Children's Medical Center Health Plan

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Cite this

Plain text Children's Medical Center Health Plan. furp.org, nonprofit organization profile, tax years 2014–2022. https://furp.org/org/children-s-medical-center-health-plan-462737696. Retrieved 2026-11-05.

APA furp.org. (n.d.). Children's Medical Center Health Plan [Nonprofit organization profile; tax years 2014–2022]. Retrieved November 5, 2026, from https://furp.org/org/children-s-medical-center-health-plan-462737696

MLA “Children's Medical Center Health Plan.” furp.org, tax years 2014–2022, https://furp.org/org/children-s-medical-center-health-plan-462737696. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2014–2022. Data: furp.org, CC BY 4.0.

2022 · Form 990 · revenue $140K · expenses $791K · assets $0

EIN
46-2737696
Address
1935 Medical District Drive, Dallas, TX 75235
NTEE code
E99 Health - General and Rehabilitative N.E.C. (Health Care) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO INSURE HEALTH COVERAGE FOR POOR, DISTRESSED, OR UNDERPRIVILEGED CHILDREN & ADULTS IN THE STATE OF TEXAS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

17 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
Christopher Durovich Chairman2014-2022 $3,975,862$31,651,698 18
Doris E Hunt Dir. and VP/Executive Director2015-2022 $1,036,345$6,377,761 7
Jeremiah Radandt Former Officer2019-2022 $409,238$5,416,990 9
Peter C Perialas Jr Director & President2021-2022 $2,185,693$4,061,649 6
Amy Yeager Secretary2021-2022 $1,171,405$2,145,163 6
Ray Tsai MD (former) Director (Term. 3/13/2021)2014-2021 $1,521,541$6,464,669 9
Richard P Goode (former) Former Director and Treasurer2016-2020 $1,830,749$5,825,830 14
Michele Chulick (former) Former Director and Officer2014-2018 $548,268$4,836,910 5
Peter Roberts (term 33117) (former) Former Director and Officer, CMCHP & Pres Pop Hlth Insurance Svcs, CHST2014-2017 $1,345,330$4,401,919 8
Peter C Perialas (former) Director & President (CHST EVP & CSO)2017-2020 $1,437,343$4,238,376 6
Lawrence L Foust (former) Director (until 2/20/2018)2016-2018 $1,624,024$3,259,539 5
Kenneth Stewart (former) Director (Term 01/03/2021)2019-2021 $710,678$2,588,775 2
Mark Chulick (former) Secretary (Term 3/31/2021)2016-2021 $384,946$1,713,786 1
Mary Goessler MD (term 100117) (former) Former Medical Director, CMCHP & VP Medical Dir ACO and HMO, CHST2015-2017 $917,976$1,698,455 3
Stephanie Slaughter (former) Former Director/Officer CMCHP, VP CHST2014-2016 $590,935$1,373,822 3
Stephanie Smith (former) Former Corporate Secretary2014-2020 $229,651$1,106,100 15
Denise Levis-Hewson td 42314 (former) Dir & VP Clin Intg Ntw2014 $196,764$196,764 1

