KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC
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Plain text KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/kaiser-foundation-health-plan-of-georgia-inc-581592076. Retrieved 2026-10-27.
APA furp.org. (n.d.). KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/kaiser-foundation-health-plan-of-georgia-inc-581592076
MLA “KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC.” furp.org, tax years 2010–2024, https://furp.org/org/kaiser-foundation-health-plan-of-georgia-inc-581592076. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.60B · expenses $2.68B · assets $976.3M
- EIN
- 58-1592076
- Address
- ONE KAISER PLZ FL 26L, OAKLAND, CA 94612-3610
- Website
- www.kp.org
- NTEE code
- E31
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1985 (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 HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
78 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 |
|---|---|---|---|---|---|
| Gregory A Adams | Chairman & CEO | 2016-2024 | $12,976,050 | $98,399,844 | 16 |
| Kathryn Lancaster | EVP & CFO | 2010-2024 | $5,004,087 | $58,336,536 | 16 |
| Arthur Southam | EVP, Health Plan Ops & CGO | 2010-2024 | $1,120,683 | $55,193,249 | 10 |
| Mark Zemelman | SVP, General Counsel & Secy | 2010-2024 | $1,057,476 | $32,158,304 | 17 |
| Kimberly Horn | EVP, Group President, MOC | 2020-2024 | $6,474,308 | $28,162,043 | 13 |
| Julie Miller-Phipps | Regional President - SCAL & HI | 2014-2024 | $948,874 | $25,165,809 | 12 |
| Janet Liang | EVP, Group President & COO | 2020-2024 | $5,011,705 | $24,033,688 | 10 |
| Thomas Meier | SVP, Corporate Treasurer | 2010-2024 | $1,640,974 | $19,700,612 | 21 |
| Donald Orndoff | SVP, NFS | 2010-2024 | $549,210 | $16,993,444 | 11 |
| James Simpson | SVP, Enterprise Projects | 2016-2024 | $1,625,180 | $13,636,544 | 4 |
| Alfonse Upshaw | SVP, CFO - NCAL | 2016-2024 | $1,461,303 | $10,636,581 | 11 |
| Vanessa Benavides | EVP,Chief Legal Officer & Secy | 2021-2024 | $2,623,191 | $8,285,116 | 20 |
| Kirkland McGhee | Assistant Secretary | 2010-2024 | $619,842 | $6,368,479 | 1 |
| Pamela Shipley | SVP, Health Plan Innovation | 2022-2024 | $2,128,599 | $5,512,503 | 5 |
| Brandon Cuevas | EVP, Health Plan | 2023-2024 | $4,354,878 | $5,159,801 | 9 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 2016-2024 | $315,232 | $4,859,722 | 19 |
| Kristin Bear | Assistant Secretary | 2017-2024 | $762,657 | $4,264,425 | 6 |
| Ryan Jenson | Interim Corp Controller & CAO | 2020-2024 | $897,048 | $3,854,780 | 11 |
| Heidi Veltman | VP, COO - GA | 2021-2024 | $1,124,749 | $3,355,249 | 5 |
| Eldridge Banks | VP, Human Resources - Georgia | 2021-2024 | $843,077 | $2,870,458 | 2 |
| David Thomason | SVP,Corporate Controller & CAO | 2023-2024 | $1,811,075 | $2,761,856 | 11 |
| Cherita White | Assistant Secretary | 2013-2024 | $216,021 | $2,326,115 | 1 |
| Kimberee Phelps | VP, Quality - GA | 2021-2024 | $650,118 | $2,172,179 | 1 |
| Christopher Berry | VP, Virtual Medical Center | 2021-2024 | $741,263 | $2,121,075 | 1 |
| Thomas Curtin | SVP, Commercial LOB | 2024 | $1,638,349 | $1,638,349 | 3 |
| Noel Baber | VP, CFO - Georgia | 2022-2024 | $637,893 | $1,530,139 | 2 |
| Shelley Sweazey | VP, Strategic Implementation | 2021-2024 | $382,832 | $1,479,281 | 1 |
| Qiana Hines-Taylor | VP, Continuum of Care | 2022-2024 | $431,797 | $1,439,277 | 1 |
| Sandra Harris | VP, Sales and Account Mgmt | 2022-2024 | $521,561 | $1,285,790 | 1 |
| Jalena Bingham | Assistant Secretary | 2024 | $1,094,758 | $1,094,758 | 6 |
| Anjum Khan | VP, Ambulatory Care - GA | 2023-2024 | $575,431 | $1,076,647 | 1 |
| Christina Lockwood | Assistant Secretary | 2024 | $697,966 | $697,966 | 19 |
| John W Jackson | Director | 2015-2024 | $26,763 | $315,678 | 1 |
| Cheryl G Franklin MD | Director | 2023-2024 | $44,027 | $44,027 | 1 |
| Bernard Tyson (former) | Chairman & CEO | 2010-2019 | $35,479,539 | $104,256,281 | 17 |
| George Halvorson (former) | Chairman | 2010-2014 | $10,446,397 | $46,235,177 | 8 |
| Donna Lynne (former) | EVP, GP & Region Pres - CO | 2011-2016 | $5,345,394 | $14,603,523 | 23 |
| Benjamin K Chu Md Mph (former) | EVP,GP & Region President SCAL | 2014-2016 | $2,536,195 | $11,530,863 | 7 |
| James Cullinan (former) | VP, MSBD - GA | 2010-2023 | $820,953 | $8,126,889 | 1 |
