HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC

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Plain text HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/health-services-for-children-with-special-needs-inc-521862406. Retrieved 2026-11-06.

APA furp.org. (n.d.). HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 6, 2026, from https://furp.org/org/health-services-for-children-with-special-needs-inc-521862406

MLA “HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC.” furp.org, tax years 2010–2024, https://furp.org/org/health-services-for-children-with-special-needs-inc-521862406. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $212.1M · expenses $205.6M · assets $86.0M

Also known as
SPECIAL NEEDS INC
EIN
52-1862406
Address
1731 BUNKER HILL RD NE, WASHINGTON, DC 20017-3026
Website
WWW.HSCSNHEALTHPLAN.ORG
NTEE code
P82 Developmentally Disabled Centers (Human Services) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1994 (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

TO PROVIDE COORDINATION OF HEALTHCARE, SOCIAL, AND EDUCATIONAL SERVICES FOR INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WHO HAVE DISABILITIES AND/OR COMPLEX MEDICAL AND/OR PSYCHOLOGICAL NEEDS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

54 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
Mary Anne Hilliard SECRETARY2019-2024 $1,263,836$6,147,922 12
Aldwin Lindsay TREASURER & EVP/CFO2021-2024 $1,383,941$4,869,388 10
Michelle Riley-Brown PRESIDENT/CEO2024 $2,644,720$2,644,720 10
Eric Levey Md CHIEF MEDICAL OFFICER2018-2024 $407,310$2,446,756 1
Anna P Dunn PRESIDENT OF HSCSN2017-2024 $557,541$2,141,224 3
Kimberly Brown FMR VP FINANCE/INTERIM CFO2016-2024 $304,288$2,063,160 4
Nadine Coy CHIEF OPERATING OFFICER2019-2024 $378,578$1,943,280 1
Nathaniel Beers Md - Evp Of COMM. & POP. HEALTH2024 $1,101,165$1,101,165 1
Ranota Thomas Hall CHIEF PSYCH MED OFFICER2019-2024 $344,116$888,960 1
Stephen Braden VP FINANCE2022-2024 $250,314$725,257 1
Claire O'Connell Boogaard CHIEF QUALITY OFFICER2023-2024 $367,131$631,022 1
Katherine Rines SR DIR OPS EXCE & BUS ANALYSIS2023-2024 $257,517$505,241 1
Thomas Chapman (former) FMR PRESIDENT & CEO TO 4/172010-2020 $137,429$8,758,095 4
Nathaniel Beers Md (former) PRESDIENT OF HSC, BOARD MEMBER2017-2023 $977,818$5,078,642 8
John Mathewson (former) HSCF Executive VP, to 3/31/162010-2017 $180,870$2,672,736 7
Alec King (former) TREASURER & EVP/CFO TO 10/202019-2020 $738,772$2,186,761 13
Nancy Southers (former) VP FINANCE2010-2014 $344,561$1,634,142 4
Gene Greer (former) FORMER CIO2010-2015 $147,373$1,432,021 3
Danny Bellamy (former) COO HSCSN2010-2014 $290,759$1,373,483 3
Victor Fields (former) FORMER EVP MGD CARE TO 3/202017-2020 $495,335$1,372,186 5
Raymond Vicks Jr (former) Board Member, to 4/30/182015-2018 $0$1,258,694 4
Lynne Hostetter Piper (former) Chief HR/Comp. Off. to 7/13/182015-2018 $318,878$1,209,016 3
Cyd Campbell (former) MEDICAL DIRECTOR2010-2013 $287,736$1,109,859 1
Jessie MacKinnon (former) CHIEF OPERATING OFFICER, HSCF2010-2014 $285,552$1,065,444 4
Robin L Pirtle (former) DIRECTOR CARE MGT UTILIZATION MGT2010-2015 $193,088$1,001,529 1
Lynne Hostetter (former) VP HUMAN RESOURCES2010-2014 $208,812$981,491 3
Stephanie Taylor (former) VP QUALITY & RISK MANAGEMENT2019-2022 $250,537$942,714 1
Rhonique Shields (former) Chief Medical Ofcr, to 2/17/172015-2017 $229,291$870,173 2
Khalil Bouharoun (former) CIO, to 8/4/20172015-2017 $317,597$834,418 3
Nancy Doellgast (former) Former VP Compliance2010-2012 $143,540$771,162 3
Bradley Weaver (former) Fmr EVP, Mngd Care to 9/20/182017-2019 $155,021$768,160 3
Robert Laronde (former) VP FINANCE, MANAGED CARE OPERATIONS2010-2015 $184,357$756,875 1
Daniel Bellamy (former) VP, Bus Dev't; Fmr COO, HSCSN2015-2016 $340,090$721,210 3
Donald Mahler (former) CHIEF QUALITY OFFICER & SR MED DIR2021-2022 $363,042$716,821 1
Frances P Christmon (former) VP Fin/Plan/Anlys, to 4/30/162014-2016 $210,586$619,272 2
Josephine Bias Robinson (former) EVP, External Affairs2017-2018 $329,831$618,387 4
Sarika Joshi (former) UTILIZATION MANAGEMENT PHYSICAN2012-2014 $216,516$547,373 1
Constance Yancy (former) DIRECTOR OF QUALITY2010-2013 $135,806$514,034 1
Bruce Ardis (former) VP CONTRACTING2010-2015 $187,005$512,661 1
Aldwin Linsday (former) TREASURER & EVP/CFO FROM 12/202020 $479,412$479,412 7
Daniel Bellamy to 63017 (former) VP Bus Dev't; Fmr COO, HSCSN2017 $398,100$398,100 1
Rhonique Harris (former) CHIEF MEDICAL OFFICER2014 $295,504$295,504 1
Kimberly Smith (former) VP COMPLIANCE2012-2013 $151,051$288,473 3
Bethany Jones-Griffin (former) DIRECTOR OF MEDICAL ECONOMICS2012-2013 $159,693$278,931 1
Cecil Doggette (former) DIRECTOR,FAMILY & COMMUNITY2011-2012 $129,135$259,706 1
Richard Bolduc (former) VP APP & DATA ANALYTICS TO 4/212020 $249,136$249,136 1
Lisa Proctor (former) VP MARKETING & OUTREACH2020 $239,165$239,165 4
Salman Shamsi (former) VP Svc Ops & Admin to 11/9/182018 $236,352$236,352 1
Raelynn Schafer (former) VP OF MEDICAL MANAGEMENT2021 $223,374$223,374 1
Giselle Jones (former) Senior VP, Human Resources2018 $212,264$212,264 3
Cynthia O'Neill (former) VP, INFORMATION TECHNOLOGY2015 $191,842$191,842 1
Anne Marie Conway (former) VP of Care Mgmt2019 $179,508$179,508 1
Frances Christman (former) ASSISTANT VP FINANCE2010 $174,577$174,577 1
Nancy Schrueffer (former) DIRECTOR OF CLAIMS2010 $118,484$118,484 1

Officers and directors, no compensation reported

23 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
Michael Jones BOARD MEMBER2019-2024 1 $0 reported 7
Horacio Rozanski BOARD CHAIRMAN AS OF 07/242024 2 $0 reported 8
Sharon Brickhouse-Martin VICE CHAIR2020-2024 2 $0 reported 2
Schonay Barnett-Jones BOARD MEMBER2023-2024 1 $0 reported 4
Patty Brown BOARD MEMBER2021-2024 1 $0 reported 1
Linda Dunbar BOARD MEMBER2022-2024 1 $0 reported 1
Lajoy Johnson-Law BOARD MEMBER2022-2024 1 $0 reported 1
Kathryn Kuhmerker BOARD MEMBER2019-2024 1 $0 reported 1
Karen Williamson BOARD MEMBER2021-2024 1 $0 reported 2
Neil Grammer (former) BOARD CHAIR2019-2023 2 $0 reported 2
Wendy Goldberg (former) BOARD MEMBER2020-2022 2 $0 reported 7
Greg Evans (former) BOARD MEMBER FROM 07/21 TO 10/212021 1 $0 reported 1
Maria Ivonne Rivera (former) Secretary/Treasurer2010-2019 1 $0 reported 2
Michael Williams (former) BOARD MEMBER FROM 9/1/192019 1 $0 reported 10
Sharon Brickhouse Mart (former) BOARD MEMBER FROM 4/1/192019 1 $0 reported 2
William Clyburn (former) Commissioner TO 4/1/192015-2019 1 $0 reported 2
Megan Mariotti (former) Board Member, to 4/30/182017-2018 1 $0 reported 2
Elaine Crider (former) Board member, to 4/1/20172010-2017 1 $0 reported 2
Ana Pilskaya (former) CHAIRPERSON2013-2016 1 $0 reported 1
Thomas Walsh (former) BOARD MEMBER2011-2016 1 $0 reported 1
Veronica Feeg Phd (former) BOARD MEMBER2010-2013 1 $0 reported 1
Dorothy Mann Phd (former) BOARD MEMBER2010-2012 1 $0 reported 2
Carolyn Jackson (former) BOARD MEMBER2010-2012 1 $0 reported 1