People by year

2022 · 5 people listed · 5 paid, $8.8M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman1 $0$3,912,737$63,125 $3,975,86218
Peter C Perialas Jr Director & President1 $0$1,825,216$360,477 $2,185,6936
Amy Yeager Secretary1 $0$953,089$218,316 $1,171,4056
Doris E Hunt Dir. and VP/Executive Director1 $0$829,876$206,469 $1,036,3457
Jeremiah Radandt Former Officer0 $0$409,238$0 $409,2389
2021 · 8 people listed · 8 paid, $13.4M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman/CHST President & CEO1 $0$3,389,547$62,242 $3,451,78918
Jeremiah Radandt Treasurer (Term. 11/06/2021)1 $0$2,912,736$248,161 $3,160,8979
Peter C Perialas Jr Director & President1 $0$1,548,349$327,607 $1,875,9566
Ray Tsai MD Director (Term. 3/13/2021)0 $0$1,464,945$56,596 $1,521,5419
Doris E Hunt Dir. and VP/Executive Director1 $0$1,152,930$190,990 $1,343,9207
Amy Yeager Secretary (Effec. 4/1/2021)1 $0$762,030$211,728 $973,7586
Kenneth Stewart Director (Term 01/03/2021)1 $0$709,660$1,018 $710,6782
Mark Chulick Secretary (Term 3/31/2021)1 $0$359,921$25,025 $384,9461
2020 · 9 people listed · 9 paid, $12.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman (CHST Pres. & CEO)1 $0$4,062,464$73,462 $4,135,92618
Richard P Goode Former Director and Treasurer0 $0$1,830,749$0 $1,830,74914
Peter C Perialas Director & President (CHST EVP & CSO)1 $0$1,169,124$268,219 $1,437,3436
Kenneth Stewart Director1 $0$881,849$213,397 $1,095,2462
Jeremiah Radandt Treasurer1 $0$847,291$229,097 $1,076,3889
Ray Tsai MD Director (CHST SVP Ops)1 $0$804,864$190,570 $995,4349
Doris E Hunt Dir. and VP/Executive Director1 $0$725,632$85,208 $810,8407
Mark Chulick Secretary (CHST Asst. Gen. Counsel)1 $0$316,815$47,093 $363,9081
Stephanie K Smith Former Corporate Secretary0 $0$204,254$25,397 $229,65115
2019 · 9 people listed · 9 paid, $10.0M · 209 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman (CHST Pres. & CEO)1 $0$3,413,104$207,572 $3,620,67618
Peter C Perialas Director & President (CHST EVP & CSO)1 $0$1,013,454$275,752 $1,289,2066
Richard P Goode Director and Treasurer (until 9/23/19)1 $0$1,076,840$191,178 $1,268,01814
Ray Tsai MD Director (CHST SVP Ops)1 $0$812,977$161,690 $974,6679
Doris E Hunt Dir. and VP/Executive Director53 $0$724,027$139,188 $863,2157
Kenneth Stewart Director1 $0$585,142$197,709 $782,8512
Jeremiah Radandt Treasurer1 $0$620,876$149,591 $770,4679
Mark Chulick Secretary (CHST Asst. Gen. Counsel)1 $0$245,287$11,961 $257,2481
Stephanie K Smith Former Corporate Secretary0 $0$154,475$4,593 $159,06815
2018 · 9 people listed · 9 paid, $10.2M · 208 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman (CHST Pres. & CEO)1 $0$3,556,525$200,803 $3,757,32818
Lawrence L Foust Director (until 2/20/2018)1 $0$1,580,407$43,617 $1,624,0245
Richard P Goode Director and Treasurer1 $0$1,029,022$418,477 $1,447,49914
Peter C Perialas Director & President (CHST EVP & CSO)1 $0$712,037$156,697 $868,7346
Ray Tsai MD Director (CHST SVP Ops)1 $0$684,614$155,384 $839,9989
Doris E Hunt Dir. and VP/Executive Director53 $0$597,546$135,774 $733,3207
Michele Chulick Former Director and Officer0 $0$548,268$0 $548,2685
Mark Chulick Secretary (CHST Asst. Gen. Counsel)1 $0$231,619$12,174 $243,7931
Stephanie K Smith Former Corporate Secretary0 $0$162,833$4,591 $167,42415
2017 · 11 people listed · 11 paid, $11.6M · 177 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman, CMCHP & President and CEO, CHST1 $0$3,886,127$34,737 $3,920,86418
