expense line says $3,688,046. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 82 grants to organizations · $3.0M
Listed grants add up to $2,982,491; the return's “grants paid” expense line says $3,794,826. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 75 grants to organizations · $3.0M
Listed grants add up to $3,030,530; the return's “grants paid” expense line says $3,888,015. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 35 grants to organizations · $568K
Listed grants add up to $568,214; the return's “grants paid” expense line says $1,126,530. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 29 grants to organizations · $706K
Listed grants add up to $705,982; the return's “grants paid” expense line says $1,284,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,008,171 | $5,582,390 | $2,272,182 | $1,319,385 | $774,159 | $0 | $325,013 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $7,977,163 | $13,038,340 | $7,219,205 | $6,260,153 | $7,730,066 | $0 | $368,512 | 0 | 11 |
| 2019 · Form 990 | ||||||||
| $6,622,896 | $6,823,778 | $13,366,573 | $11,205,151 | $6,341,915 | $0 | $352,665 | 0 | 11 |
| 2018 · Form 990 | ||||||||
| $14,410,795 | $5,912,097 | $11,603,971 | $11,094,109 | $14,337,472 | $0 | $324,716 | 0 | 12 |
| 2017 · Form 990 | ||||||||
| $6,449,733 | $6,321,135 | $2,918,477 | $2,651,922 | $6,397,125 | $0 | $290,650 | 0 | 12 |
| 2016 · Form 990 | ||||||||
| $6,380,125 | $6,225,614 | $2,703,313 | $2,518,328 | $6,337,206 | $0 | $282,392 | 0 | 12 |
| 2015 · Form 990 | ||||||||
| $6,292,151 | $6,095,477 | $2,874,723 | $2,371,956 | $6,223,744 | $0 | $247,543 | 0 | 11 |
| 2014 · Form 990 | ||||||||
| $4,386,760 | $6,412,133 | $3,895,385 | $2,226,117 | $4,244,378 | $0 | $244,874 | 0 | 11 |
| 2013 · Form 990 | ||||||||
| $1,991,251 | $6,061,838 | $7,010,537 | $4,126,558 | $1,788,491 | $0 | $237,127 | 0 | 10 |
| 2012 · Form 990 | ||||||||
| $816,458 | $6,224,821 | $10,124,255 | $8,591,515 | $573,172 | $6,540 | $189,135 | 0 | 8 |
| 2011 · Form 990 | ||||||||
| $14,376,949 | $3,308,199 | $14,298,666 | $13,822,099 | $14,294,396 | $33,542 | $188,270 | 0 | 8 |
| 2010 · Form 990 | ||||||||
| $2,985,929 | $3,358,821 | $3,314,422 | $2,714,137 | $2,860,871 | $64,634 | $166,010 | 0 | 6 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- POINT32HEALTH FOUNDATION INC Canton, MA · 16 people in common (Benjamin Perkins, Bertram L Scott, Cain Hayes) · related organization (Schedule R)
- TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION INC Canton, MA · 7 people in common (Bertram L Scott, Cain Hayes, Charlotte Golar Richie) · related organization (Schedule R)
- POINT32HEALTH INC Canton, MA · 7 people in common (Bertram L Scott, Cain Hayes, Charlotte Golar Richie) · related organization (Schedule R)
- TUFTS HEALTH PUBLIC PLANS INC Canton, MA · 5 people in common (Bertram L Scott, Cain Hayes, Greg Shell) · related organization (Schedule R)
- HARVARD PILGRIM HEALTH CARE INC Canton, MA · 5 people in common (Bertram L Scott, Cain Hayes, Greg Shell) · related organization (Schedule R)
- BOYS AND GIRLS CLUBS OF BOSTON INC Boston, MA · 4 people in common (Cain Hayes, Greg Shell, Mary Skelton Roberts)
- PHILANTHROPY MASSACHUSETTS INC Boston, MA · 3 people in common (Heidi Brooks, Mary Skelton Roberts, Nora Moreno Cargie)
- HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC Canton, MA · 2 people in common (Cain Hayes, Roland Price) · related organization (Schedule R)
- BOSTON FOUNDATION INC Boston, MA · 2 people in common (Greg Shell, Robert Lewis Jr)
- MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC Boston, MA · 2 people in common (Cain Hayes, Kristin Lewis)