People by year

2024 · 21 people listed · 12 paid, $9.3M · 257 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE RILEY-BROWN PRESIDENT/CEO2 $0$2,377,607$267,113 $2,644,72010
ALDWIN LINDSAY TREASURER & EVP/CFO2 $0$1,242,243$141,698 $1,383,94110
MARY ANNE HILLIARD SECRETARY2 $0$1,118,540$145,296 $1,263,83612
NATHANIEL BEERS MD - EVP OF COMM. & POP. HEALTH20 $0$959,891$141,274 $1,101,1651
ANNA P DUNN PRESIDENT OF HSCSN55 $0$499,546$57,995 $557,5413
ERIC LEVEY MD CHIEF MEDICAL OFFICER55 $357,593$0$49,717 $407,3101
NADINE COY CHIEF OPERATING OFFICER55 $329,128$0$49,450 $378,5781
CLAIRE O'CONNELL BOOGAARD CHIEF QUALITY OFFICER55 $313,540$0$53,591 $367,1311
RANOTA THOMAS HALL CHIEF PSYCH MED OFFICER55 $325,330$0$18,786 $344,1161
KIMBERLY BROWN FMR VP FINANCE/INTERIM CFO0 $0$280,275$24,013 $304,2884
KATHERINE RINES SR DIR OPS EXCE & BUS ANALYSIS55 $245,460$0$12,057 $257,5171
STEPHEN BRADEN VP FINANCE55 $237,149$0$13,165 $250,3141
HORACIO ROZANSKI BOARD CHAIRMAN AS OF 07/242 $0$0$0 $08
SHARON BRICKHOUSE-MARTIN VICE CHAIR2 $0$0$0 $02
SCHONAY BARNETT-JONES BOARD MEMBER1 $0$0$0 $04
PATTY BROWN BOARD MEMBER1 $0$0$0 $01
LINDA DUNBAR BOARD MEMBER1 $0$0$0 $01
LAJOY JOHNSON-LAW BOARD MEMBER1 $0$0$0 $01
MICHAEL JONES BOARD MEMBER1 $0$0$0 $07
KATHRYN KUHMERKER BOARD MEMBER1 $0$0$0 $01
KAREN WILLIAMSON BOARD MEMBER1 $0$0$0 $02
2023 · 20 people listed · 11 paid, $6.0M · 253 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALDWIN LINDSAY TREASURER & EVP/CFO2 $0$1,138,312$135,445 $1,273,75710
MARY ANNE HILLIARD SECRETARY2 $0$932,977$126,033 $1,059,01012
NATHANIEL BEERS MD PRESDIENT OF HSC, BOARD MEMBER20 $0$843,320$134,498 $977,8188
ANNA P DUNN PRESIDENT OF HSCSN55 $0$506,490$17,489 $523,9793
ERIC LEVEY MD CHIEF MEDICAL OFFICER55 $352,040$0$45,556 $397,5961
NADINE COY CHIEF OPERATING OFFICER55 $335,683$0$44,387 $380,0701
RANOTA THOMAS HALL CHIEF PSYCH MED OFFICER55 $287,917$0$26,008 $313,9251
KIMBERLY BROWN FMR VP FINANCE/INTERIM CFO0 $0$262,919$21,524 $284,4434
CLAIRE O'CONNELL BOOGAARD CHIEF QUALITY OFFICER55 $82,487$168,547$12,857 $263,8911
KATHERINE RINES SR DIR OPS EXCE & BUS ANALYSIS55 $236,012$0$11,712 $247,7241
STEPHEN BRADEN VP FINANCE55 $232,418$0$11,346 $243,7641
NEIL GRAMMER BOARD CHAIR2 $0$0$0 $02
SHARON BRICKHOUSE-MARTIN VICE CHAIR2 $0$0$0 $02
SCHONAY BARNETT-JONES BOARD MEMBER (FROM 07/23)1 $0$0$0 $04
PATTY BROWN BOARD MEMBER1 $0$0$0 $01
LINDA DUNBAR BOARD MEMBER1 $0$0$0 $01
LAJOY JOHNSON-LAW BOARD MEMBER1 $0$0$0 $01
MICHAEL JONES BOARD MEMBER1 $0$0$0 $07
KATHRYN KUHMERKER BOARD MEMBER1 $0$0$0 $01
KAREN WILLIAMSON BOARD MEMBER1 $0$0$0 $02
2022 · 19 people listed · 10 paid, $5.5M · 235 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALDWIN LINDSAY TREASURER & EVP/CFO2 $0$1,068,278$124,440 $1,192,71810
MARY ANNE HILLIARD SECRETARY2 $0$944,536$109,508 $1,054,04412
NATHANIEL BEERS MD PRESDIENT OF HSC, BOARD MEMBER20 $0$821,699$120,412 $942,1118
ANNA P DUNN PRESIDENT OF HSCSN55 $0$454,529$23,220 $477,7493
ERIC LEVEY MD CHIEF MEDICAL OFFICER55 $338,930$0$42,520 $381,4501
NADINE COY CHIEF OPERATING OFFICER55 $325,089$0$40,804 $365,8931
DONALD MAHLER CHIEF QUALITY OFFICER & SR MED DIR55 $357,977$0$5,065 $363,0421
KIMBERLY BROWN FMR VP FINANCE/INTERIM CFO0 $0$259,125$20,510 $279,6354
STEPHANIE TAYLOR VP QUALITY & RISK MANAGEMENT55 $228,890$0$21,647 $250,5371
STEPHEN BRADEN VP FINANCE55 $221,732$0$9,447 $231,1791
NEIL GRAMMER BOARD CHAIR2 $0$0$0 $02
LINDA DUNBAR BOARD MEMBER FROM 07/221 $0$0$0 $01
LAJOY JOHNSON-LAW BOARD MEMBER FROM 07/221 $0$0$0 $01
SHARON BRICKHOUSE-MARTIN BOARD MEMBER1 $0$0$0 $02
PATTY BROWN BOARD MEMBER1 $0$0$0 $01
KATHRYN KUHMERKER BOARD MEMBER1 $0$0$0 $01
KAREN WILLIAMSON BOARD MEMBER1 $0$0$0 $02
WENDY GOLDBERG BOARD MEMBER2 $0$0$0 $07
MICHAEL JONES BOARD MEMBER1 $0$0$0 $07
2021 · 18 people listed · 10 paid, $4.9M · 240 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALDWIN LINDSAY TREASURER & EVP/CFO2 $0$901,152$117,820 $1,018,97210
MARY ANNE HILLIARD SECRETARY2 $0$851,023$114,077 $965,10012
NATHANIEL BEERS MD PRESDIENT OF HSC, BOARD MEMBER20 $0$657,986$116,094 $774,0808
ANNA P DUNN PRESIDENT OF HSCSN55 $0$391,581$16,698 $408,2793
DONALD MAHLER CHIEF QUALITY OFFICER & SR MED DIR55 $352,496$0$1,283 $353,7791
ERIC LEVEY MD CHIEF MEDICAL OFFICER55 $310,971$0$39,555 $350,5261
NADINE COY CHIEF OPERATING OFFICER55 $288,144$0$37,571 $325,7151
STEPHANIE TAYLOR VP QUALITY & RISK MANAGEMENT55 $231,896$0$20,681 $252,5771
KIMBERLY BROWN FMR VP FINANCE/INTERIM CFO0 $0$227,155$21,747 $248,9024
RAELYNN SCHAFER VP OF MEDICAL MANAGEMENT55 $214,477$0$8,897 $223,3741
NEIL GRAMMER BOARD CHAIR2 $0$0$0 $02
SHARON BRICKHOUSE-MARTIN BOARD MEMBER1 $0$0$0 $02
PATTY BROWN BOARD MEMBER FROM 07/211 $0$0$0 $01
GREG EVANS BOARD MEMBER FROM 07/21 TO 10/211 $0$0$0 $01
KATHRYN KUHMERKER BOARD MEMBER1 $0$0$0 $01
KAREN WILLIAMSON BOARD MEMBER FROM 07/211 $0$0$0 $02
WENDY GOLDBERG BOARD MEMBER2 $0$0$0 $07
MICHAEL JONES BOARD MEMBER1 $0$0$0 $07
2020 · 18 people listed · 13 paid, $5.4M · 214 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ANNE HILLIARD SECRETARY1 $0$822,880$126,992 $949,87212
ALEC KING TREASURER & EVP/CFO TO 10/201 $0$702,850$35,922 $738,77213
NATHANIEL BEERS PRESIDENT OF HSC, BOARD MEMBER22 $0$613,870$111,377 $725,2478
VICTOR FIELDS FORMER EVP MGD CARE TO 3/200 $0$453,772$41,563 $495,3355
ALDWIN LINSDAY TREASURER & EVP/CFO FROM 12/201 $0$440,893$38,519 $479,4127
ERIC LEVEY MD CHIEF MEDICAL OFFICER55 $330,285$0$42,098 $372,3831
NADINE COY CHIEF OPERATING OFFICER55 $263,710$0$32,626 $296,3361
KIMBERLY BROWN FMR VP FINANCE/INT CFO TO 11/190 $0$257,224$31,870 $289,0944
RICHARD BOLDUC VP APP & DATA ANALYTICS TO 4/2155 $222,572$0$26,564 $249,1361
STEPHANIE TAYLOR VP QUALITY & RISK MANAGEMENT55 $218,586$0$23,832 $242,4181
LISA PROCTOR VP MARKETING & OUTREACH55 $210,597$0$28,568 $239,1654
ANNA PILSKAYA DUNN CHAIR TO 07/20/PRESIDENT OF HSCSN55 $0$173,658$18 $173,6763
THOMAS W CHAPMAN FMR PRESIDENT & CEO TO 4/170 $0$137,429$0 $137,4294
NEIL GRAMMER BOARD CHAIR1 $0$0$0 $02
WENDY GOLDBERG BOARD MEMBER2 $0$0$0 $07
SHARON BRICKHOUSE MARTIN BOARD MEMBER1 $0$0$0 $02
MICHAEL JONES BOARD MEMBER1 $0$0$0 $07
KATHRYN KUHMERKER BOARD MEMBER1 $0$0$0 $01
2019 · 20 people listed · 12 paid, $5.0M · 221 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alec King Treasurer from 9/1/191 $0$1,407,862$40,127 $1,447,98913
Mary Anne Hilliard Secretary from 9/1/191 $0$823,324$32,736 $856,06012
Nathaniel Beers Pres & CEO, Board Member14 $0$658,927$36,950 $695,8778
Victor Fields CEO, HSCSN & EVP, Managed Care14 $0$358,489$38,532 $397,0215
Eric Levey Chief Medical Officer55 $244,725$0$25,251 $269,9761
Kimberly Brown VP Finance/Int CFO to 11/1/1920 $0$231,324$19,158 $250,4824
Ranota Hall Chief Psych Med Officer55 $226,261$0$4,658 $230,9191
STEPHANIE TAYLOR VP Quality & Risk Mgmt55 $183,464$0$13,718 $197,1821
Nadine Coy Chief Operating Officer55 $179,472$0$17,216 $196,6881
Anne Marie Conway VP of Care Mgmt55 $161,940$0$17,568 $179,5081
Bradley Weaver Fmr EVP, Mngd Care to 9/20/180 $0$155,021$0 $155,0213
Thomas W Chapman Board Member, to 4/30/170 $0$145,373$0 $145,3734
Anna Pilskaya Dunn Chairperson1 $0$0$0 $03
Maria Ivonne Rivera Secretary/Treasurer1 $0$0$0 $02
William Clyburn Commissioner TO 4/1/191 $0$0$0 $02
Michael Jones BOARD MEMBER FROM 4/1/191 $0$0$0 $07
KATHRYN KUHMERKER BOARD MEMBER FROM 4/1/191 $0$0$0 $01
NEIL GRAMMER BOARD MEMBER FROM 4/1/191 $0$0$0 $02
MICHAEL WILLIAMS BOARD MEMBER FROM 9/1/191 $0$0$0 $010
