COMMUNITY CARE COLLABORATIVE
Cite this
Plain text COMMUNITY CARE COLLABORATIVE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/community-care-collaborative-461185754. Retrieved 2026-10-27.
APA furp.org. (n.d.). COMMUNITY CARE COLLABORATIVE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/community-care-collaborative-461185754
MLA “COMMUNITY CARE COLLABORATIVE.” furp.org, tax years 2013–2024, https://furp.org/org/community-care-collaborative-461185754. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue $0 · expenses $0 · assets $84K
- EIN
- 46-1185754
- Address
- 1111 E CESAR CHAVEZ ST, AUSTIN, TX 78702-4209
- Website
- HTTPS://WWW.CCC-IDS.ORG
- NTEE code
- E21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2015 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPTIMIZE THE HEALTH OF OUR POPULATION WHILE USING OUR RESOURCES EFFICIENTLY AND EFFECTIVELY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Jonathan Morgan | EXECUTIVE DIRECTOR | 2015-2024 | $0 | $2,369,674 | 1 |
| Jeffrey Knodel | CHAIR | 2017-2024 | $0 | $2,351,581 | 1 |
| Stephanie Lee Mcdonald | DIRECTOR | 2015-2024 | $0 | $1,464,871 | 1 |
| Monica Crowley | DIRECTOR | 2019-2024 | $0 | $1,423,733 | 1 |
| Shannon Sefcik | SECRETARY | 2016-2024 | $0 | $837,955 | 1 |
| Mark Hernandez (former) | CHIEF MEDICAL OFFICER | 2013-2018 | $354,321 | $2,000,688 | 1 |
| Mike Geeslin (former) | CHAIR | 2017-2022 | $356,666 | $1,914,798 | 2 |
| Larry Wallace (former) | CHAIR | 2013-2017 | $339,994 | $1,588,736 | 2 |
| Randy Floyd (former) | CHIEF LEGAL OFFICER | 2016-2021 | $264,644 | $1,268,441 | 1 |
| Jeff Knodel (former) | CFO | 2013-2016 | $257,458 | $943,784 | 1 |
| Lariman Wallace (former) | CHAIR | 2018-2019 | $421,276 | $780,834 | 1 |
| Sandra C Simmons (former) | DIRECTOR OF HIT OUTREACH | 2015-2018 | $152,713 | $619,044 | 1 |
| Christie Lynn Garbe (former) | DIRECTOR | 2013-2017 | $242,489 | $486,735 | 1 |
| Sarah Cook (former) | DIRECTOR OF IDS STRATEGY PLANNER | 2013-2018 | $166,859 | $448,814 | 1 |
| John Stephens (former) | FORMER EXECUTIVE DIRECTOR | 2014-2015 | $280,174 | $434,020 | 1 |
| James Brown (former) | ASSOCIATE CHIEF MEDICAL OFFICER | 2017-2018 | $270,066 | $431,914 | 1 |
| Patricia Young Brown (former) | CHAIR | 2013-2016 | $389,751 | $389,751 | 2 |
| Diane Hosmer (former) | DIRECTOR OF MEDICAL MANAGE | 2015-2016 | $162,902 | $330,278 | 1 |
| Joseph Kotlarczyk (former) | DIRECTOR OF ACCOUNTABLE HEALTH PLAN | 2017-2018 | $147,987 | $290,385 | 1 |
| Emily Hafner (former) | DIRECTOR OF IT/IS SYSTEMS | 2015-2016 | $145,027 | $290,133 | 1 |
| Melanie Diello (former) | DIRECTOR OF PROJECT MANAGEMENT & IMP | 2017-2018 | $141,088 | $272,474 | 1 |
| Clark John (former) | CHIEF INFORMATION OFFICER | 2018 | $244,135 | $244,135 | 1 |
| Russell Chauncey (former) | CHIEF OF PERFORMANCE EXCELLENCE | 2016 | $141,366 | $141,366 | 1 |
| Michelle Vassar (former) | SECRETARY | 2014-2016 | $68,989 | $140,008 | 1 |
| Decker Patrick (former) | TECHNICAL ARCHITECT II | 2018 | $133,056 | $133,056 | 1 |
| Margo Gonzalez (former) | SECRETARY | 2013-2014 | $79,862 | $79,862 | 1 |
| Laura Miles (former) | SECRETARY | 2013 | $38,154 | $38,154 | 1 |
Officers and directors, no compensation reported
6 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 Andy Davis | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Willie Lopez | VICE-CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Andrew Lane | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Craig Cordola (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Greg Hartman (former) | VICE-CHAIR | 2013-2017 | 1 | $0 reported | 8 |
| Tim Lafrey (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY KNODEL | CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MONICA CROWLEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| SHANNON SEFCIK | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| WILLIAM ANDY DAVIS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| WILLIE LOPEZ | VICE-CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ANDREW LANE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2023 · 7 people listed · 5 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY KNODEL | CHIEF FINANCIAL OFFICER/ BOARD CHAIR | 1 | $0 | $394,168 | $50,053 | $444,221 | 1 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 1 | $0 | $314,541 | $44,061 | $358,602 | 1 |
| MONICA CROWLEY | DIRECTOR | 1 | $0 | $300,597 | $36,231 | $336,828 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | $230,207 | $30,006 | $260,213 | 1 |
| SHANNON SEFCIK | SECRETARY | 1 | $0 | $119,647 | $27,567 | $147,214 | 1 |
| WILLIAM ANDY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 6 paid, $1.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY KNODEL | CHIEF FINANCIAL OFFICER | 1 | $0 | $360,662 | $43,790 | $404,452 | 1 |
