ELDERPLAN INC

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Plain text ELDERPLAN INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/elderplan-inc-112625096. Retrieved 2026-10-29.

APA furp.org. (n.d.). ELDERPLAN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/elderplan-inc-112625096

MLA “ELDERPLAN INC.” furp.org, tax years 2010–2024, https://furp.org/org/elderplan-inc-112625096. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.05B · expenses $1.98B · assets $754.4M

EIN
11-2625096
Address
55 WATER ST 46TH FLOOR, NEW YORK, NY 10041-3211
Website
WWW.ELDERPLAN.ORG
NTEE code
E310
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1983 (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

ELDERPLAN (WHICH INCLUDES HOMEFIRST - ONE OF THE OLDEST, AND TODAY ONE OF THE LARGEST AND MOST HIGHLY-RATED MANAGED LONG-TERM CARE PLANS IN NY STATE), IS A HEALTH PLAN WITH MEDICARE AND MEDICAID CONTRACTS. ELDERPLAN STARTED AS ONE OF THE ORIGINAL SOCIAL HEALTH MAINTENANCE ORGANIZATIONS IN THE COUNTRY. MORE THAN 35 YEARS LATER, ELDERPLAN, A MEMBER OF MJHS HEALTH SYSTEM, CARRIES ON THE CORE VALUES OF COMPASSION, DIGNITY AND RESPECT FIRST ESTABLISHED BY THE FOUR BROOKLYN LADIES IN 1907. ELDERPLAN IS A NOT-FOR-PROFIT HEALTH PLAN COMMITTED TO SUPPORTING, GUIDING AND CARING FOR ADULTS 65 AND OVER AND INDIVIDUALS 18+ WITH SPECIAL NEEDS IN NEW YORK STATE, EMPOWERING THEM TO ACHIEVE THEIR GREATEST LEVEL OF INDEPENDENCE AND QUALITY OF LIFE THROUGH PIONEERING HEALTH CARE AND SOCIAL SUPPORT PROGRAMS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

34 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Eli S Feldman DIRECTOR2010-2024 $0$12,676,537 22
David Wagner CEO, PRESIDENT2014-2024 $1,655,965$11,209,250 18
Diana Gelfand CHIEF CLINICAL OFFICER2016-2024 $586,033$4,162,178 1
David Koschitzki CHIEF FINANCIAL OFFICER2019-2024 $863,294$4,149,205 13
Francisco Polanco SVP of Business DEV & GROWTH2010-2024 $654,148$4,013,623 1
Laurissa Burns CHIEF ADMINISTRATIVE OFFICER2017-2024 $376,376$3,561,054 1
Christina Van Vort CHIEF LEGAL OFFICER2022-2024 $828,857$2,128,350 12
Gilbert Burgos MD ED OF MEDICAL AFFAIRS2021-2024 $560,436$1,920,488 2
Jaclyn O'Brien VP OF HEALTH ECONOMICS2013-2024 $419,624$1,465,549 1
John Coleman VP OF FINANCE2022-2024 $472,467$1,301,638 1
Craig Azoff SVP, ELDERPLAN INFO SVCS.2022-2024 $393,427$1,150,489 1
Barbara Latesta DIRECTOR2013-2024 $14,430$146,296 1
Alexander Balko (former) FORMER CEO2013-2022 $1,091,605$18,043,766 25
Robert Leamer (former) FORMER ASST. SECRETARY2010-2022 $634,782$10,315,197 19
Saiful Khan (former) SVP (TERM 3/27/23)2010-2023 $426,922$6,411,382 2
Ronald Chaffin (former) FORMER PRESIDENT HEALTH PLANS2010-2017 $261,257$6,374,488 3
Elliot Brooks (former) SVP - HR2010-2015 $599,522$4,535,799 20
Felicia Dyer Johnson (former) SVP OF HEALTH PLAN OPERATIONS2012-2021 $442,399$3,016,837 2
Alex Balko (former) EXECUTIVE VP/COO2010-2012 $878,502$2,526,321 7
Thomas Early (former) Former Exec VP Health Plans2013-2016 $369,270$2,244,141 1
Vincent Marchello MD (former) Medical Director2012-2015 $509,417$1,895,965 4
Randall Klein (former) EXEC VP MANAGED CARE2010-2013 $235,985$1,135,884 3
Gerald Anello (former) CONTROLLER2010-2013 $261,733$986,111 1
Kaye Morrow (former) VICE PRES HEALTH PLAN OPERATIONS2011-2013 $304,654$846,693 1
Jeffrey Davis (former) CFO-MJHS2015 $749,079$749,079 16
Lynda Montella (former) VP MANAGED CARE/CLINICAL M2010-2012 $270,347$738,134 1
Hany Abdelaal (former) VICE PRESIDENT2010-2011 $365,885$692,269 2
William Gormley Jr (former) CHIEF STRATEGIST2015 $531,910$531,910 3
Jeff Davis (former) CFO-MJHS2014 $531,268$531,268 4
Ronald Chaffin thru 102015 (former) former president-health plans2016 $472,451$472,451 1
Diane Ashley (former) VP OF MARKETING2014 $410,851$410,851 2
Melissa Miller (former) AVP OF MEDICAL AFFAIRS2016 $335,767$335,767 1
George Ingram (former) ASSOCIATE VP, NPO2010 $224,100$224,100 1
Clara Williams (former) Secretary thru 9/30/20152010-2015 $0$51,653 3

Officers and directors, no compensation reported

32 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Arthur Goshin DIRECTOR2010-2024 0 $0 reported 11
Burton Esrig CHAIRMAN2012-2024 0 $0 reported 7
Bradley Fluegel DIRECTOR2013-2024 0 $0 reported 8
Danielle Rollmann DIRECTOR2015-2024 0 $0 reported 4
Jay Talbot DIRECTOR2020-2024 0 $0 reported 10
Peter Bailey VICE CHAIRMAN2021-2024 0 $0 reported 2
Amir Kishon SECRETARY/TREASURER2013-2024 0 $0 reported 2
Patrick Barlow TREASURER2024 0 $0 reported 2
Cari Almo Gallman DIRECTOR2021-2024 0 $0 reported 2
Stephen Jackson DIRECTOR2013-2024 0 $0 reported 2
Tina Sadarangani DIRECTOR2021-2024 0 $0 reported 1
James Willis DIRECTOR2022-2024 0 $0 reported 1
Ira Rosen DIRECTOR (TERM 8/24)2023-2024 0 $0 reported 1
Benny Soffer DIRECTOR (7/24 - 9/24)2024 0 $0 reported 1
Daniel Wolfson DIRECTOR (7/24-11/24)2024 0 $0 reported 1
William Gormley Sr (former) TREASURER2015-2022 0 $0 reported 8
Doris Ali (former) Director2019-2021 0 $0 reported 1
Adam Yamak (former) Director2018-2021 0 $0 reported 1
Ronald Milch (former) Director2010-2020 0 $0 reported 15
Benjamin Karsch (former) Director2013-2020 0 $0 reported 3
Danielle Rollman (former) Vice Chair2014-2019 0 $0 reported 2
William Gormley (former) Treasurer2013-2018 1 $0 reported 10
Adam Yamak Effective 032017 (former) DIRECTOR2017 0 $0 reported 1
Chekesha Kidd (former) Director2014-2015 0 $0 reported 2
Hilda Rayas (former) DIRECTOR2012-2013 0 $0 reported 2
David Wiener (former) DIRECTOR2013 0 $0 reported 4
Howard Greenberg (former) DIRECTOR2010-2012 0 $0 reported 6
Diane P Pollard (former) DIRECTOR2010-2012 0 $0 reported 3
Peter Post (former) DIRECTOR2010-2011 0 $0 reported 4
Isaac Assael (former) DIRECTOR2010-2011 0 $0 reported 8
Traci Entel (former) DIRECTOR2010 0 $0 reported 3
Rosalie Dipietro (former) DIRECTOR2010 0 $0 reported 2