Michele Chulick (term 1617) Former Director and Officer, CMCHP & President CHST Ventures, CHST0 $0$1,485,371$10,800 $1,496,1715
Peter Roberts (term 33117) Former Director and Officer, CMCHP & Pres Pop Hlth Insurance Svcs, CHST0 $0$1,325,750$19,580 $1,345,3308
Mary Goessler MD (term 100117) Former Medical Director, CMCHP & VP Medical Dir ACO and HMO, CHST0 $0$892,243$25,733 $917,9763
Lawrence Foust Director, CMCHP & EVP CLO and General Counsel, CHST1 $0$805,476$25,812 $831,2885
Richard Goode Director, CMCHP & EVP CHST Finance CFO and Treas, CHST1 $0$786,266$21,340 $807,60614
Ray Tsai MD Director, CMCHP & SVP System Ambulatory Services, CHST1 $0$628,244$31,511 $659,7559
Peter Perialas Dir. and Pres., CMCHP & SVP Strategy and Innovation, CHST1 $0$621,380$21,713 $643,0936
Doris Hunt Dir. and VP/Executive Director, CMCHP & SVP CHST Insurance Services, CHST51 $0$609,822$20,694 $630,5167
Mark Chulick Secretary, CMCHP & Assistant General Counsel, CHST1 $0$219,717$21,359 $241,0761
Stephanie Smith Former Officer, CMCHP & Sr Legal Counsel, CHST0 $0$140,567$11,005 $151,57215
2016 · 11 people listed · 11 paid, $9.2M · 145 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman CMCHP, President CEO CHST1 $0$3,094,791$39,495 $3,134,28618
Peter Roberts President CMCHP, Pres Population Health CHST1 $0$1,108,100$27,028 $1,135,1288
Michele Chulick Former Director/Officer CMCHP, President Venture CHST0 $0$1,064,361$10,600 $1,074,9615
Lawrence Foust Director CMCHP, EVP Chief Legal Officer and General Counsel CHST1 $0$778,911$25,316 $804,2275
Ray Tsai MD Director CMCHP, SVP CHST1 $0$601,337$13,404 $614,7419
Stephanie Slaughter Former Director/Officer CMCHP, VP CHST0 $0$579,027$11,908 $590,9353
Doris Hunt Executive Director CMCHP, SVP Insurance CHST47 $0$538,452$20,149 $558,6017
Richard Goode Director and Treasurer CMCHP, EVP Chief Financial Officer and Treasurer CHST1 $0$457,734$14,224 $471,95814
Mary Goessler MD Medical Director CMCHP, VP CHST1 $0$418,124$27,230 $445,3543
Mark Chulick Secretary CMCHP, Asst General Counsel CHST1 $0$211,010$11,805 $222,8151
Stephanie Smith Former Secretary CMCHP, Sr Legal Counsel CHST0 $0$135,085$11,262 $146,34715
2015 · 8 people listed · 8 paid, $7.2M · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich President CEO CHST and CEO CMC1 $0$3,387,269$42,143 $3,429,41218
Peter W Roberts Pres Pop Hlth Insurance Svcs1 $0$1,021,968$26,295 $1,048,2638
Michele Chulick President CHST Ventures1 $0$905,805$10,600 $916,4055
Ray Tsai MD CHPG Pres, CHST SVP Medical Dir Network Dev1 $0$490,699$8,274 $498,9739
Doris E Hunt SVP CHST Insurance Services52 $0$384,998$16,006 $401,0047
Stephanie Slaughter VP Managed Care Strategy1 $0$366,246$23,397 $389,6433
Mary C Goessler VP Medical Dir ACO and HMO50 $0$308,608$26,517 $335,1253
Stephanie K Smith Sr Legal Counsel1 $0$121,525$11,465 $132,99015
2014 · 7 people listed · 7 paid, $5.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher J Durovich Chairman & Pres/CEO, CHST1 $0$2,109,957$115,598 $2,225,55518
Peter W Roberts Exec Dir/Pres & EVP PopHlth, CHST1 $0$850,161$23,037 $873,1988
Michele Chulick Treas & EVP CAO, CHST1 $0$790,705$10,400 $801,1055
Stephanie Slaughter VP COO50 $0$373,367$19,877 $393,2443
Ray Tsai MD Med Dir & Pres/Phys CHPG1 $0$342,714$16,846 $359,5609
Denise Levis-Hewson td 42314 Dir & VP Clin Intg Ntw1 $0$187,963$8,801 $196,7641
Stephanie K Smith Corporate Secretary1 $0$108,947$10,101 $119,04815