| MIKE GEESLIN | CHAIR | 1 | $0 | $329,728 | $26,938 | $356,666 | 2 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 3 | $23,850 | $284,727 | $39,118 | $347,695 | 1 |
| MONICA CROWLEY | DIRECTOR | 1 | $0 | $284,321 | $32,873 | $317,194 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | $208,110 | $26,364 | $234,474 | 1 |
| SHANNON SEFCIK | SECRETARY | 1 | $0 | $112,836 | $23,650 | $136,486 | 1 |
| WILLIAM ANDY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 7 paid, $1.8M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE GEESLIN | CHAIR | 1 | $0 | $328,250 | $0 | $328,250 | 2 |
| JEFFREY KNODEL | CHIEF FINANCIAL OFFICER | 10 | $78,056 | $234,168 | $12,910 | $325,134 | 1 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 20 | $134,573 | $134,573 | $36,378 | $305,524 | 1 |
| RANDY FLOYD | CHIEF LEGAL OFFICER | 30 | $171,238 | $73,653 | $19,753 | $264,644 | 1 |
| MONICA CROWLEY | DIRECTOR | 1 | $0 | $261,334 | $0 | $261,334 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | $175,919 | $0 | $175,919 | 1 |
| SHANNON SEFCIK | SECRETARY | 33 | $79,894 | $17,067 | $22,103 | $119,064 | 1 |
| WILLIAM ANDY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 7 paid, $1.8M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE GEESLIN | CHAIR | 1 | $0 | $328,250 | $26,121 | $354,371 | 2 |
| JEFFREY KNODEL | CHIEF FINANCIAL OFFICER | 10 | $75,367 | $226,100 | $37,217 | $338,684 | 1 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 20 | $130,667 | $130,667 | $34,755 | $296,089 | 1 |
| MONICA CROWLEY | DIRECTOR | 1 | $0 | $254,250 | $29,424 | $283,674 | 1 |
| RANDY FLOYD | CHIEF LEGAL OFFICER | 40 | $211,978 | $0 | $22,671 | $234,649 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | $170,744 | $23,072 | $193,816 | 1 |
| SHANNON SEFCIK | SECRETARY | 40 | $90,917 | $0 | $20,992 | $111,909 | 1 |
| WILLIAM ANDY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 8 paid, $2.1M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARIMAN WALLACE | CHAIR | 1 | $0 | $391,085 | $30,191 | $421,276 | 1 |
| MIKE GEESLIN | CHAIR | 1 | $0 | $321,798 | $25,457 | $347,255 | 2 |
| JEFFREY KNODEL | CHIEF FINANCIAL OFFICER | 10 | $73,172 | $219,515 | $24,560 | $317,247 | 1 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 20 | $131,526 | $131,526 | $26,195 | $289,247 | 1 |
| MONICA CROWLEY | DIRECTOR | 1 | $0 | $198,542 | $26,161 | $224,703 | 1 |
| RANDY FLOYD | CHIEF LEGAL OFFICER | 40 | $198,509 | $0 | $21,767 | $220,276 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | $155,277 | $20,389 | $175,666 | 1 |
| SHANNON SEFCIK | SECRETARY | 40 | $86,129 | $0 | $19,898 | $106,027 | 1 |
| WILLIAM ANDY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 15 paid, $3.2M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARIMAN WALLACE | CHAIR | 1 | $0 | $338,281 | $21,277 | $359,558 | 1 |
| MARK HERNANDEZ | CHIEF MEDICAL OFFICER | 40 | $331,647 | $0 | $22,674 | $354,321 | 1 |
| MIKE GEESLIN | DIRECTOR | 1 | $0 | $311,735 | $17,812 | $329,547 | 2 |
| JAMES BROWN | ASSOCIATE CHIEF MEDICAL OFFICER | 40 | $247,998 | $0 | $22,068 | $270,066 | 1 |
| JEFFREY KNODEL | CHIEF FINANCIAL OFFICER | 10 | $63,342 | $190,026 | $5,374 | $258,742 | 1 |
| CLARK JOHN | CHIEF INFORMATION OFFICER | 16 | $93,943 | $140,915 | $9,277 | $244,135 | 1 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 40 | $209,303 | $0 | $21,889 | $231,192 | 1 |
| RANDY FLOYD | CHIEF LEGAL OFFICER | 40 | $181,671 | $0 | $15,608 | $197,279 | 1 |
| SARAH COOK | DIRECTOR OF IDS STRATEGY PLANNER | 40 | $155,727 | $0 | $11,132 | $166,859 | 1 |
| SANDRA C SIMMONS | DIRECTOR OF HIT OUTREACH | 40 | $142,535 | $0 | $10,178 | $152,713 | 1 |
| JOSEPH KOTLARCZYK | DIRECTOR OF ACCOUNTABLE HEALTH PLAN | 40 | $130,859 | $0 | $17,128 | $147,987 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | $136,908 | $10,544 | $147,452 | 1 |
| MELANIE DIELLO | DIRECTOR OF PROJECT MANAGEMENT & IMP | 40 | $132,085 | $0 | $9,003 | $141,088 | 1 |
| DECKER PATRICK | TECHNICAL ARCHITECT II | 36 | $111,813 | $12,424 | $8,819 | $133,056 | 1 |
| SHANNON SEFCIK | SECRETARY | 40 | $67,154 | $0 | $14,092 | $81,246 | 1 |
| CRAIG CORDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE LOPEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 14 paid, $2.7M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY WALLACE | CHAIR | 1 | $0 | $318,985 | $21,009 | $339,994 | 2 |
| MARK HERNANDEZ | CHIEF MEDICAL OFFICER | 40 | $292,134 | $0 | $34,455 | $326,589 | 1 |
| JEFFREY KNODEL | CHIEF FINANCIAL OFFICER | 10 | $64,121 | $192,364 | $6,616 | $263,101 | 1 |
| CHRISTIE LYNN GARBE | DIRECTOR | 1 | $0 | $226,751 | $15,738 | $242,489 | 1 |