- CAREPARTNERS OF CONNECTICUT INC Canton, MA · 1 person in common (Roland Price) · related organization (Schedule R)
- AMERICAS HEALTH INSURANCE PLANS INC Washington, DC · 1 person in common (Cain Hayes)
- GREATER BOSTON CHAMBER OF COMMERCE Boston, MA · 1 person in common (Cain Hayes)
- BOSTON PUBLIC LIBRARY FUND INC Boston, MA · 1 person in common (Greg Shell)
- METROWEST HEALTH FOUNDATION INC Framingham, MA · 1 person in common (Martin Cohen)
- NEW COMMONWEALTH RACIAL EQUITY AND SOCIAL JUSTICE FUND INC Roxbury, MA · 1 person in common (Greg Shell)
- NEW ENGLAND COUNCIL INC Boston, MA · 1 person in common (Kristin Lewis)
- MEDICAID HEALTH PLANS OF AMERICA Washington, DC · 1 person in common (Cain Hayes)
- THE BASEBALL INC Roxbury, MA · 1 person in common (Robert Lewis Jr)
- MASSACHUSETTS TAXPAYERS FOUNDATION INC Boston, MA · 1 person in common (Kristin Lewis)
Funders of this organization
2 grantors reported grants to this organization, $72,923,493 in all, tax years 2010 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE INC | $71,796,729 | 12 | $770,365 | 2021 | 2010-2021 | Public charity | Exact | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | $1,126,764 | 7 | $499,432 | 2021 | 2011-2016, 2021 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (72)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EMERSON HEALTH CARE FOUNDATION INC | MA | E32 | $7,803,932 | $1,087,202 | President and CEO | $1,664,410 | Similar name, same state |
| HARVARD PILGRIM HEALTH CARE INC | MA | E31 | $2,453,284,172 | $2,637,997,927 | DIR. PRES. & CEO (END 9/24) | $4,574,652 | Similar name, same state |
| HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC | MA | E81 | $466,173,745 | $510,838,240 | PRESIDENT & CEO (END 9/24) | $4,574,652 | Similar name, same state |
| PRIME HEALTHCARE FOUNDATION INC | CA | E20 | $926,277,913 | $844,486,318 | PHYSICIAN - RVP | $697,986 | Similar name, similar mission |
| UNIVERSITY HEALTH CARE FOUNDATION INC | GA | B11 | $3,660,295 | $511,155 | TREASURER/CFO PHC | $1,518,663 | Similar name, similar mission |
| HEALTH CARE FOUNDATION INC | MT | Not reported | $91,116 | $113,014 | PRESIDENT | $0 | Similar name |
| CHS Healthcare Foundation Inc | FL | Not reported | $201,970 | $150,813 | VP of Philantropy | $110,372 | Similar name, similar mission |
| HEALTH FOUNDATION INC | NC | E99 | $1,910,328 | $2,116,400 | EXECUTIVE DIRECTOR | $144,387 | Similar name, similar mission |
| SWEET GRASS HEALTH CARE FOUNDATION INC | MT | Not reported | $27,282 | $56,333 | Secretary | $0 | Similar name, similar mission |
| SOUTH CENTRAL HEALTH CARE FOUNDATION INC | MS | E11 | $67,261 | $17,184 | VICE-PRESIDENT | $65,934 | Similar name, similar mission |
| HERITAGE HEALTH CARE FOUNDATION INC | MN | Not reported | $21,909 | $23,283 | DIRECTOR | $0 | Similar name |
| UNITY HEALTH CARE FOUNDATION INC | DC | Not reported | $0 | $0 | DIRECTOR | $0 | Similar name |
| AURORA HEALTH CARE FOUNDATION INC | IL | T70 | $25,348,262 | $47,782,186 | FORMER OFFICER | $4,607,851 | Similar name |
| MINIDOKA HEALTH CARE FOUNDATION INC | ID | E99 | $161,832 | $152,491 | Secretary | $0 | Similar name, similar mission |
| CAREPOINT HEALTH FOUNDATION INC | NJ | E32 | $5,699,253 | $5,852,067 | PRESIDENT | $391,665 | Similar name |
| PLUMAS HEALTH CARE FOUNDATION INC | CA | E12 | $72,471 | $87,206 | Director | $0 | Similar name |
| PIEDMONT HEALTHCARE FOUNDATION INC | GA | E22 | $15,693,999 | $3,555,922 | TREASURER/CFO PHC | $1,518,663 | Similar name, similar mission |
| NASSAU HEALTH CARE FOUNDATION INC | NY | H00 | $2,093,917 | $1,755,974 | CHIEF FINANCIAL OFFICER | $10,058 | Similar name |
