NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND
Cite this
Plain text NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/neighborhood-health-plan-of-rhode-island-050477052. Retrieved 2026-10-22.
APA furp.org. (n.d.). NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/neighborhood-health-plan-of-rhode-island-050477052
MLA “NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND.” furp.org, tax years 2010–2024, https://furp.org/org/neighborhood-health-plan-of-rhode-island-050477052. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.94B · expenses $1.94B · assets $471.3M
- EIN
- 05-0477052
- Address
- 910 DOUGLAS PIKE, SMITHFIELD, RI 02917-1874
- Website
- WWW.NHPRI.ORG
- NTEE code
- E310
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Neighborhood Health Plan of Rhode Island, an innovative health plan in partnership with the Community Health Centers, secures access to high quality, cost-effective health care for Rhode Island's at-risk populations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Peter Marino | PRESIDENT & CEO | 2014-2024 | $760,232 | $5,965,827 | 9 |
| David Burnett | CHIEF GROWTH OFFICER | 2018-2024 | $507,777 | $2,801,916 | 1 |
| Michelle Sears | CHIEF FINANCIAL OFFICER-SVP | 2021-2024 | $451,430 | $1,617,920 | 1 |
| Karen Carlson | CHIEF OPERATING OFFICER | 2021-2024 | $459,938 | $1,298,033 | 1 |
| Talia A Mark | CHIEF DIVERSITY OFFICER | 2022-2024 | $458,781 | $1,210,155 | 1 |
| Mark Cooper | VICE PRESIDENT OF MEDICARE/MEDICAID INTEGRATION | 2021-2024 | $383,904 | $1,042,809 | 1 |
| Kristen Russell | CHIEF MEDICAL OFFICER | 2023-2024 | $599,775 | $954,364 | 1 |
| Melissa Husband | CHIEF OF STAFF | 2023-2024 | $453,766 | $879,197 | 1 |
| Cristopher Ottiano | FORMER OFFICER | 2024 | $393,394 | $393,394 | 1 |
| Vent R Jackson | VICE PRESIDENT OF CLINICAL OPERATIONS | 2024 | $384,197 | $384,197 | 1 |
| Alison Croke | VICE CHAIRPERSON | 2017-2024 | $0 | $233,825 | 5 |
| Douglas Byrd (former) | CHIEF ADMIN. OFFICER-SVP & GC (TERM 10/22) | 2016-2023 | $287,667 | $2,858,309 | 1 |
| Brenda Seagrave-Whittle (former) | CHIEF MARKETING OFFICER | 2010-2023 | $358,118 | $2,317,798 | 2 |
| Dr Marylou Buyse (former) | CHIEF MEDICAL OFFICER-SVP (TERM 5/22) | 2018-2023 | $180,366 | $2,223,475 | 2 |
| Frank Meaney (former) | CHIEF FINANCIAL OFFICER-SVP (TERM 4/21) | 2015-2021 | $448,070 | $2,185,498 | 1 |
| Jeffrey Meyer (former) | CHIEF INFO OFFICER (THRU 4/19) | 2011-2019 | $238,906 | $1,749,613 | 1 |
| Nancy Hermiz (former) | VP MEDICAID | 2010-2018 | $241,396 | $1,730,269 | 1 |
| Christopher Ottiano (former) | MEDICAL DIRECTOR (AS OF 7/22) | 2019-2023 | $413,246 | $1,674,984 | 1 |
| Francisco Trilla Md (former) | CHIEF MEDICAL OFFICER | 2013-2017 | $395,103 | $1,424,806 | 1 |
| Michelle Lupoli (former) | VP MEDICAL MANAGEMENT | 2010-2016 | $215,422 | $1,313,938 | 1 |
| Peter Lymm (former) | CHIEF OPERATING OFFICER (TERM 7/21) | 2018-2021 | $276,587 | $1,200,923 | 1 |
| Mark Reynolds (former) | Former CEO 1/1/12 - 11/16/12 | 2010-2012 | $435,829 | $1,147,591 | 5 |
| Shanta Diaz (former) | CHIEF OPERATING OFFICER | 2013-2015 | $284,901 | $796,176 | 1 |
| Shantha Diaz (former) | COO (ended 6/2/2017) | 2012-2017 | $123,428 | $614,855 | 1 |
| Barbara Nader-Sims (former) | VP of Strategic Transf. Office | 2019-2020 | $302,511 | $593,000 | 1 |
| Thomas Clark Phillip (former) | CFO (termed 1/3/14) | 2012-2014 | $74,477 | $573,572 | 1 |
| James Hooley (former) | Interim CEO (termed 8/31/14) | 2010-2014 | $260,222 | $548,770 | 2 |
| Leon McTyeire Johnston (former) | CMO (1/1/13-12/13/13) | 2012-2013 | $255,443 | $522,920 | 1 |
| Beth Ann Marootian (former) | Dir of Business Development | 2010-2013 | $179,787 | $496,687 | 1 |
| Leon McTyeire Johnson (former) | Chief Medical Officer | 2010-2011 | $254,793 | $488,365 | 1 |
| T Clark Phillip (former) | Chief Financial Officer | 2010-2011 | $258,904 | $470,372 | 1 |
| Nancy Coburn (former) | Chief Operating Officer | 2010-2011 | $248,379 | $458,113 | 1 |
| Louise Povall (former) | VICE PRESIDENT MEDICARE | 2014-2015 | $179,642 | $363,916 | 1 |
| Elizabeth Mcclaine (former) | VICE PRESIDENT OF COMMERCIAL AND MEDICAID PRODUCTS | 2023 | $351,369 | $351,369 | 2 |
| Ronald Pearsall (former) | Chief Information Officer-VP | 2020 | $311,733 | $311,733 | 1 |
| Leslie Taito (former) | CHIEF OPERATING OFFICER (AS OF 8/21, TERM 10/21) | 2021 | $285,828 | $285,828 | 2 |
| Tracey Cohen (former) | MEDICAL DIRECTOR | 2017 | $234,035 | $234,035 | 1 |
| Joanne Roux (former) | Director of Fiscal Operations | 2016 | $220,207 | $220,207 | 1 |
| Lisa Whiting (former) | CHR - VP HUMAN RESOURCES | 2015 | $201,777 | $201,777 | 1 |
| Craig Mcanaugh - Interim Cfo (former) | (EFF 5/8/15-9/21/15) | 2015 | $197,054 | $197,054 | 1 |
| Douglas Thompson (former) | Interim CFO (Termed 11/14/14) | 2014 | $185,163 | $185,163 | 1 |
| Tracy Cohen (former) | Associate Medical Director | 2012 | $177,155 | $177,155 | 1 |
| Peter Vargas (former) | Dir. of Pharmacy Programs | 2010 | $146,651 | $146,651 | 1 |
| Michelle Tetreault (former) | Interim CFO (Effec 11/15/14) | 2014 | $133,122 | $133,122 | 1 |
| Michelle Tetreault-Interim Cfo (former) | (EFF 11/15/14-5/8/15) | 2015 | $95,775 | $95,775 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| William Hochstrasser-Walsh | TRUSTEE (TERM ENDED 12/3/2024) | 2012-2024 | 1 | $0 reported | 5 |
| Merrill Thomas | TREASURER | 2010-2024 | 1 | $0 reported | 4 |
| Jeanne Lachance | TRUSTEE (TERM ENDED 9/3/2024) | 2017-2024 | 1 | $0 reported | 7 |
| Brenda Dowlatshahi | CHAIRPERSON | 2010-2024 | 1 | $0 reported | 5 |
| Peter Bancroft | TRUSTEE | 2010-2024 | 1 | $0 reported | 5 |
| Elena Nicolella | TRUSTEE | 2022-2024 | 1 | $0 reported | 4 |
| Yahaira Placencia | TRUSTEE | 2022-2024 | 1 | $0 reported | 7 |
| Keith Oliveira | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Christina Pacheco | TRUSTEE (AS OF 6/4/2024) | 2024 | 1 | $0 reported | 2 |
| Chuck Jones | TRUSTEE (AS OF 12/2/2024) | 2011-2024 | 1 | $0 reported | 6 |
| Daniel Da Ponte | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Dioscaris Garcia Phd | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Gary Furtado | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Lisa Ranglin | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Pablo Rodriquez Md | TRUSTEE | 2020-2024 | 1 | $0 reported | 2 |
| Rilwan Feyistan | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Raymond Joseph Lavoie Jr (former) | TRUSTEE (TERM ENDED 10/23) | 2016-2023 | 1 | $0 reported | 1 |
| Dennis Roy (former) | TRUSTEE | 2012-2022 | 1 | $0 reported | 10 |
| Patricia Martinez (former) | TRUSTEE | 2012-2022 | 1 | $0 reported | 1 |
| Richard Besdine Md (former) | TRUSTEE | 2013-2022 | 1 | $0 reported | 2 |
| Jane Hayward (former) | TRUSTEE | 2010-2021 | 1 | $0 reported | 3 |
| Christopher Little (former) | Trustee | 2011-2020 | 1 | $0 reported | 1 |
| Doris de Los Santos (former) | Trustee | 2016-2020 | 1 | $0 reported | 2 |
| Pablo Rodriguez (former) | TRUSTEE | 2012-2019 | 1 | $0 reported | 2 |
| Raymond Lavoie (former) | TRUSTEE | 2010-2019 | 1 | $0 reported | 2 |
| William Hochstrasser-W (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Allison Croke (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Micheal Lichetenstein (former) | TRUSTEE (THROUGH 10/18) | 2018 | 1 | $0 reported | 1 |
| Michael A Lichtenstein (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 7 |
| Charles Jones (former) | Trustee (through 2/6/17) | 2015-2017 | 1 | $0 reported | 2 |
| Peter Walsh (former) | TRUSTEE (through 10/31/17) | 2010-2017 | 1 | $0 reported | 1 |
| Doris Delos Santos (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Michael Lichenstein (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Darrrell Lee (former) | Trustee (Term ended 12/31/13) | 2013 | 1 | $0 reported | 1 |
| Darrell Lee (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| Jerald Fingerut MD (former) | Trustee (1/1/12 - 12/11/2012) | 2010-2012 | 1 | $0 reported | 2 |
| Maria Montanaro (former) | Trustee (End date 5/31/2011) | 2010-2011 | 1 | $0 reported | 5 |
| Stephanie Mccaffrey (former) | Trustee | 2010-2011 | 1 | $0 reported | 2 |
| Pablo Rodrigues MD (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 27 people listed · 10 paid, $4.9M · 776 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | PRESIDENT & CEO | 38 | $710,375 | $0 | $49,857 | $760,232 | 9 |
| KRISTEN RUSSELL | CHIEF MEDICAL OFFICER | 38 | $550,554 | $0 | $49,221 | $599,775 | 1 |
| DAVID BURNETT | CHIEF GROWTH OFFICER | 38 | $461,682 | $0 | $46,095 | $507,777 | 1 |
| KAREN CARLSON | CHIEF OPERATING OFFICER | 38 | $419,870 | $0 | $40,068 | $459,938 | 1 |
| TALIA A MARK | CHIEF DIVERSITY OFFICER | 38 | $409,282 | $0 | $49,499 | $458,781 | 1 |
| MELISSA HUSBAND | CHIEF OF STAFF | 38 | $407,109 | $0 | $46,657 | $453,766 | 1 |
| MICHELLE SEARS | CHIEF FINANCIAL OFFICER-SVP | 38 | $428,704 | $0 | $22,726 | $451,430 | 1 |
| CRISTOPHER OTTIANO | FORMER OFFICER | 0 | $330,990 | $0 | $62,404 | $393,394 | 1 |
| VENT R JACKSON | VICE PRESIDENT OF CLINICAL OPERATIONS | 38 | $354,773 | $0 | $29,424 | $384,197 | 1 |
| MARK COOPER | VICE PRESIDENT OF MEDICARE/MEDICAID INTEGRATION | 38 | $351,088 | $0 | $32,816 | $383,904 | 1 |
| ALISON CROKE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| KEITH OLIVEIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA PACHECO | TRUSTEE (AS OF 6/4/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK JONES | TRUSTEE (AS OF 12/2/2024) | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL DA PONTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIOSCARIS GARCIA PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA NICOLELLA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY FURTADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LACHANCE | TRUSTEE (TERM ENDED 9/3/2024) | 1 | $0 | $0 | $0 | $0 | 7 |
| LISA RANGLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIQUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER BANCROFT CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| RILWAN FEYISTAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOCHSTRASSER-WALSH | TRUSTEE (TERM ENDED 12/3/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| YAHAIRA PLACENCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
2023 · 28 people listed · 12 paid, $4.8M · 780 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | PRESIDENT & CEO | 38 | $663,153 | $0 | $46,107 | $709,260 | 9 |
| DAVID BURNETT | CHIEF GROWTH OFFICER | 38 | $406,196 | $0 | $43,107 | $449,303 | 1 |
| KAREN CARLSON | CHIEF OPERATING OFFICER | 38 | $393,276 | $0 | $44,307 | $437,583 | 1 |
| MICHELLE SEARS | CHIEF FINANCIAL OFFICER-SVP | 38 | $406,396 | $0 | $23,361 | $429,757 | 1 |
| MELISSA HUSBAND | CHIEF OF STAFF | 38 | $382,324 | $0 | $43,107 | $425,431 | 1 |
| CHRISTOPHER OTTIANO | MEDICAL DIRECTOR (AS OF 7/22) | 38 | $367,639 | $0 | $45,607 | $413,246 | 1 |
| TALIA A MARK | CHIEF DIVERSITY OFFICER | 38 | $365,609 | $0 | $44,868 | $410,477 | 1 |