SHARON BRICKHOUSE MART BOARD MEMBER FROM 4/1/191 $0$0$0 $02
2018 · 15 people listed · 10 paid, $5.4M · 243 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Thomas W Chapman Board Member, to 4/30/170 $0$2,577,008$17,110 $2,594,1184
Nathaniel Beers Pres & CEO, Board Member10 $0$496,659$33,190 $529,8498
Bradley Weaver EVP, Managed Care, to 9/20/1840 $0$338,335$24,443 $362,7783
Victor Fields CEO, HSCSN & EVP, Managed Care10 $0$314,792$33,307 $348,0995
Josephine Bias Robinson EVP, External Affairs10 $0$299,981$29,850 $329,8314
Lynne Hostetter Piper Chief HR/Comp. Off. to 7/13/188 $0$297,843$21,035 $318,8783
Eric Levey Chief Medical Officer40 $261,995$0$5,520 $267,5151
Salman Shamsi VP Svc Ops & Admin to 11/9/1840 $236,352$0$0 $236,3521
Kimberly Brown VP Finance & Interim CFO15 $0$201,800$18,637 $220,4374
Giselle Jones Senior VP, Human Resources15 $0$204,107$8,157 $212,2643
Anna Pilskaya Dunn Chairperson1 $0$0$0 $03
Maria Ivonne Rivera Secretary/Treasurer1 $0$0$0 $02
William Clyburn Commissioner1 $0$0$0 $02
Raymond Vicks Jr Board Member, to 4/30/181 $0$0$0 $04
Megan Mariotti Board Member, to 4/30/181 $0$0$0 $02
2017 · 16 people listed · 11 paid, $3.7M · 214 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Raymond Vicks Jr SVP Fin & CFO, Board Member10 $0$579,143$21,897 $601,0404
Thomas w Chapman Pres & CEO HSCF, to 4/30/1710 $0$501,981$40,624 $542,6054
Nathaniel Beers Pres & CEO, Board Member10 $0$410,656$23,004 $433,6608
Daniel Bellamy to 63017 VP Bus Dev't; Fmr COO, HSCSN36 $0$371,342$26,758 $398,1001
Khalil Bouharoun CIO, to 8/4/201710 $0$298,049$19,548 $317,5973
Josephine Bias Robinson EVP, External Affairs10 $0$272,056$16,500 $288,5564
Lynne Hostetter Piper Chief HR & Compliance Officer8 $0$248,377$28,309 $276,6863
Bradley Weaver EVP, Managed Care40 $0$230,854$19,507 $250,3613
Rhonique Shields Chief Medical Ofcr, to 2/17/1740 $225,185$0$4,106 $229,2912
John Mathewson HSCF Executive VP, to 3/31/160 $0$176,197$4,673 $180,8707
Victor Fields EVP & CFO10 $0$125,385$6,346 $131,7315
Anna Pilskaya Dunn Chairperson1 $0$0$0 $03
Maria Ivonne Rivera Secretary/Treasurer1 $0$0$0 $02
William Clyburn Board Member1 $0$0$0 $02
Megan Mariotti Board Member1 $0$0$0 $02
Elaine A Crider Board member, to 4/1/20171 $0$0$0 $02
2016 · 14 people listed · 9 paid, $3.1M · 215 employees · 278 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS W CHAPMAN PRES & CEO hscf, board member4 $0$685,979$40,674 $726,6534
JOHN MATHEWSON HSCF EXECUTIVE VP, to 3/31/168 $0$368,586$33,087 $401,6737
RAYMOND VICKS JR SVP Fin & CFO, to 7/31/201710 $0$353,165$24,092 $377,2574
DANIEL BELLAMY VP, Bus Dev't; Fmr COO, HSCSN36 $0$300,995$39,095 $340,0903
RHONIQUE SHIELDS CHIEF MEDICAL OFFICER40 $304,010$0$24,498 $328,5082
LYNNE HOSTETTER PIPER Chief Comp Officer & VP, HR8 $0$257,050$35,068 $292,1183
KHALIL BOUHAROUN COO HSCSN; Former Cio10 $0$256,575$28,814 $285,3893
FRANCES P CHRISTMON VP Fin/Plan/Anlys, to 4/30/1620 $0$197,860$12,726 $210,5862
Kimberly Brown Corp Controller & VP Corp Fin10 $0$181,965$3,914 $185,8794
ANA PILSKAYA CHAIRPERSON1 $0$0$0 $01
WILLIAM CLYBURN BOARD MEMBER1 $0$0$0 $02
ELAINE A CRIDER BOARD MEMBER1 $0$0$0 $02
MARIA IVONNE RIVERA SECRETARY1 $0$0$0 $02
THOMAS WALSH BOARD MEMBER1 $0$0$0 $01
2015 · 18 people listed · 13 paid, $3.8M · 233 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Thomas W Chapman President & CEO HSCF, Board Member4 $0$760,408$36,552 $796,9604
John Mathewson Executive Vice President8 $0$362,925$20,575 $383,5007
Daniel Bellamy COO, HSCSN36 $0$347,964$33,156 $381,1203
Lynne Hostetter Piper VP HUMAN RESOURCES8 $0$299,245$22,089 $321,3343
Rhonique Shields CHIEF MEDICAL OFFICER40 $286,008$0$26,366 $312,3742
Raymond Vicks Jr Chief Financial Officer10 $0$280,397$0 $280,3974
Khalil Bouharoun CIO10 $0$207,432$24,000 $231,4323
Frances P Christmon VP FINANCE, FINANCIAL PLANNING & ANALYSIS20 $192,935$0$16,097 $209,0322
Robin L Pirtle DIRECTOR CARE MGT UTILIZATION MGT40 $175,337$0$17,751 $193,0881
Cynthia O'Neill VP, INFORMATION TECHNOLOGY40 $178,675$0$13,167 $191,8421
Bruce Ardis VP CONTRACTING40 $167,404$0$19,601 $187,0051
Robert Laronde VP FINANCE, MANAGED CARE OPERATIONS40 $174,816$0$9,541 $184,3571
Gene Greer FORMER CIO0 $0$147,373$0 $147,3733
Ana Pilskaya Chairperson1 $0$0$0 $01
William Clyburn Board Member1 $0$0$0 $02
Elaine A Crider Board Member1 $0$0$0 $02
Maria Ivonne Rivera Secretary1 $0$0$0 $02
Thomas Walsh Board Member1 $0$0$0 $01
2014 · 17 people listed · 13 paid, $3.8M · 245 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS CHAPMAN PRESIDENT/CEO4 $0$679,462$148,559 $828,0214
JOHN MATHEWSON EXECUTIVE VP10 $0$320,250$43,559 $363,8097
NANCY SOUTHERS VP FINANCE3 $0$303,385$41,176 $344,5614
RHONIQUE HARRIS CHIEF MEDICAL OFFICER4 $275,040$0$20,464 $295,5041
DANNY BELLAMY COO HSCSN36 $0$252,868$37,891 $290,7593
JESSIE MACKINNON CHIEF OPERATING OFFICER, HSCF1 $0$245,492$40,060 $285,5524
GENE GREER CIO16 $0$241,009$24,673 $265,6823
SARIKA JOSHI UTILIZATION MANAGEMENT PHYSICAN40 $204,648$0$11,868 $216,5161
LYNNE HOSTETTER VP HUMAN RESOURCES7 $0$174,730$34,082 $208,8123
FRANCES CHRISTMON VP FINANCE40 $183,423$0$16,231 $199,6542
ROBIN PIRTLE DIRECTOR CARE MGT UTILIZATION MGT40 $165,786$0$16,872 $182,6581
ROBERT LARONDE ASSISTANT VP FINANCE40 $159,571$0$9,488 $169,0591
BRUCE ARDIS VP CONTRACTING40 $153,349$0$13,285 $166,6341
ANA PILSKAYA BOARD MEMBER1 $0$0$0 $01
MARIA IVONNE RIVERA SECRETARY1 $0$0$0 $02
ELAINE CRIDER PHD CHAIRPERSON2 $0$0$0 $02
THOMAS WALSH BOARD MEMBER1 $0$0$0 $01
2013 · 18 people listed · 13 paid, $3.5M · 231 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS CHAPMAN PRESIDENT/CEO4 $0$655,163$141,249 $796,4124
JOHN MATHEWSON EXECUTIVE VP10 $0$303,319$42,223 $345,5427
NANCY SOUTHERS VP FINANCE3 $0$301,234$41,189 $342,4234
CYD CAMPBELL MEDICAL DIRECTOR40 $275,204$0$12,532 $287,7361
DANNY BELLAMY COO HSCSN36 $0$235,967$36,436 $272,4033
GENE GREER CIO16 $0$222,451$35,457 $257,9083
SARIKA JOSHI MEDICAL DIRECTOR40 $201,901$0$7,630 $209,5311
LYNNE HOSTETTER VP HUMAN RESOURCES7 $0$177,059$30,971 $208,0303
ROBERT LARONDE ASSISTANT VP FINANCE40 $156,915$0$10,918 $167,8331
ROBIN PIRTLE VP Care Mgt /Utilization Mgt40 $146,770$0$16,578 $163,3481
Bethany Jones-Griffin DIRECTOR OF MEDICAL ECONOMICS40 $154,832$0$4,861 $159,6931
KIMBERLY SMITH VP COMPLIANCE17 $0$137,522$13,529 $151,0513
CONSTANCE YANCY DIRECTOR OF QUALITY40 $121,079$0$14,727 $135,8061
VERONICA FEEG PHD BOARD MEMBER1 $0$0$0 $01
ANA PILSKAYA BOARD MEMBER1 $0$0$0 $01
MARIA IVONNE RIVERA SECRETARY1 $0$0$0 $02
ELAINE CRIDER PHD CHAIRPERSON2 $0$0$0 $02
THOMAS WALSH BOARD MEMBER1 $0$0$0 $01
2012 · 21 people listed · 15 paid, $3.6M · 201 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS CHAPMAN PRESIDENT/CEO8 $0$617,708$146,116 $763,8244
JOHN MATHEWSON EXECUTIVE VP8 $0$291,193$41,005 $332,1987
NANCY SOUTHERS VP FINANCE6 $0$278,247$41,728 $319,9754
CYD CAMPBELL MEDICAL DIRECTOR40 $256,397$0$19,302 $275,6991
DANNY BELLAMY COO HSCSN34 $0$231,236$35,505 $266,7413
JESSIE MACKINNON VP COMMUNICATIONS AND MARKETIN0 $0$225,265$37,438 $262,7034
GENE GREER CIO17 $0$215,048$40,036 $255,0843
LYNNE HOSTETTER VP HUMAN RESOURCES5 $0$129,680$31,261 $160,9413
ROBIN PIRTLE VP Care Mgt /Utilization Mgt40 $138,425$0$18,018 $156,4431
Nancy Doellgast Former VP Compliance0 $0$127,061$16,479 $143,5403
KIMBERLY SMITH VP COMPLIANCE16 $0$129,539$7,883 $137,4223
CONSTANCE YANCY DIRECTOR OF QUALITY40 $117,639$0$12,715 $130,3541
CECIL DOGGETTE DIRECTOR,FAMILY & COMMUNITY40 $117,754$0$11,381 $129,1351