| MIKE GEESLIN | DIRECTOR | 1 | $0 | $192,615 | $6,094 | $198,709 | 2 |
| JONATHAN MORGAN | EXECUTIVE DIRECTOR | 40 | $170,473 | $0 | $20,969 | $191,442 | 1 |
| RANDY FLOYD | CHIEF LEGAL OFFICER | 40 | $162,303 | $0 | $13,976 | $176,279 | 1 |
| JAMES BROWN | ASSOCIATE CHIEF MEDICAL OFFICER | 40 | $149,830 | $0 | $12,018 | $161,848 | 1 |
| SARAH COOK | DIRECTOR OF IDS STRATEGY PLANNER | 40 | $142,189 | $0 | $12,260 | $154,449 | 1 |
| SANDRA C SIMMONS | DIRECTOR OF HIT OUTREACH | 40 | $138,353 | $0 | $11,835 | $150,188 | 1 |
| JOSEPH KOTLARCZYK | DIRECTOR OF ACCOUNTABLE HEALTH PLAN OPERATION | 40 | $128,543 | $0 | $13,855 | $142,398 | 1 |
| STEPHANIE LEE MCDONALD | DIRECTOR | 1 | $0 | $130,344 | $8,538 | $138,882 | 1 |
| MELANIE DIELLO | DIRECTOR OF PROJECT MANAGEMENT & IMPLEMENTATION | 40 | $122,879 | $0 | $8,507 | $131,386 | 1 |
| SHANNON SEFCIK | SECRETARY | 40 | $58,182 | $0 | $12,279 | $70,461 | 1 |
| CRAIG CORDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HARTMAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| TIM LAFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 14 paid, $2.8M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA YOUNG BROWN | CHAIR | 1 | $0 | $353,503 | $36,248 | $389,751 | 2 |
| MARK HERNANDEZ | CMO | 40 | $322,539 | $0 | $24,808 | $347,347 | 1 |
| LARRY WALLACE | EXECUTIVE DIRECTOR | 40 | $239,239 | $79,746 | $23,323 | $342,308 | 2 |
| JEFF KNODEL | CFO | 10 | $62,002 | $186,006 | $9,450 | $257,458 | 1 |
| CHRISTIE GARBE | DIRECTOR | 1 | $0 | $215,647 | $28,599 | $244,246 | 1 |
| RANDY FLOYD | CHIEF LEGAL OFFICER | 40 | $149,447 | $0 | $25,867 | $175,314 | 1 |
| JONATHAN MORGAN | INTERIM EXECUTIVE DIRECTOR | 40 | $144,044 | $0 | $30,635 | $174,679 | 1 |
| DIANE HOSMER | DIRECTOR OF MEDICAL MANAGE | 40 | $134,317 | $0 | $28,585 | $162,902 | 1 |
| SANDRA SIMMONS | DIRECTOR OF HIT OUTREACH | 40 | $134,527 | $0 | $17,605 | $152,132 | 1 |
| EMILY HAFNER | DIRECTOR OF IT/IS SYSTEMS | 40 | $125,414 | $0 | $19,613 | $145,027 | 1 |
| RUSSELL CHAUNCEY | CHIEF OF PERFORMANCE EXCELLENCE | 40 | $131,881 | $0 | $9,485 | $141,366 | 1 |
| STEPHANIE MCDONALD | DIRECTOR | 1 | $0 | $124,907 | $13,542 | $138,449 | 1 |
| MICHELLE VASSAR | SECRETARY | 40 | $53,709 | $0 | $15,280 | $68,989 | 1 |
| SHANNON SEFCIK | SECRETARY | 40 | $45,399 | $0 | $20,149 | $65,548 | 1 |
| GREG HARTMAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| TIM LAFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 9 paid, $2.0M · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HERNANDEZ | CMO | 40 | $0 | $328,455 | $29,364 | $357,819 | 1 |
| LARRY WALLACE | EXECUTIVE DIRECTOR | 20 | $0 | $295,396 | $32,687 | $328,083 | 2 |
| JOHN STEPHENS | FORMER EXECUTIVE DIRECTOR | 40 | $0 | $259,616 | $20,558 | $280,174 | 1 |
| JEFF KNODEL | CFO | 10 | $0 | $229,633 | $39,117 | $268,750 | 1 |
| JONATHAN MORGAN | SR. DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $0 | $145,687 | $29,517 | $175,204 | 1 |
| DIANE HOSMER | DIRECTOR OF MEDICAL MANAGEMENT | 40 | $0 | $133,388 | $33,988 | $167,376 | 1 |
| SANDRA SIMMONS | DIRECTOR OF HIT OUTREACH | 40 | $0 | $158,744 | $5,267 | $164,011 | 1 |
| EMILY HAFNER | DIRECTOR OF IT/IS SYSTEMS AND APPLICATIONS | 40 | $0 | $127,755 | $17,351 | $145,106 | 1 |
| MICHELLE VASSAR | SECRETARY | 40 | $0 | $52,077 | $15,885 | $67,962 | 1 |
| CHRISTIE GARBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HARTMAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| TIM LAFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA YOUNG BROWN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 6 paid, $1.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HERNANDEZ | CMO | 40 | $0 | $301,200 | $28,328 | $329,528 | 1 |
| LARRY WALLACE | EXECUTIVE DIRECTOR | 20 | $0 | $276,898 | $14,383 | $291,281 | 2 |
| JEFF KNODEL | DIRECTOR/CFO | 20 | $0 | $218,000 | $19,795 | $237,795 | 1 |
| JOHN STEPHENS | EXECUTIVE DIRECTOR | 20 | $0 | $153,846 | $0 | $153,846 | 1 |
| MARGO GONZALEZ | SECRETARY | 10 | $0 | $68,912 | $10,950 | $79,862 | 1 |
| MICHELLE VASSAR | SECRETARY | 10 | $0 | $3,057 | $0 | $3,057 | 1 |
| CHRISTIE GARBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| TIM LAFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA YOUNG BROWN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 5 paid, $918K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY WALLACE | EXECUTIVE DIRECTOR | 10 | $0 | $255,870 | $31,200 | $287,070 | 2 |
| MARK HERNANDEZ | CMO | 40 | $0 | $270,033 | $15,051 | $285,084 | 1 |
| JEFF KNODEL | DIRECTOR AND CHIEF FINANCIAL OFFICER | 10 | $0 | $153,965 | $25,816 | $179,781 | 1 |
| SARAH COOK | MEDICAID WAIVER DIRECTOR | 20 | $0 | $114,849 | $12,657 | $127,506 | 1 |
| LAURA MILES | SECRETARY | 10 | $0 | $33,552 | $4,602 | $38,154 | 1 |