| Jonna Kirkwood (former) | VP, Ambulatory Care - GA | 2010-2022 | $415,181 | $7,602,932 | 1 |
| Deborah Stokes (former) | SVP,Corporate Controller & CAO | 2010-2017 | $165,396 | $5,878,209 | 11 |
| Kerry Kohnen (former) | Region President - Georgia | 2010-2016 | $288,710 | $5,839,661 | 6 |
| Beverly Thomas (former) | VP, Community & Public Affairs | 2010-2021 | $583,943 | $5,591,639 | 1 |
| Craig Faerber (former) | VP, CFO - GA | 2014-2020 | $439,464 | $5,471,548 | 2 |
| Michael Wathen (former) | VP, HPSA | 2011-2021 | $185,406 | $4,186,191 | 2 |
| Carrie Jennison (former) | VP, Strategy - Georgia | 2011-2015 | $388,160 | $3,364,215 | 1 |
| Victoria Zatkin (former) | VP, Off of Brd & Corp Gov Svcs | 2010-2017 | $105,278 | $3,125,150 | 14 |
| Dawn Bading (former) | VP, Talent Acquisition | 2010-2018 | $633,926 | $3,019,285 | 1 |
| Steven Zatkin (former) | SVP, General Counsel & Secy | 2010-2015 | $261,259 | $2,580,775 | 9 |
| Pamela Hara (former) | VP Quality/Risk Mgt & Pop Hlth | 2013-2018 | $149,875 | $2,400,119 | 2 |
| Jacqueline Sellers (former) | Assistant Secretary | 2013-2018 | $335,594 | $2,172,008 | 7 |
| Lori Ehrlich (former) | MGT, Account Mgt IV | 2011-2019 | $393,680 | $1,952,440 | 1 |
| Michael Brown (former) | VP, Human Resources - GA | 2017-2020 | $541,260 | $1,860,730 | 1 |
| Kimberly George (former) | Regional Controller, GA | 2016-2020 | $464,843 | $1,628,225 | 1 |
| Michael Hudson (former) | VP, CFO - GA | 2020-2022 | $343,754 | $1,582,994 | 1 |
| Peter Andruszkiewicz (former) | Region President - Georgia | 2010-2011 | $772,737 | $1,575,875 | 4 |
| Michael Nanko (former) | VP, Continuum of Care | 2020-2021 | $695,135 | $1,249,398 | 1 |
| Deborah Friberg (former) | SVP, AREA MGR - CENTRAL VALLEY | 2018-2019 | $423,160 | $895,419 | 3 |
| Carolyn J Mustille (former) | VP, Quality, Service & Nursing | 2011-2012 | $498,558 | $855,394 | 1 |
| Frank Boone (former) | VP, Finance | 2010-2011 | $232,654 | $830,545 | 1 |
| Theresa Kurtinaitis (former) | VP, Quality - GA | 2018-2019 | $341,431 | $765,359 | 1 |
| Andrew Stephen Bradlyn (former) | Exec Dir, Ctr for Clinical & O | 2017-2018 | $380,716 | $725,734 | 1 |
| J Neal Purcell (former) | Director | 2010-2012 | $251,464 | $706,060 | 7 |
| Tammy Palmgren (former) | MGT, Sales IV | 2014-2021 | $379,740 | $660,693 | 1 |
| Daniel J Styf (former) | VP, Strategy & Bus Execution | 2010-2012 | $349,804 | $629,060 | 1 |
| Artemus E George (former) | MGT, Account Mgt II | 2013-2016 | $352,851 | $624,433 | 1 |
| Robert L Davis (former) | Director, Research | 2013 | $587,077 | $587,077 | 1 |
| Christine Malcolm (former) | Former SVP | 2010 | $580,742 | $580,742 | 6 |
| Sarah Sidwell (former) | VP, Chief Operating Officer | 2010 | $510,091 | $510,091 | 1 |
| David D Bair (former) | Senior Sales Representative | 2014 | $429,564 | $429,564 | 1 |
| Roger Bauer (former) | Exec Dir, Transformat'l Change | 2020 | $423,232 | $423,232 | 1 |
| Charmaine Ward (former) | VP, Mktg Comm & Cmty Relations | 2023 | $371,345 | $371,345 | 1 |
| Alan R Hawkins (former) | MGT, Sales IV | 2015 | $312,294 | $312,294 | 1 |
| Anne Marie Dropp (former) | Sales Exec/Rep II | 2016 | $297,238 | $297,238 | 1 |
| Timothy Trussell (former) | SR. SALES EXECUTIVE | 2010 | $255,565 | $255,565 | 1 |
| Julie Fortin (former) | VP - REGIONAL COUNSEL - SE | 2010 | $162,041 | $162,041 | 1 |
| Jeffrey P Koplan MD (former) | Director | 2010-2019 | $23,000 | $154,000 | 1 |
| Mark A Wilson (former) | Director | 2013-2014 | $38,212 | $80,308 | 2 |
People by year
2024 · 34 people listed · 34 paid, $61.0M · 3,981 employees · 530 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Adams | Chairman & CEO | 4 | $0 | $12,789,811 | $186,239 | $12,976,050 | 16 |
| Kimberly Horn | EVP, Group President, MOC | 3 | $0 | $5,678,798 | $795,510 | $6,474,308 | 13 |
| Janet Liang | EVP, Group President & COO | 3 | $0 | $4,322,020 | $689,685 | $5,011,705 | 10 |
| Kathryn Lancaster | EVP & CFO | 3 | $0 | $4,850,102 | $153,985 | $5,004,087 | 16 |
| Brandon Cuevas | EVP, Health Plan | 4 | $0 | $3,512,002 | $842,876 | $4,354,878 | 9 |
| Vanessa Benavides | EVP,Chief Legal Officer & Secy | 1 | $0 | $2,137,057 | $486,134 | $2,623,191 | 20 |
| Pamela Shipley | SVP, Health Plan Innovation | 12 | $0 | $1,662,298 | $466,301 | $2,128,599 | 5 |