| BRENDA SEAGRAVE-WHITTLE | CHIEF MARKETING OFFICER | 38 | $326,124 | $0 | $31,994 | $358,118 | 2 |
| KRISTEN RUSSELL | CHIEF MEDICAL OFFICER (AS OF 5/15/23) | 38 | $337,335 | $0 | $17,254 | $354,589 | 1 |
| ELIZABETH MCCLAINE | VICE PRESIDENT OF COMMERCIAL AND MEDICAID PRODUCTS | 38 | $316,569 | $0 | $34,800 | $351,369 | 2 |
| DOUGLAS BYRD | CHIEF ADMIN. OFFICER-SVP & GC (TERM 10/22) | 38 | $287,667 | $0 | $0 | $287,667 | 1 |
| MARYLOU BUYSE | CHIEF MEDICAL OFFICER-SVP (TERM 5/22) | 38 | $180,366 | $0 | $0 | $180,366 | 2 |
| ALISON CROKE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| KEITH OLIVEIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL DA PONTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIOSCARIS GARCIA PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA NICOLELLA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY FURTADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LACHANCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LISA RANGLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIQUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER BANCROFT CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND JOSEPH LAVOIE JR | TRUSTEE (TERM ENDED 10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| RILWAN FEYISTAN | TRUSTEE (AS OF 1/17/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOCHSTRASSER-WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| YAHAIRA PLACENCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
2022 · 28 people listed · 10 paid, $4.3M · 771 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | PRESIDENT & CEO | 38 | $634,340 | $0 | $42,637 | $676,977 | 9 |
| MARYLOU BUYSE | CHIEF MEDICAL OFFICER-SVP (TERM 5/22) | 38 | $529,306 | $0 | $10,209 | $539,515 | 2 |
| DOUGLAS BYRD | CHIEF ADMIN. OFFICER-SVP & GC (TERM 10/22) | 38 | $446,473 | $0 | $29,089 | $475,562 | 1 |
| DAVID BURNETT | CHIEF GROWTH OFFICER | 38 | $410,023 | $0 | $39,787 | $449,810 | 1 |
| MICHELLE SEARS | CHIEF FINANCIAL OFFICER-SVP | 38 | $375,207 | $0 | $21,585 | $396,792 | 1 |
| KAREN CARLSON | CHIEF OPERATING OFFICER | 38 | $354,528 | $0 | $34,387 | $388,915 | 1 |
| CHRISTOPHER OTTIANO | MEDICAL DIRECTOR (AS OF 7/22) | 38 | $333,384 | $0 | $41,786 | $375,170 | 1 |
| TALIA A MARK | CHIEF DIVERSITY OFFICER | 38 | $315,154 | $0 | $25,743 | $340,897 | 1 |
| MARK COOPER | VP MEDICARE/MEDICAID INTEGRATION | 38 | $310,309 | $0 | $29,444 | $339,753 | 1 |
| BRENDA SEAGRAVE-WHITTLE | CHIEF MARKETING OFFICER | 38 | $303,232 | $0 | $29,097 | $332,329 | 2 |
| ALISON CROKE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| KEITH OLIVEIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL DA PONTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| DIOSCARIS GARCIA PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA NICOLELLA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY FURTADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LACHANCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LISA RANGLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIQUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BANCROFT CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND JOSEPH LAVOIE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BESDINE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| YAHAIRA PLACENCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
2021 · 28 people listed · 12 paid, $4.3M · 718 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | PRESIDENT & CEO | 38 | $620,907 | $0 | $40,363 | $661,270 | 9 |
| MARYLOU BUYSE | CHIEF MEDICAL OFFICER-SVP | 38 | $514,271 | $0 | $14,150 | $528,421 | 2 |
| FRANK MEANEY | CHIEF FINANCIAL OFFICER-SVP (TERM 4/21) | 38 | $445,148 | $0 | $2,922 | $448,070 | 1 |
| DOUGLAS BYRD | CHIEF ADMIN. OFFICER-SVP & GC | 38 | $387,703 | $0 | $30,522 | $418,225 | 1 |
| DAVID BURNETT | CHIEF GROWTH OFFICER | 38 | $364,945 | $0 | $39,613 | $404,558 | 1 |
| MICHELLE SEARS | CHIEF FINANCIAL OFFICER-SVP (AS OF 8/21) | 38 | $313,838 | $0 | $26,103 | $339,941 | 1 |
| CHRISTOPHER OTTIANO | MEDICAL DIRECTOR | 38 | $284,390 | $0 | $39,439 | $323,829 | 1 |
| MARK COOPER | VP MEDICARE/MEDICAID INTEGRATION | 38 | $288,646 | $0 | $30,506 | $319,152 | 1 |
| BRENDA SEAGRAVE-WHITTLE | CHIEF MARKETING OFFICER | 38 | $283,788 | $0 | $27,412 | $311,200 | 2 |
| LESLIE TAITO | CHIEF OPERATING OFFICER (AS OF 8/21, TERM 10/21) | 38 | $274,895 | $0 | $10,933 | $285,828 | 2 |
| PETER LYMM | CHIEF OPERATING OFFICER (TERM 7/21) | 38 | $259,993 | $0 | $16,594 | $276,587 | 1 |
| KAREN CARLSON | CHIEF OPERATING OFFICER (AS OF 12/21) | 38 | $11,597 | $0 | $0 | $11,597 | 1 |
| ALISON CROKE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| KEITH OLIVEIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL DA PONTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| GARY FURTADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HAYWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNE LACHANCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LISA RANGLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIQUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BANCROFT CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND JOSEPH LAVOIE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BESDINE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 27 people listed · 9 paid, $3.5M · 627 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Marino | President & CEO | 38 | $569,972 | $0 | $38,438 | $608,410 | 9 |
| MaryLou Buyse | Chief Medical Officer-SVP | 38 | $466,005 | $0 | $14,150 | $480,155 | 2 |
| Douglas Byrd | Chief Admin. Officer-SVP & GC | 38 | $343,051 | $0 | $29,653 | $372,704 | 1 |
| Frank Meaney | Chief Financial Officer-SVP | 38 | $360,995 | $0 | $11,004 | $371,999 | 1 |
| Peter Lymm | Chief Operating Officer | 38 | $342,347 | $0 | $27,501 | $369,848 | 1 |
| David Burnett | Chief Growth Officer | 38 | $330,830 | $0 | $37,957 | $368,787 | 1 |
| Ronald Pearsall | Chief Information Officer-VP | 38 | $274,994 | $0 | $36,739 | $311,733 | 1 |
| Barbara Nader-Sims | VP of Strategic Transf. Office | 38 | $265,958 | $0 | $36,553 | $302,511 | 1 |
| Christopher Ottiano | Medical Director | 38 | $252,017 | $0 | $36,574 | $288,591 | 1 |
| Keith Oliveira | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Besdine MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Bancroft CPA | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Daniel Da Ponte | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Furtado | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hayward | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne LaChance | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Raymond Joseph Lavoie JR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Martinez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ranglin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pablo Rodriquez MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Roy | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Merrill Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| William Hochstrasser-Walsh | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Christopher Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris de Los Santos | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brenda Dowlatshahi | Chairperson | 1 | $0 | $0 | $0 | $0 | 5 |
| Alison Croke | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 25 people listed · 9 paid, $3.1M · 561 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | PRESIDENT & CEO | 38 | $543,164 | $0 | $37,608 | $580,772 | 9 |
| MARYLOU BUYSE | CHIEF MEDICAL OFFICER | 38 | $413,683 | $0 | $11,234 | $424,917 | 2 |
| DOUGLAS BYRD | GENERAL COUNSEL | 38 | $305,205 | $0 | $32,005 | $337,210 | 1 |
| PETER LYMM | CHIEF OPERATING OFFICER | 38 | $303,601 | $0 | $26,956 | $330,557 | 1 |
| FRANK MEANEY | CFO | 38 | $315,963 | $0 | $10,665 | $326,628 | 1 |
| DAVID BURNETT | CHIEF GROWTH OFFICER | 38 | $282,727 | $0 | $39,391 | $322,118 | 1 |
| BARBARA NADER-SIMS | VP STRATEGIC TRANSFORMATION | 38 | $256,017 | $0 | $34,472 | $290,489 | 1 |
| CHRISTOPHER OTTIANO | MEDICAL DIRECTOR | 38 | $240,017 | $0 | $34,131 | $274,148 | 1 |
| JEFFREY MEYER | CHIEF INFO OFFICER (THRU 4/19) | 38 | $233,520 | $0 | $5,386 | $238,906 | 1 |
| CHRISTOPHER LITTLE ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS DE LOS SANTOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-W | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BESDINE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER BANCROFT CPA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| GARY FURTADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH OLIVEIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CROKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HAYWARD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND JOSEPH LAVOIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO RODRIGUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE LACHANCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 9 paid, $2.5M · 605 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | PRESIDENT & CEO | 38 | $489,385 | $0 | $32,428 | $521,813 | 9 |
| DOUGLAS BYRD | GENERAL COUNSEL | 38 | $312,301 | $0 | $31,602 | $343,903 | 1 |
| FRANK MEANEY | CFO | 38 | $324,597 | $0 | $7,622 | $332,219 | 1 |
| DAVID BURNETT | CHIEF GROWTH OFFICER | 38 | $263,565 | $0 | $35,998 | $299,563 | 1 |
| BRENDA SEAGRAVE-WHITTLE | CHIEF MARKETING OFFICER-VP EXC | 38 | $224,124 | $0 | $23,986 | $248,110 | 2 |
| NANCY HERMIZ | VP MEDICAID | 38 | $225,218 | $0 | $16,178 | $241,396 | 1 |
| JEFFREY MEYER | CHIEF INFORMATION OFFICER | 38 | $221,075 | $0 | $9,794 | $230,869 | 1 |
| PETER LYMM | CHIEF OPERATING OFFICER | 38 | $202,285 | $0 | $21,646 | $223,931 | 1 |
| MARYLOU BUYSE | CHIEF MEDICAL OFFICER | 38 | $70,101 | $0 | $0 | $70,101 | 2 |
| JEANNE LACHANCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LITTLE ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS DE LOS SANTOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD BESDINE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER BANCROFT CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GARY FURTADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH OLIVEIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CROKE | TRUSTEE (AS OF 11/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HAYWARD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND JOSEPH LAVOIE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIGUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHEAL LICHETENSTEIN | TRUSTEE (THROUGH 10/18) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 9 paid, $2.6M · 579 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | PRESIDENT & CEO | 38 | $523,277 | $0 | $31,218 | $554,495 | 9 |
| FRANCISCO TRILLA MD | CHIEF MEDICAL OFFICER | 38 | $384,417 | $0 | $10,686 | $395,103 | 1 |
| DOUGLAS BYRD | GENERAL COUNSEL | 38 | $285,202 | $0 | $32,821 | $318,023 | 1 |
| FRANK MEANEY | CFO | 38 | $294,040 | $0 | $9,030 | $303,070 | 1 |