People by year

2024 · 27 people listed · 11 paid, $6.8M · 1,314 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID WAGNER CEO, PRESIDENT21 $0$1,508,391$147,574 $1,655,96518
DAVID KOSCHITZKI CHIEF FINANCIAL OFFICER23 $0$727,248$136,046 $863,29413
CHRISTINA VAN VORT CHIEF LEGAL OFFICER24 $0$738,027$90,830 $828,85712
Francisco Polanco SVP of Business DEV & GROWTH35 $547,761$0$106,387 $654,1481
DIANA GELFAND CHIEF CLINICAL OFFICER35 $508,173$0$77,860 $586,0331
GILBERT BURGOS MD ED OF MEDICAL AFFAIRS29 $481,035$0$79,401 $560,4362
JOHN COLEMAN VP OF FINANCE35 $385,194$0$87,273 $472,4671
JACLYN O'BRIEN VP OF HEALTH ECONOMICS35 $366,427$0$53,197 $419,6241
CRAIG AZOFF SVP, ELDERPLAN INFO SVCS.35 $362,542$0$30,885 $393,4271
LAURISSA BURNS CHIEF ADMINISTRATIVE OFFICER35 $323,542$0$52,834 $376,3761
BARBARA LATESTA DIRECTOR0 $14,430$0$0 $14,4301
BURTON ESRIG CHAIRMAN0 $0$0$0 $07
PETER BAILEY VICE CHAIRMAN0 $0$0$0 $02
AMIR KISHON SECRETARY/TREASURER0 $0$0$0 $02
PATRICK BARLOW TREASURER0 $0$0$0 $02
ELI FELDMAN DIRECTOR0 $0$0$0 $022
BRADLEY FLUEGEL DIRECTOR0 $0$0$0 $08
CARI ALMO GALLMAN DIRECTOR0 $0$0$0 $02
ARTHUR GOSHIN DIRECTOR0 $0$0$0 $011
STEPHEN JACKSON DIRECTOR0 $0$0$0 $02
DANIELLE ROLLMANN DIRECTOR0 $0$0$0 $04
TINA SADARANGANI DIRECTOR0 $0$0$0 $01
JAY TALBOT DIRECTOR0 $0$0$0 $010
JAMES WILLIS DIRECTOR0 $0$0$0 $01
IRA ROSEN DIRECTOR (TERM 8/24)0 $0$0$0 $01
BENNY SOFFER DIRECTOR (7/24 - 9/24)0 $0$0$0 $01
DANIEL WOLFSON DIRECTOR (7/24-11/24)0 $0$0$0 $01
2023 · 24 people listed · 11 paid, $6.3M · 1,141 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID WAGNER CEO/PRESIDENT20 $0$1,346,372$138,798 $1,485,17018
DAVID KOSCHITZKI CHIEF FINANCIAL OFFICER23 $0$696,333$124,203 $820,53613
CHRISTINA VAN VORT CHIEF LEGAL OFFICER23 $0$680,101$87,581 $767,68212
LAURISSA BURNS CHIEF ADMINISTRATIVE OFFICER35 $509,957$0$60,119 $570,0761
DIANA GELFAND CHIEF CLINICAL OFFICER35 $479,512$0$72,307 $551,8191
GILBERT BURGOS ED OF MEDICAL AFFAIRS29 $391,406$0$75,782 $467,1882
JOHN COLEMAN VP OF FINANCE35 $366,897$0$80,822 $447,7191
SAIFUL KHAN SVP (TERM 3/27/23)35 $392,264$0$34,658 $426,9222
JACLYN O'BRIEN VP OF HEALTH ECONOMICS35 $353,419$0$50,791 $404,2101
CRAIG AZOFF SVP, ELDERPLAN INFO SVCS.35 $351,141$0$29,811 $380,9521
BARBARA LATESTA DIRECTOR0 $14,428$0$0 $14,4281
BRADLEY FLUEGEL CHAIRMAN0 $0$0$0 $08
ARTHUR GOSHIN VICE CHAIRMAN0 $0$0$0 $011
AMIR KISHON SECRETARY0 $0$0$0 $02
PETER BAILEY TREASURER0 $0$0$0 $02
BURTON ESRIG DIRECTOR0 $0$0$0 $07
ELI FELDMAN DIRECTOR0 $0$0$0 $022
CARI ALMO GALLMAN DIRECTOR0 $0$0$0 $02
STEPHEN JACKSON DIRECTOR0 $0$0$0 $02
DANIELLE ROLLMANN DIRECTOR0 $0$0$0 $04
IRA ROSEN DIRECTOR0 $0$0$0 $01
TINA SADARANGANI DIRECTOR0 $0$0$0 $01
JAY TALBOT DIRECTOR0 $0$0$0 $010
JAMES WILLIS DIRECTOR0 $0$0$0 $01
2022 · 25 people listed · 13 paid, $7.6M · 1,008 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID WAGNER CEO, PRESIDENT21 $0$1,134,355$121,559 $1,255,91418
ALEXANDER BALKO FORMER CEO0 $0$992,892$98,713 $1,091,60525
DAVID KOSCHITZKI CHIEF FINANCIAL OFFICER23 $0$626,673$107,067 $733,74013
ROBERT LEAMER FORMER ASST. SECRETARY0 $0$508,818$125,964 $634,78219
SAIFUL KHAN SVP, HEALTH PLAN SALES35 $531,916$0$72,116 $604,0322
LAURISSA BURNS CHIEF ADMINISTRATIVE OFFICER35 $502,131$0$53,159 $555,2901
DIANA GELFAND CHIEF CLINICAL OFFICER35 $468,995$0$74,555 $543,5501
CHRISTINA VAN VORT ASST. SECRETARY (AS OF 01/22)23 $0$509,863$21,948 $531,81112
GILBERT BURGOS EXECUTIVE DIRECTOR OF MEDICAL29 $388,993$0$59,825 $448,8182
JACLYN O'BRIEN VP OF HEALTH ECONOMICS35 $348,256$0$43,660 $391,9161
JOHN COLEMAN VP OF FINANCE35 $341,643$0$39,809 $381,4521
CRAIG AZOFF SVP, ELDERPLAN INFORMATION SVC35 $347,398$0$28,712 $376,1101
BARBARA LATESTA DIRECTOR0 $13,390$0$0 $13,3901
BRADLEY FLUEGEL CHAIR0 $0$0$0 $08
ARTHUR GOSHIN VICE CHAIR0 $0$0$0 $011
AMIR KISHON SECRETARY0 $0$0$0 $02
WILLIAM GORMLEY SR TREASURER0 $0$0$0 $08
PETER BAILEY DIRECTOR0 $0$0$0 $02
ELI FELDMAN DIRECTOR0 $0$0$0 $022
CARI ALMO GALLMAN DIRECTOR0 $0$0$0 $02
STEPHEN JACKSON DIRECTOR0 $0$0$0 $02
DANIELLE ROLLMANN DIRECTOR0 $0$0$0 $04
TINA SADARANGANI DIRECTOR0 $0$0$0 $01
JAY TALBOT DIRECTOR0 $0$0$0 $010
JAMES WILLIS DIRECTOR (AS OF 03/22)0 $0$0$0 $01
2021 · 23 people listed · 10 paid, $6.4M · 951 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alexander Balko CEO, President20 $0$1,470,004$141,815 $1,611,81925
David Wagner COO & President - Health Plans32 $0$909,731$102,830 $1,012,56118
Robert Leamer Assistant Secretary24 $0$729,001$117,144 $846,14519
David Koschitzki CFO, Health Plans35 $520,347$0$99,141 $619,48813
Saiful Khan SVP, HEALTH PLAN SALES35 $523,346$0$67,216 $590,5622
Gilbert Burgos Executive Director of Medical29 $391,425$0$52,621 $444,0462
Felicia Dyer Johnson SVP OF HEALTH PLAN OPERATIONS35 $380,989$0$61,410 $442,3992
Diana Gelfand VP OF HEALTH PLAN CARE MNGMT35 $376,948$0$61,723 $438,6711
Laurissa Burns SVP, MANAGEMENT SERVICES & MED35 $389,129$0$41,484 $430,6131
Barbara LaTesta Director0 $13,230$0$0 $13,2301
Bradley Fluegel Chair0 $0$0$0 $08
Arthur Goshin Vice Chair0 $0$0$0 $011
Amir Kishon Secretary0 $0$0$0 $02
William Gormley Sr Treasurer0 $0$0$0 $08
Doris Ali Director0 $0$0$0 $01
Peter Bailey Director (AS OF 1/1/2021)0 $0$0$0 $02
Eli Feldman Director0 $0$0$0 $022
Cari Almo Gallman Director (AS OF 1/1/2021)0 $0$0$0 $02
Stephen Jackson Director0 $0$0$0 $02
Danielle Rollmann Director0 $0$0$0 $04
Tina Sadarangani Director (AS OF 1/1/2021)0 $0$0$0 $01
Jay Talbot Director0 $0$0$0 $010
Adam Yamak Director0 $0$0$0 $01
2020 · 22 people listed · 10 paid, $5.9M · 924 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alexander Balko CEO, President7 $0$1,296,914$143,612 $1,440,52625
David Wagner President Health Plans35 $755,854$0$100,768 $856,62218
Robert Leamer Assistant Secretary7 $0$620,367$117,775 $738,14219
David Koschitzki Chief Financial Officer35 $485,314$0$96,463 $581,77713
Saiful Khan SVP, Health Plan Sales35 $493,351$0$66,103 $559,4542
Francisco Polanco VP of Sales35 $391,786$0$55,826 $447,6121
Diana Gelfand VP of Health Plan Care Mngmt35 $366,805$0$57,543 $424,3481
Felicia Dyer Johnson SVP of Health Plan Operations35 $360,904$0$58,996 $419,9002
Laurissa Burns SVP, Management Services & Med35 $345,995$0$40,924 $386,9191
Barbara LaTesta Director0 $14,525$0$0 $14,5251
Bradley Fluegel Chair0 $0$0$0 $08
Danielle Rollmann DIRECTOR0 $0$0$0 $04
Amir Kishon Secretary0 $0$0$0 $02
William Gormley Sr Treasurer1 $0$0$0 $08