| SMA HEALTHCARE FOUNDATION INC | FL | T00 | $1,165,640 | $1,623,267 | EXECUTIVE DIRECTOR | $132,868 | Similar name, similar mission |
| CHOICE HEALTHCARE FOUNDATION INC | GA | E70 | $0 | $0 | SECRETARY/TREASURER BEG 04/25 | $0 | Similar name, similar mission |
| WOOD COUNTY HEALTH CARE FOUNDATION INC | TX | Not reported | $50,508 | $39,009 | Member | $1,748 | Similar name |
| HEALTH CARE PARTNERS FOUNDATION INC | CO | E19 | $331,843 | $583,756 | CEO | $35,000 | Similar name |
| TL HEALTH CARE FOUNDATION | CA | E70 | $1,112,536 | $976,416 | President | $115,000 | Similar name |
| ET HEALTH CARE FOUNDATION INC | MD | Not reported | $162,298 | $149,245 | EXECUTIVE DIRECTOR | $0 | Similar name |
| FLAGLER HEALTH CARE FOUNDATION INC | FL | E11 | $2,475,384 | $4,348,721 | VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO | $1,608,122 | Similar name |
Who funds organizations like this
Grantors that funded the 72 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2021 · Form 990 · $5,582,390 spent · pay $869,287 · grants $3,577,837 · events $88,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,577,837 | $3,577,837 | - | - | 64.1% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $770,365 | $616,292 | $154,073 | - | 13.8% |
| Other salaries and wages | $354,117 | $327,721 | $26,396 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $325,013 | $260,010 | $65,003 | - | 5.8% | |
| Other employee benefits | $190,157 | $175,982 | $14,175 | - | 3.4% | |
| Fees: management | $136,670 | $136,670 | - | - | 2.4% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $78,291 | $78,291 | - | - | 1.4% |
| Occupancy | $63,004 | $60,204 | $2,800 | - | 1.1% | |
| Other (as described) | BUSINESS EXPENSE | $36,297 | $29,038 | $7,259 | - | 0.7% |
| Office expenses | $26,134 | $25,964 | $170 | - | 0.5% | |
| Conferences, conventions and meetings | $10,634 | $9,103 | $1,531 | - | 0.2% | |
| Other (as described) | OTHER | $8,505 | $6,804 | $1,701 | - | 0.2% |
| Travel | $5,366 | $5,197 | $169 | - | 0.1% | |
| Total | $5,582,390 | 100% |
2020 · Form 990 · $13,038,340 spent · pay $1,114,488 · grants $10,677,226 · events $114,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,677,226 | $10,677,226 | - | - | 81.9% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $781,446 | $625,157 | $156,289 | - | 6.0% |
| Other salaries and wages | $511,967 | $476,872 | $35,095 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $368,512 | $294,810 | $73,702 | - | 2.8% | |
| Other employee benefits | $234,009 | $217,045 | $16,964 | - | 1.8% | |
| Fees: other services | $146,694 | $146,694 | - | - | 1.1% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $114,940 | $114,940 | - | - | 0.9% |
| Occupancy | $60,807 | $57,579 | $3,228 | - | 0.5% | |
| Other (as described) | BUSINESS EXPENSE | $56,595 | $45,276 | $11,319 | - | 0.4% |
| Other (as described) | TRAINING AND EDUCATION | $39,239 | $31,601 | $7,638 | - | 0.3% |
| Office expenses | $30,115 | $29,363 | $752 | - | 0.2% | |
| Travel | $8,957 | $8,827 | $130 | - | 0.1% | |
| All other expenses | $7,833 | $6,266 | $1,567 | - | 0.1% | |
| Total | $13,038,340 | 100% |
2019 · Form 990 · $6,823,778 spent · pay $1,099,148 · grants $4,399,270 · events $160,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,399,270 | $4,399,270 | - | - | 64.5% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $813,706 | $650,965 | $162,741 | - | 11.9% |
| Other salaries and wages | $521,907 | $481,094 | $40,813 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $352,665 | $282,132 | $70,533 | - | 5.2% | |
| Other employee benefits | $224,576 | $207,014 | $17,562 | - | 3.3% | |