Highest-paid independent contractors

2021 · 2 contractors · $428K
NameLocationServicePaid
VIVA MEDICAL GROUP LLCRICHARDSON, TXNURSING AND THERAPY SERVICES$265,000
COGNIZANT TRIZETTO SOFTWARE GREngleweood, COProfessional Services$163,136
2020 · 5 contractors · $2.0M
NameLocationServicePaid
HMS IncIrving, TXProfessional Services$651,256
WellskyLenexa, KSProfessional Services$495,053
COGNIZANT TRIZETTO SOFTWARE GREngleweood, COProfessional Services$332,438
JOHN SONS PRESSFt Worth, TXProfessional Services$277,710
Invidasys IncMesa, AZProfessional Services$276,150
2019 · 5 contractors · $2.5M
NameLocationServicePaid
HMS IncIrving, TXProfessional Services$736,555
COGNIZANT TRIZETTO SOFTWARE GREngleweood, COProfessional Services$694,528
WellskyLenexa, KSProfessional Services$481,770
Invidasys IncMesa, AZProfessional Services$334,938
JOHN SONS PRESSFt Worth, TXProfessional Services$263,325
2018 · 5 contractors · $3.0M
NameLocationServicePaid
HMS IncIrving, TXProfessional Services$1,004,127
COGNIZANT TRIZETTO SOFTWARE GREngleweood, COProfessional Services$844,626
WellskyLenexa, KSProfessional Services$491,792
Invidasys IncMesa, AZProfessional Services$350,762
JOHN SONS PRESSFt Worth, TXProfessional Services$308,504
2017 · 5 contractors · $2.4M
NameLocationServicePaid
MEDIWARE INFORMATION SYSTEMSDallas, TXProfessional Services$626,903
HMS IncIrving, TXProfessional Services$564,553
HALLE HEALTHCARE INFORMATICSChandler, AZProfessional Services$482,390
ENVOLVE PEOPLECARE INCChicago, ILProfessional Services$402,424
Invidasys IncMesa, AZProfessional Services$303,430
2016 · 5 contractors · $4.0M
NameLocationServicePaid
HALLE HEALTHCARE INFORMATICSChandler, AZProfessional Services$1,800,757
MEDIWARE INFORMATION SYSTEMSDallas, TXProfessional Services$1,100,793
BILLY MILLWEE AND ASSOCIATESDriftwood, TXProfessional Services$486,953
COPE HEALTH SOLUTIONSLos Angeles, CAProfessional Services$354,708
JOHN SONS PRESSFort Worth, TXProfessional Services$227,446
2014 · 3 contractors · $513K
NameLocationServicePaid
Health Management AssocLansing, MIConsulting Services$221,724
Milliman IncNew York, NYActuarial Services$156,961
The Trizetto GroupDallas, TXIT Solutions$133,925

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
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$139,757$790,638 $0$0 $0$0 $000
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,939$2,634,246 $46,883,176$46,065,504 $0$3,646 $000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$185,779,819$171,528,718 $59,551,674$48,694,811 $0$185,479,133 $000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$273,798,956$293,212,788 $86,317,957$34,443,710 $0$272,136,229 $02090
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$266,612,021$320,355,681 $104,165,538$43,857,542 $0$266,571,952 $02080
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$245,101,344$321,143,872 $42,916,565-$10,598,798 $0$245,065,321 $0177-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$38,619,132$51,973,376 $31,785,913$10,343,732 $0$38,616,489 $01450
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,595$4,628,000 $5,077,374$4,297,974 $0$0 $0300
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,784$5,009,609 $5,769,480$4,274,381 $0$0 $000