| David Thomason | SVP,Corporate Controller & CAO | 3 | $0 | $1,720,465 | $90,610 | $1,811,075 | 11 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,502,528 | $138,446 | $1,640,974 | 21 |
| Thomas Curtin | SVP, Commercial LOB | 0 | $0 | $1,486,469 | $151,880 | $1,638,349 | 3 |
| James Simpson | SVP, Enterprise Projects | 0 | $0 | $1,463,034 | $162,146 | $1,625,180 | 4 |
| Alfonse Upshaw | SVP, CFO - NCAL | 0 | $0 | $1,240,525 | $220,778 | $1,461,303 | 11 |
| Heidi Veltman | VP, COO - GA | 50 | $0 | $872,633 | $252,116 | $1,124,749 | 5 |
| Arthur Southam | EVP, Health Plan Ops & CGO | 0 | $0 | $1,120,683 | $0 | $1,120,683 | 10 |
| Jalena Bingham | Assistant Secretary | 4 | $0 | $911,755 | $183,003 | $1,094,758 | 6 |
| Mark Zemelman | SVP, General Counsel & Secy | 0 | $0 | $257,774 | $799,702 | $1,057,476 | 17 |
| Julie Miller-Phipps | Regional President - SCAL & HI | 0 | $0 | $948,874 | $0 | $948,874 | 12 |
| Ryan Jenson | Interim Corp Controller & CAO | 3 | $0 | $763,515 | $133,533 | $897,048 | 11 |
| Eldridge Banks | VP, Human Resources - Georgia | 50 | $0 | $702,815 | $140,262 | $843,077 | 2 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $574,157 | $188,500 | $762,657 | 6 |
| Christopher Berry | VP, Virtual Medical Center | 50 | $0 | $547,327 | $193,936 | $741,263 | 1 |
| Christina Lockwood | Assistant Secretary | 1 | $0 | $562,627 | $135,339 | $697,966 | 19 |
| Kimberee Phelps | VP, Quality - GA | 50 | $0 | $483,826 | $166,292 | $650,118 | 1 |
| Noel Baber | VP, CFO - Georgia | 49 | $0 | $503,599 | $134,294 | $637,893 | 2 |
| Kirkland McGhee | Assistant Secretary | 47 | $0 | $486,705 | $133,137 | $619,842 | 1 |
| Anjum Khan | VP, Ambulatory Care - GA | 50 | $0 | $466,102 | $109,329 | $575,431 | 1 |
| Donald Orndoff | SVP, NFS | 0 | $0 | $549,210 | $0 | $549,210 | 11 |
| Sandra Harris | VP, Sales and Account Mgmt | 50 | $0 | $395,367 | $126,194 | $521,561 | 1 |
| Qiana Hines-Taylor | VP, Continuum of Care | 50 | $0 | $387,218 | $44,579 | $431,797 | 1 |
| Shelley Sweazey | VP, Strategic Implementation | 50 | $0 | $351,919 | $30,913 | $382,832 | 1 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $307,089 | $8,143 | $315,232 | 19 |
| Cherita White | Assistant Secretary | 50 | $0 | $149,467 | $66,554 | $216,021 | 1 |
| Cheryl G Franklin MD | Director | 3 | $44,027 | $0 | $0 | $44,027 | 1 |
| John W Jackson | Director | 2 | $26,763 | $0 | $0 | $26,763 | 1 |
2023 · 33 people listed · 32 paid, $57.9M · 4,087 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Adams | Chairman & CEO | 4 | $0 | $12,567,386 | $154,060 | $12,721,446 | 16 |
| Kathryn Lancaster | EVP & Chief Financial Officer | 3 | $0 | $4,923,403 | $137,899 | $5,061,302 | 16 |
| Kimberly Horn | EVP, Group President, MOC | 3 | $0 | $4,617,356 | $134,195 | $4,751,551 | 13 |
| Janet Liang | EVP, Group President & COO | 3 | $0 | $4,417,378 | $89,835 | $4,507,213 | 10 |
| Arthur Southam | EVP, Health Plan Ops & CGO | 4 | $0 | $3,776,237 | $18,575 | $3,794,812 | 10 |
| Julie Miller-Phipps | Region President - SCAL & HI | 0 | $0 | $2,776,319 | $31,347 | $2,807,666 | 12 |
| Mark Zemelman | SVP, General Counsel & Secy | 0 | $0 | $1,833,838 | $660,356 | $2,494,194 | 17 |
| Vanessa Benavides | SVP,Chief Legal Officer & Secy | 1 | $0 | $1,792,455 | $308,115 | $2,100,570 | 20 |
| Pamela Shipley | Regional President - GA | 45 | $0 | $1,346,786 | $513,532 | $1,860,318 | 5 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,721,108 | $121,348 | $1,842,456 | 21 |
| James Simpson | Region President - GA | 0 | $0 | $1,459,334 | $168,705 | $1,628,039 | 4 |
| Donald Orndoff | SVP, NFS | 4 | $0 | $1,301,160 | $320,687 | $1,621,847 | 11 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 0 | $0 | $1,272,055 | $208,369 | $1,480,424 | 11 |
| David Thomason | SVP,Corporate Controller & CAO | 2 | $0 | $897,898 | $52,883 | $950,781 | 11 |
| Heidi Veltman | VP, COO - GA | 50 | $0 | $680,915 | $248,281 | $929,196 | 5 |
| Ryan Jenson | Interim Corp Controller & CAO | 3 | $0 | $743,221 | $129,756 | $872,977 | 11 |
| James Cullinan | VP, MSBD - GA | 0 | $0 | $789,873 | $31,080 | $820,953 | 1 |
| Brandon Cuevas | EVP, Health Plan | 4 | $0 | $511,652 | $293,271 | $804,923 | 9 |
| Qiana Hines-Taylor | VP, Continuum of Care | 50 | $0 | $581,648 | $113,400 | $695,048 | 1 |