| TRACEY COHEN | MEDICAL DIRECTOR | 38 | $205,077 | $0 | $28,958 | $234,035 | 1 |
| ALISON CROKE | VP MEDICARE/MEDICAID INTEGRATI | 38 | $201,902 | $0 | $31,923 | $233,825 | 5 |
| JEFFREY MEYER | VP/CHIEF INFORMATION OFFICER | 38 | $219,039 | $0 | $9,756 | $228,795 | 1 |
| NANCY HERMIZ | VP MEDICAID | 38 | $212,346 | $0 | $15,425 | $227,771 | 1 |
| SHANTHA DIAZ | COO (ended 6/2/2017) | 38 | $112,172 | $0 | $11,256 | $123,428 | 1 |
| JANE HAYWARD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND JOSEPH LAVOIE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIGUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER BANCROFT CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANNE LACHANCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WALSH | TRUSTEE (through 10/31/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LITTLE ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS DE LOS SANTOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL LICHTENSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD BESDINE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES JONES | Trustee (through 2/6/17) | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 24 people listed · 9 paid, $2.5M · 552 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Marino | CEO | 38 | $441,733 | $0 | $33,109 | $474,842 | 9 |
| Francisco Trilla MD | Chief Medical Officer | 38 | $341,888 | $0 | $10,600 | $352,488 | 1 |
| Douglas Byrd | General Counsel | 38 | $268,351 | $0 | $36,664 | $305,015 | 1 |
| Shantha Diaz | Chief Operating Officer | 38 | $255,739 | $0 | $25,667 | $281,406 | 1 |
| Frank Meaney | CFO | 38 | $266,389 | $0 | $8,303 | $274,692 | 1 |
| Joanne Roux | Director of Fiscal Operations | 38 | $197,423 | $0 | $22,784 | $220,207 | 1 |
| MICHELLE LUPOLI | VP MEDICAL MANAGEMENT | 0 | $182,254 | $0 | $33,168 | $215,422 | 1 |
| Nancy Hermiz | Vice President Medicaid | 38 | $194,763 | $0 | $15,682 | $210,445 | 1 |
| Jeffrey Meyer | VP/Chief Information Officer | 38 | $200,643 | $0 | $9,254 | $209,897 | 1 |
| Brenda Dowlatshahi | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Peter Walsh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Merrill Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Christopher Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Lichtenstein | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Pablo Rodriguez MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Doris De Los Santos | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William Hochstrasser-Walsh | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Martinez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Joseph Lavoie Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Roy | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Richard Besdine MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Bancroft | Board Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Jane Hayward | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 27 people listed · 12 paid, $2.6M · 502 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MARINO | CEO (HIRED 9/1/14) | 38 | $322,609 | $0 | $11,302 | $333,911 | 9 |
| FRANCISCO TRILLA MD | CHIEF MEDICAL OFFICER | 38 | $308,414 | $0 | $10,600 | $319,014 | 1 |
| SHANTA DIAZ | CHIEF OPERATING OFFICER | 38 | $255,166 | $0 | $29,735 | $284,901 | 1 |
| NANCY HERMIZ | VICE PRESIDENT MEDICAID | 38 | $197,387 | $0 | $17,782 | $215,169 | 1 |
| MICHELLE LUPOLI | VP MEDICAL MANAGEMENT | 38 | $173,940 | $0 | $37,055 | $210,995 | 1 |
| BRENDA SEAGRAVE-WHITTLE | CHIEF MARKETING OFF/VP EXCH | 38 | $180,472 | $0 | $27,028 | $207,500 | 2 |
| JEFFREY MEYER | VP/CHIEF INFORMATION OFFICER | 38 | $195,424 | $0 | $8,841 | $204,265 | 1 |
| LISA WHITING | CHR - VP HUMAN RESOURCES | 38 | $168,875 | $0 | $32,902 | $201,777 | 1 |
| CRAIG MCANAUGH - INTERIM CFO | (EFF 5/8/15-9/21/15) | 38 | $180,866 | $0 | $16,188 | $197,054 | 1 |
| LOUISE POVALL | VICE PRESIDENT MEDICARE | 38 | $179,642 | $0 | $0 | $179,642 | 1 |
| FRANK MEANEY | CFO (EFF 9/21/15) | 38 | $128,820 | $0 | $0 | $128,820 | 1 |
| MICHELLE TETREAULT-INTERIM CFO | (EFF 11/15/14-5/8/15) | 38 | $91,005 | $0 | $4,770 | $95,775 | 1 |
| MERRILL THOMAS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JANE HAYWARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND LAVOIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO RODRIGUEZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BANCROFT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DORIS DELOS SANTOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOCHSTRASSER-WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER LITTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL LICHENSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BESDINE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 12 paid, $2.2M · 436 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francisco Trilla | Chief Medical Officer | 40 | $264,936 | $0 | $8,911 | $273,847 | 1 |
| James Hooley | Interim CEO (termed 8/31/14) | 40 | $248,812 | $0 | $11,410 | $260,222 | 2 |
| Shanta Diaz | Chief Operating Officer | 40 | $220,502 | $0 | $31,340 | $251,842 | 1 |
| Douglas Thompson | Interim CFO (Termed 11/14/14) | 40 | $185,163 | $0 | $0 | $185,163 | 1 |
| Michelle Lupoli | VP Medical Management | 40 | $147,457 | $0 | $37,489 | $184,946 | 1 |
| Louise Povall | Vice President Medicare | 40 | $180,365 | $0 | $3,909 | $184,274 | 1 |
| Nancy Hermiz | Vice President Medicaid | 40 | $164,990 | $0 | $16,833 | $181,823 | 1 |
| Brenda Seagrave-Whittle | Chief Marketing Off/VP Exch | 40 | $152,394 | $0 | $27,996 | $180,390 | 2 |
| Jeffrey Meyer | VP/Chief Information Officer | 40 | $154,201 | $0 | $9,585 | $163,786 | 1 |
| Michelle Tetreault | Interim CFO (Effec 11/15/14) | 40 | $128,776 | $0 | $4,346 | $133,122 | 1 |
| Peter Marino | CEO (Hired 9/1/14) | 40 | $81,145 | $0 | $2,700 | $83,845 | 9 |
| Thomas Clark Phillip | CFO (termed 1/3/14) | 40 | $69,954 | $0 | $4,523 | $74,477 | 1 |
| Merrill Thomas | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Jane Hayward | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Peter Walsh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Dowlatshahi | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Raymond Lavoie | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Pablo Rodriguez MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Martinez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Bancroft | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Doris Delos Santos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Hochstrasser-Walsh | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Chuck Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Christopher Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Roy | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Michael Lichenstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Besdine MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 26 people listed · 10 paid, $2.0M · 353 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shanta Diaz | Chief Operating Officer | 40 | $229,706 | $0 | $29,727 | $259,433 | 1 |
| Leon McTyeire Johnston | CMO (1/1/13-12/13/13) | 40 | $223,406 | $0 | $32,037 | $255,443 | 1 |
| Thomas Clark Phillip | Chief Financial Officer | 40 | $222,950 | $0 | $28,322 | $251,272 | 1 |
| James Hooley | Interim CEO | 40 | $234,794 | $0 | $6,839 | $241,633 | 2 |
| Michelle Lupoli | VP Medical Management | 40 | $151,124 | $0 | $36,925 | $188,049 | 1 |
| Beth Ann Marootian | Dir of Business Development | 40 | $142,456 | $0 | $37,331 | $179,787 | 1 |
| Brenda Seagrave-Whittle | Chief marketing Officer | 40 | $149,446 | $0 | $28,057 | $177,503 | 2 |
| Nancy Hermiz | Vice President Medicaid | 40 | $159,535 | $0 | $17,197 | $176,732 | 1 |
| Jeffrey Meyer | Chief Information Officer | 40 | $152,777 | $0 | $9,994 | $162,771 | 1 |
| Francisco Trilla | CMO (Started 8/1/13) | 40 | $83,679 | $0 | $675 | $84,354 | 1 |
| Merrill Thomas | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Jane Hayward | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Peter Walsh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Dowlatshahi | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Raymond Lavoie | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Darrrell Lee | Trustee (Term ended 12/31/13) | 1 | $0 | $0 | $0 | $0 | 1 |
| Pablo Rodriguez MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Martinez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Bancroft | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Doris Delos Santos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Hochstrasser-Walsh | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Chuck Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Christopher Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Roy | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Michael Lichenstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Besdine MD | Trustee (Started 9/13) | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 26 people listed · 10 paid, $2.1M · 265 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Reynolds | Former CEO 1/1/12 - 11/16/12 | 40 | $396,394 | - | $39,435 | $435,829 | 5 |
| Leon McTyeire Johnston | Chief Medical Officer | 40 | $235,000 | - | $32,477 | $267,477 | 1 |
| Thomas Clark Phillip | Chief Financial Officer | 40 | $216,784 | - | $31,039 | $247,823 | 1 |
| Shantha Diaz | Chief Operating Officer | 40 | $191,356 | - | $18,665 | $210,021 | 1 |
| Michelle Lupoli | Director of Medical Management | 40 | $146,001 | - | $36,707 | $182,708 | 1 |
| Brenda Seagrave-Whittle | Dir. Market & External Affairs | 40 | $141,397 | - | $37,960 | $179,357 | 2 |
| Tracy Cohen | Associate Medical Director | 40 | $141,144 | - | $36,011 | $177,155 | 1 |
| Nancy Hermiz | Dir. of Network Perform & Reg | 40 | $146,117 | - | $20,697 | $166,814 | 1 |
| Jeffrey Meyer | Director of Information System | 40 | $153,049 | - | $10,935 | $163,984 | 1 |
| James Hooley | Interim CEO 11/6/12 - 12/31/12 | 40 | $46,915 | - | - | $46,915 | 2 |
| Merrill Thomas | Board Chair | 1 | - | - | - | $0 | 4 |
| Jane Hayward | Vice Chair | 1 | - | - | - | $0 | 3 |
| Peter Walsh | Treasurer | 1 | - | - | - | $0 | 1 |
| Brenda Dowlatshahi | Secretary | 1 | - | - | - | $0 | 5 |
| Darrell Lee | Trustee | 1 | - | - | - | $0 | 1 |
| Pablo Rodriguez MD | Trustee | 1 | - | - | - | $0 | 2 |
| Patricia Martinez | Trustee | 1 | - | - | - | $0 | 1 |
| Peter Bancroft | Trustee | 1 | - | - | - | $0 | 5 |
| Doris DeLos Santos | Trustee | 1 | - | - | - | $0 | 1 |
| Raymond Lavoie | Trustee | 1 | - | - | - | $0 | 2 |
| William Hochstrasser-Walsh | Trustee | 1 | - | - | - | $0 | 5 |
| Chuck Jones | Trustee | 1 | - | - | - | $0 | 6 |
| Christopher Little | Trustee | 1 | - | - | - | $0 | 1 |
| Dennis Roy | Trustee | 1 | - | - | - | $0 | 10 |
| Michael Lichtenstein | Trustee | 1 | - | - | - | $0 | 7 |