| CHRISTIE GARBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| TIM LAFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA YOUNG BROWN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGO GONZALEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $48.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | AFFILIATION AND PROVIDER SERVICES | $36,405,261 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | MEDICAL SERVICES | $5,616,100 |
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $5,035,349 |
| HOSPICE AUSTIN | AUSTIN, TX | MEDICAL SERVICES | $697,087 |
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $629,095 |
2021 · 5 contractors · $51.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | AFFILIATION AND PROVIDER SERVICES | $36,660,513 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | MEDICAL SERVICES | $7,586,700 |
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $5,445,349 |
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $778,617 |
| HOSPICE AUSTIN | AUSTIN, TX | MEDICAL SERVICES | $725,073 |
2020 · 5 contractors · $54.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | AFFILIATION AND PROVIDER SERVICES | $36,150,046 |
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $9,457,295 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | MEDICAL SERVICES | $6,962,700 |
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $1,466,440 |
| COA TRAVIS COUNTY EMERGENCY MEDICAL SERV | AUSTIN, TX | MEDICAL SERVICES | $696,822 |
2019 · 5 contractors · $59.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | PROVIDER SERVICES | $36,349,606 |
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $11,915,366 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | MEDICAL SERVICES | $7,597,487 |
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $2,608,265 |
| PEOPLE'S COMMUNITY CLINIC INC | AUSTIN, TX | MEDICAL SERVICES | $1,071,333 |
2018 · 5 contractors · $106.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $58,655,620 |
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | PROVIDER SERVICES | $36,621,298 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | MEDICAL SERVICES | $7,062,166 |
| PEOPLE'S COMMUNITY CLINIC | AUSTIN, TX | MEDICAL SERVICES | $2,297,499 |
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $1,498,499 |
2017 · 5 contractors · $97.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $47,735,106 |
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | PROVIDER SERVICES | $35,000,000 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | MEDICAL SERVICES | $7,616,516 |
| LONESTAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $4,124,309 |
| PEOPLE'S COMMUNITY CLINIC | AUSTIN, TX | MEDICAL SERVICES | $2,834,896 |
2016 · 5 contractors · $102.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $51,868,528 |
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | PROVIDER SERVICES | $35,000,000 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | MEDICAL SERVICES | $8,655,401 |
| LONESTAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $4,349,003 |
| PEOPLE'S COMMUNITY CLINIC | AUSTIN, TX | MEDICAL SERVICES | $2,589,845 |
2015 · 5 contractors · $92.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $48,401,592 |
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | PROVIDER SERVICES | $35,000,000 |
| LONESTAR CIRCLE OF CARE | GEORGETOWN, TX | MEDICAL SERVICES | $3,393,268 |
| SENDERO HEALTH PLANS INC | AUSTIN, TX | ADMINISTRATION OF HEALTH CARE PAYMENTS T | $3,124,013 |
| PEOPLE'S COMMUNITY CLINIC | AUSTIN, TX | MEDICAL SERVICES | $2,092,989 |
2014 · 5 contractors · $89.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | AUSTIN, TX | MEDICAL SERVICES | $44,883,133 |
| UNIVERSITY OF TEXAS AT AUSTIN | AUSTIN, TX | PROVIDER SERVICES | $35,000,000 |
| LONESTAR CIRCLE OF CARE | GEORGETOWN, TX | HEALTH CARE DELIVERY SERVICES | $3,597,131 |
| SENDERO HEALTH PLANS INC | AUSTIN, TX | ADMINISTRATION OF HEALTH CARE PAYMENTS T | $3,500,000 |
| COPE HEALTH SOLUTIONS | LOS ANGELES, CA | CONSULTING AND PROJECT MANAGEMENT | $2,547,254 |
2013 · 5 contractors · $14.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS | HEALTH CARE DELIVERY SERVICES, PRIMARY C | $9,683,438 | |
| LONESTAR CIRCLE OF CARE | HEALTH CARE DELIVERY SERVICES | $1,963,949 | |
| COPE HEALTH SOLUTIONS | CONSULTING AND PROJECT MANAGEMENT SERVIC | $1,154,509 | |
| SENDERO HEALTH PLANS INC | ADMINISTRATION OF HEALTH CARE PAYMENTS T | $875,000 | |
| SETONUT SOUTHWESTERN UNIVERSITY PHYSICI | HEALTH CARE DELIVERY SERVICES | $718,248 |
State business registration
- COMMUNITY CARE COLLABORATIVE TX, CN, Active franchise taxpayer (SOS status A), formed 2012-10-04
The same business name in the same state, from the state’s official registry data.