| Eldridge Banks | VP, Human Resources - Georgia | 50 | $0 | $522,664 | $167,152 | $689,816 | 2 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $508,592 | $167,556 | $676,148 | 19 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $474,637 | $170,789 | $645,426 | 6 |
| Kimberee Phelps | VP, Quality - GA | 50 | $0 | $435,912 | $138,455 | $574,367 | 1 |
| Kirkland McGhee | Assistant Secretary | 47 | $0 | $437,826 | $118,591 | $556,417 | 1 |
| Noel Baber | VP, CFO - GA | 50 | $0 | $402,248 | $122,142 | $524,390 | 2 |
| Anjum Khan | VP, Ambulatory Care - GA | 50 | $0 | $409,156 | $92,060 | $501,216 | 1 |
| Christopher Berry | VP, Consumer Experience | 50 | $0 | $347,981 | $122,023 | $470,004 | 1 |
| Sandra Harris | VP, Sales and Account Mgmt | 50 | $202,698 | $154,549 | $75,451 | $432,698 | 1 |
| Shelley Sweazey | VP, Strategic Implementation | 50 | $0 | $338,413 | $89,804 | $428,217 | 1 |
| Charmaine Ward | VP, Mktg Comm & Cmty Relations | 50 | $0 | $308,885 | $62,460 | $371,345 | 1 |
| Cherita White | Assistant Secretary | 50 | $0 | $147,685 | $67,384 | $215,069 | 1 |
| John W Jackson | Director | 2 | $25,141 | $0 | $0 | $25,141 | 1 |
| Cheryl G Franklin MD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 30 paid, $58.8M · 4,007 employees · 334 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Adams | Chairman & CEO | 4 | $0 | $13,841,691 | -$144,241 | $13,697,450 | 16 |
| Kimberly Horn | EVP, Group President, MOC | 3 | $0 | $7,934,857 | -$23,881 | $7,910,976 | 13 |
| Arthur Southam | EVP, Health Plan Ops & CGO | 4 | $0 | $5,764,865 | -$158,211 | $5,606,654 | 10 |
| Kathryn Lancaster | EVP & Chief Financial Officer | 3 | $0 | $5,726,249 | -$216,576 | $5,509,673 | 16 |
| Mark Zemelman | SVP, General Counsel & Secy | 1 | $0 | $5,101,508 | $61,868 | $5,163,376 | 17 |
| Janet Liang | EVP, Group President & COO | 3 | $0 | $5,433,297 | -$1,438,203 | $3,995,094 | 10 |
| Julie Miller-Phipps | Regional President - SCAL & HI | 0 | $0 | $2,797,405 | -$265,420 | $2,531,985 | 12 |
| Vanessa Benavides | SVP,Chief Legal Officer & Secy | 1 | $0 | $1,466,903 | $207,776 | $1,674,679 | 20 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,614,705 | -$90,086 | $1,524,619 | 21 |
| Pamela Shipley | Regional President - GA | 45 | $0 | $970,733 | $552,853 | $1,523,586 | 5 |
| James Simpson | Region President - GA | 45 | $0 | $1,371,610 | -$215,993 | $1,155,617 | 4 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 0 | $0 | $1,101,434 | $12,111 | $1,113,545 | 11 |
| Donald Orndoff | SVP, NFS | 4 | $0 | $1,108,295 | -$33,480 | $1,074,815 | 11 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $875,503 | -$143,741 | $731,762 | 1 |
| Ryan Jenson | Interim Corp Controller & CAO | 3 | $0 | $659,683 | $5,379 | $665,062 | 11 |
| Eldridge Banks | VP, Human Resources - Georgia | 50 | $0 | $441,366 | $126,695 | $568,061 | 2 |
| Kimberee Phelps | VP, Quality - GA | 50 | $0 | $368,643 | $100,863 | $469,506 | 1 |
| Christopher Berry | VP, Consumer Experience | 50 | $2 | $322,607 | $102,766 | $425,375 | 1 |
| Jonna Kirkwood | VP, Ambulatory Care - GA | 50 | $0 | $407,023 | $8,158 | $415,181 | 1 |
| Noel Baber | VP, CFO - GA | 50 | $0 | $321,128 | $46,728 | $367,856 | 2 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $471,975 | -$113,514 | $358,461 | 19 |
| Michael Hudson | VP, CFO - GA | 50 | $0 | $319,653 | $24,101 | $343,754 | 1 |
| Kirkland McGhee | Assistant Secretary | 47 | $0 | $369,950 | -$35,321 | $334,629 | 1 |
| Sandra Harris | MGT, Sales&AM IV | 50 | $292,128 | $0 | $39,403 | $331,531 | 1 |
| Heidi Veltman | VP, COO - GA | 50 | $0 | $577,008 | -$254,600 | $322,408 | 5 |
| Qiana Hines-Taylor | VP, Continuum of Care | 50 | $0 | $298,275 | $14,157 | $312,432 | 1 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $438,408 | -$148,984 | $289,424 | 6 |
| Shelley Sweazey | ED, Strategic Planning | 50 | $0 | $342,797 | -$59,667 | $283,130 | 1 |
| Cherita White | Assistant Secretary | 50 | $0 | $157,871 | -$45,079 | $112,792 | 1 |
| John W Jackson | Director | 2 | $24,976 | $0 | $0 | $24,976 | 1 |
2021 · 30 people listed · 30 paid, $59.8M · 3,843 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Adams | Chairman & CEO | 4 | $0 | $13,283,101 | $2,279,123 | $15,562,224 | 16 |
| Arthur Southam | EVP, Health Plan Ops & CGO | 4 | $0 | $4,764,836 | $459,569 | $5,224,405 | 10 |
| Kathryn Lancaster | EVP & Chief Financial Officer | 3 | $0 | $4,580,354 | $447,559 | $5,027,913 | 16 |