| Jerald Fingerut MD | Trustee (1/1/12 - 12/11/2012) | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 24 people listed · 9 paid, $2.0M · 240 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Reynolds | Chief Executive Officer | 40 | $344,336 | - | $39,109 | $383,445 | 5 |
| T Clark Phillip | Chief Financial Officer | 40 | $230,302 | - | $28,602 | $258,904 | 1 |
| Leon McTyeire Johnson | Chief Medical Officer | 40 | $224,765 | - | $30,028 | $254,793 | 1 |
| Nancy Coburn | Chief Operating Officer | 40 | $226,941 | - | $21,438 | $248,379 | 1 |
| Michelle Lupoli | Director of Medical Management | 40 | $139,623 | - | $33,661 | $173,284 | 1 |
| Brenda Seagrave-Whittle | Dir. Market & External Affairs | 40 | $135,151 | - | $34,128 | $169,279 | 2 |
| Beth Ann Marootian | Dir. of Business Development | 40 | $131,821 | - | $33,730 | $165,551 | 1 |
| Nancy Hermiz | Dir. of Network Perform & Reg | 40 | $139,213 | - | $24,232 | $163,445 | 1 |
| Jeffrey Meyer | Director of Information System | 40 | $139,072 | - | $7,268 | $146,340 | 1 |
| Merrill Thomas | Chair | 1 | $0 | $0 | - | $0 | 4 |
| Jane Hayward | Vice Chair | 1 | $0 | - | - | $0 | 3 |
| Peter Walsh | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Brenda Dowlatshahi | Secretary | 1 | $0 | - | - | $0 | 5 |
| Doris Delos Santos | Trustee | 1 | - | - | - | $0 | 1 |
| James Hooley | Trustee | 1 | $0 | - | - | $0 | 2 |
| Raymond Lavoie | Trustee | 1 | $0 | - | - | $0 | 2 |
| Darrell Lee | Trustee | 1 | $0 | - | - | $0 | 1 |
| Peter Bancroft | Trustee | 1 | $0 | - | - | $0 | 5 |
| Pablo Rodrigues MD | Trustee | 1 | $0 | - | - | $0 | 1 |
| Christopher Little | Trustee (6/1-12/31) | 1 | $0 | - | - | $0 | 1 |
| Jerald Fingerut MD | Trustee | 1 | $0 | - | - | $0 | 2 |
| Stephanie McCaffrey | Trustee | 1 | $0 | - | - | $0 | 2 |
| Chuck Jones | Trustee (Start date 6/1/2011) | 1 | $0 | - | - | $0 | 6 |
| Maria Montanaro | Trustee (End date 5/31/2011) | 1 | $0 | - | - | $0 | 5 |
2010 · 22 people listed · 9 paid, $1.7M · 236 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Reynolds | Chief Executive Officer | 40 | $288,568 | $0 | $39,749 | $328,317 | 5 |
| Leon McTyeire Johnson | Chief Medical Officer | 40 | $199,391 | $0 | $34,181 | $233,572 | 1 |
| T Clark Phillip | Chief Financial Officer | 40 | $185,759 | $0 | $25,709 | $211,468 | 1 |
| Nancy Coburn | Chief Operating Officer | 40 | $186,529 | $0 | $23,205 | $209,734 | 1 |
| Michelle Lupoli | Dir. of Medical Management | 40 | $128,514 | $0 | $30,020 | $158,534 | 1 |
| Brenda Seagrave-Whittle | Dir. Market & External Affairs | 40 | $121,983 | $0 | $32,029 | $154,012 | 2 |
| Beth Ann Marootian | Dir. of Business Development | 40 | $120,839 | $0 | $30,510 | $151,349 | 1 |
| Nancy Hermiz | Dir. of Network Perform & Reg | 40 | $125,233 | $0 | $21,441 | $146,674 | 1 |
| Peter Vargas | Dir. of Pharmacy Programs | 40 | $118,167 | $0 | $28,484 | $146,651 | 1 |
| Maria Montanaro | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Jane Hayward | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Merrill Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Brenda Dowlatshahi | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| James Hooley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Darrell Lee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie McCaffrey | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Pablo Rodrigues MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Bancroft | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Doris DeLos Santos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Lavoie | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Walsh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerald Fingerut MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.20B
| Name | Location | Service | Paid |
|---|---|---|---|
| CVS Pharmacy Inc | Scottsdale, AZ | Healthcare services | $404,231,783 |
| Rhode Island Hospital | Providence, RI | Healthcare services | $319,490,779 |
| United Behavioral Health dba Optum | San Francisco, CA | Healthcare services | $283,937,709 |
| Women & Infants Hospital | Providence, RI | Healthcare Services | $112,679,643 |
| The Miriam Hosptial | Providence, RI | Healthcare Services | $84,459,732 |
2023 · 5 contractors · $1.01B
| Name | Location | Service | Paid |
|---|---|---|---|
| CVS Pharmacy Inc | Scottsdale, AZ | Healthcare services | $412,684,926 |
| United Behavioral Health dba Optum | San Francisco, CA | Healthcare services | $267,448,465 |
| Rhode Island Hospital | Providence, RI | Healthcare services | $204,727,852 |
| Paycom Payroll LLC | Oklahoma City, OK | Payroll Services and Funding | $64,460,358 |
| Women & Infants Hospital | Providence, RI | Healthcare Services | $59,724,613 |
2022 · 5 contractors · $719.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CVS Pharmacy Inc | Scottsdale, AZ | Healthcare services | $387,984,209 |
| United Behavioral Health dba Optum | San Francisco, CA | Healthcare services | $244,045,734 |
| The Providence Community Health Centers | Providence, RI | Healthcare services | $35,014,987 |
| Paycom Payroll LLC | OKLAHOMA CITY, OK | Healthcare services | $32,118,311 |
| Thundermist Health Center | Woonsocket, RI | Healthcare services | $20,046,529 |
2021 · 5 contractors · $580.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CVS Pharmacy Inc | Scottsdale, AZ | Healthcare services | $341,058,775 |
| United Behavioral Health dba Optum | San Francisco, CA | Healthcare services | $215,368,398 |
| Integra DMension LLC | New York, NY | Healthcare services | $12,192,334 |
| DST Healthcare Holdings Inc | Kansas City, MO | Healthcare services | $5,983,423 |
| Specialist Resources Global Inc | Franklin, TN | Healthcare IT services | $5,869,625 |
2020 · 5 contractors · $544.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CVS Pharmacy Inc | Scottsdale, AZ | Healthcare Services | $305,499,584 |
| United Behavioral Health dba Optum | San Francisco, CA | Healthcare Services | $208,026,895 |
| INTEGRA DIMENSION LLC | NEW YORK, NY | HEALTHCARE SERVICES | $18,123,090 |
| THE PROVIDENCE COMMUNITY HEALTH CTR | PROVIDENCE, RI | HEALTHCARE SERVICES | $6,882,936 |
| DST HEALTHCARE HOLDINGS INC | KANSAS CITY, MO | HEALTHCARE SERVICES | $6,281,229 |
2019 · 5 contractors · $498.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CVS PHARMACY INC | SCOTTSDALE, AZ | HEALTHCARE SERVICES | $274,464,812 |
| UNITED BEHAVIORAL HEALTH dba OPTUM | SAN FRANCISCO, CA | HEALTHCARE SERVICES | $176,288,001 |
| BEACON HEALTH STRATEGIES LLC | WOBURN, MA | HEALTHCARE SERVICES | $22,762,422 |
| INTEGRA DIMENSION LLC | NEW YORK, NY | HEALTHCARE SERVICES | $18,371,377 |
| ARGUS HEALTH SYSTEMS INC | KANSAS CITY, MO | HEALTHCARE SERVICES | $6,107,629 |
2018 · 5 contractors · $454.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Argus Health Systems Inc | KANSAS CITY, MO | Healthcare Services | $236,056,718 |
| Beacon Health Strategies LLC | WOBURN, MA | Healthcare Services | $188,922,471 |
| Integra Dimension LLC | NEW YORK, NY | Healthcare Services | $16,953,061 |
| THE FOGARTY CENTER | NORTH PROVIDENCE, RI | Healthcare Services | $6,517,608 |
| DST Healthcare Holdings Inc | KANSAS CITY, MO | HEALTHCARE SERVICES | $5,613,027 |
2017 · 5 contractors · $414.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Argus Health Systems Inc | KANSAS CITY, MO | Healthcare Services | $209,526,844 |
| Beacon Health Strategies LLC | WOBURN, MA | Healthcare Services | $182,401,640 |
| Integra Dimension LLC | NEW YORK, NY | Healthcare Services | $15,128,185 |
| DST Healthcare Holdings Inc | KANSAS CITY, MO | Healthcare Services | $4,214,624 |
| HealthEdge Software Inc | BURLINGTON, MA | healthcare services | $2,965,204 |
2016 · 5 contractors · $304.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Beacon Health Strategies LLC | Woburn, MA | Healthcare Services | $154,230,213 |
| Argus Health Systems Inc | Kansas City, MO | Healthcare Services | $131,670,367 |
| Integra Dimension LLC | New York, NY | Healthcare Services | $11,627,516 |
| DST Health Solutions Inc | Chicago, IL | Healthcare Services | $3,704,298 |
| Accenture LLP | Chicago, IL | Consulting | $3,466,988 |
2015 · 5 contractors · $121.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARGUS HEALTH SYSTEMS | KANSAS CITY, MO | HEALTHCARE SERVICES | $107,037,476 |
| ACCENTURE | CHICAGO, IL | CONSULTING | $3,859,713 |
| WRIGHT FILIPPIS INC | ROCHESTER HILLS, MI | HEALTHCARE SERVICES | $3,596,696 |
| PERFORM RX LLC | PHILADELPHIA, PA | HEALTHCARE SERVICES | $3,410,705 |
| HEALTHEDGE SOFTWARE INC | BURLINGTON, MA | SOFTWARE CONSULTING | $3,292,082 |
2014 · 5 contractors · $303.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Argus Health Systems Inc | KANSAS CITY, MO | Healthcare Services | $85,327,765 |
| Rhode Island Hospital | PROVIDENCE, RI | Healthcare Services | $84,594,992 |
| Beacon Health Strategies LLC | WOBURN, MA | Healthcare Services | $77,294,543 |
| Women Infants Hospital of Rhode I | PROVIDENCE, RI | Healthcare Services | $36,781,944 |
| The Miriam Hospital | PROVIDENCE, RI | Healthcare Services | $19,447,049 |
2013 · 5 contractors · $224.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rhode Island Hospital | Healthcare Services | $69,939,155 | |
| Argus Health Systems Inc | Healthcare Services | $57,821,367 | |
| Beacon Health Strategies LLC | Healthcare Services | $53,716,563 | |
| Women Infants Hospital of Rhode I | Healthcare Services | $31,181,079 | |
| The Miriam Hospital | Healthcare Services | $12,238,944 |
2012 · 5 contractors · $219.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rhode Island Hospital | PROVIDENCE, RI | Healthcare Services | $64,596,108 |
| Argus Health Systems Inc | KANSAS CITY, MO | Healthcare Services | $58,570,320 |
| Beacon Health Strategies LLC | WOBURN, MA | Healthcare Services | $51,830,824 |
| Women Infants Hospital of Rhode I | PROVIDENCE, RI | Healthcare Services | $32,906,020 |
| The Miriam Hospital | PROVIDENCE, RI | Healthcare Services | $11,461,482 |
2011 · 5 contractors · $208.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Argus Health Systems Inc | PROVIDENCE, MO | Healthcare Services | $57,702,215 |
| Rhode Island Hospital | KANSAS CITY, RI | Healthcare Services | $57,615,301 |
| Beacon Health Strategies LLC | BOSTON, MA | Healthcare Services | $53,158,374 |
| Women Infants Hospital of Rhode I | PROVIDENCE, RI | Healthcare Services | $28,409,577 |
| Memorial Hospital of Rhode Island | PAWTUCKET, RI | Healthcare Services | $11,501,784 |
2010 · 5 contractors · $212.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rhode Island Hospital | PROVIDENCE, RI | Healthcare Services | $59,836,249 |
| Argus Health Systems Inc | KANSAS CITY, MO | Healthcare Services | $54,671,972 |
| Beacon Health Strategies LLC | BOSTON, MA | Healthcare Services | $53,220,454 |
| Women Infants Hospital of Rhode I | PROVIDENCE, RI | Healthcare Services | $33,555,968 |
| Memorial Hospital of Rhode Island | PAWTUCKET, RI | Healthcare Services | $10,889,757 |
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.