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

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MEDICAL CENTER HEALTH SYSTEMTXE22 $148,828$41,910 CHAIR$0 Similar name, revenue within 2x, same state
CHILDREN S MENTAL HEALTH RESOURCE CENTER INCHIF01 $310,084$284,818 Executive Director$40,973 Similar name, revenue within 5x
COOK CHILDRENS MEDICAL CENTERTXE24 $2,268,395,631$1,746,134,010 CEO$3,598,135 Similar name, revenue differs more than 10x, same state
MOTT CHILDRENS HEALTH CENTERMIE32 $21,064,059$17,715,093 PRESIDENT$552,649 Similar name, revenue differs more than 10x
CHILDRENS MEDICAL CENTERMAE24 $500,752,565$273,433,998 Chief Executive Officer$3,490,323 Similar name, revenue differs more than 10x
MEDICA CENTRAL HEALTH PLANMOE70 $5,348,680$5,454,851 BOARD CHAIR, PRESIDENT & CEO$1,870,851 Similar name, revenue differs more than 10x
BOSTON MEDICAL CENTER HEALTH PLAN INCMAE11 $5,805,074,727$5,797,847,225 TRUSTEE/PRESIDENT$1,091,260 Similar name, revenue differs more than 10x
SOUTHWEST MEDICAL CENTER EMPLOYEE HEALTH PLANKSNot reported $3,288,073$3,912,229 BOARDMEMBER$0 Similar name, revenue differs more than 10x
CHILDRENS HOSPITAL MEDICAL CENTEROHE24 $3,568,680,376$3,363,161,573 DIV. DIR, CARDIOLOGY$3,370,355 Similar name, revenue differs more than 10x
CHILDRENS HOSPITAL & MEDICAL CENTERNEE24 $774,477,317$685,097,245 PRESIDENT & CEO$2,195,461 Similar name, revenue differs more than 10x
CHILDREN S HEALING CENTERMIE86 $1,662,225$1,808,228 FOUNDER AND CEO$58,259 Similar name, revenue differs more than 10x
GARNET HEALTH MEDICAL CENTERNYE22 $664,237,409$673,958,567 GH PRESIDENT/CEO$1,172,967 Similar name, revenue differs more than 10x
MERCY MEDICAL HEALTH CENTERLAE20 $14,155,575$13,330,965 CEO$27,732 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 13 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
GATES FOUNDATION Private foundation$25,605,93727 12011–2024 CHILDRENS HOSPITAL MEDICAL CENTER
HAMON CHARITABLE FOUNDATION Private foundation$21,500,0007 12015–2024 COOK CHILDRENS MEDICAL CENTER
JOHN J & MARY R SCHIFF FOUNDATION Private foundation$13,100,00013 12012–2024 CHILDRENS HOSPITAL MEDICAL CENTER
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$11,115,67218 12020–2024 CHILDRENS HOSPITAL MEDICAL CENTER
GREATER CINCINNATI FOUNDATION DAF sponsor$9,299,21624 12010–2024 CHILDRENS HOSPITAL MEDICAL CENTER
JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION Private foundation$8,732,5009 12017–2025 COOK CHILDRENS MEDICAL CENTER
JOHNS HOPKINS UNIVERSITY DAF sponsor$8,498,60715 12009–2023 CHILDRENS HOSPITAL MEDICAL CENTER
JOHNSON CHARITABLE GIFT FUND DAF sponsor$7,322,26217 12010–2024 CHILDRENS HOSPITAL MEDICAL CENTER
JEWISH FEDERATION OF CINCINNATI DAF sponsor$7,173,58815 12010–2024 CHILDRENS HOSPITAL MEDICAL CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,948,89526 52016–2024 CHILDRENS HOSPITAL MEDICAL CENTER; CHILDREN S HEALING CENTER; COOK CHILDRENS MEDICAL CENTER; CHILDRENS HOSPITAL & MEDICAL CENTER and 1 more
JANE AND JOHN JUSTIN FOUNDATION Private foundation$6,864,9443 12012–2018 COOK CHILDRENS MEDICAL CENTER
KIKEL CHARITABLE FOUNDATION UA 101097 Private foundation$5,953,77713 12013–2025 CHILDRENS HOSPITAL MEDICAL CENTER
FARMER FAMILY FOUNDATION Private foundation$5,015,0005 12020–2024 CHILDRENS HOSPITAL MEDICAL CENTER
CO TUW CHARLES G BANCROFT TRUST Private foundation$3,459,4667 12019–2025 CHILDRENS MEDICAL CENTER
NORTHWESTERN UNIVERSITY DAF sponsor$3,298,46412 12012–2024 CHILDRENS HOSPITAL MEDICAL CENTER

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.

2022 · Form 990 · $790,638 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Information technology $773,867$653,831$120,036- 97.9%
Office expenses $9,961$8,416$1,545- 1.3%
Fees: other services $6,309$112$6,197$0 0.8%
Other (as described)Premium Taxes $501$501-- 0.1%
Total$790,638100%

View the filing

2021 · Form 990 · $2,634,246 spent · pay $1,403,997 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,159,167$1,119,160$40,007- 44.0%
Depreciation and depletion $324,829$313,618$11,211- 12.3%
Information technology $285,529$275,674$9,855- 10.8%
Occupancy $282,798$273,038$9,760- 10.7%
Fees: other services $174,713$0$174,713$0 6.6%
Fees: accounting $154,409-$154,409- 5.9%
Pension plan contributions $122,264$118,044$4,220- 4.6%
Payroll taxes $63,065$60,888$2,177- 2.4%
Other employee benefits $59,501$57,448$2,053- 2.3%
Office expenses $5,670$5,474$196- 0.2%
Other (as described)Premium Taxes $2,276$2,276-- 0.1%
Travel $25$24$1- 0.0%
Total$2,634,246100%