| Janet Liang | EVP, Group President & COO | 3 | $0 | $4,004,413 | $934,930 | $4,939,343 | 10 |
| Kimberly Horn | EVP, Group President, MOC | 3 | $0 | $3,251,755 | $1,473,258 | $4,725,013 | 13 |
| Julie Miller-Phipps | Regional President - SCAL & HI | 0 | $0 | $3,235,586 | $300,017 | $3,535,603 | 12 |
| Mark Zemelman | SVP, General Counsel & Secy | 1 | $0 | $2,838,538 | $134,757 | $2,973,295 | 17 |
| Vanessa Benavides | SVP, Chief Legal Officer | 1 | $0 | $1,614,569 | $272,107 | $1,886,676 | 20 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,461,837 | $301,391 | $1,763,228 | 21 |
| James Simpson | Regional President - GA | 45 | $0 | $1,407,201 | $51,818 | $1,459,019 | 4 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 3 | $0 | $1,150,839 | $199,363 | $1,350,202 | 11 |
| Donald Orndoff | SVP, NFS | 4 | $0 | $1,127,680 | $99,760 | $1,227,440 | 11 |
| Heidi Veltman | VP, COO - GA | 49 | $0 | $735,510 | $243,386 | $978,896 | 5 |
| Jonna Kirkwood | VP, Ambulatory Care - GA | 50 | $0 | $689,481 | $125,103 | $814,584 | 1 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $649,805 | $143,663 | $793,468 | 1 |
| Eldridge Banks | VP, Human Resources - GA | 50 | $0 | $607,051 | $162,453 | $769,504 | 2 |
| Michael Hudson | VP, CFO - GA | 50 | $0 | $586,409 | $155,909 | $742,318 | 1 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $541,112 | $198,385 | $739,497 | 19 |
| Ryan Jenson | Interim Corp Controller & CAO | 3 | $0 | $606,694 | $125,965 | $732,659 | 11 |
| Michael Nanko | VP, Continuum of Care | 50 | $0 | $536,596 | $158,539 | $695,135 | 1 |
| Kirkland McGhee | Assistant Secretary | 47 | $0 | $436,010 | $152,772 | $588,782 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $461,433 | $122,510 | $583,943 | 1 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $428,579 | $109,839 | $538,418 | 6 |
| Christopher Berry | VP, Consumer Experience | 50 | $7,043 | $287,544 | $189,846 | $484,433 | 1 |
| Kimberee Phelps | VP, Quality - GA | 50 | $0 | $351,222 | $126,966 | $478,188 | 1 |
| Shelley Sweazey | ED, Strategic Planning | 50 | $0 | $314,771 | $70,331 | $385,102 | 1 |
| Tammy Palmgren | MGT, Sales IV | 50 | $313,232 | $0 | $66,508 | $379,740 | 1 |
| Cherita White | Assistant Secretary | 50 | $0 | $159,434 | $69,928 | $229,362 | 1 |
| Michael Wathen | VP, HPSA | 50 | $0 | $184,922 | $484 | $185,406 | 2 |
| John W Jackson | Director | 2 | $23,465 | $0 | $0 | $23,465 | 1 |
2020 · 27 people listed · 27 paid, $59.3M · 3,826 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Adams | Chairman & CEO | 4 | $0 | $12,266,743 | $5,001,317 | $17,268,060 | 16 |
| Janet Liang | EVP, Group President & COO | 3 | $0 | $2,862,430 | $2,717,903 | $5,580,333 | 10 |
| Kathryn Lancaster | EVP & CFO | 3 | $0 | $4,540,316 | $546,340 | $5,086,656 | 16 |
| Arthur Southam | EVP, Health Plan Ops & CGO | 4 | $0 | $4,357,301 | $529,054 | $4,886,355 | 10 |
| Julie Miller-Phipps | Region President - SCAL | 0 | $0 | $3,823,298 | $820,475 | $4,643,773 | 12 |
| Kimberly Horn | EVP, Group President, MOC | 3 | $0 | $2,242,456 | $2,057,739 | $4,300,195 | 13 |
| Mark Zemelman | SVP, General Counsel & Secy | 1 | $0 | $2,902,465 | $214,679 | $3,117,144 | 17 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,595,486 | $297,294 | $1,892,780 | 21 |
| James Simpson | Region President - GA | 45 | $0 | $1,204,630 | $342,517 | $1,547,147 | 4 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 3 | $0 | $1,180,405 | $227,497 | $1,407,902 | 11 |
| Donald Orndoff | SVP, NFS | 4 | $0 | $1,110,954 | $152,897 | $1,263,851 | 11 |
| Jonna Kirkwood | VP, COO - GA | 50 | $0 | $591,385 | $188,000 | $779,385 | 1 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $458,777 | $251,549 | $710,326 | 19 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $466,461 | $227,428 | $693,889 | 1 |
| Ryan Jenson | Interim Corp Controller & CAO | 3 | $0 | $544,581 | $142,453 | $687,034 | 11 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $419,263 | $193,015 | $612,278 | 6 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $396,665 | $176,039 | $572,704 | 1 |
| Michael Nanko | VP, Continuum of Care | 50 | $0 | $418,202 | $136,061 | $554,263 | 1 |
| Michael Brown | VP, Human Resources - GA | 50 | $0 | $398,991 | $142,269 | $541,260 | 1 |
| Kirkland McGhee | Assistant Secretary | 47 | $0 | $367,519 | $173,267 | $540,786 | 1 |