2020 · 35 grants to organizations · $3.5M
Listed grants add up to $3,465,000; the return's “grants paid” expense line says $3,501,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $900K
2012 · 1 grant to organizations · $900K
2011 · 8 grants to organizations · $2.0M
2010 · 10 grants to organizations · $1.5M
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,944,801,410 | $1,942,723,268 | $471,348,536 | $129,211,696 | $0 | $1,935,848,322 | $1,409,936 | 776 | 15 |
| 2023 · Form 990 | ||||||||
| $1,883,580,033 | $1,880,403,542 | $578,758,475 | $132,013,104 | $0 | $1,875,967,422 | $1,199,642 | 780 | 15 |
| 2022 · Form 990 | ||||||||
| $1,638,541,616 | $1,636,930,134 | $501,584,361 | $129,171,419 | $0 | $1,636,540,955 | $1,508,748 | 771 | 16 |
| 2021 · Form 990 | ||||||||
| $1,522,277,074 | $1,521,242,049 | $473,561,715 | $126,138,440 | $0 | $1,520,834,669 | $1,610,848 | 718 | 16 |
| 2020 · Form 990 | ||||||||
| $1,397,864,328 | $1,373,387,293 | $404,452,916 | $122,648,134 | $0 | $1,394,307,685 | $2,616,759 | 627 | 15 |
| 2019 · Form 990 | ||||||||
| $1,352,108,457 | $1,348,457,857 | $354,975,178 | $101,607,297 | $0 | $1,348,356,670 | $2,200,338 | 561 | 15 |
| 2018 · Form 990 | ||||||||
| $1,380,967,124 | $1,374,896,000 | $333,881,489 | $101,566,289 | $0 | $1,377,747,020 | $1,783,774 | 605 | 15 |
| 2017 · Form 990 | ||||||||
| $1,367,938,435 | $1,369,602,286 | $382,573,256 | $100,278,068 | $2,500 | $1,365,884,063 | $1,533,168 | 579 | 1 |
| 2016 · Form 990 | ||||||||
| $1,167,779,021 | $1,148,047,741 | $348,826,156 | $102,702,671 | $11,987 | $1,165,729,604 | $1,498,414 | 552 | 1 |
| 2015 · Form 990 | ||||||||
| $982,171,532 | $953,594,290 | $369,480,153 | $85,556,049 | $0 | $980,546,905 | $2,008,540 | 502 | 1 |
| 2014 · Form 990 | ||||||||
| $849,233,422 | $828,101,788 | $251,986,845 | $57,115,309 | $35,400 | $848,055,027 | $1,840,414 | 436 | 1 |
| 2013 · Form 990 | ||||||||
| $430,692,137 | $434,487,276 | $134,475,983 | $34,746,810 | $0 | $430,128,444 | $2,904,043 | 353 | 16 |
| 2012 · Form 990 | ||||||||
| $426,344,634 | $427,020,908 | $149,497,178 | $41,072,318 | $0 | $423,568,151 | $1,417,763 | 265 | 15 |
| 2011 · Form 990 | ||||||||
| $416,770,091 | $405,616,435 | $155,028,299 | $42,367,290 | $0 | $415,423,037 | $1,145,521 | 240 | 14 |
| 2010 · Form 990 | ||||||||
| $389,772,825 | $376,396,922 | $114,622,138 | $32,372,648 | $51,662 | $388,620,353 | $2,741,944 | 236 | 13 |
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.
- RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED Providence, RI · 8 people in common (Alison Croke, Brenda Dowlatshahi, Chuck Jones)
- INTEGRATED HEALTHCARE PARTNERS Providence, RI · 5 people in common (Alison Croke, Brenda Dowlatshahi, Elena Nicolella)
- RHODE ISLAND QUALITY INSTITUTE Providence, RI · 3 people in common (Chuck Jones, Jeanne Lachance, Peter Marino)
- MOLAR EXPRESS Newport, RI · 3 people in common (Christina Pacheco, Jeanne Lachance, William Hochstrasser-Walsh)
- THUNDERMIST HEALTH CENTER Warwick, RI · 2 people in common (Chuck Jones, Jeanne Lachance)
- THE PROVIDENCE COMMUNITY HEALTH CENTERS INC Providence, RI · 2 people in common (Elena Nicolella, Merrill Thomas)
- COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION Warwick, RI · 2 people in common (Chuck Jones, Yahaira Placencia)
- SUBSTANCE MENTAL HEALTH LEADERSHIP COUNCIL OF RI Warwick, RI · 2 people in common (Alison Croke, William Hochstrasser-Walsh)
- NORTHERN RHODE ISLAND CHAMBER OF COMMERCE Lincoln, RI · 2 people in common (Peter Marino, Yahaira Placencia)
- RHODE ISLAND PUBLIC EXPENDITURE COUNCIL Providence, RI · 2 people in common (Jeanne Lachance, Peter Marino)
- AMERICAS HEALTH INSURANCE PLANS INC Washington, DC · 1 person in common (Peter Marino)
- COMPREHENSIVE COMMUNITY ACTION INC Cranston, RI · 1 person in common (William Hochstrasser-Walsh)
- TRI-COUNTY COMMUNITY ACTION AGENCY Johnston, RI · 1 person in common (Brenda Dowlatshahi)
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION Providence, RI · 1 person in common (Peter Marino)
- UNITED WAY OF RHODE ISLAND INC Providence, RI · 1 person in common (Yahaira Placencia)
- NORTHWEST COMMUNITY HEALTH CARE Pascoag, RI · 1 person in common (Peter Bancroft)
- WOOD RIVER HEALTH SERVICES INC Hope Valley, RI · 1 person in common (Alison Croke)
- ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS Washington, DC · 1 person in common (Peter Marino)
- AMICA COMPANIES FOUNDATION Lincoln, RI · 1 person in common (Peter Marino)
- PCHC ATWOOD INC Providence, RI · 1 person in common (Merrill Thomas)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MCLAREN HEALTH PLAN INC | MI | E31 | $1,202,991,902 | $1,182,920,022 | TREASURER | $2,156,210 | Same NTEE code E31, revenue within 2x, similar mission |
| KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC | CA | E31 | $2,600,838,082 | $2,683,175,593 | Chairman & CEO | $12,976,050 | Same NTEE code E31, revenue within 2x, similar mission |
| HEALTH ALLIANCE PLAN OF MICHIGAN | MI | E31 | $1,636,128,583 | $1,609,912,895 | DIRECTOR | $7,081,174 | Same NTEE code E31, revenue within 2x |
| GROUP HEALTH INC | MN | E31 | $1,519,002,057 | $1,576,869,175 | PRESIDENT & CEO | $3,838,003 | Same NTEE code E31, revenue within 2x |
| TEXAS CHILDRENS HEALTH PLAN INC | TX | E31 | $2,791,870,131 | $2,877,699,810 | Board Member and Chair through 10/03/24 | $13,343,659 | Same NTEE code E31, revenue within 2x |
| INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC | IN | E31 | $1,433,924,467 | $1,866,008,993 | PHYSICIAN | $2,172,855 | Same NTEE code E31, revenue within 2x |
| CHP OF WASHINGTON | WA | E31 | $1,636,587,763 | $1,703,635,557 | CHIEF EXECUTIVE OFFICER | $1,063,575 | Same NTEE code E31, revenue within 2x |
| COMMONWEALTH CARE ALLIANCE INC | MA | E31 | $2,774,044,189 | $2,915,002,492 | PRESIDENT & CEO, DIRECTOR | $2,752,553 | Same NTEE code E31, revenue within 2x |
| PRIORITY HEALTH CHOICE INC | MI | E31 | $1,235,403,457 | $1,193,227,557 | DIRECTOR/PRESIDENT | $3,153,750 | Same NTEE code E31, revenue within 2x |
| ELDERPLAN INC | NY | E31 | $2,045,758,096 | $1,983,292,460 | CEO, PRESIDENT | $1,655,965 | Same NTEE code E31, revenue within 2x |
| CAREOREGON INC | OR | E31 | $2,544,041,347 | $2,805,316,795 | CEO, PRESIDENT & BOARD OF DIRECTORS | $930,771 | Same NTEE code E31, revenue within 2x |
| WELLSPAN MEDICAL GROUP | PA | E31 | $1,153,356,451 | $1,250,367,036 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code E31, revenue within 2x |
| LEHIGH VALLEY PHYSICIAN GROUP | PA | E31 | $1,144,530,356 | $1,373,888,658 | PHYSICIAN | $2,127,120 | Same NTEE code E31, revenue within 2x |
| DELTA DENTAL OF WASHINGTON | WA | E31 | $1,834,429,835 | $1,820,098,457 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $4,693,818 | Same NTEE code E31, revenue within 2x |
| HEALTH NEW ENGLAND & SUBSIDIARIES | MA | E31 | $995,624,746 | $975,203,492 | CHAIR/DIR, PRES & CEO BH | $1,747,717 | Same NTEE code E31, revenue within 2x |
| CARESOURCE GEORGIA CO | GA | E31 | $1,467,472,962 | $1,412,434,190 | Chair/Director | $12,201,162 | Same NTEE code E31, revenue within 2x |
| HARVARD PILGRIM HEALTH CARE INC | MA | E31 | $2,453,284,172 | $2,637,997,927 | DIR. PRES. & CEO (END 9/24) | $4,574,652 | Same NTEE code E31, revenue within 2x |
| METROPLUS HEALTH PLAN INC | NY | E31 | $4,865,128,566 | $4,794,971,147 | Chief Executive Officer | $671,904 | Same NTEE code E31, revenue within 5x, similar mission |
| KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST | CA | E31 | $5,396,203,286 | $5,234,810,106 | Chairman & CEO | $12,976,050 | Same NTEE code E31, revenue within 5x, similar mission |
| KAISER FOUNDATION HEALTH PLAN OF COLORADO | CA | E31 | $4,484,971,120 | $4,450,632,634 | Chairman & CEO | $12,976,050 | Same NTEE code E31, revenue within 5x, similar mission |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | CA | E31 | $6,001,990,257 | $6,177,281,263 | Chairman & CEO | $12,976,050 | Same NTEE code E31, revenue within 5x, similar mission |
| MOUNT CARMEL HEALTH PLAN INC | OH | E31 | $598,543,717 | $571,018,237 | DIRECTOR & MOUNT CARMEL CEO THR 6/24 | $1,903,502 | Same NTEE code E31, revenue within 5x |
| SCRIPPS HEALTH PLAN SERVICES INC | CA | E31 | $706,512,770 | $705,091,904 | SH President / CEO, Trustee | $4,342,003 | Same NTEE code E31, revenue within 5x |
| SENTARA HEALTH PLANS | VA | E31 | $6,496,481,283 | $7,787,757,363 | DIRECTOR | $6,375,042 | Same NTEE code E31, revenue within 5x |
| COOK CHILDRENS HEALTH PLAN | TX | E31 | $892,594,015 | $878,325,485 | CEO | $3,305,517 | Same NTEE code E31, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 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.