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 990EZ | ||||||||
| $0 | $0 | $84,037 | $1,537 | - | - | - | - | - |
| 2023 · Form 990 | ||||||||
| $2,500 | $963 | $84,037 | $1,537 | $0 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $9,379,071 | $13,317,479 | $188,000 | $0 | $9,045,686 | $0 | $23,850 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $45,102,001 | $55,286,737 | $17,136,806 | $3,938,408 | $45,033,178 | $0 | $254,121 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $59,378,843 | $61,571,827 | $26,566,581 | $14,123,144 | $59,363,558 | $0 | $676,491 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $60,539,135 | $59,954,792 | $27,354,413 | $16,316,128 | $60,414,314 | $0 | $799,288 | 2 | 0 |
| 2018 · Form 990 | ||||||||
| $132,603,123 | $126,959,645 | $34,571,259 | $15,731,785 | $131,980,352 | $0 | $1,369,679 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $118,654,341 | $126,631,380 | $37,137,798 | $10,088,307 | $118,620,321 | $0 | $1,027,872 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $113,582,366 | $126,834,018 | $40,930,201 | $18,065,346 | $113,358,229 | $0 | $1,542,518 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $119,513,112 | $122,979,290 | $48,059,370 | $31,316,998 | $119,485,518 | $0 | $1,022,614 | 1 | 0 |
| 2014 · Form 990 | ||||||||
| $126,389,986 | $107,021,773 | $41,556,275 | $34,783,176 | $126,379,293 | $0 | $1,095,369 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $109,234,989 | $106,213,767 | $19,300,327 | $15,414,963 | $109,216,011 | $0 | $0 | 0 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $72,407 in all, tax years 2017 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| BREAD OF LIFE INC | Public charity | Exact | 2022 | 1 | $16,250 | 2022 | $16,250 | show |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC | Public charity | Exact | 2022 | 1 | $6,157 | 2022 | $6,157 | show |
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 |
|---|---|---|---|---|---|---|---|
| NATIVE HEALTHCARE CENTER | TX | E21 | $284,927 | $280,111 | Chairman, Dir. | $40,542 | Same NTEE code E21, same state |
| FIRST CHOICE COOPERATIVE | TX | E21 | $327,600 | $327,600 | DIRECTOR | $0 | Same NTEE code E21, same state |
| IBOM GLOBAL HEALTHCARE INITIATIVE | TX | E21 | $9,650 | $450 | VICE PRESIDENT | $0 | Same NTEE code E21, same state |
| HEALTHCARE INNOVATORS PROFESSIONAL SOCIETY | TX | E21 | $143,328 | $123,376 | PRESIDENT, SECRETARY | $0 | Same NTEE code E21, same state |
| TEXAS FREE CARE INC | TX | E21 | $4,179 | $5,943 | Director | $0 | Same NTEE code E21, same state |
| AFFILIATED MEDICAL SERVICES | TX | E21 | $0 | $0 | CHAIR/TRUSTEE - BCM | $0 | Same NTEE code E21, same state |
| THE NEURODIVERSITY CHILDRENS INSTITUTE | TX | E21 | $9,998 | $3,641 | Founder | $0 | Same NTEE code E21, same state |
| SHANNON HEALTH SYSTEM | TX | E21 | -$1,147,432 | $419,021 | PRESIDENT/CEO | $1,315,331 | Same NTEE code E21, same state |
| TARRANT COUNTY BREASTFEEDING COALITION | TX | E21 | $197 | $631 | Chair | $0 | Same NTEE code E21, same state |
| BASINMDCOM | TX | E21 | $5,152 | $93,078 | PRESIDENT | $0 | Same NTEE code E21, same state |
| NURTURING PLACE | TX | E21 | $103,168 | $105,906 | Founder and Chief Vision Officer | $100,000 | Same NTEE code E21, same state |
| ASHAA CHARITY CORPORATION | TX | E21 | $0 | $0 | Co-founder | $0 | Same NTEE code E21, same state |
| UTMB HEALTH PLANS INC | TX | E21 | $427,898 | $250,099 | CHAIR, SOLE MEMBER | $1,637,500 | Same NTEE code E21, same state |
| NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON | TX | E21 | $131,000 | $8,414 | Director | $0 | Same NTEE code E21, same state |
| SOUTHWESTERN HEALTH RESOURCES HOSPITALS JOC | TX | E21 | $569,702 | $857,381 | Co Chair/Co President | $5,590,405 | Same NTEE code E21, same state |
| NADIA AND ALF TAYLOR FOUNDATION | TX | E21 | $88,016 | $207,157 | Director | $0 | Same NTEE code E21, same state |
| SOUTH CENTRAL AREA HEALTH EDUCATION CENTER INC | TX | E21 | $185,308 | $177,807 | CHAIRMAN | $0 | Same NTEE code E21, same state |
| SOUTHWESTERN HEALTH RESOURCES | TX | E21 | $14,298 | $359,895 | Co-Chairman/President | $3,215,250 | Same NTEE code E21, same state |
| MCAMERICAS HOLDINGS INC | TX | E21 | $50,199 | $50,199 | BOARD MEMBER | $0 | Same NTEE code E21, same state |