| Michael Wathen | VP, HP Services & Admin - GA | 50 | $0 | $391,065 | $137,504 | $528,569 | 2 |
| Michael Hudson | VP, CFO - GA | 50 | $0 | $441,506 | $55,416 | $496,922 | 1 |
| Kimberly George | Regional Controller, GA | 50 | $0 | $311,743 | $153,100 | $464,843 | 1 |
| Craig Faerber | VP, CFO - GA | 0 | $0 | $388,631 | $50,833 | $439,464 | 2 |
| Roger Bauer | Exec Dir, Transformat'l Change | 50 | $0 | $316,940 | $106,292 | $423,232 | 1 |
| Cherita White | Assistant Secretary | 50 | $0 | $149,880 | $108,305 | $258,185 | 1 |
| John W Jackson | Director | 2 | $30,958 | $0 | $0 | $30,958 | 1 |
2019 · 26 people listed · 26 paid, $74.7M · 4,078 employees · 222 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernard Tyson | Chairman & CEO | 3 | $0 | $16,114,729 | $19,364,810 | $35,479,539 | 17 |
| Kathryn Lancaster | EVP & Chief Financial Officer | 3 | $0 | $6,221,959 | $498,376 | $6,720,335 | 16 |
| Gregory Adams | Chairman & CEO | 4 | $0 | $5,505,365 | $707,892 | $6,213,257 | 16 |
| Arthur Southam | EVP, Health Plan Operations | 4 | $0 | $5,331,038 | $506,745 | $5,837,783 | 10 |
| Julie Miller-Phipps | Region President - SCAL | 0 | $0 | $2,265,177 | $1,411,757 | $3,676,934 | 12 |
| Mark Zemelman | SVP, General Counsel & Secy | 2 | $0 | $2,074,271 | $328,680 | $2,402,951 | 17 |
| James Simpson | Region President - GA | 45 | $0 | $1,647,644 | $322,345 | $1,969,989 | 4 |
| Donald Orndoff | SVP, NFS | 4 | $0 | $1,556,215 | $176,921 | $1,733,136 | 11 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,177,748 | $260,343 | $1,438,091 | 21 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 3 | $0 | $948,792 | $200,172 | $1,148,964 | 11 |
| Jonna Kirkwood | VP, COO - GA | 50 | $0 | $783,258 | $238,130 | $1,021,388 | 1 |
| Craig Faerber | VP, CFO - GA | 50 | $0 | $669,227 | $161,547 | $830,774 | 2 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $480,491 | $244,825 | $725,316 | 1 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $383,934 | $286,903 | $670,837 | 19 |
| Michael Wathen | VP, HP Services & Admin - GA | 50 | $0 | $500,227 | $136,788 | $637,015 | 2 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $410,102 | $219,087 | $629,189 | 1 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $369,075 | $214,980 | $584,055 | 6 |
| Kirkland Mcghee | Assistant Secretary | 50 | $0 | $381,714 | $179,311 | $561,025 | 1 |
| Michael Brown | VP, Human Resources - GA | 50 | $0 | $353,789 | $144,946 | $498,735 | 1 |
| Deborah Friberg | SVP, AREA MGR - CENTRAL VALLEY | 50 | $0 | $302,967 | $120,193 | $423,160 | 3 |
| Kimberly George | Regional Controller, GA | 50 | $0 | $269,341 | $153,418 | $422,759 | 1 |
| Lori Ehrlich | MGT, Account Mgt IV | 50 | $270,656 | $0 | $123,024 | $393,680 | 1 |
| Theresa Kurtinaitis | VP, Quality - GA | 50 | $0 | $257,772 | $83,659 | $341,431 | 1 |
| Cherita White | Assistant Secretary | 50 | $0 | $142,595 | $118,891 | $261,486 | 1 |
| John W Jackson | Director | 2 | $30,527 | $0 | $0 | $30,527 | 1 |
| Jeffrey P Koplan MD | Director | 1 | $23,000 | $0 | $0 | $23,000 | 1 |
2018 · 28 people listed · 28 paid, $52.1M · 4,277 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernard Tyson | Chairman & CEO | 3 | $0 | $15,709,853 | $2,173,780 | $17,883,633 | 17 |
| Gregory Adams | EVP, Group President | 4 | $0 | $9,082,242 | $1,144,302 | $10,226,544 | 16 |
| Arthur Southam | EVP, Health Plan Operations | 4 | $0 | $3,370,942 | $573,089 | $3,944,031 | 10 |
| Kathryn Lancaster | EVP & CFO | 3 | $0 | $3,221,105 | $353,313 | $3,574,418 | 16 |
| Mark Zemelman | SVP, General Counsel & Secy | 2 | $0 | $2,058,532 | $22,057 | $2,080,589 | 17 |
| Julie Miller-Phipps | Regional President - SCAL | 0 | $0 | $2,024,517 | -$35,059 | $1,989,458 | 12 |
| James Simpson | Regional President - GA | 45 | $0 | $1,189,166 | $231,306 | $1,420,472 | 4 |
| Donald Orndoff | SVP, NFS | 4 | $0 | $1,147,552 | $202,084 | $1,349,636 | 11 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,211,947 | $41,466 | $1,253,413 | 21 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 3 | $0 | $813,644 | $128,411 | $942,055 | 11 |
| Craig Faerber | VP, CFO - Georgia | 50 | $0 | $726,075 | $133,383 | $859,458 | 2 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $625,449 | $110,143 | $735,592 | 1 |
| Jonna Kirkwood | VP, COO - GA | 50 | $0 | $581,608 | $61,401 | $643,009 | 1 |