View the filing

2020 · Form 990 · $171,528,718 spent · pay $18,785,455 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Medical Claims Expense $141,756,729$141,756,729-- 82.6%
Other salaries and wages $14,303,883$13,068,422$1,235,461- 8.3%
Fees: other services $3,523,070$14,174$3,508,896$0 2.1%
Other (as described)Premium Taxes $3,246,078$3,246,078-- 1.9%
Occupancy $2,125,141$1,941,587$183,554- 1.2%
Other employee benefits $2,111,888$1,929,479$182,409- 1.2%
Pension plan contributions $1,440,871$1,316,419$124,452- 0.8%
Payroll taxes $928,813$848,589$80,224- 0.5%
Information technology $804,593$735,098$69,495- 0.5%
Office expenses $426,903$390,030$36,873- 0.2%
Other (as described)Shared Services $356,224-$356,224- 0.2%
Depreciation and depletion $346,691$316,746$29,945- 0.2%
Fees: accounting $108,084-$108,084- 0.1%
Travel $49,566$45,285$4,281- 0.0%
Advertising and promotion $184-$184- 0.0%
Total$171,528,718100%

View the filing

2019 · Form 990 · $293,212,788 spent · pay $30,545,013 · grants $0 · events $129,776
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Medical Claims Expense $246,879,063$246,879,063-- 84.2%
Other salaries and wages $25,641,997$10,887,303$14,754,694- 8.7%
Fees: other services $4,889,752$166,925$4,722,827$0 1.7%
Other (as described)Premium Taxes $4,752,101$4,752,101-- 1.6%
Other employee benefits $2,315,018$1,755,377$559,641- 0.8%
Occupancy $2,259,680$563,995$1,695,685- 0.8%
Payroll taxes $1,845,508$786,627$1,058,881- 0.6%
Information technology $1,119,133$3,183$1,115,950- 0.4%
Office expenses $1,000,885$926,988$73,897- 0.3%
Pension plan contributions $742,490$418,428$324,062- 0.3%
Other (as described)Shared Services $374,949-$374,949- 0.1%
Depreciation and depletion $362,306-$362,306- 0.1%
Insurance $307,469$307,469-- 0.1%
Other (as described)Printing $208,355$203,584$4,771- 0.1%
Travel $206,880$143,029$63,851- 0.1%
Conferences, conventions and meetings $129,776$2,185$127,591- 0.0%
All other expenses $102,426$91,028$11,398$0 0.0%
Fees: accounting $75,000-$75,000- 0.0%
Total$293,212,788100%

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2018 · Form 990 · $320,355,681 spent · pay $19,725,222 · grants $0 · events $162,432
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Medical Claims Expense $285,829,675$285,829,675-- 89.2%
Other salaries and wages $15,914,931$10,617,594$5,297,337- 5.0%
Fees: other services $5,497,770$146,743$5,351,027$0 1.7%
Other (as described)Premium Taxes $4,655,975$4,655,975-- 1.5%
Other employee benefits $2,071,650$1,382,095$689,555- 0.6%
Occupancy $1,992,413-$1,992,413- 0.6%
Information technology $1,030,470$800$1,029,670- 0.3%
Payroll taxes $1,002,592$668,876$333,716- 0.3%
Pension plan contributions $736,049$491,053$244,996- 0.2%
Depreciation and depletion $362,306-$362,306- 0.1%
Advertising and promotion $303,980$253,727$50,253- 0.1%
Other (as described)Shared Services $276,016-$276,016- 0.1%
Travel $214,821$137,778$77,043- 0.1%
Conferences, conventions and meetings $162,432$16,870$145,562- 0.1%
Office expenses $151,752$61,650$90,102- 0.0%
Other (as described)Transltn & Interprtn Srvc $77,182$69,311$7,871- 0.0%
Fees: accounting $60,000-$60,000- 0.0%
All other expenses $15,667$2,265$13,402$0 0.0%
Total$320,355,681100%