| OLTON VOLUNTEER AMBULANCE ASSOCIATION INC | TX | E21 | $407,902 | $369,334 | PRESIDENT | $55,305 | Same NTEE code E21, same state |
| DOCTORS EDUCATIONAL FOUNDATION | TX | E21 | $100,153 | $42,263 | Board Member | $0 | Same NTEE code E21, same state |
| TOMBALL HEALTH COALITION | TX | E21 | $87,219 | $303,042 | EXECUTIVE DIRECTOR | $0 | Same NTEE code E21, same state |
| AKA FAMILY FOUNDATION | TX | E21 | $0 | $0 | TRUSTEE | $0 | Same NTEE code E21, same state |
| ETX SUCCESSOR SYSTEM | TX | E21 | $142,153 | $156,700 | SECRETARY/TREAS | $0 | Same NTEE code E21, same state |
| ONDA HEALTH INC | TX | E21 | $211,667 | $117,632 | PRESIDENT | $0 | Same NTEE code E21, same state |
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.
2023 · Form 990 · $963 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $963 | - | $963 | - | 100.0% | |
| Total | $963 | 100% |
2022 · Form 990 · $13,317,479 spent · pay $25,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AFFILIATION AGREEMENT | $12,570,000 | $12,570,000 | - | - | 94.4% |
| Occupancy | $247,790 | $139,387 | $108,403 | - | 1.9% | |
| Other (as described) | HEALTH CARE DELIVERY | $187,044 | $187,044 | - | - | 1.4% |
| Information technology | $159,487 | $88,832 | $70,655 | - | 1.2% | |
| Insurance | $70,646 | $39,348 | $31,298 | - | 0.5% | |
| Fees: accounting | $57,400 | $31,971 | $25,429 | - | 0.4% | |
| Other salaries and wages | $21,960 | - | $21,960 | - | 0.2% | |
| Pension plan contributions | $1,760 | - | $1,760 | - | 0.0% | |
| Payroll taxes | $1,240 | - | $1,240 | - | 0.0% | |
| Fees: legal | $86 | $48 | $38 | - | 0.0% | |
| Other employee benefits | $66 | - | $66 | - | 0.0% | |
| Total | $13,317,479 | 100% |
2021 · Form 990 · $55,286,737 spent · pay $264,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 63.3% |
| Other (as described) | HEALTH CARE DELIVERY | $13,681,128 | $13,681,128 | - | - | 24.7% |
| Other (as described) | DSRIP PROJECT | $5,147,391 | $5,147,391 | - | - | 9.3% |
| Occupancy | $791,491 | $495,267 | $296,224 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $254,121 | $94,849 | $159,272 | - | 0.5% | |
| Insurance | $144,159 | $90,206 | $53,953 | - | 0.3% | |
| Information technology | $134,189 | $83,967 | $50,222 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $93,720 | $58,645 | $35,075 | - | 0.2% |
| Fees: accounting | $26,783 | $16,759 | $10,024 | - | 0.0% | |
| Payroll taxes | $10,335 | $3,857 | $6,478 | - | 0.0% | |
| Office expenses | $3,338 | $2,089 | $1,249 | - | 0.0% | |
| Fees: legal | $82 | $51 | $31 | - | 0.0% | |
| Total | $55,286,737 | 100% |
2020 · Form 990 · $61,571,827 spent · pay $714,775 · grants $0 · events $3,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 56.8% |
| Other (as described) | HEALTH CARE DELIVERY | $13,329,321 | $13,329,321 | - | - | 21.6% |
| Other (as described) | DSRIP PROJECT | $11,388,017 | $11,388,017 | - | - | 18.5% |
| Occupancy | $796,461 | $532,808 | $263,653 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $676,491 | $140,840 | $535,651 | - | 1.1% | |
| Information technology | $164,257 | $109,883 | $54,374 | - | 0.3% | |
| Insurance | $65,950 | $44,119 | $21,831 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $59,142 | $39,564 | $19,578 | - | 0.1% |
| Payroll taxes | $38,284 | $7,970 | $30,314 | - | 0.1% | |
| Fees: accounting | $33,173 | $22,192 | $10,981 | - | 0.1% | |
| Fees: legal | $12,697 | $8,494 | $4,203 | - | 0.0% | |
| Office expenses | $4,267 | $2,854 | $1,413 | - | 0.0% | |
| Conferences, conventions and meetings | $3,767 | $2,520 | $1,247 | - | 0.0% | |
| Total | $61,571,827 | 100% |
2019 · Form 990 · $59,954,792 spent · pay $841,372 · grants $0 · events $3,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 58.4% |
| Other (as described) | HEALTH CARE DELIVERY | $14,565,248 | $14,565,248 | - | - | 24.3% |
| Other (as described) | DSRIP PROJECT | $8,513,966 | $8,513,966 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $799,288 | $198,936 | $600,352 | - | 1.3% | |
| Occupancy | $797,057 | $540,011 | $257,046 | - | 1.3% | |
| Insurance | $89,541 | $60,665 | $28,876 | - | 0.1% | |
| Information technology | $84,884 | $57,509 | $27,375 | - | 0.1% | |
| Payroll taxes | $42,084 | $10,474 | $31,610 | - | 0.1% | |
| Fees: accounting | $27,806 | $18,839 | $8,967 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $22,432 | $15,198 | $7,234 | - | 0.0% |