Doris Ali Director0 $0$0$0 $01
Eli Feldman Director0 $0$0$0 $022
Arthur Goshin Vice Chair0 $0$0$0 $011
Stephen Jackson Director0 $0$0$0 $02
Benjamin Karsch Director0 $0$0$0 $03
Ronald Milch Director0 $0$0$0 $015
Adam Yamak Director0 $0$0$0 $01
Jay Talbot Director0 $0$0$0 $010
2019 · 21 people listed · 10 paid, $6.1M · 966 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alexander Balko CEO, President20 $0$1,362,568$134,974 $1,497,54225
David Wagner President Health Plans35 $892,883$0$99,315 $992,19818
Robert Leamer Assistant Secretary22 $0$661,317$111,697 $773,01419
Saiful Khan SVP, Health Plan Sales35 $472,581$0$66,870 $539,4512
David Koschitzki Chief Financial Officer35 $409,425$41,357$79,588 $530,37013
Diana Gelfand VP of Health Plan Care Mngmt35 $448,618$0$58,133 $506,7511
Francisco Polanco VP of Sales35 $376,705$0$54,797 $431,5021
Laurissa Burns SVP, Management Services & Med35 $361,427$0$39,499 $400,9261
Felicia Dyer Johnson SVP of Health Plan Operations35 $321,111$0$58,662 $379,7732
Barbara LaTesta Director0 $13,533$0$0 $13,5331
Bradley Fluegel Chair0 $0$0$0 $08
Danielle Rollman Vice Chair0 $0$0$0 $02
Amir Kishon Secretary0 $0$0$0 $02
William Gormley Sr Treasurer1 $0$0$0 $08
Doris Ali Director0 $0$0$0 $01
Eli Feldman Director0 $0$0$0 $022
Arthur Goshin Director0 $0$0$0 $011
Stephen Jackson Director0 $0$0$0 $02
Benjamin Karsch Director0 $0$0$0 $03
Ronald Milch Director0 $0$0$0 $015
Adam Yamak Director0 $0$0$0 $01
2018 · 19 people listed · 10 paid, $5.7M · 883 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alexander Balko CEO, President17 $0$1,277,748$123,942 $1,401,69025
David Wagner COO/CFO Health Plans35 $1,045,550$0$97,635 $1,143,18518
Robert Leamer assistant secretary20 $0$616,117$108,983 $725,10019
Saiful Khan SVP, Health Plan Sales & Busin35 $462,677$0$66,143 $528,8202
Francisco Polanco VP of Sales35 $370,567$0$53,907 $424,4741
Felicia Dyer Johnson SVP of Health Plan OpR35 $345,218$0$63,090 $408,3082
LAURISSA BURNS SVP MGMT SVCS & MEDICAL AFFAIR35 $350,268$0$40,165 $390,4331
Diana Gelfand vp of health plan care mgt35 $329,517$0$57,383 $386,9001
Eli Feldman DIRECTOR0 $0$247,799$38,811 $286,61022
Barbara LaTesta Director0 $14,029$0$0 $14,0291
Bradley Fluegel chair, as of 5/22/180 $0$0$0 $08
William Gormley Treasurer1 $0$0$0 $010
Stephen Jackson Vice Chair THRU 5/22/18, DIR.0 $0$0$0 $02
Arthur Goshin Director0 $0$0$0 $011
Benjamin Karsch Director0 $0$0$0 $03
Amir Kishon SECRETARY, AS OF 5/22/180 $0$0$0 $02
Ronald Milch chair thru 5/22/18, director0 $0$0$0 $015
Danielle Rollmann VICE CHAIR, AS OF 5/22/180 $0$0$0 $04
Adam Yamak DIRECTOR0 $0$0$0 $01
2017 · 20 people listed · 11 paid, $6.8M · 858 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alexander Balko CEO, President20 $0$1,245,827$119,923 $1,365,75025
ELI FELDMAN CEO EMERITUS0 $0$1,023,199$192,611 $1,215,81022
David Wagner COO/CFO Health Plans35 $721,708$0$81,351 $803,05918
Robert Leamer assistant secretary20 $0$603,805$104,267 $708,07219
Saiful Khan SVP, Health Plan Sales & Busin35 $547,185$0$51,077 $598,2622
Felicia Dyer Johnson SVP of Health Plan OpR35 $417,928$0$48,083 $466,0112
Francisco Polanco VP of Sales35 $423,138$0$40,991 $464,1291
LAURISSA BURNS SVP MGMT SVCS & MEDICAL AFFAIR35 $414,402$0$36,019 $450,4211
Diana Gelfand vp of health plan care mgt35 $374,249$0$44,006 $418,2551
RONALD CHAFFIN FORMER PRESIDENT HEALTH PLANS0 $0$245,167$16,090 $261,2573
Barbara LaTesta Director0 $12,758$0$0 $12,7581
Bradley Fluegel Secretary0 $0$0$0 $08
William Gormley Treasurer1 $0$0$0 $010
Stephen Jackson Vice Chair0 $0$0$0 $02
Arthur Goshin Director0 $0$0$0 $011
Benjamin Karsch Director0 $0$0$0 $03
Amir Kishon Director0 $0$0$0 $02
Ronald Milch chair0 $0$0$0 $015
Danielle Rollmann Director0 $0$0$0 $04
ADAM YAMAK EFFECTIVE 032017 DIRECTOR0 $0$0$0 $01
2016 · 20 people listed · 12 paid, $6.9M · 883 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eli Feldman FORMER OFFICER0 $0$1,032,296$375,200 $1,407,49622
Alexander Balko CEO, President20 $0$1,142,119$108,930 $1,251,04925
David Wagner COO/CFO Health Plans35 $609,544$0$170,439 $779,98318
Robert Leamer assistant secretary20 $0$508,178$97,185 $605,36319
Saiful Khan SVP, Health Plan Sales & Busin35 $493,497$0$52,547 $546,0442
Ronald Chaffin thru 102015 former president-health plans0 $0$472,451$0 $472,4511
Francisco Polanco VP of Sales35 $363,144$0$42,982 $406,1261
Felicia Dyer Johnson SVP of Health Plan OpR35 $325,938$0$49,516 $375,4542
Thomas Early Former Exec VP Health Plans0 $369,270$0$0 $369,2701
Melissa Miller AVP OF MEDICAL AFFAIRS35 $289,356$0$46,411 $335,7671
Diana Gelfand vp of health plan care mgt35 $262,089$0$43,762 $305,8511
Barbara LaTesta Director0 $12,624$0$0 $12,6241
Bradley Fluegel Secretary0 $0$0$0 $08
William Gormley Treasurer1 $0$0$0 $010
Stephen Jackson Vice Chair0 $0$0$0 $02
Arthur Goshin Director0 $0$0$0 $011
Benjamin Karsch Director0 $0$0$0 $03
Amir Kishon Director0 $0$0$0 $02
Ronald Milch chair0 $0$0$0 $015
Danielle Rollmann Director0 $0$0$0 $04
2015 · 22 people listed · 11 paid, $15.5M · 903 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alexander Balko President/CEO19 $0$5,594,621$111,805 $5,706,42625
Robert Leamer Asst Sec/SVP-General Counsel20 $0$2,108,346$97,840 $2,206,18619
ELI FELDMAN FORMER OFFICER0 $0$1,670,592$180,192 $1,850,78422
Ronald Chaffin President - Health Plans33 $0$1,363,022$47,578 $1,410,6003
Jeffrey Davis CFO-MJHS19 $0$664,486$84,593 $749,07916
David Wagner CFO35 $597,641$0$77,722 $675,36318
Thomas Early Exec VP Health Plans35 $627,807$0$30,092 $657,8991
Saiful Khan SVP Health plan Sales/Bus Dev35 $563,745$0$51,436 $615,1812
Elliot Brooks SVP - HR11 $0$519,385$80,137 $599,52220
WILLIAM GORMLEY JR CHIEF STRATEGIST26 $0$483,367$48,543 $531,9103
Vincent Marchello MD Medical Director34 $456,452$0$52,965 $509,4174
Arthur Goshin Immediate Past Chairperson0 $0$0$0 $011
Ronald B Milch Chairman0 $0$0$0 $015
Clara Williams Secretary thru 9/30/20150 $0$0$0 $03
Bradley Fluegel Director0 $0$0$0 $08
Benjamin Karsch Director0 $0$0$0 $03
William J Gormley Sr Treasurer1 $0$0$0 $08
Stephen Jackson Vice Chairman0 $0$0$0 $02
Amir Kishon Director0 $0$0$0 $02
Barbara LaTesta Director0 $0$0$0 $01
Chekesha Kidd Director0 $0$0$0 $02
Danielle Rollmann Director0 $0$0$0 $04
2014 · 23 people listed · 13 paid, $10.4M · 850 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLIOT BROOKS SENIOR VP, HR7 $323,725$1,294,904$146,343 $1,764,97220