| Dawn Bading | VP, Talent Acquisition | 50 | $0 | $511,899 | $122,027 | $633,926 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $434,681 | $50,938 | $485,619 | 1 |
| Deborah Friberg | SVP, Area Mgr - Central Valley | 50 | $0 | $379,072 | $93,187 | $472,259 | 3 |
| Michael Wathen | VP, HP Services & Admin - GA | 50 | $0 | $385,641 | $68,405 | $454,046 | 2 |
| Michael D Brown | VP, HR - Georgia | 50 | $0 | $352,909 | $96,316 | $449,225 | 1 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $361,334 | $86,046 | $447,380 | 19 |
| Kirkland McGhee | Assistant Secretary | 50 | $0 | $354,474 | $73,636 | $428,110 | 1 |
| Theresa Kurtinaitis | VP, Quality - GA | 50 | $0 | $306,605 | $117,323 | $423,928 | 1 |
| Andrew Stephen Bradlyn | Exec Dir, Ctr for Clinical & O | 50 | $0 | $297,107 | $83,609 | $380,716 | 1 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $319,457 | $24,425 | $343,882 | 6 |
| Jacqueline Sellers | Assistant Secretary | 0 | $0 | $300,332 | $35,262 | $335,594 | 7 |
| Cherita White | Assistant Secretary | 50 | $0 | $137,209 | $40,526 | $177,735 | 1 |
| Pamela Hara | VP Quality/Risk Mgt & Pop Hlth | 0 | $0 | $149,875 | $0 | $149,875 | 2 |
| John W Jackson | Director | 2 | $39,212 | $0 | $0 | $39,212 | 1 |
| Jeffrey P Koplan MD MPH | Director | 1 | $19,000 | $0 | $0 | $19,000 | 1 |
2017 · 29 people listed · 29 paid, $47.8M · 3,797 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernard Tyson | Chairman & CEO | 3 | $0 | $10,709,503 | $5,373,250 | $16,082,753 | 17 |
| Gregory Adams | EVP, Group President | 4 | $0 | $3,042,495 | $3,546,643 | $6,589,138 | 16 |
| Arthur Southam | EVP, Health Plan Operations | 4 | $0 | $3,230,890 | $776,312 | $4,007,202 | 10 |
| Kathryn Lancaster | EVP & CFO | 3 | $0 | $2,834,247 | $889,086 | $3,723,333 | 16 |
| Mark Zemelman | SVP, General Counsel & Secy | 2 | $0 | $2,447,915 | $221,897 | $2,669,812 | 17 |
| Julie Miller-Phipps | Regional President - SCAL | 0 | $0 | $1,518,610 | $295,129 | $1,813,739 | 12 |
| James Simpson | Regional President | 45 | $0 | $1,444,464 | $353,119 | $1,797,583 | 4 |
| Thomas Meier | SVP, Corporate Treasurer | 1 | $0 | $1,125,095 | $191,167 | $1,316,262 | 21 |
| Donald Orndoff | SVP, NFS | 4 | $0 | $974,157 | $230,435 | $1,204,592 | 11 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 3 | $0 | $839,199 | $168,061 | $1,007,260 | 11 |
| Craig Faerber | VP, CFO - Georgia | 50 | $0 | $819,907 | $179,309 | $999,216 | 2 |
| Jonna Kirkwood | VP, COO - GA | 50 | $0 | $515,380 | $209,056 | $724,436 | 1 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $445,780 | $156,173 | $601,953 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $404,964 | $136,897 | $541,861 | 1 |
| Michael Wathen | VP, HPSA - GA | 50 | $0 | $400,561 | $134,494 | $535,055 | 2 |
| Hong-Sze Yu | VP, Brd & Corp Gov & Asst Secy | 3 | $0 | $330,937 | $179,627 | $510,564 | 19 |
| Kristin Bear | Assistant Secretary | 4 | $0 | $346,012 | $142,273 | $488,285 | 6 |
| Kirkland Mcghee | Assistant Secretary | 50 | $0 | $348,376 | $112,574 | $460,950 | 1 |
| Jacqueline Sellers | Assistant Secretary | 1 | $0 | $287,588 | $171,076 | $458,664 | 7 |
| Kimberly George | Regional Controller, GA | 50 | $0 | $297,071 | $94,794 | $391,865 | 1 |
| Michael D Brown | VP, HR - Georgia | 50 | $0 | $312,540 | $58,970 | $371,510 | 1 |
| Lori Ehrlich | Mgt, Account Mgt III | 50 | $284,218 | $0 | $83,328 | $367,546 | 1 |
| Andrew Stephen Bradlyn | Exec Dir,Ctr for Clin Research | 50 | $0 | $261,707 | $83,311 | $345,018 | 1 |
| Pamela Hara | VP, Qual/Risk Mgmt & Pop Hlth | 50 | $0 | $297,259 | $7,024 | $304,283 | 2 |
| Cherita White | Assistant Secretary | 50 | $0 | $121,077 | $84,347 | $205,424 | 1 |
| Deborah Stokes | SVP,Corporate Controller & CAO | 0 | $0 | $165,396 | $0 | $165,396 | 11 |
| Victoria Zatkin | VP, Off of Brd & Corp Gov Svcs | 0 | $0 | $105,278 | $0 | $105,278 | 14 |
| John W Jackson | Director | 2 | $38,212 | $0 | $0 | $38,212 | 1 |
| Jeffrey P Koplan MD MPH | Director | 1 | $13,000 | $0 | $0 | $13,000 | 1 |
2016 · 31 people listed · 31 paid, $41.3M · 3,286 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernard Tyson | Chairman & CEO | 6 | $0 | $8,529,498 | $720,185 | $9,249,683 | 17 |
| Donna Lynne | EVP, GP & Region Pres - CO | 0 | $0 | $5,214,011 | $131,383 | $5,345,394 | 23 |
| Kathryn Lancaster | EVP & CFO | 5 | $0 | $2,681,226 | $588,601 | $3,269,827 | 16 |