| Fees: legal | $4,847 | $3,284 | $1,563 | - | 0.0% | |
| Office expenses | $3,640 | $2,466 | $1,174 | - | 0.0% | |
| Conferences, conventions and meetings | $3,375 | $2,287 | $1,088 | - | 0.0% | |
| Travel | $624 | $423 | $201 | - | 0.0% | |
| Total | $59,954,792 | 100% |
2018 · Form 990 · $126,959,645 spent · pay $6,907,742 · grants $0 · events $14,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CARE DELIVERY | $73,631,898 | $73,631,898 | $0 | - | 58.0% |
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 27.6% |
| Other (as described) | DSRIP PROJECT | $9,314,474 | $9,314,474 | - | - | 7.3% |
| Other salaries and wages | $4,521,994 | $3,771,553 | $750,441 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,369,679 | $1,142,376 | $227,303 | - | 1.1% | |
| Occupancy | $863,510 | $716,093 | $147,417 | - | 0.7% | |
| Information technology | $747,216 | $619,652 | $127,564 | - | 0.6% | |
| Other employee benefits | $419,505 | $349,887 | $69,618 | - | 0.3% | |
| Payroll taxes | $352,962 | $294,387 | $58,575 | - | 0.3% | |
| Pension plan contributions | $243,602 | $203,175 | $40,427 | - | 0.2% | |
| Office expenses | $161,400 | $133,846 | $27,554 | - | 0.1% | |
| Insurance | $98,660 | $81,817 | $16,843 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $72,135 | $59,820 | $12,315 | - | 0.1% |
| Fees: accounting | $47,864 | $39,693 | $8,171 | - | 0.0% | |
| Travel | $42,016 | $34,843 | $7,173 | - | 0.0% | |
| Fees: other services | $40,139 | $33,287 | $6,852 | - | 0.0% | |
| Fees: legal | $15,860 | $13,152 | $2,708 | - | 0.0% | |
| Conferences, conventions and meetings | $14,162 | $11,744 | $2,418 | - | 0.0% | |
| All other expenses | $2,533 | $2,101 | $432 | - | 0.0% | |
| Advertising and promotion | $36 | $30 | $6 | - | 0.0% | |
| Total | $126,959,645 | 100% |
2017 · Form 990 · $126,631,380 spent · pay $6,747,676 · grants $0 · events $22,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CARE DELIVERY | $78,774,840 | $78,774,840 | - | - | 62.2% |
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 27.6% |
| Other salaries and wages | $4,731,597 | $4,069,421 | $662,176 | - | 3.7% | |
| Other (as described) | DSRIP PROJECT | $3,189,414 | $3,189,414 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $1,027,872 | $884,024 | $143,848 | - | 0.8% | |
| Information technology | $1,009,894 | $946,797 | $63,097 | - | 0.8% | |
| Occupancy | $954,031 | $890,331 | $63,700 | - | 0.8% | |
| Other employee benefits | $413,197 | $355,371 | $57,826 | - | 0.3% | |
| Payroll taxes | $358,782 | $308,571 | $50,211 | - | 0.3% | |
| Office expenses | $258,768 | $241,490 | $17,278 | - | 0.2% | |
| Fees: accounting | $250,003 | $233,310 | $16,693 | - | 0.2% | |
| Pension plan contributions | $216,228 | $185,967 | $30,261 | - | 0.2% | |
| Fees: other services | $102,236 | $102,236 | - | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $93,725 | $87,468 | $6,257 | - | 0.1% |
| Travel | $81,758 | $76,299 | $5,459 | - | 0.1% | |
| Fees: legal | $74,003 | - | $74,003 | - | 0.1% | |
| Insurance | $67,681 | $63,162 | $4,519 | - | 0.1% | |
| Conferences, conventions and meetings | $22,614 | $21,104 | $1,510 | - | 0.0% | |
| Advertising and promotion | $2,423 | $2,261 | $162 | - | 0.0% | |
| All other expenses | $2,314 | $2,159 | $155 | - | 0.0% | |
| Total | $126,631,380 | 100% |
2016 · Form 990 · $126,834,018 spent · pay $4,933,138 · grants $0 · events $13,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CARE DELIVERY | $66,153,028 | $66,153,028 | - | - | 52.2% |
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 27.6% |
| Other (as described) | DSRIP PROJECT | $17,428,218 | $17,428,218 | - | - | 13.7% |
| Other salaries and wages | $2,668,557 | $2,092,726 | $575,831 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,542,518 | $1,209,667 | $332,851 | - | 1.2% | |
| Information technology | $1,448,862 | $1,244,278 | $204,584 | - | 1.1% | |
| Occupancy | $873,336 | $750,018 | $123,318 | - | 0.7% | |
| Payroll taxes | $284,033 | $222,743 | $61,290 | - | 0.2% | |
| Fees: other services | $283,073 | $275,273 | $7,800 | - | 0.2% | |
| Other employee benefits | $278,107 | $218,096 | $60,011 | - | 0.2% | |
| Fees: accounting | $268,661 | $230,725 | $37,936 | - | 0.2% | |