| Fees: other services | $165,526 | $165,526 | - | - | 2.4% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $130,358 | $130,358 | - | - | 1.9% |
| Occupancy | $65,213 | $60,971 | $4,242 | - | 1.0% | |
| Travel | $41,040 | $39,956 | $1,084 | - | 0.6% | |
| Office expenses | $40,575 | $37,985 | $2,590 | - | 0.6% | |
| Conferences, conventions and meetings | $30,328 | $24,634 | $5,694 | - | 0.4% | |
| Other (as described) | BUSINESS EXPENSE | $26,841 | $21,473 | $5,368 | - | 0.4% |
| Other (as described) | TRAINING AND EDUCATION | $8,826 | $7,061 | $1,765 | - | 0.1% |
| All other expenses | $2,947 | $2,357 | $590 | - | 0.0% | |
| Total | $6,823,778 | 100% |
2018 · Form 990 · $5,912,097 spent · pay $1,086,862 · grants $3,551,612 · events $149,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,551,612 | $3,551,612 | - | - | 60.1% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $775,351 | $620,281 | $155,070 | - | 13.1% |
| Other salaries and wages | $537,873 | $492,061 | $45,812 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $324,716 | $259,772 | $64,944 | - | 5.5% | |
| Other employee benefits | $224,273 | $205,171 | $19,102 | - | 3.8% | |
| Fees: other services | $175,450 | $175,450 | - | - | 3.0% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $113,350 | $113,350 | - | - | 1.9% |
| Occupancy | $62,370 | $58,694 | $3,676 | - | 1.1% | |
| Office expenses | $41,923 | $40,821 | $1,102 | - | 0.7% | |
| Conferences, conventions and meetings | $36,171 | $31,606 | $4,565 | - | 0.6% | |
| Travel | $31,454 | $30,367 | $1,087 | - | 0.5% | |
| Other (as described) | BUSINESS EXPENSE | $27,602 | $22,082 | $5,520 | - | 0.5% |
| All other expenses | $8,552 | $6,842 | $1,710 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS AND DUES | $1,400 | $1,120 | $280 | - | 0.0% |
| Total | $5,912,097 | 100% |
2017 · Form 990 · $6,321,135 spent · pay $1,148,845 · grants $3,910,381 · events $135,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,910,381 | $3,910,381 | - | - | 61.9% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $825,587 | $660,470 | $165,117 | - | 13.1% |
| Other salaries and wages | $609,581 | $550,796 | $58,785 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $290,650 | $232,520 | $58,130 | - | 4.6% | |
| Other employee benefits | $248,614 | $224,639 | $23,975 | - | 3.9% | |
| Fees: other services | $137,582 | $137,582 | - | - | 2.2% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $93,444 | $93,444 | - | - | 1.5% |
| Occupancy | $61,795 | $58,153 | $3,642 | - | 1.0% | |
| Conferences, conventions and meetings | $41,853 | $38,266 | $3,587 | - | 0.7% | |
| Office expenses | $36,989 | $36,838 | $151 | - | 0.6% | |
| Travel | $23,299 | $22,417 | $882 | - | 0.4% | |
| Other (as described) | BUSINESS EXPENSE | $19,464 | $15,571 | $3,893 | - | 0.3% |
| All other expenses | $18,921 | $15,137 | $3,784 | - | 0.3% | |
| Other (as described) | MEMBERSHIPS AND DUES | $2,975 | $2,380 | $595 | - | 0.0% |
| Total | $6,321,135 | 100% |
2016 · Form 990 · $6,225,614 spent · pay $1,169,146 · grants $3,882,248 · events $105,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,882,248 | $3,882,248 | - | - | 62.4% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $794,180 | $635,344 | $158,836 | - | 12.8% |
| Other salaries and wages | $632,902 | $573,589 | $59,313 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $282,392 | $225,914 | $56,478 | $0 | 4.5% | |
| Other employee benefits | $253,852 | $221,738 | $32,114 | - | 4.1% | |
| Fees: other services | $128,802 | $128,802 | - | - | 2.1% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $78,928 | $78,928 | - | - | 1.3% |