2024 · Form 990 · $1,942,723,268 spent · pay $53,619,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,785,992,679 | $1,785,992,679 | - | - | 91.9% | |
| Other salaries and wages | $35,565,265 | $13,329,933 | $22,235,332 | $0 | 1.8% | |
| Other (as described) | PREMIUM TAX | $35,060,382 | $0 | $35,060,382 | - | 1.8% |
| Fees: other services | $33,912,920 | $12,710,549 | $21,202,371 | $0 | 1.7% | |
| Other employee benefits | $11,144,147 | $4,176,849 | $6,967,298 | $0 | 0.6% | |
| Information technology | $10,645,726 | $3,990,040 | $6,655,686 | $0 | 0.5% | |
| Other (as described) | STATE & LOCAL TAXES PAID | $8,164,054 | $3,059,904 | $5,104,150 | - | 0.4% |
| Depreciation and depletion | $3,326,663 | $1,246,840 | $2,079,823 | $0 | 0.2% | |
| Payroll taxes | $3,275,057 | $1,227,498 | $2,047,559 | $0 | 0.2% | |
| Office expenses | $2,707,599 | $1,014,814 | $1,692,785 | $0 | 0.1% | |
| Occupancy | $2,562,747 | $960,523 | $1,602,224 | $0 | 0.1% | |
| Advertising and promotion | $2,311,305 | $866,282 | $1,445,023 | $0 | 0.1% | |
| Pension plan contributions | $2,224,915 | $833,903 | $1,391,012 | $0 | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1,409,936 | $0 | $1,409,936 | $0 | 0.1% | |
| Fees: accounting | $1,397,220 | $523,681 | $873,539 | $0 | 0.1% | |
| Insurance | $1,161,243 | $435,236 | $726,007 | $0 | 0.1% | |
| Other (as described) | TEMPORARY HELP | $873,907 | $327,542 | $546,365 | - | 0.0% |
| Fees: legal | $513,431 | $192,435 | $320,996 | $0 | 0.0% | |
| Other (as described) | OTHER EXPENSE - TRAINING | $194,196 | $72,785 | $121,411 | - | 0.0% |
| Travel | $189,876 | $71,166 | $118,710 | $0 | 0.0% | |
| Fees: lobbying | $90,000 | $0 | $90,000 | $0 | 0.0% | |
| Total | $1,942,723,268 | 100% |
2023 · Form 990 · $1,880,403,542 spent · pay $49,152,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,730,787,510 | $1,730,787,510 | - | - | 92.0% | |
| Fees: other services | $35,501,310 | $15,807,111 | $19,694,199 | $0 | 1.9% | |
| Other (as described) | PREMIUM TAX | $33,415,019 | $0 | $33,415,019 | $0 | 1.8% |
| Other salaries and wages | $33,095,212 | $14,735,786 | $18,359,426 | $0 | 1.8% | |
| Information technology | $10,156,498 | $4,522,225 | $5,634,273 | $0 | 0.5% | |
| Other employee benefits | $9,926,766 | $4,419,935 | $5,506,831 | $0 | 0.5% | |
| Other (as described) | STATE & LOCAL TAXES PAID | $5,266,588 | $2,344,971 | $2,921,617 | $0 | 0.3% |
| Depreciation and depletion | $3,665,210 | $1,631,950 | $2,033,260 | $0 | 0.2% | |
| Occupancy | $2,959,584 | $1,317,767 | $1,641,817 | $0 | 0.2% | |
| Payroll taxes | $2,915,806 | $1,298,275 | $1,617,531 | $0 | 0.2% | |
| Office expenses | $2,579,977 | $1,148,746 | $1,431,231 | $0 | 0.1% | |
| Advertising and promotion | $2,505,724 | $1,115,684 | $1,390,040 | $0 | 0.1% | |
| Pension plan contributions | $2,015,155 | $897,257 | $1,117,898 | $0 | 0.1% | |
| Fees: accounting | $1,255,783 | $559,143 | $696,640 | $0 | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1,199,642 | $0 | $1,199,642 | $0 | 0.1% | |
| Insurance | $1,128,180 | $502,327 | $625,853 | $0 | 0.1% | |
| Other (as described) | TEMPORARY HELP | $1,001,619 | $445,975 | $555,644 | $0 | 0.1% |
| Fees: legal | $404,708 | $180,198 | $224,510 | $0 | 0.0% | |
| Other (as described) | OTHER EXPENSE - TRAINING | $331,335 | $147,528 | $183,807 | $0 | 0.0% |
| Travel | $205,516 | $91,507 | $114,009 | $0 | 0.0% | |
| Fees: lobbying | $86,400 | $0 | $86,400 | $0 | 0.0% | |
| Total | $1,880,403,542 | 100% |
2022 · Form 990 · $1,636,930,134 spent · pay $44,062,506 · grants $249 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,501,971,074 | $1,501,971,074 | - | - | 91.8% | |
| Fees: other services | $33,035,524 | $16,676,108 | $16,359,416 | $0 | 2.0% | |
| Other salaries and wages | $29,639,694 | $15,042,145 | $14,597,549 | $0 | 1.8% | |
| Other (as described) | PREMIUM TAX | $28,853,773 | $0 | $28,853,773 | $0 | 1.8% |
| Information technology | $10,819,246 | $5,490,767 | $5,328,479 | $0 | 0.7% | |
| Other employee benefits | $8,596,266 | $4,362,605 | $4,233,661 | $0 | 0.5% | |
| Other (as described) | STATE & LOCAL TAXES PAID | $4,904,193 | $2,488,878 | $2,415,315 | $0 | 0.3% |
| Occupancy | $2,845,837 | $1,444,262 | $1,401,575 | $0 | 0.2% | |
| Office expenses | $2,463,696 | $1,250,326 | $1,213,370 | $0 | 0.2% | |
| Payroll taxes | $2,403,411 | $1,219,731 | $1,183,680 | $0 | 0.1% | |
| Depreciation and depletion | $2,091,306 | $1,061,338 | $1,029,968 | $0 | 0.1% | |
| Pension plan contributions | $1,914,387 | $971,551 | $942,836 | $0 | 0.1% | |
| Advertising and promotion | $1,674,993 | $850,059 | $824,934 | $0 | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1,508,748 | $0 | $1,508,748 | $0 | 0.1% | |
| Fees: accounting | $1,501,996 | $762,263 | $739,733 | $0 | 0.1% | |
| Insurance | $1,051,943 | $533,861 | $518,082 | $0 | 0.1% | |
| Other (as described) | TEMPORARY HELP | $802,185 | $407,109 | $395,076 | $0 | 0.0% |
| Other (as described) | OTHER EXPENSE - TRAINING | $346,624 | $175,912 | $170,712 | $0 | 0.0% |
| Fees: legal | $266,849 | $135,426 | $131,423 | $0 | 0.0% | |
| Travel | $151,740 | $77,008 | $74,732 | $0 | 0.0% | |
| Fees: lobbying | $86,400 | $0 | $86,400 | $0 | 0.0% | |
| Grants to US individuals | $249 | $249 | - | - | 0.0% | |
| Total | $1,636,930,134 | 100% |
2021 · Form 990 · $1,521,242,049 spent · pay $34,376,897 · grants $26,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,379,156,045 | $1,379,156,045 | - | - | 90.7% | |
| Fees: other services | $47,474,689 | $27,392,896 | $20,081,793 | $0 | 3.1% | |
| Other (as described) | PREMIUM TAX | $26,839,684 | $0 | $26,839,684 | $0 | 1.8% |
| Other salaries and wages | $25,915,227 | $14,953,086 | $10,962,141 | $0 | 1.7% | |
| Information technology | $9,704,730 | $5,599,629 | $4,105,101 | $0 | 0.6% | |
| Other (as described) | STATE & LOCAL TAXES PAID | $5,625,063 | $0 | $5,625,063 | $0 | 0.4% |
| Depreciation and depletion | $4,347,260 | $2,508,369 | $1,838,891 | $0 | 0.3% | |
| Other employee benefits | $3,888,645 | $2,243,748 | $1,644,897 | $0 | 0.3% | |
| Office expenses | $3,161,127 | $1,823,970 | $1,337,157 | $0 | 0.2% | |
| Other (as described) | TEMPORARY HELP | $3,063,486 | $1,767,631 | $1,295,855 | $0 | 0.2% |
| Advertising and promotion | $2,485,439 | $1,434,098 | $1,051,341 | $0 | 0.2% | |
| Occupancy | $2,293,879 | $1,323,568 | $970,311 | $0 | 0.2% | |
| Payroll taxes | $2,063,054 | $1,190,382 | $872,672 | $0 | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1,610,848 | $0 | $1,610,848 | $0 | 0.1% | |
| Fees: accounting | $1,012,811 | $0 | $1,012,811 | $0 | 0.1% | |
| Insurance | $994,844 | $0 | $994,844 | $0 | 0.1% | |
| Pension plan contributions | $899,123 | $518,794 | $380,329 | $0 | 0.1% | |
| Fees: legal | $331,216 | $0 | $331,216 | $0 | 0.0% | |
| Other (as described) | OTHER EXPENSE - TRAINING | $223,563 | $128,996 | $94,567 | $0 | 0.0% |
| Fees: lobbying | $86,400 | $0 | $86,400 | $0 | 0.0% | |
| Travel | $38,416 | $22,166 | $16,250 | $0 | 0.0% | |
| Grants to US individuals | $26,500 | $26,500 | - | - | 0.0% | |
| Total | $1,521,242,049 | 100% |
2020 · Form 990 · $1,373,387,293 spent · pay $43,463,496 · grants $3,501,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,244,640,000 | $1,244,640,000 | - | - | 90.6% | |
| Other salaries and wages | $33,375,411 | $26,934,466 | $6,440,945 | $0 | 2.4% | |
| Fees: other services | $25,130,355 | $18,735,729 | $6,394,626 | $0 | 1.8% | |
| Other (as described) | PREMIUM TAX | $23,494,111 | $0 | $23,494,111 | $0 | 1.7% |
| Information technology | $13,590,205 | $3,663,323 | $9,926,882 | $0 | 1.0% | |
| Other (as described) | STATE & LOCAL TAXES PAID | $5,283,808 | $0 | $5,283,808 | $0 | 0.4% |
| Grants to US organizations and governments | $3,465,000 | $3,465,000 | - | - | 0.3% | |
| Other employee benefits | $3,153,830 | $1,724,388 | $1,429,442 | $0 | 0.2% | |
| Payroll taxes | $2,780,977 | $1,302,194 | $1,478,783 | $0 | 0.2% | |
| Depreciation and depletion | $2,675,075 | $997,009 | $1,678,066 | $0 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $2,616,759 | $0 | $2,616,759 | $0 | 0.2% | |
| Other (as described) | TEMPORARY HELP | $2,456,830 | $1,249,300 | $1,207,530 | $0 | 0.2% |
| Occupancy | $2,384,718 | $1,303,964 | $1,080,754 | $0 | 0.2% | |
| All other expenses | $2,023,172 | $779,738 | $1,243,434 | - | 0.1% | |
| Pension plan contributions | $1,536,519 | $719,476 | $817,043 | $0 | 0.1% | |
| Office expenses | $1,267,227 | $279,071 | $988,156 | $0 | 0.1% | |
| Advertising and promotion | $1,249,309 | $34,786 | $1,214,523 | $0 | 0.1% | |
| Fees: accounting | $1,043,947 | $0 | $1,043,947 | $0 | 0.1% | |
| Insurance | $535,664 | $0 | $535,664 | $0 | 0.0% | |
| Fees: legal | $218,559 | $0 | $218,559 | $0 | 0.0% | |
| Other (as described) | OTHER EXPENSE - TRAINING | $180,629 | $62,154 | $118,475 | $0 | 0.0% |
| Interest | $105,134 | $0 | $105,134 | $0 | 0.0% | |
| Fees: lobbying | $86,400 | $0 | $86,400 | $0 | 0.0% | |
| Travel | $57,154 | $34,321 | $22,833 | $0 | 0.0% | |
| Grants to US individuals | $36,500 | $36,500 | - | - | 0.0% | |
| Total | $1,373,387,293 | 100% |
2019 · Form 990 · $1,348,457,857 spent · pay $35,611,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,239,864,898 | $1,239,864,898 | - | - | 91.9% | |
| Other salaries and wages | $26,396,687 | $14,158,225 | $12,238,462 | $0 | 2.0% | |
| Fees: other services | $23,710,447 | $19,366,074 | $4,344,373 | - | 1.8% | |