| Office expenses | $188,450 | $161,840 | $26,610 | - | 0.1% | |
| Pension plan contributions | $159,923 | $125,414 | $34,509 | - | 0.1% | |
| Insurance | $132,273 | $113,596 | $18,677 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $38,790 | $33,312 | $5,478 | - | 0.0% |
| Fees: legal | $36,884 | $832 | $36,052 | - | 0.0% | |
| Travel | $31,835 | $27,340 | $4,495 | - | 0.0% | |
| Conferences, conventions and meetings | $13,792 | $11,845 | $1,947 | - | 0.0% | |
| All other expenses | $3,653 | $3,137 | $516 | - | 0.0% | |
| Advertising and promotion | $25 | $21 | $4 | - | 0.0% | |
| Total | $126,834,018 | 100% |
2015 · Form 990 · $122,979,290 spent · pay $4,744,200 · grants $0 · events $84,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CARE DELIVERY | $61,457,200 | $61,457,200 | - | - | 50.0% |
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 28.5% |
| Other (as described) | DSRIP PROJECT | $17,255,428 | $17,255,428 | - | - | 14.0% |
| Other salaries and wages | $3,100,549 | $2,487,971 | $612,578 | - | 2.5% | |
| Information technology | $1,216,984 | $1,155,823 | $61,161 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,022,614 | $820,575 | $202,039 | - | 0.8% | |
| Occupancy | $971,273 | $921,048 | $50,225 | - | 0.8% | |
| Office expenses | $819,061 | $776,707 | $42,354 | - | 0.7% | |
| Fees: other services | $749,711 | $733,122 | $16,589 | - | 0.6% | |
| Fees: accounting | $377,612 | $358,086 | $19,526 | - | 0.3% | |
| Payroll taxes | $271,506 | $217,864 | $53,642 | - | 0.2% | |
| Pension plan contributions | $175,256 | $140,630 | $34,626 | - | 0.1% | |
| Other employee benefits | $174,275 | $139,843 | $34,432 | - | 0.1% | |
| Fees: legal | $126,053 | $24,303 | $101,750 | - | 0.1% | |
| Insurance | $107,796 | $102,222 | $5,574 | - | 0.1% | |
| Conferences, conventions and meetings | $84,022 | $79,677 | $4,345 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $32,853 | $31,155 | $1,698 | - | 0.0% |
| Travel | $28,414 | $26,945 | $1,469 | - | 0.0% | |
| All other expenses | $7,814 | $7,410 | $404 | - | 0.0% | |
| Advertising and promotion | $869 | $824 | $45 | - | 0.0% | |
| Total | $122,979,290 | 100% |
2014 · Form 990 · $107,021,773 spent · pay $1,795,716 · grants $0 · events $21,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CARE DELIVERY | $52,970,055 | $52,970,055 | - | - | 49.5% |
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 32.7% |
| Other (as described) | DSRIP PROJECT | $14,408,003 | $14,408,003 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $1,095,369 | $690,531 | $404,838 | - | 1.0% | |
| Information technology | $840,337 | $721,545 | $118,792 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $641,568 | $550,875 | $90,693 | - | 0.6% |
| Other salaries and wages | $615,718 | $388,154 | $227,564 | - | 0.6% | |
| Fees: legal | $315,236 | $5,390 | $309,846 | - | 0.3% | |
| Fees: other services | $286,843 | $283,822 | $3,021 | - | 0.3% | |
| Office expenses | $227,206 | $195,088 | $32,118 | - | 0.2% | |
| Occupancy | $211,651 | $181,732 | $29,919 | - | 0.2% | |
| Fees: accounting | $185,643 | $159,400 | $26,243 | - | 0.2% | |
| Payroll taxes | $58,051 | $36,596 | $21,455 | - | 0.1% | |
| Insurance | $55,735 | $47,686 | $8,049 | - | 0.1% | |
| Pension plan contributions | $37,752 | $23,799 | $13,953 | - | 0.0% | |
| All other expenses | $33,983 | $29,175 | $4,808 | - | 0.0% | |
| Travel | $28,135 | $24,158 | $3,977 | - | 0.0% | |
| Conferences, conventions and meetings | $21,414 | $18,387 | $3,027 | - | 0.0% | |
| Advertising and promotion | $248 | $213 | $35 | - | 0.0% | |
| Other employee benefits | -$11,174 | -$7,044 | -$4,130 | - | -0.0% | |
| Total | $107,021,773 | 100% |
2013 · Form 990 · $106,213,767 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH CARE DELIVERY | $60,108,825 | $60,022,067 | $86,758 | $0 | 56.6% |
| Other (as described) | AFFILIATION AGREEMENT | $35,000,000 | $35,000,000 | - | - | 33.0% |
| Other (as described) | DSRIP PROJECT | $10,634,278 | $10,634,278 | $0 | $0 | 10.0% |
| Fees: legal | $269,334 | - | $269,334 | - | 0.3% | |
| Information technology | $169,917 | - | $169,917 | - | 0.2% | |
| Fees: other services | $18,913 | - | $18,913 | - | 0.0% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.0% | |
| Total | $106,213,767 | 100% |
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