SARIKA JOSHI ASSISTANT MEDICAL DIRECTOR32 $118,174$0$3,152 $121,3261
Bethany Jones-Griffin DIRECTOR OF MEDICAL ECONOMICS40 $117,464$0$1,774 $119,2381
VERONICA FEEG PHD BOARD MEMBER1 $0$0$0 $01
DOROTHY MANN PHD BOARD MEMBER1 $0$0$0 $02
MARIA IVONNE RIVERA SECRETARY1 $0$0$0 $02
ELAINE CRIDER PHD CHAIRPERSON1 $0$0$0 $02
THOMAS WALSH BOARD MEMBER1 $0$0$0 $01
CAROLYN JACKSON BOARD MEMBER1 $0$0$0 $01
2011 · 19 people listed · 13 paid, $3.7M · 170 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS CHAPMAN PRESIDENT/CEO7 $0$558,034$162,727 $720,7614
NANCY DOELLGAST VP COMPLIANCE20 $0$214,143$175,328 $389,4713
JOHN MATHEWSON EXECUTIVE VP7 $0$290,971$62,053 $353,0247
NANCY SOUTHERS VP FINANCE8 $0$280,739$60,351 $341,0904
DANNY BELLAMY COO HSCSN36 $0$232,914$57,469 $290,3833
CYD CAMPBELL MEDICAL DIRECTOR40 $254,184$0$28,180 $282,3641
JESSIE MACKINNON VP COMMUNICATIONS AND MARKETIN0 $0$227,186$50,516 $277,7024
GENE GREER CIO17 $0$212,104$56,776 $268,8803
LYNNE HOSTETTER VP HUMAN RESOURCES10 $0$176,914$36,667 $213,5813
ROBIN PIRTLE DIRECTOR OF CARE MANAGEMENT40 $141,012$0$22,236 $163,2481
CECIL DOGGETTE DIRECTOR,FAMILY & COMMUNITY40 $112,797$0$17,774 $130,5711
CONSTANCE YANCY DIRECTOR OF QUALITY40 $108,978$0$21,038 $130,0161
ROBERT LARONDE CONTROLLER40 $112,579$0$6,638 $119,2171
VERONICA FEEG PHD BOARD MEMBER1 $0$0$0 $01
DOROTHY MANN PHD BOARD MEMBER1 $0$0$0 $02
MARIA IVONNE RIVERA SECRETARY1 $0$0$0 $02
ELAINE CRIDER PHD CHAIRPERSON1 $0$0$0 $02
THOMAS WALSH BOARD MEMBER1 $0$0$0 $01
CAROLYN JACKSON BOARD MEMBER1 $0$0$0 $01
2010 · 20 people listed · 15 paid, $3.6M · 138 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS CHAPMAN PRESIDENT/CEO7 $0$562,480$143,459 $705,9394
JOHN MATHEWSON EXECUTIVE VP6 $0$270,506$41,614 $312,1207
NANCY SOUTHERS VP FINANCE7 $0$247,891$38,202 $286,0934
CYD CAMPBELL MEDICAL DIRECTOR40 $244,236$0$19,824 $264,0601
DANNY BELLAMY COO HSCSN35 $0$217,200$35,997 $253,1973
JESSIE MACKINNON VP COMMUNICATIONS AND MARKETIN1 $0$203,179$36,308 $239,4874
NANCY DOELLGAST VP COMPLIANCE21 $0$202,749$35,402 $238,1513
GENE GREER CIO14 $0$203,075$34,019 $237,0943
LYNNE HOSTETTER VP HUMAN RESOURCES7 $0$159,974$30,153 $190,1273
FRANCES CHRISTMAN ASSISTANT VP FINANCE22 $0$161,382$13,195 $174,5771
BRUCE ARDIS ASSISTANT VP CONTRACTING40 $143,485$0$15,537 $159,0221
ROBIN PIRTLE DIRECTOR OF CARE MANAGEMENT40 $129,054$0$13,690 $142,7441
NANCY SCHRUEFFER DIRECTOR OF CLAIMS40 $106,094$0$12,390 $118,4841
CONSTANCE YANCY DIRECTOR OF QUALITY40 $105,384$0$12,474 $117,8581
ROBERT LARONDE CONTROLLER40 $109,699$0$6,710 $116,4091
VERONICA FEEG PHD BOARD MEMBER1 $0$0$0 $01
DOROTHY MANN PHD BOARD MEMBER1 $0$0$0 $02
MARIA IVONNE RIVERA SECRETARY1 $0$0$0 $02
ELAINE CRIDER PHD CHAIRPERSON1 $0$0$0 $02
CAROLYN JACKSON BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $9.2M
NameLocationServicePaid
VERIDA INCVILLA RICA, GATRANSPORTATION SERVICES$4,040,229
CHARTIS GROUP LLCCHICAGO, ILHEALTHCARE ADVISORY SERVICES$1,586,668
COGNIZANT TRIZETTO SOFTWARE GROUP INCCHICAGO, ILSOFTWARE SERVICES$1,351,708
AGILIAN LLCWASHINGTON, WAIT CONSULTING$1,105,522
ANOTEROS LLCPRINCETON, NJIT CONSULTING$1,069,684
2023 · 5 contractors · $15.1M
NameLocationServicePaid
AGILIANWASHINGTON, DCIT CONSULTING$4,831,500
ANOTEROS LLCPRINCETON, NJIT CONSULTING$4,315,203
VERIDA INCVILLA RICA, GATRANSPORTATION SERVICES$2,944,239
MEDIX STAFFING SOLUTIONS INCCHICAGO, ILSTAFFING SERVICES$1,672,540
COGNIZANT TRIZETTO SOFTWARE GROUP INCCHICAGO, ILSOFTWARE SERVICES$1,370,966
2022 · 5 contractors · $11.4M
NameLocationServicePaid
VERIDA INCVILLA RICA, GATRANSPORTATION SERVICES$3,448,422
ANOTEROS LLCPRINCETON, NJIT CONSULTING$3,399,726
AGILIANWASHINGTON, DCIT CONSULTING$1,988,500
COGNIZANT TRIZETTO SW GROUP INCCHICAGO, ILSOFTWARE SERVICES$1,498,908
MEDIX STAFFING SOLUTIONS INCCHICAGO, ILSTAFFING SERVICES$1,092,109
2021 · 5 contractors · $7.5M
NameLocationServicePaid
VERIDA INCATLANTA, GATRANSPORTATION SERVICES$3,066,680
COGNIZANT TRIZETTO SOFTWARE GROUP INCCHICAGO, ILSOFTWARE SERVICES$1,868,394
AGILIAN LLCWASHINGTON, DCINFORMATION SYSTEM CONSULTING$1,172,000
MEDICALINCS LLCCHICAGO, ILSTAFFING SERVICES$858,074
TANDYM GROUP LLCBOSTON, MASTAFFING SERVICES$514,369
2019 · 5 contractors · $2.0M
NameLocationServicePaid
COFO GROUPPHILADELPHIA, PADesign consulting$795,758
Faegre Drinker Biddle Reath LLPHILADELPHIA, PALegal consulting$407,718
STOIBER AND ASSOCIATES PCWASHINGTON, DCArchitectural constg$320,382
MEDI-CONCEPTS LLCSILVER SPRING, MDClaims review$246,353
ONE DIVERSIFIEDNORCROSS, GAIT consulting$221,243
2018 · 5 contractors · $2.0M
NameLocationServicePaid
Wendigo AdvisorsBROOMFIELD, COClaims processing$854,831
Carpedia International CorpNEW YORK, NYPerformance consult$582,947
EMD CONSULTING GROUPSAINT LOUIS, MOContract consulting$231,437
Medi Concepts LLCSILVER SPRING, MDClaims review$184,937
Change Healthcare LLCMURRAY, UTClaims processing$149,415
2017 · 5 contractors · $4.3M
NameLocationServicePaid
Computer Word Processing SystemsCHANTILLY, VAIT Support$1,515,531
Cognizant TrizettoENGLWOOD, COMaintenance host fee$1,428,997
Carpedia InternationalOAKVILLE, ONTARIOPerformance Consult$647,860
Kaiser PermanenteROCKVILLE, MDHealthcare$542,065
Medi ConceptsSILVER SPRING, MDMedical Consulting$208,089
2016 · 5 contractors · $25.2M
NameLocationServicePaid
CAREMARKNORTHBROOK, ILPHARMACY SERVICES$15,504,878
SOUTHEASTRANS INCATLANTA, GATRANSPORTATION SVCS$3,799,418
QUALITY PLAN ADMINISTRATORSWASHINGTON, DCCAPITATION$2,627,437
URBAN BEHAVIORAL ASSOCIATESWASHINGTON, DCBEHAVIORAL HEALTH$1,969,662
TRIZETTODALLAS, TXCLAIMS PROCESSING$1,262,070
2015 · 5 contractors · $5.9M
NameLocationServicePaid
TrizettoDALLAS, TXLicense Maintenance Host fees claims processing$2,679,922
Urban Behavioral Health Services IncBALTIMORE, MDBehavioral Health Staffing Services$2,653,119
Align StaffingGREENBELT, MDTemporary Employee Services$227,367
Sydney WatkinsATLANTA, GAConsulting Services$178,524
The Menges GroupARLINGTON, VAConsulting Services$141,263
2014 · 5 contractors · $3.6M
NameLocationServicePaid
TRIZETTODALLAS, TXIT SERVICE$2,251,134
URBAN BEHAVIORAL HEALTH SERVICES INCBALTIMORE, MDCONSULTING$807,370
MB STAFFINGWASHINGTON, DCSTAFFING$179,236
COGNOSANTE LLCSCOTTSDALE, AZCONSULTING$170,497
SYDNEY WATKINSATLANTA, GACONSULTING$165,407
2013 · 5 contractors · $3.3M
NameLocationServicePaid
TRIZETTOCONSULTING$1,865,738
URBAN BEHAVIORAL HEALTH SERVICES ICONSULTING$883,375
SYDNEY WATKINSCONSULTING$214,335
DRINKER BIDDLE REATH LLPLEGAL$198,672
EMDEONPROFESSIONAL SERVICE$143,575
2012 · 5 contractors · $1.7M
NameLocationServicePaid
URBAN BEHAVIORAL HEALTH SERVICES IBALTIMORE, MDCONSULTING$808,098
DRINKER BIDDLE REATH LLPPHILADELPHIA, PALEGAL$336,838
COGNOSANTE LLCSCOTTSDALE, AZCONSULTING$242,601
SYDNEY WATKINSATLANTA, GACONSULTING$183,511
JANICE WILLIAMSALPHARETTA, GACONSULTING$142,330
2011 · 5 contractors · $1.7M
NameLocationServicePaid
URBAN BEHAVIORAL HEALTH SERVICES IBALTIMORE, MDCONSULTING$809,560
COGNOSANTE LLCSCOTTSDALE, AZCONSULTING$361,954
DRINKER BIDDLE REATH LLPPHILADELPHIA, PALEGAL$172,170
SYDNEY WATKINSATLANTA, GACONSULTING$169,458
JANICE WILLIAMSALPHARETTA, GACONSULTING$145,701
2010 · 5 contractors · $718K
NameLocationServicePaid
QUALITY PLAN ADMINISTERSWASHINGTON, DCCONSULTING$197,956
GROSSBERG YOCHELSON FOX BETA LWASHINGTON, DCLEGAL$143,175
SYDNEY WATKINS RNATLANTA, GACONSULTING$140,326
KW CONNILLY ASSOCIATES LLCBIRMINGHAM, MICONSULTING$128,847
JANICE WILLIAMS RNALPHARETTA, GACONSULTING$108,191