| Other (as described) | Premium Tax | $22,619,173 | $0 | $22,619,173 | $0 | 1.7% |
| Information technology | $11,949,878 | $568,961 | $11,380,917 | $0 | 0.9% | |
| Other (as described) | State & Local Taxes Paid | $3,798,504 | $0 | $3,798,504 | $0 | 0.3% |
| Payroll taxes | $3,419,371 | $1,834,027 | $1,585,344 | $0 | 0.3% | |
| Other (as described) | Temporary Help | $2,471,035 | $984,821 | $1,486,214 | $0 | 0.2% |
| Occupancy | $2,290,758 | $1,228,763 | $1,061,995 | $0 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $2,200,338 | - | $2,200,338 | $0 | 0.2% | |
| Other employee benefits | $2,172,750 | $1,165,384 | $1,007,366 | $0 | 0.2% | |
| Advertising and promotion | $1,649,472 | $23,151 | $1,626,321 | $0 | 0.1% | |
| Office expenses | $1,572,212 | $242,793 | $1,329,419 | $0 | 0.1% | |
| Pension plan contributions | $1,422,432 | $762,941 | $659,491 | $0 | 0.1% | |
| Fees: accounting | $949,012 | $0 | $949,012 | $0 | 0.1% | |
| Depreciation and depletion | $784,125 | $97,655 | $686,470 | $0 | 0.1% | |
| Insurance | $581,570 | $0 | $581,570 | $0 | 0.0% | |
| Other (as described) | Other Expenses - Training | $177,236 | $79,161 | $98,075 | $0 | 0.0% |
| Travel | $157,432 | $96,814 | $60,618 | $0 | 0.0% | |
| Fees: legal | $120,606 | $0 | $120,606 | $0 | 0.0% | |
| Fees: lobbying | $86,400 | $0 | $86,400 | $0 | 0.0% | |
| All other expenses | $63,521 | -$132,818 | $196,339 | - | 0.0% | |
| Total | $1,348,457,857 | 100% |
2018 · Form 990 · $1,374,896,000 spent · pay $33,724,743 · grants $1,270 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,270,918,000 | $1,270,918,000 | - | - | 92.4% | |
| Other salaries and wages | $27,082,297 | $14,927,964 | $12,154,333 | $0 | 2.0% | |
| Other (as described) | State Premium Tax | $23,630,195 | $0 | $23,630,195 | $0 | 1.7% |
| Fees: other services | $22,020,797 | $18,219,956 | $3,800,841 | $0 | 1.6% | |
| Information technology | $8,002,329 | $95,795 | $7,906,534 | $0 | 0.6% | |
| Other (as described) | State & Local Taxes Paid | $4,212,186 | $0 | $4,212,186 | $0 | 0.3% |
| Occupancy | $3,017,813 | $1,663,418 | $1,354,395 | $0 | 0.2% | |
| Payroll taxes | $2,255,505 | $1,243,251 | $1,012,254 | $0 | 0.2% | |
| Office expenses | $2,206,680 | $308,661 | $1,898,019 | $0 | 0.2% | |
| Other (as described) | Temporary Help | $2,005,257 | $1,082,306 | $922,951 | $0 | 0.1% |
| Advertising and promotion | $1,805,999 | $11,141 | $1,794,858 | $0 | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1,783,774 | - | $1,783,774 | $0 | 0.1% | |
| Other employee benefits | $1,304,590 | $708,957 | $595,633 | $0 | 0.1% | |
| Pension plan contributions | $1,298,577 | $715,786 | $582,791 | $0 | 0.1% | |
| Depreciation and depletion | $1,184,000 | $414,829 | $769,171 | $0 | 0.1% | |
| Fees: accounting | $825,814 | $0 | $825,814 | $0 | 0.1% | |
| Insurance | $779,622 | $0 | $779,622 | $0 | 0.1% | |
| Travel | $199,955 | $112,974 | $86,981 | $0 | 0.0% | |
| Other (as described) | Other Expenses - Training | $199,147 | $116,910 | $82,237 | $0 | 0.0% |
| Fees: legal | $163,661 | $0 | $163,661 | $0 | 0.0% | |
| Fees: lobbying | $86,400 | $0 | $86,400 | $0 | 0.0% | |
| Fees: investment management | $75,000 | - | $75,000 | $0 | 0.0% | |
| Grants outside the US | $1,270 | $1,270 | - | - | 0.0% | |
| Interest | -$37 | $0 | -$37 | $0 | -0.0% | |
| All other expenses | -$162,831 | -$2,346,727 | $2,183,896 | - | -0.0% | |
| Total | $1,374,896,000 | 100% |
2017 · Form 990 · $1,369,602,286 spent · pay $33,334,974 · grants $381 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,262,175,749 | $1,262,175,749 | - | - | 92.2% | |
| Other salaries and wages | $26,868,464 | $10,933,827 | $15,934,637 | $0 | 2.0% | |
| Other (as described) | State Premium Tax | $23,675,701 | $0 | $23,675,701 | $0 | 1.7% |
| Fees: other services | $18,076,082 | $12,036,911 | $6,039,171 | $0 | 1.3% | |
| Information technology | $11,648,824 | $0 | $11,648,824 | $0 | 0.9% | |
| All other expenses | $3,634,881 | $269,878 | $3,365,003 | - | 0.3% | |
| Occupancy | $3,363,715 | $1,876,953 | $1,486,762 | $0 | 0.2% | |
| Other (as described) | STATE AND LOCAL TAXES PAID | $2,864,834 | $0 | $2,864,834 | $0 | 0.2% |
| Payroll taxes | $2,425,095 | $1,094,619 | $1,330,476 | $0 | 0.2% | |
| Office expenses | $2,245,166 | $17,121 | $2,228,045 | $0 | 0.2% | |
| Advertising and promotion | $2,187,522 | $23,589 | $2,163,933 | $0 | 0.2% | |
| Other (as described) | Temporary Help | $2,034,738 | $1,441,544 | $593,194 | $0 | 0.1% |
| Pay: officers, directors, trustees, key employees | $1,533,168 | $0 | $1,533,168 | $0 | 0.1% | |
| Other employee benefits | $1,355,129 | $745,433 | $609,696 | $0 | 0.1% | |
| Depreciation and depletion | $1,248,289 | $493,279 | $755,010 | $0 | 0.1% | |
| Pension plan contributions | $1,153,118 | $643,465 | $509,653 | $0 | 0.1% | |
| Fees: accounting | $854,189 | $0 | $854,189 | $0 | 0.1% | |
| Insurance | $752,546 | $0 | $752,546 | $0 | 0.1% | |
| Fees: investment management | $538,243 | $0 | $538,243 | $0 | 0.0% | |
| Other (as described) | Other Expense - Training | $445,137 | $90,077 | $355,060 | $0 | 0.0% |
| Fees: legal | $254,936 | $0 | $254,936 | $0 | 0.0% | |
| Travel | $188,235 | $128,037 | $60,198 | $0 | 0.0% | |
| Fees: lobbying | $57,600 | $0 | $57,600 | $0 | 0.0% | |
| Interest | $20,544 | $0 | $20,544 | $0 | 0.0% | |
| Grants to US individuals | $381 | $381 | - | - | 0.0% | |
| Total | $1,369,602,286 | 100% |
2016 · Form 990 · $1,148,047,741 spent · pay $44,448,745 · grants $2,682 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,023,914,429 | $1,023,914,429 | - | - | 89.2% | |
| Other salaries and wages | $33,689,944 | $19,585,692 | $14,104,252 | $0 | 2.9% | |
| Fees: other services | $31,183,326 | $22,298,609 | $8,884,717 | $0 | 2.7% | |
| Other (as described) | STATE PREMIUM TAX | $21,092,334 | $0 | $21,092,334 | $0 | 1.8% |
| Other employee benefits | $5,305,055 | $3,028,717 | $2,276,338 | $0 | 0.5% | |
| Information technology | $5,100,492 | $0 | $5,100,492 | $0 | 0.4% | |
| Occupancy | $4,740,195 | $2,755,955 | $1,984,240 | $0 | 0.4% | |
| All other expenses | $3,736,121 | - | $3,736,121 | - | 0.3% | |
| Payroll taxes | $2,929,933 | $1,703,320 | $1,226,613 | $0 | 0.3% | |
| Advertising and promotion | $2,799,578 | $19,928 | $2,779,650 | $0 | 0.2% | |
| Other (as described) | HSRI CARRIER ASSESSMENT | $2,311,815 | $0 | $2,311,815 | $0 | 0.2% |
| Office expenses | $2,258,898 | $14,671 | $2,244,227 | $0 | 0.2% | |
| Other (as described) | Temporary Help | $1,972,402 | $1,264,634 | $707,768 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $1,498,414 | $0 | $1,498,414 | $0 | 0.1% | |
| Depreciation and depletion | $1,179,315 | $512,375 | $666,940 | $0 | 0.1% | |
| Pension plan contributions | $1,025,399 | $596,117 | $429,282 | $0 | 0.1% | |
| Other (as described) | CLAIMS ADJUSTMENT EXPENSE | $1,010,736 | $0 | $1,010,736 | $0 | 0.1% |
| Fees: accounting | $899,065 | $0 | $899,065 | $0 | 0.1% | |
| Insurance | $517,204 | $0 | $517,204 | $0 | 0.0% | |
| Fees: investment management | $472,791 | $0 | $472,791 | $0 | 0.0% | |
| Travel | $145,506 | $116,932 | $28,574 | $0 | 0.0% | |
| Fees: lobbying | $122,400 | $0 | $122,400 | $0 | 0.0% | |
| Fees: legal | $112,951 | $2,353 | $110,598 | $0 | 0.0% | |
| Interest | $26,756 | $0 | $26,756 | $0 | 0.0% | |
| Grants to US individuals | $2,682 | $2,682 | - | - | 0.0% | |
| Total | $1,148,047,741 | 100% |
2015 · Form 990 · $953,594,290 spent · pay $38,714,520 · grants $5,506 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $849,673,019 | $849,673,019 | - | - | 89.1% | |
| Other salaries and wages | $28,776,801 | $17,548,093 | $11,228,708 | $0 | 3.0% | |
| Other (as described) | STATE PREMIUM TAX | $20,652,160 | $0 | $20,652,160 | $0 | 2.2% |
| Fees: other services | $20,476,743 | $14,178,402 | $6,298,341 | - | 2.1% | |
| Information technology | $7,981,995 | - | $7,981,995 | $0 | 0.8% | |
| Other employee benefits | $4,548,876 | $2,727,275 | $1,821,601 | $0 | 0.5% | |
| Occupancy | $2,494,057 | $1,271,969 | $1,222,088 | $0 | 0.3% | |
| Payroll taxes | $2,477,559 | $1,550,878 | $926,681 | $0 | 0.3% | |
| Office expenses | $2,298,492 | $13,945 | $2,284,547 | $0 | 0.2% | |
| Other (as described) | STATE AND LOCAL TAXES PAID | $2,246,806 | - | $2,246,806 | - | 0.2% |
| Other (as described) | TEMPORARY HELP | $2,205,225 | $1,399,146 | $806,079 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $2,008,540 | $0 | $2,008,540 | $0 | 0.2% | |
| Advertising and promotion | $1,878,490 | $94,011 | $1,784,479 | $0 | 0.2% | |
| Fees: accounting | $1,192,960 | - | $1,192,960 | $0 | 0.1% | |
| All other expenses | $1,162,821 | $407,275 | $755,546 | - | 0.1% | |
| Pension plan contributions | $902,744 | $565,091 | $337,653 | $0 | 0.1% | |
| Depreciation and depletion | $712,083 | $363,162 | $348,921 | $0 | 0.1% | |
| Fees: investment management | $653,790 | - | $653,790 | $0 | 0.1% | |
| Insurance | $527,825 | $94,660 | $433,165 | $0 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $322,353 | $91,309 | $231,044 | $0 | 0.0% |
| Fees: legal | $147,288 | - | $147,288 | $0 | 0.0% | |
| Travel | $92,648 | $59,740 | $32,908 | $0 | 0.0% | |
| Fees: lobbying | $86,400 | - | $86,400 | $0 | 0.0% | |
| Interest | $69,109 | $0 | $69,109 | $0 | 0.0% | |
| Grants to US individuals | $5,506 | $5,506 | - | - | 0.0% | |
| Total | $953,594,290 | 100% |