ELI S FELDMAN CEO15 $669,032$892,042$141,259 $1,702,33322
ALEXANDER BALKO PRESIDENT15 $512,586$683,448$325,341 $1,521,37525
RONALD CHAFFIN PRESIDENT MANAGED CARE33 $1,147,945$69,572$207,023 $1,424,5403
ROBERT LEAMER ESQ ASST. SEC./SR. VP, GENERAL COUNSEL15 $275,460$367,281$186,585 $829,32619
THOMAS EARLY EXECUTIVE VP MANAGED CARE35 $555,895$0$68,867 $624,7621
DAVID WAGNER CFO35 $475,959$0$73,271 $549,23018
SAIFUL KHAN VP HEALTH PLAN SALES ADMINISTRATOR15 $484,006$0$47,438 $531,4442
JEFF DAVIS CFO-MJHS15 $194,635$259,513$77,120 $531,2684
VINCENT MARCHELLO MD CHIEF MEDICAL DIRECTOR35 $432,811$0$52,561 $485,3724
DIANE ASHLEY VP OF MARKETING33 $338,075$20,490$52,286 $410,8512
CLARA WILLIAMS DIRECTOR0 $26,746$0$0 $26,7463
BARBARA LATESTA SENIOR AMBASSADOR0 $11,362$0$0 $11,3621
ARTHUR GOSHIN MD CHAIRPERSON0 $0$0$0 $011
RONALD B MILCH SECRETARY/TREASURER0 $0$0$0 $015
BRADLEY FLUEGEL DIRECTOR0 $0$0$0 $08
BURTON ESRIG DIRECTOR0 $0$0$0 $07
BENJAMIN KARSCH DIRECTOR0 $0$0$0 $03
WILLIAM J GORMLEY DIRECTOR0 $0$0$0 $010
STEPHEN JACKSON DIRECTOR0 $0$0$0 $02
AMIR KISHON DIRECTOR0 $0$0$0 $02
CHEKESHA KIDD DIRECTOR0 $0$0$0 $02
DANIELLE ROLLMAN DIRECTOR0 $0$0$0 $02
2013 · 25 people listed · 15 paid, $7.9M · 626 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELI S FELDMAN PRESIDENT, CEO, DIRECTOR15 $584,536$779,380$318,801 $1,682,71722
ALEXANDER BALKO EXECUTIVE VP/COO15 $312,457$416,611$426,916 $1,155,98425
RONALD CHAFFIN PRESIDENT MANAGED CARE33 $564,564$34,216$344,226 $943,0063
ROBERT LEAMER ASST. SEC./ SR. VP GENERAL15 $183,934$245,245$245,693 $674,87219
ELLIOT BROOKS SENIOR VP, HUMAN RESOURCES7 $85,380$341,519$236,145 $663,04420
THOMAS EARLY EXECUTIVE VP MANAGED CARE35 $430,160$0$162,050 $592,2101
VINCENT MARCHELLO CHIEF MEDICAL DIRECTOR35 $400,578$0$73,525 $474,1034
FRANCISCO POLANCO ASSISTANT DIRECTOR OF SALES35 $305,111$0$34,845 $339,9561
KAYE MORROW VICE PRES HEALTH PLAN OPERATIONS35 $245,439$0$59,215 $304,6541
FELICIA DYER-JOHNSON VP PRODUCT MGMT & EXEC DIR HF35 $217,747$0$54,304 $272,0512
GERALD ANELLO CONTROLLER35 $215,176$0$46,557 $261,7331
JACLYN O'BRIEN ASSISTANT VP HEALTH ECONOMICS35 $209,933$0$39,866 $249,7991
RANDALL KLEIN EXEC VP MANAGED CARE35 $234,379$0$1,606 $235,9853
CLARA WILLIAMS DIRECTOR/SENIOR AMBASSADOR0 $24,907$0$0 $24,9073
BARBARA LATESTA DIRECTOR/SENIOR AMBASSADOR0 $11,987$0$0 $11,9871
ARTHUR GOSHIN MD DIRECTOR, CHAIRPERSON0 $0$0$0 $011
RONALD B MILCH DIRECTOR / SECRETARY / TRE0 $0$0$0 $015
BRADLEY FLUEGEL DIRECTOR0 $0$0$0 $08
BURTON ESRIG DIRECTOR0 $0$0$0 $07
HILDA RAYAS DIRECTOR0 $0$0$0 $02
BENJAMIN KARSCH DIRECTOR0 $0$0$0 $03
WILLIAM J GORMLEY DIRECTOR0 $0$0$0 $010
DAVID WIENER DIRECTOR0 $0$0$0 $04
STEPHEN JACKSON DIRECTOR0 $0$0$0 $02
AMIR KISHON DIRECTOR0 $0$0$0 $02
2012 · 19 people listed · 12 paid, $6.3M · 413 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELI S FELDMAN PRESIDENT, CEO, DIRECTOR15 $641,062$619,148$263,416 $1,523,62622
ALEX BALKO EXECUTIVE VP/COO16 $365,420$346,708$166,374 $878,5027
RONALD CHAFFIN PRESIDENT MANAGED CARE33 $584,787$17,457$207,898 $810,1423
ROBERT LEAMER ASST. SEC./ SR. VP GENERAL15 $211,786$204,546$125,319 $541,65119
ELLIOT BROOKS SENIOR VP, HUMAN RESOURCES6 $82,505$331,279$107,054 $520,83820
VINCENT MARCHELLO CHIEF MEDICAL DIRECTOR16 $175,539$208,843$42,691 $427,0734
RANDALL KLEIN EXEC VP MANAGED CARE35 $282,411$0$24,657 $307,0683
KAYE MORROW ASSOCIATE VP, NPO35 $246,223$0$44,739 $290,9621
LYNDA MONTELLA VP MANAGED CARE/CLINICAL M35 $246,272$0$24,075 $270,3471
FRANCISCO POLANCO DIRECTOR OF SALES35 $231,422$0$32,114 $263,5361
FELICIA DYER-JOHNSON ASSOCIATE VP PRODUCT MANAGMENT35 $214,517$0$38,424 $252,9412
GERALD ANELLO CONTROLLER35 $210,196$0$40,563 $250,7591
ARTHUR GOSHIN MD DIRECTOR, CHAIRPERSON0 $0$0$0 $011
RONALD B MILCH DIRECTOR / SECRETARY / TRE0 $0$0$0 $015
CLARA WILLIAMS DIRECTOR0 $0$0$0 $03
HOWARD GREENBERG DIRECTOR0 $0$0$0 $06
DIANE P POLLARD DIRECTOR0 $0$0$0 $03
BURTON ESRIG DIRECTOR0 $0$0$0 $07
HILDA RAYAS DIRECTOR0 $0$0$0 $02
2011 · 19 people listed · 12 paid, $6.4M · 479 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELI S FELDMAN PRESIDENT, CEO, DIRECTOR14 $557,978$692,664$274,708 $1,525,35022
ALEX BALKO EXECUTIVE VP/COO15 $320,963$385,155$172,874 $878,9927
RONALD CHAFFIN PRESIDENT MANAGED CARE33 $544,467$16,253$208,094 $768,8143
ROBERT LEAMER ASST. SEC./ SR. VP GENERAL14 $180,879$224,540$130,180 $535,59919
ELLIOT BROOKS SENIOR VP, HUMAN RESOURCES7 $87,029$317,036$111,406 $515,47120
SAIFUL KHAN AVP SALES27 $293,938$87,092$44,706 $425,7362
HANY ABDELAAL VICE PRESIDENT35 $321,580$0$44,305 $365,8852
RANDALL KLEIN EXEC VP MANAGED CARE35 $289,250$0$24,199 $313,4493
FRANCISCO POLANCO DIRECTOR OF SALES35 $256,209$0$32,979 $289,1881
KAYE MORROW ASSOCIATE VP, NPO35 $212,009$0$39,068 $251,0771
GERALD ANELLO CONTROLLER35 $202,625$0$41,064 $243,6891
LYNDA MONTELLA VP MANAGED CARE/CLINICAL M35 $218,399$0$23,584 $241,9831
ARTHUR GOSHIN MD DIRECTOR, CHAIRPERSON0 $0$0$0 $011
RONALD B MILCH DIRECTOR / SECRETARY / TRE0 $0$0$0 $015
ISAAC ASSAEL DIRECTOR0 $0$0$0 $08
PETER POST DIRECTOR0 $0$0$0 $04
CLARA WILLIAMS DIRECTOR0 $0$0$0 $03
HOWARD GREENBERG DIRECTOR0 $0$0$0 $06
DIANE P POLLARD DIRECTOR0 $0$0$0 $03
2010 · 21 people listed · 12 paid, $6.0M · 252 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELI S FELDMAN PRESIDENT, CEO, DIRECTOR7 $302,319$1,101,307$78,185 $1,481,81122
ALEX BALKO EXECUTIVE VP/CFO7 $150,314$547,573$70,940 $768,8277
RONALD CHAFFIN PRESIDENT MANAGED CARE17 $278,080$286,259$191,790 $756,1293
ROBERT LEAMER ASST. SEC./ SR. VP GENERAL7 $92,035$335,270$69,640 $496,94519
ELLIOT BROOKS SENIOR VP, HUMAN RESOURCES3 $38,622$379,779$53,551 $471,95220
SAIFUL KHAN AVP SALES35 $414,211$0$31,263 $445,4742
HANY ABDELAAL VICE PRESIDENT17 $144,646$144,646$37,092 $326,3842
FRANCISCO POLANCO DIRECTOR OF SALES35 $265,790$0$27,162 $292,9521
RANDALL KLEIN EXEC VP MANAGED CARE17 $124,452$124,452$30,478 $279,3823
GERALD ANELLO CONTROLLER35 $196,772$0$33,158 $229,9301
LYNDA MONTELLA VP MANAGED CARE/CLINICAL MANAGEMT35 $200,243$0$25,561 $225,8041
GEORGE INGRAM ASSOCIATE VP, NPO35 $190,083$0$34,017 $224,1001
ARTHUR GOSHIN MD DIRECTOR, CHAIRPERSON0 $0$0$0 $011
RONALD B MILCH DIRECTOR / SECRETARY / TRE0 $0$0$0 $015
ISAAC ASSAEL DIRECTOR0 $0$0$0 $08
ROSALIE DIPIETRO DIRECTOR0 $0$0$0 $02
PETER POST DIRECTOR0 $0$0$0 $04
TRACI ENTEL DIRECTOR0 $0$0$0 $03
CLARA WILLIAMS DIRECTOR0 $0$0$0 $03
HOWARD GREENBERG DIRECTOR0 $0$0$0 $06
DIANE P POLLARD DIRECTOR0 $0$0$0 $03