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 2025-06-30 · view filing · original 990 ↗
$212,082,533$205,637,929 $86,017,502$50,534,258 $0$208,215,714 $724,7982579
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$190,680,111$189,744,121 $100,027,710$43,876,137 $0$188,687,520 $572,6032539
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$190,194,420$185,379,797 $93,624,276$39,130,662 $0$189,323,746 $482,1932359
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$190,856,560$181,813,786 $74,007,198$31,881,756 $0$184,371,406 $403,7452407
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$176,887,645$171,827,185 $113,351,852$32,153,992 $0$176,260,303 $338,4352145
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$181,163,659$178,878,808 $59,817,529$22,613,228 $85$180,417,655 $022143
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$182,319,051$180,960,526 $59,462,380$17,334,180 $105$182,035,004 $02439
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$183,625,798$187,575,090 $52,584,325$8,975,655 $5,000$183,616,892 $021425
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$179,181,659$177,590,361 $58,094,018$12,924,947 $17,320$179,163,090 $0215278
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$164,244,156$171,093,847 $53,820,178$11,333,649 $56,478$164,243,362 $312,3742335
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$154,846,816$161,987,286 $48,295,342$18,183,340 $29,550$154,769,081 $275,0402456
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$155,109,759$147,481,467 $56,503,279$25,323,810 $103,287$155,049,589 $380,5702316
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$128,116,098$122,271,945 $50,107,246$17,695,518 $131,863$127,983,433 $256,8862016
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$117,709,791$116,530,504 $39,207,553$11,857,365 $52,400$117,657,391 $254,1841706
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$100,369,965$99,668,293 $30,054,278$10,689,998 $157,755$100,212,158 $264,06013820