| Occupancy | $51,233 | $48,699 | $2,534 | - | 0.8% | |
| Travel | $36,888 | $35,390 | $1,498 | - | 0.6% | |
| Other (as described) | BUSINESS EXPENSE | $28,337 | $22,670 | $5,667 | - | 0.5% |
| Conferences, conventions and meetings | $26,342 | $22,558 | $3,784 | - | 0.4% | |
| Office expenses | $21,931 | $21,615 | $316 | - | 0.4% | |
| All other expenses | $4,819 | $3,854 | $965 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS AND DUES | $2,760 | $2,208 | $552 | - | 0.0% |
| Total | $6,225,614 | 100% |
2015 · Form 990 · $6,095,477 spent · pay $1,178,221 · grants $3,807,583 · events $91,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,807,583 | $3,807,583 | - | - | 62.5% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $681,244 | $544,995 | $136,249 | - | 11.2% |
| Other salaries and wages | $673,053 | $614,608 | $58,445 | - | 11.0% | |
| Other employee benefits | $257,625 | $227,415 | $30,210 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $247,543 | $198,034 | $49,509 | - | 4.1% | |
| Fees: other services | $138,363 | $138,363 | - | - | 2.3% | |
| Office expenses | $74,506 | $74,127 | $379 | - | 1.2% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $66,249 | $66,249 | - | - | 1.1% |
| Occupancy | $44,088 | $40,987 | $3,101 | - | 0.7% | |
| Travel | $40,464 | $40,464 | - | - | 0.7% | |
| Other (as described) | BUSINESS EXPENSE | $32,154 | $25,723 | $6,431 | - | 0.5% |
| Conferences, conventions and meetings | $25,524 | $25,524 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIPS AND DUES | $5,750 | $4,600 | $1,150 | - | 0.1% |
| All other expenses | $1,331 | $1,064 | $267 | - | 0.0% | |
| Total | $6,095,477 | 100% |
2014 · Form 990 · $6,412,133 spent · pay $1,270,904 · grants $3,688,046 · events $92,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,688,046 | $3,688,046 | - | - | 57.5% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $837,294 | $669,835 | $167,459 | - | 13.1% |
| Other salaries and wages | $748,738 | $733,726 | $15,012 | - | 11.7% | |
| Fees: other services | $346,775 | $346,775 | - | - | 5.4% | |
| Other employee benefits | $277,292 | $271,732 | $5,560 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $244,874 | $195,899 | $48,975 | - | 3.8% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $88,140 | $88,140 | - | - | 1.4% |
| Occupancy | $86,302 | $81,420 | $4,882 | - | 1.3% | |
| Travel | $31,930 | $31,930 | - | - | 0.5% | |
| Office expenses | $29,041 | $28,618 | $423 | - | 0.5% | |
| Other (as described) | BUSINESS EXPENSE | $12,756 | $10,205 | $2,551 | - | 0.2% |
| Other (as described) | MEMBERSHIPS AND DUES | $10,125 | $8,100 | $2,025 | - | 0.2% |
| All other expenses | $6,300 | $5,039 | $1,261 | - | 0.1% | |
| Conferences, conventions and meetings | $4,520 | $4,520 | - | - | 0.1% | |
| Total | $6,412,133 | 100% |
2013 · Form 990 · $6,061,838 spent · pay $1,265,587 · grants $3,794,826 · events $90,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,794,826 | $3,794,826 | - | - | 62.6% | |
| Other salaries and wages | $788,915 | $760,709 | $28,206 | - | 13.0% | |
| Other (as described) | Management services expense | $533,469 | $426,775 | $106,694 | - | 8.8% |
| Other employee benefits | $239,545 | $227,637 | $11,908 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $237,127 | $189,702 | $47,425 | - | 3.9% | |
| Fees: other services | $200,283 | $200,283 | - | - | 3.3% | |
| Occupancy | $84,151 | $80,230 | $3,921 | - | 1.4% | |
| Other (as described) Event | Volunteer event expense | $70,755 | $70,755 | - | - | 1.2% |
| Travel | $48,680 | $48,680 | - | - | 0.8% | |
| Office expenses | $25,815 | $25,505 | $310 | - | 0.4% | |