Highest-paid independent contractors

2024 · 5 contractors · $255.2M
NameLocationServicePaid
CVSCAREMARKWOONSOCKET, RIPHARMACY BENEFIT MGR$119,443,872
FREEDOM CARE LLCNEW HYDE PARK, NYLHCSA/CDPAS$36,453,243
LA FAMILIA HOME CARENEW YORK, NYLHCSA/CDPAS$33,501,656
COMMUNITY HOME HEALTH CAREMONTEBELLO, NYLHCSA/CDPAS$33,237,486
PREFERRED HOME CARE OF NYBROOKLYN, NYLHCSA/CDPAS$32,536,518
2023 · 5 contractors · $215.2M
NameLocationServicePaid
CVSCAREMARKWOONSOCKET, RIPHARMACY BENEFIT MGR$99,152,077
ASSISTCAREHOME HEALTHCARE SERVICESBROOKLYN, NYLIC HOME CARE AGENCY$31,864,241
BESTCARE INCLEVITTOWN, NYLIC HOME CARE AGENCY$30,038,047
C AND T HOMECARE SERVICES LLCJAMAICA, NYLIC HOME CARE AGENCY$27,739,130
CARE FINDERS LLCNEW YORK, NYLIC HOME CARE AGENCY$26,392,435
2022 · 5 contractors · $185.6M
NameLocationServicePaid
CVSWOONSOCKET, RIPHARMACY BENEFIT MGR$86,835,587
BESTCARE INCLEVITTOWN, NYLIC HOME CARE AGENCY$30,517,737
PREFERRED HOME CARE OF NYBROOKLYN, NYLIC HOME CARE AGENCY$28,872,179
COMMUNITY HOME HEALTH CAREMONTEBELLO, NYLIC HOME CARE AGENCY$19,981,840
SPECIAL TOUCH HOME CAREBROOKLYN, NYLIC HOME CARE AGENCY$19,361,192
2021 · 5 contractors · $9.6M
NameLocationServicePaid
MILENIA CARE LLCWOODMERE, NYADMINISTRATIVE SVC$3,062,618
HARMELIN MEDIABALA CYNWYD, PAADVERTISING$1,960,291
SALESFORCESAN FRANCISCO, CASOFTWARE LICENSES$1,650,211
MODIVCARE SOLUTIONS LLCDENVER, COADMINISTRATIVE SVCS$1,490,138
COMMANDHAUPAUGE, NYPRINTING$1,454,994
2020 · 5 contractors · $8.3M
NameLocationServicePaid
HARMELIN MEDIABALA CYNWYD, PAADVERTISING$2,067,233
SLALOM LLCDBA SLALOM CONSULTINGPASADENA, CABusiness & Tech Cons$1,612,824
DIALAMERICA MARKETING INCMAHWAH, NJTelecom. SER PROV$1,574,089
LOGISTICAREATLANTA, GAADMIN FEE$1,552,178
MED REVIEW INCNEW YORK, NYUtilization MGT$1,459,080
2019 · 5 contractors · $6.3M
NameLocationServicePaid
LOGISTICARE SOLUTIONS LLCATLANTA, GAADMIN FEE$1,499,808
HEALTHEDGE SOFTWARE INCPITTSBURGH, PASOFTWARE SERVICES$1,383,257
HARMELIN MEDIABALA CYNWYD, PAADVERTISING$1,285,129
CHANGE HEALTHCARE SOLUTIONS LLCMURRAY, UTSOFTWARE SERVICES$1,086,228
ID MEDIA INCCHICAGO, ILADVERTISING$1,085,210
2018 · 5 contractors · $6.0M
NameLocationServicePaid
LOGISTICARE SOLUTIONS LLCATLANTA, GAAdmin Fee$1,647,977
HEALTHEDGE SOFTWARE INCPITTSBURGH, PASoftware services$1,573,201
INFORMIS HEALTH SOLUTIONS LLCCHICAGO, ILSoftware services$977,906
COMMANDHAUPPAUGE, NYPrinting$928,053
gray kirk vansant advertising incBALTIMORE, MDadvertising$881,793
2017 · 5 contractors · $6.7M
NameLocationServicePaid
HEALTHEDGE SOFTWARE INCPITTSBURGH, PAClaims Software$1,570,800
INFORMIS HEALTH SOLUTIONS LLCCHICAGO, ILConsulting$1,516,498
COMMANDHAUPPAUGE, NYConsulting$1,324,209
ID MEDIA INCCHICAGO, ILADVERTISING$1,282,078
CHANGE HEALTHCARE SOLUTIONS LLCMURRAY, UTHOME HEALTH AIDS$971,371
2016 · 5 contractors · $11.7M
NameLocationServicePaid
HEALTHEDGE SOFTWARE INCPITTSBURGH, PAClaims Software$4,622,998
HIGHPOINT SOLUTIONSEAST NORRITON, PAConsulting$2,649,546
INFORMIS HEALTH SOLUTIONS LLCCHICAGO, ILConsulting$1,781,694
OPTUMINSIGHTCHICAGO, ILConsulting$1,414,662
POP HEALTH CARE LLCTEMPE, AZConsulting$1,220,565
2015 · 5 contractors · $167.1M
NameLocationServicePaid
Envision Pharmaceutical Services InTWINSBURG, OHPharmaceutical$50,462,026
Special Touch Home CareBROOKLYN, NYHome Health Agency$37,506,110
BestCare IncLEVITTOWN, NYHome Health Agency$36,048,684
Caring ProfessionalsFOREST HILLS, NYHome Health Agency$24,183,932
Metropolitan Jewish HomecareBROOKLYN, NYHome Health Agency$18,911,150
2014 · 5 contractors · $168.8M
NameLocationServicePaid
BESTCARE INCLEVITTOWN, NYHOME HEALTH AGENCY$40,116,345
SPECIAL TOUCH HOME CAREBROOKLYN, NYHOME HEALTH AGENCY$39,377,112
ENVISION PHARMACEUTICAL SERVICES INCTWINSBURG, OHPHARMACEUTICAL$35,916,670
METROPOLITAN JEWISH HOMECAREBROOKLYN, NYHOME HEALTH AGENCY$31,740,352
CARING PROFESSIONALSFOREST HILLS, NYHOME HEALTH AGENCY$21,656,352
2013 · 5 contractors · $137.0M
NameLocationServicePaid
SPECIAL TOUCH HOME CAREHOME HEALTH AGENCY$30,325,821
BESTCARE INCHOME HEALTH AGENCY$29,740,530
ENVISION PHARMACEUTICAL SERVICES INCPHARMACEUTICAL$29,439,633
METROPOLITAN JEWISH HOMECAREHOME HEALTH AGENCY$29,154,236
COMMUNITY HOME CARE REFERRAL SERVICEHOME HEALTH AGENCY$18,343,298
2012 · 5 contractors · $118.8M
NameLocationServicePaid
ENVISION PHARMACEUTICAL SERVICESTWINSBURG, OHPHARMACEUTICAL$32,597,521
SPECIAL TOUCH HOME CAREBROOKLYN, NYHOME HEALTH AGENCY$29,600,181
BESTCARE INCLEVITTOWN, NYHOME HEALTH AGENCY$24,396,858
COMMUNITY HOME CARE REFERRAL SERVICEBROOKLYN, NYHOME HEALTH AGENCY$16,569,284
METROPOLITAN JEWISH HOME CARE INCNEW YORK, NYHOME HEALTH AGENCY$15,675,419
2011 · 5 contractors · $94.1M
NameLocationServicePaid
ENVISION PHARMACEUTICAL SERVICESTWINSBURG, OHPHARMACEUTICAL$28,935,251
SPECIAL TOUCH HOME CAREBROOKLYN, NYHOME HEALTH AGENCY$22,676,515
BESTCARE INCLEVITTOWN, NYHOME HEALTH AGENCY$17,190,433
COMMUNITY HOME CARE REFERRAL SERVICEBROOKLYN, NYHOME HEALTH AGENCY$13,505,144
CARING PROFESSIONALSFOREST HILLS, NYHOME HEALTH AGENCY$11,801,307
2010 · 5 contractors · $63.4M
NameLocationServicePaid
ENVISION PHARMACEUTICAL SERVICESTWINSBURG, OHPHARMACEUTICAL$30,481,465
MAIMONIDIES MEDICAL CENTERBROOKLYN, NYHOSPITAL$12,327,724
NEW YORK METHODIST HOSPITALBROOKLYN, NYHOSPITAL$7,349,516
BETH ISRAEL MEDICAL CENTERNEW YORK, NYHOSPITAL$6,660,518
STATEN ISLAND UNIVERSITY HOSPITALSTATEN ISLAND, NYHOSPITAL$6,558,923

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2024METROPOLITAN JEWISH HOME CARE INCMANAGEMENT svcs.$207,600view vendor page
2023METROPOLITAN JEWISH HOME CARE INCMANAGEMENT svcs.$207,600view vendor page

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.

2014 · 1 grant to organizations · $10.0M
2011 · 1 grant to organizations · $4.0M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,045,758,096$1,983,292,460 $754,376,002$356,434,287 $0$2,026,469,045 $962,4091,31416
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,594,361,712$1,561,824,105 $678,009,254$288,195,871 $0$1,584,100,434 $1,121,8951,14113
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,259,573,317$1,247,605,028 $501,767,408$241,414,070 $0$1,256,923,265 $1,112,2301,00812
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,142,003,022$1,121,689,777 $441,011,488$240,729,254 $0$1,133,490,461 $632,71895113
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,190,934,065$1,128,662,067 $392,708,489$225,510,454 $0$1,185,434,441 $1,452,92492412
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,221,934,241$1,187,008,156 $299,700,880$165,105,290 $0$1,211,464,113 $1,005,73196614
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,088,227,056$1,067,010,463 $275,529,878$123,530,720 $0$1,081,579,882 $1,157,21488312
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$974,580,457$954,371,743 $248,828,623$104,696,242 $0$970,174,109 $815,81785810
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$848,675,571$840,732,209 $215,756,462$96,599,846 $3,967,552$845,647,239 $792,6078838
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$816,372,796$844,059,435 $199,305,781$88,402,845 $0$814,065,687 $675,36390310
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$808,688,540$803,365,920 $215,746,472$116,875,591 $0$805,688,713 $2,994,54585010
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$667,382,701$641,255,847 $207,024,785$112,317,974 $0$664,369,404 $3,753,41462610
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$528,542,767$526,479,103 $153,912,205$84,487,934 $0$527,051,784 $2,915,5864137
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$401,281,221$413,034,873 $148,020,075$81,866,948 $0$399,877,926 $2,855,9294797
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$233,867,781$244,534,740 $88,330,497$47,039,643 $0$227,569,986 $1,310,8212520

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.