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

2 grantors reported grants to this organization, $225,598 in all, tax years 2010 to 2023. 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
THE HSC FOUNDATION Public charity Exact 2010-2016 7$225,577 2016$11,970
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC” 2023 1$21 2023$21
show

Nearby + Similar BETA

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Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WOODS SERVICES INCPAP82 $156,670,916$147,386,914 PRESIDENT/CEO WSOC$1,531,144 Same NTEE code P82, revenue within 2x
DAMAR SERVICES INCINP82 $109,192,652$105,570,959 President and CEO$707,612 Same NTEE code P82, revenue within 2x, similar mission
ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INCNYP82 $113,050,752$113,077,241 PRESIDENT/CEO$537,727 Same NTEE code P82, revenue within 2x
HERITAGE CHRISTIAN SERVICES INCNYP82 $165,678,735$157,524,256 PRESIDENT / CEO$489,328 Same NTEE code P82, revenue within 2x
EASTERSEALS MORC HEALTH CARE INCMIP82 $112,681,988$111,273,761 President/CEO$448,706 Same NTEE code P82, revenue within 2x
ICIRCLE SERVICES OF THE FINGER LAKES INCNYP82 $172,032,761$175,196,452 PRESIDENT/CEO$502,440 Same NTEE code P82, revenue within 2x
KEN-CREST SERVICESPAP82 $150,069,458$147,475,266 Chief executive officer$532,888 Same NTEE code P82, revenue within 2x
LIFEWORKS SERVICES INCMNP82 $138,363,287$137,730,674 PRESIDENT/CEO$461,966 Same NTEE code P82, revenue within 2x
DR GERTRUDE A BARBER CENTER INCPAP82 $109,595,772$103,179,292 PRESIDENT/CEO$754,763 Same NTEE code P82, revenue within 2x
ACCESS SUPPORTS FOR LIVING INCNYP82 $118,089,344$114,641,334 PRESIDENT AND CEO$465,794 Same NTEE code P82, revenue within 2x
STEP BY STEP INCPAP82 $111,374,082$110,663,765 PRESIDENT/CEO$412,339 Same NTEE code P82, revenue within 2x
SUNRISE COMMUNITY INCFLP82 $132,016,403$119,834,857 PRESIDENT$483,620 Same NTEE code P82, revenue within 2x
NYSARC INCNYP82 $167,261,105$151,201,202 Chief Executive Officer$828,912 Same NTEE code P82, revenue within 2x
ADVANCE CARE ALLIANCE OF NY INCNYP82 $111,586,394$107,821,215 CEO$964,520 Same NTEE code P82, revenue within 2x
SUPPORTIVE CONCEPTS FOR FAMILIES INCPAP82 $116,709,720$103,472,470 Director$1,489,010 Same NTEE code P82, revenue within 2x
MISERICORDIA HOMEILP82 $182,367,259$129,200,119 VP CLINIC SERVICES$288,176 Same NTEE code P82, revenue within 2x
MELWOOD HORTICULTURAL TRAINING CENTER INCMDP82 $127,986,933$128,031,037 PRESIDENT & CEO$570,495 Same NTEE code P82, revenue within 2x
PEOPLE INCNYP82 $250,571,798$239,214,919 PRESIDENT & CEO$420,458 Same NTEE code P82, revenue within 2x
NYSARC INCNYP82 $370,470,018$360,292,653 CHIEF EXECUTIVE OFFICER$716,638 Same NTEE code P82, revenue within 2x
LIFETIME ASSISTANCE INCORPORATEDNYP82 $108,886,578$96,632,491 PRESIDENT AND CEO$413,390 Same NTEE code P82, revenue within 2x
DEVELOPMENTAL DISABILITIES INSTITUTE INCNYP82 $159,771,876$157,112,477 Chief Executive Officer$449,713 Same NTEE code P82, revenue within 2x
HASC CENTER INCNYP82 $121,996,655$114,264,440 EXECUTIVE DIRECTOR$607,432 Same NTEE code P82, revenue within 2x
YOUNG ADULT INSTITUTE INCNYP82 $297,444,544$292,277,738 CEO (UNTIL 6/30/25)$765,420 Same NTEE code P82, revenue within 2x
RISE INCAZP82 $149,627,420$140,945,248 PRES& BOARD MEM$3,387,761 Same NTEE code P82, revenue within 2x
WELLLIFE NETWORK INCNYP82 $150,737,308$147,408,877 CEO$521,918 Same NTEE code P82, revenue within 2x

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$29,551,762132 322016–2024 EASTERSEALS MORC HEALTH CARE INC; MISERICORDIA HOME; NYSARC INC; CLEARBROOK and 28 more
LILLY ENDOWMENT INC Private foundation$16,850,26957 12010–2025 DAMAR SERVICES INC
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$9,505,43816 12009–2024 ST LOUIS ARC INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$7,043,883106 222014–2024 MISERICORDIA HOME; ST LOUIS ARC INC; CLEARBROOK; ASSOCIATION FOR INDIVIDUAL DEVELOPMENT and 18 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$5,523,97322 52016–2024 MISERICORDIA HOME; CLEARBROOK; ASSOCIATION FOR INDIVIDUAL DEVELOPMENT; ENVISION UNLIMITED and 1 more
GLOBAL IMPACT DAF sponsor$4,440,2525 22017–2020 MISERICORDIA HOME; HORACE MANN EDUCATIONAL ASSOCIATES INC
FRONTSTREAM GLOBAL FUND DAF sponsor$3,691,2214 12019–2023 MISERICORDIA HOME
COLEMAN FOUNDATION INC Private foundation$3,336,98332 42019–2024 CLEARBROOK; ENVISION UNLIMITED; UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO; ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
MOTHER CABRINI HEALTH FOUNDATION Private foundation$2,755,81514 82019–2024 HERITAGE CHRISTIAN SERVICES INC; FRANZISKA RACKER CENTERS INC; COMMUNITY SERVICES FOR EVERY1 INC; GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC and 4 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,738,84341 82014–2024 MISERICORDIA HOME; ST LOUIS ARC INC; YOUNG ADULT INSTITUTE INC; CLEARBROOK and 4 more
COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY DAF sponsor$2,642,19911 22012–2025 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT; CLEARBROOK
MINNESOTA COMMUNITY FOUNDATION DAF sponsor$2,340,22810 12010–2019 LIFEWORKS SERVICES INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,092,42278 222019–2025 MISERICORDIA HOME; LIFEWORKS SERVICES INC; THE ARC BALTIMORE INC; CLEARBROOK and 18 more
THE JOHN AND KATHLEEN SCHREIBER FOUNDATION Private foundation$2,075,0005 12020–2024 MISERICORDIA HOME
John W and Jeanne M Rowe Foundation Private foundation$2,000,0003 12019–2021 MISERICORDIA HOME

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 · $205,637,929 spent · pay $25,246,333 · grants $0 · events $870
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $153,594,049$152,422,590$1,171,459- 74.7%
Other salaries and wages $20,667,550$11,897,589$8,769,961- 10.1%
Fees: other services $9,781,163$6,167,866$3,613,297- 4.8%
Other (as described)PREMIUM TAXES $5,595,949-$5,595,949- 2.7%
Other (as described)SHARED SERVICE ALLOC $4,347,000-$4,347,000- 2.1%
Information technology $3,254,609$44,400$3,210,209- 1.6%
Other employee benefits $1,980,035$8,399$1,971,636- 1.0%
Depreciation and depletion $1,701,076-$1,701,076- 0.8%
Payroll taxes $1,441,283$801,585$639,698- 0.7%
Office expenses $872,132$113,447$758,685- 0.4%
Pay: officers, directors, trustees, key employees $724,798-$724,798- 0.4%
Occupancy $702,679-$702,679- 0.3%
Pension plan contributions $432,667$240,632$192,035- 0.2%
Other (as described)BOOKS & SUBSCRIPTIONS $233,148$25,797$207,351- 0.1%
Fees: investment management $108,649-$108,649- 0.1%
Fees: legal $98,969-$98,969- 0.0%
Advertising and promotion $70,413-$70,413- 0.0%
Travel $16,085-$16,085- 0.0%
All other expenses $7,265-$7,265- 0.0%
Insurance $7,144-$7,144- 0.0%
Conferences, conventions and meetings $870-$870- 0.0%
Interest $396-$396- 0.0%
Total$205,637,929100%

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2023 · Form 990 · $189,744,121 spent · pay $22,886,315 · grants $0 · events $3,047
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $140,440,390$139,317,160$1,123,230- 74.0%
Other salaries and wages $18,773,766$10,930,938$7,842,828- 9.9%
Fees: other services $10,558,811$5,201,261$5,357,550- 5.6%
Other (as described)SHARED SERVICE ALLOC $5,166,000-$5,166,000- 2.7%
Other (as described)PREMIUM TAXES $4,869,295-$4,869,295- 2.6%
Information technology $2,629,917$44,898$2,585,019- 1.4%
Other employee benefits $1,741,051$1,719$1,739,332- 0.9%
Payroll taxes $1,390,212$785,487$604,725- 0.7%
Depreciation and depletion $925,537-$925,537- 0.5%
Occupancy $870,910-$870,910- 0.5%
Office expenses $841,821$118,450$723,371- 0.4%
Pay: officers, directors, trustees, key employees $572,603-$572,603- 0.3%
Pension plan contributions $408,683$230,911$177,772- 0.2%
Other (as described)BOOKS & SUBSCRIPTIONS $206,305$31,418$174,887- 0.1%
Fees: investment management $127,237-$127,237- 0.1%
Fees: legal $85,341-$85,341- 0.0%
Travel $57,823$15,692$42,131- 0.0%
Advertising and promotion $53,588-$53,588- 0.0%
All other expenses $13,258-$13,258- 0.0%
Insurance $7,508-$7,508- 0.0%
Conferences, conventions and meetings $3,047-$3,047- 0.0%
Interest $1,018-$1,018- 0.0%
Total$189,744,121100%

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2022 · Form 990 · $185,379,797 spent · pay $22,179,275 · grants $0 · events $1,309
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $137,127,808$136,066,273$1,061,535- 74.0%
Other salaries and wages $18,481,857$9,947,185$8,534,672- 10.0%
Fees: other services $11,390,899$8,169,562$3,221,337- 6.1%
Other (as described)PREMIUM TAXES $5,544,411-$5,544,411- 3.0%
Other (as described)SHARED SERVICE ALLOC $4,845,000-$4,845,000- 2.6%
Other employee benefits $1,442,650$2,470$1,440,180- 0.8%
Payroll taxes $1,362,237$714,532$647,705- 0.7%
Information technology $1,255,001$182,621$1,072,380- 0.7%
Occupancy $984,533-$984,533- 0.5%
Depreciation and depletion $910,391-$910,391- 0.5%
Office expenses $669,187$44,363$624,824- 0.4%
Pay: officers, directors, trustees, key employees $482,193-$482,193- 0.3%
Pension plan contributions $410,338$215,234$195,104- 0.2%
Fees: legal $134,992-$134,992- 0.1%
Other (as described)BOOKS & SUBSCRIPTIONS $103,846-$103,846- 0.1%
Fees: investment management $78,767-$78,767- 0.0%
Advertising and promotion $73,841-$73,841- 0.0%
Travel $68,708$35,071$33,637- 0.0%
Insurance $7,208-$7,208- 0.0%
All other expenses $2,995-$2,995- 0.0%
Interest $1,626-$1,626- 0.0%
Conferences, conventions and meetings $1,309-$1,309- 0.0%
Total$185,379,797100%