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2017 · Form 990 · $321,143,872 spent · pay $18,431,810 · grants $0 · events $131,119
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Medical Claims Expense $287,227,224$287,227,224-- 89.4%
Other salaries and wages $14,811,713$9,876,421$4,935,292- 4.6%
Fees: other services $5,107,726$68,678$5,039,048$0 1.6%
Other (as described)Premium Taxes $4,273,834$4,273,834-- 1.3%
Occupancy $3,722,978-$3,722,978- 1.2%
Other employee benefits $1,887,760$1,258,755$629,005- 0.6%
Payroll taxes $993,311$662,338$330,973- 0.3%
Information technology $770,842$1,235$769,607- 0.2%
Pension plan contributions $739,026$492,781$246,245- 0.2%
Office expenses $517,864$382,507$135,357- 0.2%
Other (as described)Shared Services $277,403-$277,403- 0.1%
Travel $207,802$123,263$84,539- 0.1%
Conferences, conventions and meetings $131,119$14,058$117,061- 0.0%
Fees: accounting $125,601-$125,601- 0.0%
Depreciation and depletion $117,646-$117,646- 0.0%
Insurance $106,155$106,155-- 0.0%
Other (as described)Transltn & Interprtn Srvc $93,600$93,600-- 0.0%
All other expenses $32,268$3,692$28,576$0 0.0%
Total$321,143,872100%

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2016 · Form 990 · $51,973,376 spent · pay $8,840,428 · grants $0 · events $57,205
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Covered Medical Expenses $36,158,174$36,158,174-- 69.6%
Other salaries and wages $7,140,576$4,427,157$2,713,419- 13.7%
Fees: other services $2,615,958$1,621,894$994,064$0 5.0%
Other (as described)Shared Services $1,569,769-$1,569,769- 3.0%
Occupancy $1,043,987$647,272$396,715- 2.0%
Other employee benefits $899,360$557,603$341,757- 1.7%
Other (as described)Premium Taxes $688,625$688,625-- 1.3%
Payroll taxes $464,621$288,065$176,556- 0.9%
Insurance $378,526$234,686$143,840- 0.7%
Office expenses $345,624$214,287$131,337- 0.7%
Pension plan contributions $335,871$208,240$127,631- 0.6%
Information technology $130,373$80,831$49,542- 0.3%
Travel $103,998$64,479$39,519- 0.2%
Conferences, conventions and meetings $57,205$35,467$21,738- 0.1%
Other (as described)Transltn & Interprtn Srvc $22,478$22,478-- 0.0%
All other expenses $18,231$11,303$6,928$0 0.0%
Total$51,973,376100%

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2015 · Form 990 · $4,628,000 spent · pay $2,290,917 · grants $0 · events $38,436
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,874,429$1,162,146$712,283- 40.5%
Fees: management $1,468,586$910,523$558,063- 31.7%
Fees: other services $386,047$239,349$146,698$0 8.3%
Occupancy $289,511$179,497$110,014- 6.3%
Other employee benefits $216,681$134,342$82,339- 4.7%
Payroll taxes $130,763$81,073$49,690- 2.8%
Office expenses $85,458$52,984$32,474- 1.8%
Pension plan contributions $69,044$42,807$26,237- 1.5%
Conferences, conventions and meetings $38,436$23,830$14,606- 0.8%
Depreciation and depletion $32,121$19,915$12,206- 0.7%
Travel $13,155$8,156$4,999- 0.3%
Information technology $8,604$5,334$3,270- 0.2%
Advertising and promotion $8,579$5,319$3,260- 0.2%
Other (as described)Dietary and Food Costs $6,506$4,034$2,472- 0.1%
Fees: accounting $80$50$30- 0.0%
Total$4,628,000100%

View the filing

2014 · Form 990 · $5,009,609 spent · pay $2,543,912 · grants $0 · events $27,213
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,976,953$1,830,032$146,921- 39.5%
Fees: management $782,354-$782,354- 15.6%
Fees: other services $706,221$438,472$267,749- 14.1%
Occupancy $651,417$404,446$246,971- 13.0%
Other employee benefits $354,855$328,483$26,372- 7.1%
Information technology $191,329$118,790$72,539- 3.8%
Payroll taxes $131,358$121,596$9,762- 2.6%
Pension plan contributions $80,746$74,745$6,001- 1.6%
Office expenses $67,517$41,919$25,598- 1.3%
Conferences, conventions and meetings $27,213$16,896$10,317- 0.5%
Travel $21,419$13,299$8,120- 0.4%
Advertising and promotion $7,214$4,479$2,735- 0.1%
Depreciation and depletion $4,263$2,647$1,616- 0.1%
Other (as described)Catering, Meals, Coffee $2,996-$2,996- 0.1%
Other (as described)Business Relations $2,675-$2,675- 0.1%
Fees: accounting $1,079-$1,079- 0.0%
Total$5,009,609100%

View the filing

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