Funders of this organization

1 grantor reported grants to this organization, $3,967,552 in all, tax years 2016 to 2016. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
METROPOLITAN JEWISH HEALTH SYSTEM INC Public charity Exact 2016 1$3,967,552 2016$3,967,552
show

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HEALTH ALLIANCE PLAN OF MICHIGANMIE31 $1,636,128,583$1,609,912,895 DIRECTOR$7,081,174 Same NTEE code E31, revenue within 2x
CHP OF WASHINGTONWAE31 $1,636,587,763$1,703,635,557 CHIEF EXECUTIVE OFFICER$1,063,575 Same NTEE code E31, revenue within 2x
DELTA DENTAL OF WASHINGTONWAE31 $1,834,429,835$1,820,098,457 PRESIDENT & CHIEF EXECUTIVE OFFICER$4,693,818 Same NTEE code E31, revenue within 2x
HARVARD PILGRIM HEALTH CARE INCMAE31 $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 INCNYE31 $4,865,128,566$4,794,971,147 Chief Executive Officer$671,904 Same NTEE code E31, revenue within 5x, same state
MOUNT CARMEL HEALTH PLAN INCOHE31 $598,543,717$571,018,237 DIRECTOR & MOUNT CARMEL CEO THR 6/24$1,903,502 Same NTEE code E31, revenue within 5x
CARESOURCE OHIO INCOHE31 $8,559,845,484$8,462,329,539 Chair/Director$12,201,162 Same NTEE code E31, revenue within 5x
SCRIPPS HEALTH PLAN SERVICES INCCAE31 $585,050,495$584,482,346 SH PRESIDENT / CEO, TRUSTEE$3,689,779 Same NTEE code E31, revenue within 5x
SELECTHEALTH INCUTE31 $5,052,558,012$4,866,356,532 TRUSTEE$9,715,356 Same NTEE code E31, revenue within 5x
CHILDRENS HOSPITAL PEDIATRIC ASSOCIATES INCMAE31 $480,743,993$409,959,446 TRUSTEE (10/24)$1,386,557 Same NTEE code E31, revenue within 5x
SOUTHCENTRAL FOUNDATIONAKE31 $807,196,195$556,383,141 President CEO$843,695 Same NTEE code E31, revenue within 5x
KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INCCAE31 $6,001,990,257$6,177,281,263 Chairman & CEO$12,976,050 Same NTEE code E31, revenue within 5x
SENTARA HEALTH PLANSVAE31 $6,496,481,283$7,787,757,363 DIRECTOR$6,375,042 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BANNER HEALTH FOUNDATION DAF sponsor$16,740,13312 12013–2024 BANNER MEDICAL GROUP
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$15,135,5649 12015–2025 GROUP HEALTH INC
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$14,076,06538 62009–2024 CHILDRENS HOSPITAL PEDIATRIC ASSOCIATES INC; HARVARD PILGRIM HEALTH CARE INC; KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST; KAISER FOUNDATION HEALTH PLAN INC and 2 more
ASSOCIATED BLACK CHARITIES INC DAF sponsor$7,343,0479 12014–2022 TOTAL HEALTH CARE INC
RASMUSON FOUNDATION Private foundation$5,657,50120 12012–2023 SOUTHCENTRAL FOUNDATION
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$3,781,3387 22020–2024 SOUTHCENTRAL FOUNDATION; UNIVERSITY OF BUFFALO PEDIATRIC ASSOCIATES P C
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,472,0001 12024–2024 TRANSHEALTH INC
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,153,4565 12020–2023 ADIRONDACK HEALTH INSTITUTE INC
BROWN UNIVERSITY OF PROVIDENCE DAF sponsor$1,005,8826 12019–2024 HARVARD PILGRIM HEALTH CARE INC
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$968,2003 32011–2021 COMMUNITY CARE COOPERATIVE INC; SOUTHCENTRAL FOUNDATION; KAISER FOUNDATION HEALTH PLAN INC
M J MURDOCK CHARITABLE TRUST Private foundation$949,0004 12020–2023 SOUTHCENTRAL FOUNDATION
MAYO CLINIC DAF sponsor$756,1346 12017–2024 INTERMOUNTAIN HEALTH CARE INC
TOV ADAMA FOUNDATION INC Private foundation$750,0001 12020–2020 TRANSHEALTH INC
NATIONAL PHILANTHROPIC TR DAF sponsor$732,0004 22022–2024 INTERMOUNTAIN HEALTH CARE INC; TRANSHEALTH INC
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor$663,7873 12014–2016 TOTAL HEALTH CARE INC

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 · $1,983,292,460 spent · pay $156,353,294 · grants $0 · events $119,223
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,648,001,257$1,564,097,033$83,904,224$0 83.1%
Other (as described)MEDICAL EXPENSES $143,596,237$143,596,237$0- 7.2%
Other salaries and wages $122,482,286-$122,482,286- 6.2%
Other employee benefits $21,313,351-$21,313,351- 1.1%
Other (as described)MJHS ALLOCATED EXPENSES $11,364,354-$11,364,354- 0.6%
Occupancy $7,445,975-$7,445,975- 0.4%
Payroll taxes $7,382,171-$7,382,171- 0.4%
Advertising and promotion $4,547,456-$4,547,456- 0.2%
Depreciation and depletion $4,301,603-$4,301,603- 0.2%
Pension plan contributions $4,213,077-$4,213,077- 0.2%
Other (as described)OTHER EXPENSES $3,220,942-$3,220,942- 0.2%
Office expenses $2,305,251-$2,305,251- 0.1%
Pay: officers, directors, trustees, key employees $962,409-$962,409- 0.0%
Other (as described)MEALS $682,789-$682,789- 0.0%
Fees: accounting $555,909-$555,909- 0.0%
Fees: legal $468,883-$468,883- 0.0%
Travel $306,338-$306,338- 0.0%
Conferences, conventions and meetings $119,223-$119,223- 0.0%
Insurance $22,949$22,949-- 0.0%
Total$1,983,292,460100%

View the filing

2023 · Form 990 · $1,561,824,105 spent · pay $112,777,300 · grants $0 · events $109,864
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,359,270,909$1,309,900,516$49,370,393$0 87.0%
Other salaries and wages $87,097,093-$87,097,093- 5.6%
Other (as described)MJHS ALLOCATED EXPENSES $38,418,707-$38,418,707- 2.5%
Other (as described)MEDICAL EXPENSES $17,219,655$17,219,655-- 1.1%
Other employee benefits $15,096,211-$15,096,211- 1.0%
Office expenses $15,058,216-$15,058,216- 1.0%
Occupancy $7,516,623-$7,516,623- 0.5%
Payroll taxes $6,090,096-$6,090,096- 0.4%
Advertising and promotion $4,399,948-$4,399,948- 0.3%
Depreciation and depletion $4,018,891-$4,018,891- 0.3%
Pension plan contributions $3,372,005-$3,372,005- 0.2%
Other (as described)OTHER EXPENSES $1,210,406-$1,210,406- 0.1%
Pay: officers, directors, trustees, key employees $1,121,895-$1,121,895- 0.1%
Fees: legal $561,572-$561,572- 0.0%
Travel $492,970-$492,970- 0.0%
Other (as described)MEALS $465,203-$465,203- 0.0%
Fees: accounting $263,413-$263,413- 0.0%
Conferences, conventions and meetings $109,864-$109,864- 0.0%
Insurance $40,428$40,428-- 0.0%
Total$1,561,824,105100%

View the filing

2022 · Form 990 · $1,247,605,028 spent · pay $113,951,926 · grants $0 · events $3,523
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $957,121,996$918,233,072$38,888,924$0 76.7%
Other (as described)MEDICAL EXPENSES $141,576,396$141,576,396-$0 11.3%
Other salaries and wages $91,339,190-$91,339,190- 7.3%
Other employee benefits $12,900,725-$12,900,725- 1.0%
Other (as described)MJHS ALLOCATED EXPENSES $12,489,309-$12,489,309- 1.0%
Payroll taxes $5,476,860-$5,476,860- 0.4%
Office expenses $5,151,347-$5,151,347- 0.4%
Advertising and promotion $4,632,311-$4,632,311- 0.4%
Depreciation and depletion $3,788,194-$3,788,194- 0.3%
Other (as described)MISCELLANEOUS OTHERS $3,273,614-$3,273,614- 0.3%
Pension plan contributions $3,122,921-$3,122,921- 0.3%
Travel $2,567,912-$2,567,912- 0.2%
Occupancy $2,318,498-$2,318,498- 0.2%
Pay: officers, directors, trustees, key employees $1,112,230-$1,112,230- 0.1%
Fees: legal $454,937-$454,937- 0.0%
Fees: accounting $248,127-$248,127- 0.0%
Insurance $19,836$19,836-- 0.0%
Information technology $7,102-$7,102- 0.0%
Conferences, conventions and meetings $3,523-$3,523- 0.0%
Total$1,247,605,028100%