View the filing

2021 · Form 990 · $181,813,786 spent · pay $20,740,348 · grants $0 · events $1,642
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $138,553,721$137,653,150$900,571- 76.2%
Other salaries and wages $17,537,236$10,605,567$6,931,669- 9.6%
Fees: other services $6,988,342$3,175,362$3,812,980- 3.8%
Other (as described)SHARED SERVICE ALLOC $5,052,000-$5,052,000- 2.8%
Other (as described)PREMIUM TAXES $5,000,149-$5,000,149- 2.8%
Information technology $2,505,752$31,887$2,473,865- 1.4%
Other employee benefits $1,228,519$7,284$1,221,235- 0.7%
Payroll taxes $1,195,239$722,816$472,423- 0.7%
Occupancy $984,076-$984,076- 0.5%
Depreciation and depletion $880,505-$880,505- 0.5%
Office expenses $668,886$61,840$607,046- 0.4%
Pay: officers, directors, trustees, key employees $403,745-$403,745- 0.2%
Pension plan contributions $375,609$227,148$148,461- 0.2%
Fees: legal $153,694-$153,694- 0.1%
Other (as described)BOOKS & SUBSCRIPTIONS $134,380$8,095$126,285- 0.1%
Fees: investment management $74,504-$74,504- 0.0%
Travel $48,265$19,702$28,563- 0.0%
All other expenses $12,767-$12,767- 0.0%
Advertising and promotion $8,800-$8,800- 0.0%
Insurance $3,735-$3,735- 0.0%
Interest $2,220-$2,220- 0.0%
Conferences, conventions and meetings $1,642-$1,642- 0.0%
Total$181,813,786100%

View the filing

2020 · Form 990 · $171,827,185 spent · pay $20,612,514 · grants $0 · events $1,495
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $132,630,188$131,561,870$1,068,318- 77.2%
Other salaries and wages $17,026,605$10,411,946$6,614,659- 9.9%
Other (as described)SHARED SERVICE ALLOC $5,328,000-$5,328,000- 3.1%
Fees: other services $4,102,437$1,275,271$2,827,166- 2.4%
Other (as described)PREMIUM TAXES $3,510,514-$3,510,514- 2.0%
Information technology $1,595,421$32,906$1,562,515- 0.9%
Depreciation and depletion $1,531,383-$1,531,383- 0.9%
Payroll taxes $1,376,598$35,075$1,341,523- 0.8%
Other employee benefits $1,325,010$2,398$1,322,612- 0.8%
Office expenses $1,310,774$160,966$1,149,808- 0.8%
Occupancy $1,033,261-$1,033,261- 0.6%
Pension plan contributions $545,866$13,128$532,738- 0.3%
Pay: officers, directors, trustees, key employees $338,435-$338,435- 0.2%
Other (as described)BOOKS & SUBSCRIPTIONS $63,245$4,929$58,316- 0.0%
Insurance $39,108-$39,108- 0.0%
Travel $30,887$10,794$20,093- 0.0%
All other expenses $19,385-$19,385- 0.0%
Fees: investment management $14,602-$14,602- 0.0%
Interest $3,322-$3,322- 0.0%
Conferences, conventions and meetings $1,495-$1,495- 0.0%
Advertising and promotion $649-$649- 0.0%
Total$171,827,185100%

View the filing

2019 · Form 990 · $178,878,808 spent · pay $17,350,344 · grants $0 · events $34,421
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $140,259,007$140,259,007$0$0 78.4%
Other salaries and wages $14,504,617$11,415,160$3,089,457- 8.1%
Other (as described)SHARED SERVICES ALLOCATION $7,343,522$0$7,343,522$0 4.1%
Fees: other services $3,683,954$968,988$2,714,966- 2.1%
Other (as described)PREMIUM TAXES $3,545,367$0$3,545,367$0 2.0%
All other expenses $1,676,889$382,451$1,294,438- 0.9%
Occupancy $1,669,131$2,311$1,666,820- 0.9%
Other employee benefits $1,336,944$958,237$378,707- 0.7%
Payroll taxes $1,087,255$860,200$227,055- 0.6%
Depreciation and depletion $812,084-$812,084- 0.5%
Travel $774,845$597,788$177,057- 0.4%
Office expenses $635,550$101,652$533,898- 0.4%
Information technology $435,180$3,477$431,703- 0.2%
Pension plan contributions $421,528$346,254$75,274- 0.2%
Fees: legal $410,981-$410,981- 0.2%
Other (as described)FOOD $153,355$85,441$67,914$0 0.1%
Insurance $76,374$162,782-$86,408- 0.0%
Conferences, conventions and meetings $34,421$22,854$11,567- 0.0%
Fees: investment management $9,336-$9,336- 0.0%
Advertising and promotion $8,468-$8,468- 0.0%
Total$178,878,808100%

View the filing

2018 · Form 990 · $180,960,526 spent · pay $13,862,990 · grants $1,000 · events $66,456
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $147,347,429$147,347,429$0$0 81.4%
Other salaries and wages $11,489,011$8,477,343$3,011,668- 6.3%
Other (as described)SHARED SERVICES ALLOCATION $8,107,210$0$8,107,210$0 4.5%
Other (as described)PREMIUM TAXES $3,517,344$0$3,517,344$0 1.9%
Fees: other services $3,436,147$610,082$2,826,065$0 1.9%
Occupancy $1,716,048-$1,716,048- 0.9%
Other employee benefits $1,131,413$4,000$1,127,413- 0.6%
Depreciation and depletion $1,019,773-$1,019,773- 0.6%
Payroll taxes $897,806$597,247$300,559- 0.5%
All other expenses $450,403$154,875$295,528- 0.2%
Office expenses $438,309$57,338$380,971- 0.2%
Fees: legal $398,165$39,741$358,424- 0.2%
Pension plan contributions $344,760-$344,760- 0.2%
Travel $279,678$78,558$201,120- 0.2%
Insurance $175,703-$175,703- 0.1%
Other (as described)FOOD $85,855$15,889$69,966$0 0.0%
Conferences, conventions and meetings $66,456$57,359$9,097- 0.0%
Information technology $52,016-$52,016- 0.0%
Fees: investment management $4,292-$4,292- 0.0%
Advertising and promotion $1,708-$1,708- 0.0%
Grants to US organizations and governments $1,000$1,000-- 0.0%
Total$180,960,526100%

View the filing

2017 · Form 990 · $187,575,090 spent · pay $16,753,239 · grants $5,500 · events $32,755
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $156,201,866$156,201,866$0- 83.3%
Other salaries and wages $14,015,544$8,750,517$5,265,027- 7.5%
Fees: other services $5,858,956$961,031$4,897,925$0 3.1%
Other (as described)PREMIUM TAXES $3,712,354$0$3,712,354- 2.0%
Occupancy $1,723,870-$1,723,870- 0.9%
Depreciation and depletion $1,259,759-$1,259,759- 0.7%
Other employee benefits $1,223,383-$1,223,383- 0.7%
Payroll taxes $1,042,673-$1,042,673- 0.6%
Office expenses $523,288$58,123$465,165- 0.3%
Pension plan contributions $471,639-$471,639- 0.3%
Travel $386,315$115,951$270,364- 0.2%
Fees: legal $327,484-$327,484- 0.2%
Fees: accounting $210,120-$210,120- 0.1%
Insurance $189,404-$189,404- 0.1%
Information technology $153,851-$153,851- 0.1%
All other expenses $114,707$8,451$106,256- 0.1%
Other (as described)FOOD $60,249$6,485$53,764- 0.0%
Other (as described)BOOKS,JOURNALS,DUES,SUBSC $48,953$7,585$41,368- 0.0%
Conferences, conventions and meetings $32,755$12,213$20,542- 0.0%
Advertising and promotion $12,420-$12,420- 0.0%
Grants to US organizations and governments $5,500$5,500-- 0.0%
Total$187,575,090100%

View the filing

2016 · Form 990 · $177,590,361 spent · pay $16,550,635 · grants $0 · events $194,811
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $145,336,600$145,336,600-- 81.8%
Other salaries and wages $14,244,792$12,820,313$1,424,479- 8.0%
Fees: other services $6,204,824$1,654,757$4,550,067- 3.5%
Other (as described)PREMIUM TAXES $3,654,282-$3,654,282- 2.1%
Occupancy $2,554,233$38,253$2,515,980- 1.4%
Depreciation and depletion $1,283,785-$1,283,785- 0.7%
Payroll taxes $1,010,356-$1,010,356- 0.6%
Other employee benefits $806,964-$806,964- 0.5%
Pension plan contributions $488,523-$488,523- 0.3%
Travel $488,107$212,609$275,498- 0.3%
All other expenses $406,940$176,862$230,078- 0.2%
Fees: legal $303,071-$303,071- 0.2%
Office expenses $288,667$45,899$242,768- 0.2%
Other (as described) EventSPECIAL EVENTS $156,365$9,499$146,866- 0.1%
Insurance $151,817-$151,817- 0.1%
Other (as described)FOOD $59,043$8,292$50,751- 0.0%
Fees: accounting $57,177-$57,177- 0.0%
Conferences, conventions and meetings $38,446$11,273$27,173- 0.0%
Advertising and promotion $35,962-$35,962- 0.0%
Information technology $20,407-$20,407- 0.0%
Total$177,590,361100%