2014 · Form 990 · $828,101,788 spent · pay $33,672,071 · grants $8,129 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $750,666,267 | $750,666,267 | - | - | 90.6% | |
| Other salaries and wages | $24,891,311 | $15,290,692 | $9,600,619 | - | 3.0% | |
| Other (as described) | STATE PREMIUM TAX | $17,917,541 | - | $17,917,541 | - | 2.2% |
| Fees: other services | $9,292,282 | $4,932,716 | $4,359,566 | - | 1.1% | |
| Information technology | $6,371,780 | - | $6,371,780 | - | 0.8% | |
| Other employee benefits | $4,047,239 | $2,207,128 | $1,840,111 | - | 0.5% | |
| Payroll taxes | $2,206,674 | $1,259,212 | $947,462 | - | 0.3% | |
| Occupancy | $2,178,905 | $1,111,241 | $1,067,664 | - | 0.3% | |
| Office expenses | $1,864,754 | $16,023 | $1,848,731 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $1,840,414 | - | $1,840,414 | - | 0.2% | |
| Other (as described) | TEMPORARY HELP | $1,532,247 | $880,595 | $651,652 | - | 0.2% |
| Advertising and promotion | $1,358,055 | $52,576 | $1,305,479 | - | 0.2% | |
| Fees: accounting | $875,110 | - | $875,110 | - | 0.1% | |
| Pension plan contributions | $686,433 | $386,016 | $300,417 | - | 0.1% | |
| Other (as described) | ALL OTHER EXPENSES | $607,999 | $80,463 | $527,536 | - | 0.1% |
| Depreciation and depletion | $501,233 | $133,873 | $367,360 | - | 0.1% | |
| Fees: investment management | $366,990 | - | $366,990 | - | 0.0% | |
| Insurance | $300,371 | $58,240 | $242,131 | - | 0.0% | |
| Other (as described) | TRAINING | $250,412 | $1,000 | $249,412 | - | 0.0% |
| Interest | $105,662 | - | $105,662 | - | 0.0% | |
| Fees: legal | $104,615 | $4,238 | $100,377 | - | 0.0% | |
| Travel | $76,965 | $39,370 | $37,595 | - | 0.0% | |
| Fees: lobbying | $50,400 | - | $50,400 | - | 0.0% | |
| Grants to US individuals | $8,129 | $8,129 | - | - | 0.0% | |
| Total | $828,101,788 | 100% |
2013 · Form 990 · $434,487,276 spent · pay $24,450,384 · grants $900,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $380,395,425 | $380,395,425 | - | - | 87.6% | |
| Other salaries and wages | $16,541,317 | $10,389,951 | $6,151,366 | - | 3.8% | |
| Other (as described) | STATE PREMIUM TAX | $8,594,921 | - | $8,594,921 | - | 2.0% |
| Fees: other services | $7,766,241 | $1,568,302 | $6,197,939 | - | 1.8% | |
| Other (as described) | TEMPORARY HELP | $3,177,662 | $982,342 | $2,195,320 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $2,904,043 | - | $2,904,043 | $0 | 0.7% | |
| Other employee benefits | $2,883,225 | $1,340,728 | $1,542,497 | - | 0.7% | |
| Information technology | $2,706,805 | - | $2,706,805 | - | 0.6% | |
| Occupancy | $1,750,138 | $961,601 | $788,537 | - | 0.4% | |
| Payroll taxes | $1,580,341 | $768,320 | $812,021 | - | 0.4% | |
| Office expenses | $1,042,544 | $66,663 | $975,881 | - | 0.2% | |
| Advertising and promotion | $980,416 | $35,659 | $944,757 | - | 0.2% | |
| Grants to US organizations and governments | $900,000 | $900,000 | - | - | 0.2% | |
| Other (as described) | ALL OTHER EXPENSES | $765,496 | $76,213 | $689,283 | - | 0.2% |
| Pension plan contributions | $541,458 | $259,197 | $282,261 | - | 0.1% | |
| Other (as described) | TRAINING | $371,670 | - | $371,670 | - | 0.1% |
| Depreciation and depletion | $359,149 | $100,857 | $258,292 | - | 0.1% | |
| Fees: investment management | $355,184 | - | $355,184 | - | 0.1% | |
| Fees: accounting | $335,530 | - | $335,530 | - | 0.1% | |
| Insurance | $221,871 | - | $221,871 | - | 0.1% | |
| Fees: legal | $169,619 | - | $169,619 | - | 0.0% | |
| Fees: lobbying | $84,000 | - | $84,000 | - | 0.0% | |
| Travel | $30,319 | $8,503 | $21,816 | - | 0.0% | |
| Interest | $29,702 | - | $29,702 | - | 0.0% | |
| Grants to US individuals | $200 | $200 | - | - | 0.0% | |
| Total | $434,487,276 | 100% |
2012 · Form 990 · $427,020,908 spent · pay $21,366,809 · grants $902,017 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $381,293,213 | $381,293,213 | - | - | 89.3% | |
| Other salaries and wages | $15,564,586 | $7,982,035 | $7,582,551 | - | 3.6% | |
| Other (as described) | STATE PREMIUM TAX | $8,583,210 | - | $8,583,210 | - | 2.0% |
| Fees: other services | $5,581,656 | $1,245,556 | $4,336,100 | - | 1.3% | |
| Other employee benefits | $2,526,435 | $884,678 | $1,641,757 | - | 0.6% | |
| Information technology | $2,489,170 | - | $2,489,170 | - | 0.6% | |
| Occupancy | $1,525,455 | $771,785 | $753,670 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $1,417,763 | $433,262 | $984,501 | - | 0.3% | |
| Payroll taxes | $1,352,553 | $662,679 | $689,874 | - | 0.3% | |
| Other (as described) | TEMPORARY HELP | $1,288,153 | $666,719 | $621,434 | - | 0.3% |
| Grants to US organizations and governments | $900,000 | $900,000 | - | - | 0.2% | |
| Office expenses | $836,187 | $75,816 | $760,371 | - | 0.2% | |
| Advertising and promotion | $776,394 | $20,190 | $756,204 | - | 0.2% | |
| Other (as described) | ALL OTHER EXPENSES | $626,611 | $52,242 | $574,369 | - | 0.1% |
| Pension plan contributions | $505,472 | $245,932 | $259,540 | - | 0.1% | |
| Other (as described) | TRAINING | $328,206 | - | $328,206 | - | 0.1% |
| Fees: investment management | $308,410 | - | $308,410 | - | 0.1% | |
| Fees: accounting | $306,115 | - | $306,115 | - | 0.1% | |
| Depreciation and depletion | $267,407 | $61,305 | $206,102 | - | 0.1% | |
| Insurance | $203,661 | - | $203,661 | - | 0.0% | |
| Fees: legal | $148,135 | - | $148,135 | - | 0.0% | |
| Fees: lobbying | $94,750 | - | $94,750 | - | 0.0% | |
| Interest | $81,459 | - | $81,459 | - | 0.0% | |
| Travel | $13,890 | $3,897 | $9,993 | - | 0.0% | |
| Grants to US individuals | $2,017 | $2,017 | - | - | 0.0% | |
| Total | $427,020,908 | 100% |
2011 · Form 990 · $405,616,435 spent · pay $18,803,589 · grants $2,002,694 · events $675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $362,327,339 | $362,327,339 | - | - | 89.3% | |
| Other salaries and wages | $13,872,227 | $7,344,236 | $6,527,991 | - | 3.4% | |
| Other (as described) | State Premium Tax | $8,674,172 | - | $8,674,172 | - | 2.1% |
| Fees: other services | $4,584,516 | $1,493,834 | $3,090,682 | - | 1.1% | |
| Information technology | $2,106,958 | $14,100 | $2,092,858 | - | 0.5% | |
| Other employee benefits | $2,097,138 | $971,723 | $1,125,415 | - | 0.5% | |
| Grants to US organizations and governments | $2,000,000 | $2,000,000 | - | - | 0.5% | |
| Other (as described) | Temporary Help | $1,929,027 | $736,215 | $1,192,812 | - | 0.5% |
| Occupancy | $1,591,068 | $811,450 | $779,618 | - | 0.4% | |
| Payroll taxes | $1,214,373 | $585,144 | $629,229 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $1,145,521 | $186,657 | $958,864 | - | 0.3% | |
| Advertising and promotion | $791,103 | $23,107 | $767,996 | - | 0.2% | |
| Office expenses | $722,969 | $16,088 | $706,881 | - | 0.2% | |
| Other (as described) | All other expenses | $514,806 | $41,858 | $472,948 | - | 0.1% |
| Pension plan contributions | $474,330 | $219,272 | $255,058 | - | 0.1% | |
| Depreciation and depletion | $394,855 | $68,665 | $326,190 | - | 0.1% | |
| Fees: accounting | $263,146 | - | $263,146 | - | 0.1% | |
| Fees: investment management | $259,401 | - | $259,401 | - | 0.1% | |
| Insurance | $181,770 | - | $181,770 | - | 0.0% | |
| Other (as described) | Training | $171,149 | - | $171,149 | - | 0.0% |
| Fees: lobbying | $108,634 | - | $108,634 | - | 0.0% | |
| Fees: legal | $99,145 | - | $99,145 | - | 0.0% | |
| Interest | $83,175 | - | $83,175 | - | 0.0% | |
| Travel | $6,244 | $948 | $5,296 | - | 0.0% | |
| Grants to US individuals | $2,694 | $2,694 | - | - | 0.0% | |
| Conferences, conventions and meetings | $675 | - | $675 | - | 0.0% | |
| Total | $405,616,435 | 100% |
2010 · Form 990 · $376,396,922 spent · pay $18,296,334 · grants $1,501,978 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $335,433,395 | $335,433,395 | - | - | 89.1% | |
| Other salaries and wages | $11,898,893 | $6,748,604 | $5,150,289 | - | 3.2% | |
| Other (as described) | State Premium Tax | $7,741,735 | - | $7,741,735 | - | 2.1% |
| Fees: other services | $5,561,868 | $1,164,700 | $4,397,168 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,741,944 | - | $2,741,944 | - | 0.7% | |
| Other employee benefits | $2,010,502 | $952,935 | $1,057,567 | - | 0.5% | |
| Occupancy | $1,511,597 | $770,914 | $740,683 | - | 0.4% | |
| Grants to US organizations and governments | $1,500,000 | $1,500,000 | - | - | 0.4% | |
| Information technology | $1,309,541 | $16,515 | $1,293,026 | - | 0.3% | |
| Other (as described) | Temporary Help | $1,262,893 | $520,071 | $742,822 | - | 0.3% |
| Payroll taxes | $1,175,038 | $479,468 | $695,570 | - | 0.3% | |
| Office expenses | $685,783 | $5,762 | $680,021 | - | 0.2% | |
| Other (as described) | All other expenses | $577,910 | $53,587 | $524,323 | - | 0.2% |
| Depreciation and depletion | $540,408 | $92,564 | $447,844 | - | 0.1% | |
| Fees: accounting | $492,820 | - | $492,820 | - | 0.1% | |
| Pension plan contributions | $469,957 | $194,345 | $275,612 | - | 0.1% | |
| Advertising and promotion | $430,742 | $15,122 | $415,620 | - | 0.1% | |
| Other (as described) | Training | $278,399 | - | $278,399 | - | 0.1% |
| Fees: investment management | $247,995 | - | $247,995 | - | 0.1% | |
| Fees: legal | $193,614 | - | $193,614 | - | 0.1% | |
| Insurance | $173,620 | - | $173,620 | - | 0.0% | |
| Interest | $144,310 | - | $144,310 | - | 0.0% | |
| Travel | $11,980 | $2,228 | $9,752 | - | 0.0% | |
| Grants to US individuals | $1,978 | $1,978 | - | - | 0.0% | |
| Total | $376,396,922 | 100% |