View the filing

2021 · Form 990 · $1,121,689,777 spent · pay $111,301,338 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $872,904,852$836,750,936$36,153,916$0 77.8%
Other (as described)MEDICAL EXPENSES $104,693,579$104,693,579-$0 9.3%
Other salaries and wages $88,978,202-$88,978,202- 7.9%
Other employee benefits $12,805,475-$12,805,475- 1.1%
Other (as described)MJHS ALLOCATED EXPENSES $11,656,987-$11,656,987- 1.0%
Office expenses $6,052,403-$6,052,403- 0.5%
Payroll taxes $5,300,013-$5,300,013- 0.5%
Advertising and promotion $4,491,834-$4,491,834- 0.4%
Depreciation and depletion $3,657,759-$3,657,759- 0.3%
Pension plan contributions $3,584,930-$3,584,930- 0.3%
Travel $2,722,889-$2,722,889- 0.2%
Occupancy $1,687,800-$1,687,800- 0.2%
Other (as described)MISCELLANEOUS OTHERS $1,571,287$2,256$1,569,031- 0.1%
Pay: officers, directors, trustees, key employees $632,718-$632,718- 0.1%
Fees: legal $486,273-$486,273- 0.0%
Fees: accounting $382,597-$382,597- 0.0%
Fees: lobbying $72,910-$72,910- 0.0%
Information technology $7,269-$7,269- 0.0%
Total$1,121,689,777100%

View the filing

2020 · Form 990 · $1,128,662,067 spent · pay $102,262,707 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $907,406,445$876,879,231$30,527,214$0 80.4%
Other (as described)MEDICAL EXPENSES $91,395,377$91,395,377-$0 8.1%
Other salaries and wages $79,846,556-$79,846,556- 7.1%
Other employee benefits $12,182,562-$12,182,562- 1.1%
Other (as described)MJHS ALLOCATED EXPENSES $11,750,018-$11,750,018$0 1.0%
Payroll taxes $5,388,250-$5,388,250- 0.5%
Office expenses $5,261,847-$5,261,847- 0.5%
Advertising and promotion $4,389,565-$4,389,565- 0.4%
Pension plan contributions $3,392,415-$3,392,415- 0.3%
Depreciation and depletion $2,946,563-$2,946,563- 0.3%
Occupancy $1,659,876-$1,659,876- 0.1%
Pay: officers, directors, trustees, key employees $1,452,924$0$1,452,924$0 0.1%
Other (as described)MISCELLANEOUS OTHERS $890,906-$890,906$0 0.1%
Fees: accounting $277,823-$277,823- 0.0%
Fees: legal $218,350-$218,350- 0.0%
Travel $167,857-$167,857- 0.0%
Information technology $30,812-$30,812- 0.0%
Interest $3,921-$3,921- 0.0%
Total$1,128,662,067100%

View the filing

2019 · Form 990 · $1,187,008,156 spent · pay $100,539,718 · grants $0 · events $440
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $948,200,338$918,997,339$29,202,999$0 79.9%
Other (as described)MEDICAL EXPENSES $111,367,444$111,367,444-- 9.4%
Other salaries and wages $80,790,509-$80,790,509- 6.8%
Other (as described)MJHS ALLOCATED EXPENSES $11,469,816-$11,469,816- 1.0%
Other employee benefits $11,047,310-$11,047,310- 0.9%
Payroll taxes $4,981,408-$4,981,408- 0.4%
Advertising and promotion $4,221,528-$4,221,528- 0.4%
Office expenses $4,012,456-$4,012,456- 0.3%
Pension plan contributions $2,714,760-$2,714,760- 0.2%
Depreciation and depletion $2,670,063-$2,670,063- 0.2%
Other (as described)MISCELLANEOUS OTHERS $1,973,102-$1,973,102$0 0.2%
Occupancy $1,683,361-$1,683,361- 0.1%
Pay: officers, directors, trustees, key employees $1,005,731$0$1,005,731- 0.1%
Travel $362,805-$362,805- 0.0%
Fees: legal $236,632-$236,632- 0.0%
Fees: accounting $224,245-$224,245- 0.0%
Interest $38,967-$38,967- 0.0%
Information technology $7,241-$7,241- 0.0%
Conferences, conventions and meetings $440-$440- 0.0%
Total$1,187,008,156100%

View the filing

2018 · Form 990 · $1,067,010,463 spent · pay $95,263,114 · grants $0 · events $5,226
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $853,478,348$826,750,926$26,727,422$0 80.0%
Other (as described)MEDICAL EXPENSES $89,618,457$89,618,457-- 8.4%
Other salaries and wages $73,356,993-$73,356,993- 6.9%
Other employee benefits $12,949,483-$12,949,483- 1.2%
Other (as described)MJHS ALLOCATED EXPENSES $11,311,577-$11,311,577- 1.1%
Payroll taxes $5,279,788-$5,279,788- 0.5%
Office expenses $3,203,881-$3,203,881- 0.3%
Other (as described)BAD DEBT $3,106,182-$3,106,182- 0.3%
Depreciation and depletion $2,686,267-$2,686,267- 0.3%
Advertising and promotion $2,576,569-$2,576,569- 0.2%
Pension plan contributions $2,510,103-$2,510,103- 0.2%
All other expenses $1,914,785-$1,914,785- 0.2%
Occupancy $1,618,214-$1,618,214- 0.2%
Pay: officers, directors, trustees, key employees $1,157,214-$1,157,214- 0.1%
Other (as described)STOP LOSS INSURANCE $1,026,823$1,026,823-- 0.1%
Fees: investment management $489,853-$489,853- 0.0%
Travel $336,229-$336,229- 0.0%
Fees: legal $193,025-$193,025- 0.0%
Information technology $151,303-$151,303- 0.0%
Fees: lobbying $30,610-$30,610- 0.0%
Pay: disqualified persons $9,533-$9,533- 0.0%
Conferences, conventions and meetings $5,226-$5,226- 0.0%
Total$1,067,010,463100%

View the filing

2017 · Form 990 · $954,371,743 spent · pay $86,710,643 · grants $0 · events $18,176
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $751,084,786$727,971,490$23,113,296- 78.7%
Other (as described)MEDICAL EXPENSES $86,398,266$86,398,266-- 9.1%
Other salaries and wages $66,959,230-$66,959,230$0 7.0%
Other employee benefits $11,952,057-$11,952,057- 1.3%
Other (as described)MJHS ALLOCATED EXPENSES $10,816,763-$10,816,763- 1.1%
Payroll taxes $4,601,335-$4,601,335- 0.5%
Advertising and promotion $4,328,578-$4,328,578- 0.5%
Office expenses $4,252,061-$4,252,061- 0.4%
Other (as described)BAD DEBT $3,571,201$3,571,201-- 0.4%
Depreciation and depletion $2,427,744-$2,427,744- 0.3%
Pension plan contributions $2,382,204-$2,382,204- 0.2%
Occupancy $1,669,455-$1,669,455- 0.2%
Other (as described)STOP LOSS INSURANCE $1,327,429$1,327,429-- 0.1%
Pay: officers, directors, trustees, key employees $815,817-$815,817- 0.1%
All other expenses $655,408-$655,408- 0.1%
Fees: investment management $381,136-$381,136- 0.0%
Fees: legal $319,926-$319,926- 0.0%
Travel $294,931-$294,931- 0.0%
Information technology $115,240-$115,240- 0.0%
Conferences, conventions and meetings $18,176-$18,176- 0.0%
Total$954,371,743100%

View the filing

2016 · Form 990 · $840,732,209 spent · pay $80,843,166 · grants $0 · events $65,188
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $651,815,457$635,412,476$16,402,981- 77.5%
Other (as described)MEDICAL EXPENSES $80,549,942$80,549,942-- 9.6%
Other salaries and wages $65,432,189-$65,432,189- 7.8%
Other (as described)MJHS ALLOCATED EXPENSES $9,134,051-$9,134,051- 1.1%
Other employee benefits $7,964,343-$7,964,343- 0.9%
Payroll taxes $4,765,409-$4,765,409- 0.6%
Advertising and promotion $4,658,166-$4,658,166- 0.6%
Office expenses $3,265,670-$3,265,670- 0.4%
Occupancy $2,713,033-$2,713,033- 0.3%
Depreciation and depletion $2,517,172-$2,517,172- 0.3%
Pension plan contributions $1,888,618-$1,888,618- 0.2%
All other expenses $1,710,921-$1,710,921- 0.2%
Other (as described)STOP LOSS INSURANCE $1,274,813$1,274,813-- 0.2%
Other (as described)BAD DEBT $1,162,406$1,162,406-- 0.1%
Pay: officers, directors, trustees, key employees $792,607-$792,607- 0.1%
Fees: investment management $378,119-$378,119- 0.0%
Travel $305,096-$305,096- 0.0%
Fees: legal $181,824-$181,824- 0.0%
Information technology $157,185-$157,185- 0.0%
Conferences, conventions and meetings $65,188-$65,188- 0.0%
Total$840,732,209100%

View the filing

2015 · Form 990 · $844,059,435 spent · pay $91,450,202 · grants $0 · events $3,951
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $634,541,161$609,039,197$25,501,964- 75.2%
Other (as described)MEDICAL EXPENSES $84,279,559$84,279,559-- 10.0%
Other salaries and wages $70,005,966-$70,005,966$0 8.3%
Other employee benefits $13,506,877-$13,506,877- 1.6%
Other (as described)MJHS ALLOCATED EXPENSES $8,845,012-$8,845,012- 1.0%
Other (as described)BAD DEBT $6,998,870-$6,998,870- 0.8%
Advertising and promotion $5,124,178-$5,124,178- 0.6%
Office expenses $5,025,044-$5,025,044- 0.6%
Payroll taxes $4,845,271-$4,845,271- 0.6%
Occupancy $2,636,394-$2,636,394- 0.3%
Pension plan contributions $2,416,725-$2,416,725- 0.3%
Depreciation and depletion $2,083,137-$2,083,137- 0.2%
Other (as described)STOP LOSS INSURANCE $1,498,686$1,498,686-- 0.2%
Pay: officers, directors, trustees, key employees $675,363-$675,363- 0.1%
All other expenses $608,902-$608,902- 0.1%
Travel $548,691-$548,691- 0.1%
Fees: legal $280,658-$280,658- 0.0%
Information technology $133,490-$133,490- 0.0%
Conferences, conventions and meetings $3,951-$3,951- 0.0%
Fees: accounting $1,500-$1,500- 0.0%
Total$844,059,435100%