| Conferences, conventions and meetings | $19,505 | $19,505 | - | - | 0.3% | |
| All other expenses | $10,922 | $8,739 | $2,183 | - | 0.2% | |
| Other (as described) | MEMBERSHIP FEES & DUES | $5,029 | $4,023 | $1,006 | - | 0.1% |
| Other (as described) | Business expenses | $2,816 | $2,253 | $563 | - | 0.0% |
| Total | $6,061,838 | 100% |
2012 · Form 990 · $6,224,821 spent · pay $1,202,848 · grants $3,888,015 · events $90,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,888,015 | $3,888,015 | - | - | 62.5% | |
| Other salaries and wages | $744,135 | $712,660 | $31,475 | - | 12.0% | |
| Other (as described) | MANAGEMENT SERVICES EXPENSE | $701,895 | $561,516 | $140,379 | - | 11.3% |
| Other employee benefits | $269,578 | $249,560 | $20,018 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $189,135 | $151,308 | $37,827 | - | 3.0% | |
| Fees: other services | $163,188 | $163,188 | - | - | 2.6% | |
| Occupancy | $68,551 | $64,479 | $4,072 | - | 1.1% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $67,694 | $67,694 | - | - | 1.1% |
| Office expenses | $49,412 | $49,012 | $400 | - | 0.8% | |
| Travel | $30,928 | $29,711 | $1,217 | - | 0.5% | |
| Conferences, conventions and meetings | $22,508 | $22,389 | $119 | - | 0.4% | |
| All other expenses | $21,141 | $16,913 | $4,228 | - | 0.3% | |
| Other (as described) | TRAINING EXPENSES | $5,473 | $4,378 | $1,095 | - | 0.1% |
| Other (as described) | BUSINESS EXPENSE | $3,168 | $2,534 | $634 | - | 0.1% |
| Total | $6,224,821 | 100% |
2011 · Form 990 · $3,308,199 spent · pay $1,202,010 · grants $1,126,530 · events $81,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,126,530 | $1,126,530 | - | - | 34.1% | |
| Other salaries and wages | $741,146 | $734,864 | $6,282 | - | 22.4% | |
| Other (as described) | MANAGEMENT SERVICE EXPENSE | $495,419 | $396,335 | $99,084 | - | 15.0% |
| Other employee benefits | $272,594 | $259,708 | $12,886 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $188,270 | $150,616 | $37,654 | - | 5.7% | |
| Fees: other services | $147,692 | $147,692 | - | - | 4.5% | |
| Occupancy | $135,148 | $132,467 | $2,681 | - | 4.1% | |
| Other (as described) Event | VOLUNTEER EVENT EXPENSE | $76,461 | $76,461 | - | - | 2.3% |
| Office expenses | $38,668 | $38,236 | $432 | - | 1.2% | |
| Travel | $32,504 | $30,681 | $1,823 | - | 1.0% | |
| All other expenses | $27,404 | $27,383 | $21 | - | 0.8% | |
| Other (as described) | TRAINING EXPENSE | $19,364 | $15,491 | $3,873 | - | 0.6% |
| Conferences, conventions and meetings | $4,573 | $4,418 | $155 | - | 0.1% | |
| Other (as described) | BUSINESS EXPENSE | $2,426 | $1,941 | $485 | - | 0.1% |
| Total | $3,308,199 | 100% |
2010 · Form 990 · $3,358,821 spent · pay $261,228 · grants $1,284,050 · events $268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH GRANT EXPENSE | $1,760,644 | $1,760,644 | $0 | - | 52.4% |
| Grants to US organizations and governments | $1,284,050 | $1,284,050 | - | - | 38.2% | |
| Pay: officers, directors, trustees, key employees | $166,010 | $132,808 | $33,202 | - | 4.9% | |
| Other employee benefits | $56,654 | $45,323 | $11,331 | - | 1.7% | |
| Occupancy | $42,619 | $34,095 | $8,524 | - | 1.3% | |
| Other salaries and wages | $38,564 | $30,851 | $7,713 | - | 1.1% | |
| Office expenses | $3,666 | $2,933 | $733 | - | 0.1% | |
| Travel | $3,606 | $2,885 | $721 | - | 0.1% | |
| Other (as described) | BUSINESS EXPENSE | $2,490 | $1,992 | $498 | - | 0.1% |
| Conferences, conventions and meetings | $268 | $214 | $54 | - | 0.0% | |
| Other (as described) | TAX FEES | $250 | $0 | $250 | - | 0.0% |
| Total | $3,358,821 | 100% |
Comments