View the filing

2015 · Form 990 · $171,093,847 spent · pay $17,139,180 · grants $0 · events $264,292
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $138,857,246$138,857,246-- 81.2%
Other salaries and wages $14,555,797$9,117,265$5,438,532- 8.5%
Fees: other services $6,573,041$1,769,449$4,803,592$0 3.8%
Other (as described)PREMIUM TAXES $3,289,067$3,289,067-- 1.9%
Occupancy $2,468,617$62,005$2,406,612- 1.4%
Payroll taxes $1,030,475-$1,030,475- 0.6%
Depreciation and depletion $818,258-$818,258- 0.5%
Other employee benefits $767,918-$767,918- 0.4%
Travel $528,720$231,984$296,736- 0.3%
Pension plan contributions $472,616-$472,616- 0.3%
All other expenses $385,737$208,015$177,722$0 0.2%
Office expenses $321,399$46,494$274,905- 0.2%
Pay: officers, directors, trustees, key employees $312,374$257,407$54,967- 0.2%
Other (as described) EventSPECIAL EVENTS $195,523$19,002$176,521- 0.1%
Insurance $180,687-$180,687- 0.1%
Fees: legal $115,544-$115,544- 0.1%
Other (as described)FOOD $89,423$13,406$76,017- 0.1%
Conferences, conventions and meetings $68,769$8,033$60,736- 0.0%
Fees: accounting $35,695-$35,695- 0.0%
Advertising and promotion $26,941-$26,941- 0.0%
Total$171,093,847100%

View the filing

2014 · Form 990 · $161,987,286 spent · pay $16,889,687 · grants $0 · events $36,781
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTHCARE SERVICE COST $128,135,533$128,135,533-- 79.1%
Other salaries and wages $13,096,384$8,654,438$4,441,946- 8.1%
Information technology $4,200,661-$4,200,661- 2.6%
Fees: management $3,334,187$1,359,273$1,974,914- 2.1%
Other (as described)PREMIUM TAXES $3,047,223$3,047,223-- 1.9%
Office expenses $2,603,386$695,028$1,908,358- 1.6%
Occupancy $1,831,296-$1,831,296- 1.1%
Other employee benefits $1,482,428$338,899$1,143,529- 0.9%
Pension plan contributions $1,061,449$701,434$360,015- 0.7%
Payroll taxes $974,386$692,035$282,351- 0.6%
Depreciation and depletion $755,678-$755,678- 0.5%
Fees: other services $395,437$65,273$330,164- 0.2%
Travel $381,692$127,887$253,805- 0.2%
Pay: officers, directors, trustees, key employees $275,040$275,040-- 0.2%
Fees: legal $159,246-$159,246- 0.1%
Insurance $90,081-$90,081- 0.1%
Fees: accounting $62,459-$62,459- 0.0%
Other (as described)GENERAL & ADMINISTRATIV $41,200-$41,200- 0.0%
Conferences, conventions and meetings $36,781$8,673$28,108- 0.0%
Advertising and promotion $22,739-$22,739- 0.0%
Total$161,987,286100%

View the filing

2013 · Form 990 · $147,481,467 spent · pay $15,302,739 · grants $2,600 · events $23,290
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)HEALTH CARE SERVICE COSTS $118,460,887$118,460,887-- 80.3%
Other salaries and wages $11,575,058$7,653,941$3,921,117$0 7.8%
Other (as described)PREMIUM TAXES $2,955,573$2,955,573-- 2.0%
Fees: other services $2,456,082$598,584$1,857,498- 1.7%
Other employee benefits $2,034,586$756,425$1,278,161- 1.4%
Information technology $1,823,149-$1,823,149- 1.2%
Fees: management $1,660,774$1,272,781$387,993- 1.1%
Occupancy $1,565,215-$1,565,215- 1.1%
Office expenses $1,245,535$317,537$927,998- 0.8%
Payroll taxes $889,006$622,675$266,331- 0.6%
Fees: legal $565,558-$565,558- 0.4%
Travel $523,973$190,790$333,183- 0.4%
Depreciation and depletion $429,753-$429,753- 0.3%
Pension plan contributions $423,519$283,381$140,138- 0.3%
Pay: officers, directors, trustees, key employees $380,570$380,570-- 0.3%
Other (as described)GENERAL & ADMINISTRATIVE $251,001-$251,001- 0.2%
Insurance $100,484-$100,484- 0.1%
Advertising and promotion $63,859-$63,859- 0.0%
Fees: accounting $47,595-$47,595- 0.0%
Conferences, conventions and meetings $23,290$12,449$10,841- 0.0%
Other (as described)LEAP AWARDS $3,400$3,400-- 0.0%
Grants to US individuals $2,600$2,600-- 0.0%
Total$147,481,467100%

View the filing

2012 · Form 990 · $122,271,945 spent · pay $13,711,069 · grants $0 · events $35,413
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $97,301,650$97,301,650-- 79.6%
Other salaries and wages $10,101,266$6,638,615$3,462,651$0 8.3%
Other (as described)PREMIUM TAXES $2,686,726$2,686,726$0$0 2.2%
Other employee benefits $2,085,380$844,699$1,240,681$0 1.7%
Information technology $1,788,358$0$1,788,358$0 1.5%
Fees: management $1,776,828$1,087,248$689,580$0 1.5%
Occupancy $1,387,094$0$1,387,094$0 1.1%
Fees: other services $1,283,249$643,718$639,531$0 1.0%
Payroll taxes $777,652$534,401$243,251$0 0.6%
Office expenses $673,769$336,687$337,082$0 0.6%
Depreciation and depletion $513,888$0$513,888$0 0.4%
Pension plan contributions $489,885$326,120$163,765$0 0.4%
Fees: legal $464,404$0$464,404$0 0.4%
Other (as described)GENERAL & ADMINISTRATIVE $353,015$0$353,015$0 0.3%
Pay: officers, directors, trustees, key employees $256,886$256,886$0$0 0.2%
Travel $220,259$132,884$87,375$0 0.2%
Fees: accounting $54,474$0$54,474$0 0.0%
Conferences, conventions and meetings $35,413$14,903$20,510$0 0.0%
Insurance $21,749$0$21,749$0 0.0%
Total$122,271,945100%

View the filing

2011 · Form 990 · $116,530,504 spent · pay $11,084,272 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $93,711,883$93,711,883-- 80.4%
Other salaries and wages $8,713,170$5,482,514$3,230,656$0 7.5%
Fees: other services $3,027,143$1,521,724$1,505,419$0 2.6%
Other (as described)PREMIUM TAXES $2,867,983$2,867,983$0$0 2.5%
Information technology $1,810,120$0$1,810,120$0 1.6%
Occupancy $1,218,961$0$1,218,961$0 1.0%
Other (as described)GENERAL & ADMINISTRATIVE $1,140,266$0$1,140,266$0 1.0%
Other employee benefits $1,059,620$0$1,059,620$0 0.9%
Payroll taxes $716,147$0$716,147$0 0.6%
Depreciation and depletion $448,749$0$448,749$0 0.4%
Office expenses $426,759$153,732$273,027$0 0.4%
Pension plan contributions $341,151$0$341,151$0 0.3%
Fees: legal $301,195$0$301,195$0 0.3%
Pay: officers, directors, trustees, key employees $254,184$254,184$0$0 0.2%
Insurance $190,919$0$190,919$0 0.2%
Travel $189,644$0$189,644$0 0.2%
Fees: accounting $61,151$0$61,151$0 0.1%
Advertising and promotion $51,459$0$51,459$0 0.0%
Total$116,530,504100%

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2010 · Form 990 · $99,668,293 spent · pay $9,748,091 · grants $0 · events $23,186
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $82,206,968$82,206,968-- 82.5%
Other salaries and wages $6,626,490$3,923,007$2,703,483$0 6.6%
Fees: management $2,995,978$822,712$2,173,266$0 3.0%
Other employee benefits $2,018,229$568,649$1,449,580$0 2.0%
Occupancy $1,170,804$0$1,170,804$0 1.2%
Office expenses $1,104,226$121,133$983,093$0 1.1%
Fees: other services $785,402$415,176$370,226$0 0.8%
Payroll taxes $596,335$0$596,335$0 0.6%
Depreciation and depletion $518,945$0$518,945$0 0.5%
Travel $348,993$106,845$242,148$0 0.4%
Pay: officers, directors, trustees, key employees $264,060$156,329$107,731$0 0.3%
Pension plan contributions $242,977$0$242,977$0 0.2%
Fees: legal $219,842$0$219,842$0 0.2%
Other (as described)OTHER $212,081$62,755$149,326$0 0.2%
Insurance $189,429$0$189,429$0 0.2%
Fees: accounting $78,947$0$78,947$0 0.1%
Advertising and promotion $65,401$0$65,401$0 0.1%
Conferences, conventions and meetings $23,186$10,504$12,682$0 0.0%
Total$99,668,293100%

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State business registration

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RecordName as filedWhereDatasetMatched by
Plan sponsorHEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDSDCForm 5500 (employee benefit plans)EIN (EXACT)

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