View the filing

2014 · Form 990 · $803,365,920 spent · pay $83,573,986 · grants $10,000,000 · events $35,471
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $653,395,130$629,488,538$23,906,592- 81.3%
Other salaries and wages $67,107,111-$67,107,111- 8.4%
Office expenses $15,757,557$5,899,612$9,857,945- 2.0%
Travel $13,427,609$12,720,004$707,605- 1.7%
Other (as described)MEDICAL EXPENSES $10,806,162$10,806,162-- 1.3%
Grants to US organizations and governments $10,000,000$10,000,000-- 1.2%
Other employee benefits $8,314,041-$8,314,041- 1.0%
Advertising and promotion $5,875,436-$5,875,436- 0.7%
Payroll taxes $3,509,918-$3,509,918- 0.4%
Occupancy $3,495,560-$3,495,560- 0.4%
Other (as described)BAD DEBT $3,346,092-$3,346,092- 0.4%
Pay: officers, directors, trustees, key employees $2,994,545-$2,994,545- 0.4%
Depreciation and depletion $1,742,211-$1,742,211- 0.2%
Pension plan contributions $1,648,371-$1,648,371- 0.2%
Other (as described)STOP LOSS INSURANCE $979,184$979,184-- 0.1%
Fees: investment management $437,370-$437,370- 0.1%
Fees: legal $247,237-$247,237- 0.0%
Information technology $181,145-$181,145- 0.0%
Fees: accounting $62,200-$62,200- 0.0%
Conferences, conventions and meetings $35,471-$35,471- 0.0%
All other expenses $3,570-$3,570- 0.0%
Total$803,365,920100%

View the filing

2013 · Form 990 · $641,255,847 spent · pay $60,755,975 · grants $0 · events $260,553
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $528,543,720$517,598,202$10,945,518- 82.4%
Other salaries and wages $45,975,508-$45,975,508- 7.2%
Office expenses $24,792,207$7,560,487$17,231,720- 3.9%
Travel $9,353,846$9,164,082$189,764- 1.5%
Other employee benefits $8,163,190-$8,163,190- 1.3%
Advertising and promotion $6,951,478-$6,951,478- 1.1%
Other (as described)BAD DEBT $4,389,294-$4,389,294- 0.7%
Pay: officers, directors, trustees, key employees $3,753,414-$3,753,414- 0.6%
Payroll taxes $2,303,575-$2,303,575- 0.4%
Depreciation and depletion $1,590,839-$1,590,839- 0.2%
Information technology $1,256,608-$1,256,608- 0.2%
Occupancy $1,163,184-$1,163,184- 0.2%
Other (as described)STOP LOSS INSURANCE $974,851$974,851-- 0.2%
Pension plan contributions $560,288-$560,288- 0.1%
Insurance $550,875-$550,875- 0.1%
Fees: accounting $280,114-$280,114- 0.0%
Conferences, conventions and meetings $260,553-$260,553- 0.0%
Fees: investment management $231,925-$231,925- 0.0%
Fees: legal $160,378-$160,378- 0.0%
Total$641,255,847100%

View the filing

2012 · Form 990 · $526,479,103 spent · pay $40,538,604 · grants $0 · events $277,561
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $411,552,662$403,062,264$8,490,398- 78.2%
Office expenses $45,246,020$37,950,646$7,295,374- 8.6%
Other salaries and wages $32,091,299-$32,091,299- 6.1%
Travel $9,027,996$8,920,266$107,730- 1.7%
Advertising and promotion $7,648,632-$7,648,632- 1.5%
Other (as described)BAD DEBT EXPENSE $4,530,303-$4,530,303- 0.9%
Other employee benefits $3,742,982-$3,742,982- 0.7%
Pay: officers, directors, trustees, key employees $2,915,586-$2,915,586- 0.6%
Information technology $2,153,883-$2,153,883- 0.4%
Depreciation and depletion $1,687,117-$1,687,117- 0.3%
Payroll taxes $1,559,689-$1,559,689- 0.3%
Other (as described)STOP LOSS INSURANCE $1,094,854$1,094,854-- 0.2%
Occupancy $1,089,319-$1,089,319- 0.2%
All other expenses $458,202-$458,202- 0.1%
Fees: investment management $350,582-$350,582- 0.1%
Fees: accounting $315,079-$315,079- 0.1%
Insurance $303,103-$303,103- 0.1%
Conferences, conventions and meetings $277,561-$277,561- 0.1%
Pension plan contributions $229,048-$229,048- 0.0%
Fees: legal $205,186-$205,186- 0.0%
Total$526,479,103100%

View the filing

2011 · Form 990 · $413,034,873 spent · pay $38,131,358 · grants $4,000,000 · events $156,852
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $308,266,062$299,783,919$8,482,143- 74.6%
Office expenses $30,874,567$24,021,680$6,852,887- 7.5%
Other salaries and wages $28,700,953-$28,700,953- 6.9%
Other (as described)LICS EXPENSE $9,481,621$9,481,621-- 2.3%
Travel $7,350,721$7,245,715$105,006- 1.8%
Advertising and promotion $5,594,414-$5,594,414- 1.4%
Other employee benefits $4,139,966-$4,139,966- 1.0%
Grants to US organizations and governments $4,000,000$4,000,000-- 1.0%
Pay: officers, directors, trustees, key employees $2,855,929-$2,855,929- 0.7%
Other (as described)BAD DEBT EXPENSE $2,356,058-$2,356,058- 0.6%
Payroll taxes $1,930,410-$1,930,410- 0.5%
Information technology $1,888,254-$1,888,254- 0.5%
Depreciation and depletion $1,819,599-$1,819,599- 0.4%
Other (as described)STOP LOSS INSURANCE $1,085,218$1,085,218-- 0.3%
Occupancy $1,082,814-$1,082,814- 0.3%
Pension plan contributions $504,100-$504,100- 0.1%
Insurance $330,237-$330,237- 0.1%
Fees: investment management $260,988-$260,988- 0.1%
Fees: accounting $242,242-$242,242- 0.1%
Conferences, conventions and meetings $156,852-$156,852- 0.0%
All other expenses $113,868-$113,868- 0.0%
Total$413,034,873100%

View the filing

2010 · Form 990 · $244,534,740 spent · pay $21,221,212 · grants $0 · events $113,185
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $174,523,837$170,964,244$3,559,593- 71.4%
Office expenses $28,137,371$23,515,493$4,621,878- 11.5%
Other salaries and wages $16,300,431-$16,300,431- 6.7%
Other (as described)LICS EXPENSE $7,734,197$7,734,197-- 3.2%
Advertising and promotion $4,371,760-$4,371,760- 1.8%
Travel $2,582,569$2,478,406$104,163- 1.1%
Other employee benefits $1,895,202-$1,895,202- 0.8%
Information technology $1,857,859-$1,857,859- 0.8%
Pay: officers, directors, trustees, key employees $1,310,821-$1,310,821- 0.5%
Other (as described)STOP LOSS INSURANCE $1,204,542$1,204,542-- 0.5%
Occupancy $1,139,792-$1,139,792- 0.5%
Payroll taxes $1,084,105-$1,084,105- 0.4%
Pension plan contributions $630,653-$630,653- 0.3%
Depreciation and depletion $504,293-$504,293- 0.2%
Fees: legal $479,803-$479,803- 0.2%
Fees: investment management $185,725-$185,725- 0.1%
Fees: accounting $169,050-$169,050- 0.1%
Other (as described)PLAN DATA MANAGEMENT $148,310-$148,310- 0.1%
Insurance $135,032-$135,032- 0.1%
Conferences, conventions and meetings $113,185-$113,185- 0.0%
Other (as described)MISCELLANEOUS $26,203-$26,203- 0.0%
Total$244,534,740100%

View the filing

Federal lobbying

Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.

YearSpentEarnedReports
20084
2007$40,0002
2006$50,0002
2005$20,0002
2004$40,0001
2003$82,0002
2002$84,3002
2001$72,0002
2000$72,0002
1999$40,0002

Issues: Medicare/Medicaid, Health Issues

Firms hired: WILBUR GROUP, NATIONAL HEALTH POLICY GROUP

State business registration

The same business name in the same state, from the state’s official registry data.

Trademarks

13 US trademarks, 7 live.

MarkSerialFiledStatusSource
CH501430602026-10-03Pending applicationTRTDXFAP, file of 2026-10-04
AVIRA HEALTH994856072025-11-07AbandonedTRTDXFAP, file of 2026-07-09
CARETIVA HEALTH994855632025-11-07Pending applicationTRTDXFAP, file of 2026-07-29
AVIRA994854902025-11-07AbandonedTRTDXFAP, file of 2026-07-09
BESSERA HEALTH994854632025-11-07AbandonedTRTDXFAP, file of 2026-07-09
BESSERA994852992025-11-07AbandonedTRTDXFAP, file of 2026-07-09
CARETIVA994852542025-11-07Pending applicationTRTDXFAP, file of 2026-07-29
HOMEFIRST905211792021-02-09RegisteredTRCFECO2, file of 2024-03-27
CREDITSHOP901038892020-08-10RegisteredTRTYRAP, file of 2026-04-03
MEMBER-TO-MEMBER901037942020-08-10RegisteredTRTDXFAP, file of 2026-08-04

The newest marks of the trademark owners above, matched to this record by name (and state).

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