| Arthur M Southam MD | EVP, Health Plan Operations | 5 | $0 | $2,775,635 | $464,416 | $3,240,051 | 10 |
| Gregory Adams | EVP, Group President | 6 | $0 | $2,457,650 | $688,025 | $3,145,675 | 16 |
| Benjamin Chu | EVP,GP & Region President SCAL | 0 | $0 | $2,371,766 | $164,429 | $2,536,195 | 7 |
| Mark Zemelman | SVP, General Counsel & Secy | 1 | $0 | $1,630,173 | $369,974 | $2,000,147 | 17 |
| Julie Miller-Phipps | Regional President - SCAL | 32 | $0 | $1,097,514 | $210,358 | $1,307,872 | 12 |
| Thomas Meier | SVP, Corporate Treasurer | 2 | $0 | $1,050,818 | $138,764 | $1,189,582 | 21 |
| Donald Orndoff | SVP, NFS | 5 | $0 | $935,840 | $216,315 | $1,152,155 | 11 |
| James Simpson | SVP, Finance - BU & ROC | 25 | $0 | $835,636 | $197,862 | $1,033,498 | 4 |
| Craig Faerber | VP, CFO - Georgia | 50 | $0 | $664,019 | $134,217 | $798,236 | 2 |
| Alfonse Upshaw | SVP,Corporate Controller & CAO | 4 | $0 | $616,612 | $108,314 | $724,926 | 11 |
| Jonna Kirkwood | VP, COO - GA | 50 | $0 | $420,675 | $162,797 | $583,472 | 1 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $404,678 | $120,301 | $524,979 | 1 |
| Deborah Stokes | SVP,Corporate Controller & CAO | 4 | $0 | $503,944 | $3,920 | $507,864 | 11 |
| Pamela Hara | VP, Qual/Risk Mgmt & Pop Hlth | 50 | $0 | $375,344 | $83,454 | $458,798 | 2 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $360,284 | $97,747 | $458,031 | 1 |
| Hong-Sze Yu | Assistant Secretary | 5 | $0 | $304,345 | $126,932 | $431,277 | 19 |
| Michael Wathen | VP, HPSA - GA | 50 | $0 | $320,870 | $96,291 | $417,161 | 2 |
| Kirkland Mcghee | Assistant Secretary | 50 | $0 | $330,458 | $75,024 | $405,482 | 1 |
| Lori K Ehrlich | MGT, Account Mgt III | 50 | $334,109 | $0 | $70,859 | $404,968 | 1 |
| Jacqueline Sellers | Assistant Secretary | 1 | $0 | $265,122 | $88,088 | $353,210 | 7 |
| Artemus E George | MGT, Account Mgt II | 50 | $320,384 | $0 | $32,467 | $352,851 | 1 |
| Kimberly George | Regional Controller, GA | 50 | $0 | $278,187 | $70,571 | $348,758 | 1 |
| Anne Marie Dropp | Sales Exec/Rep II | 50 | $268,335 | $0 | $28,903 | $297,238 | 1 |
| Kerry Kohnen | Region President - Georgia | 0 | $0 | $186,410 | $102,300 | $288,710 | 6 |
| Victoria Zatkin | VP, Off of Brd & Corp Gov Svcs | 5 | $0 | $216,783 | $1,728 | $218,511 | 14 |
| Cherita White | Assistant Secretary | 50 | $0 | $109,324 | $65,101 | $174,425 | 1 |
| John W Jackson | Director | 2 | $38,212 | $0 | $0 | $38,212 | 1 |
| Jeffrey P Koplan MD MPH | Director | 1 | $13,000 | $0 | $0 | $13,000 | 1 |
2015 · 28 people listed · 28 paid, $33.9M · 2,953 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Chu | EVP,GP & Region President SCAL | 0 | $0 | $5,976,647 | $87,719 | $6,064,366 | 7 |
| Bernard Tyson | Chairman & CEO | 6 | $0 | $5,863,794 | $176,229 | $6,040,023 | 17 |
| Arthur Southam | EVP, Health Plan Operations | 5 | $0 | $2,839,616 | $98,493 | $2,938,109 | 10 |
| Kathryn Lancaster | EVP & CFO | 5 | $0 | $2,591,094 | $217,751 | $2,808,845 | 16 |
| Donna Lynne | EVP, GP & Region Pres - CO | 5 | $0 | $1,560,663 | $965,782 | $2,526,445 | 23 |
| Mark Zemelman | SVP, General Counsel & Secy | 1 | $0 | $1,599,287 | $159,419 | $1,758,706 | 17 |
| Donald Orndoff | SVP, NFS | 5 | $0 | $1,197,707 | $190,253 | $1,387,960 | 11 |
| Kerry Kohnen | Region President - Georgia | 40 | $0 | $1,213,999 | $61,503 | $1,275,502 | 6 |
| Thomas Meier | SVP, Corporate Treasurer | 3 | $0 | $1,016,347 | $73,599 | $1,089,946 | 21 |
| Julie Miller-Phipps | Region President - GA | 50 | $0 | $891,046 | $59,596 | $950,642 | 12 |
| Deborah Stokes | SVP, Controller & CAO | 4 | $0 | $862,251 | $64,249 | $926,500 | 11 |
| Craig Faerber | VP, CFO - Georgia | 50 | $0 | $580,787 | $129,657 | $710,444 | 2 |
| Victoria Zatkin | VP, Off of Brd & Corp Gov Svcs | 5 | $0 | $457,349 | $83,732 | $541,081 | 14 |
| Pamela Hara | VP, Qual/Risk Mgmt & Pop Hlth | 50 | $0 | $387,801 | $106,840 | $494,641 | 2 |
| Jonna L Kirkwood | VP, Operations - GA | 50 | $0 | $350,695 | $115,430 | $466,125 | 1 |
| James Cullinan | VP, MSBD - GA | 50 | $0 | $369,984 | $80,561 | $450,545 | 1 |
| Lori K Ehrlich | MGT, Account Mgt III | 50 | $0 | $398,916 | $36,131 | $435,047 | 1 |
| Dawn Bading | VP, Human Resources - GA | 50 | $0 | $312,823 | $92,298 | $405,121 | 1 |
| Carrie Jennison | VP, Strategy - Georgia | 50 | $0 | $378,357 | $9,803 | $388,160 | 1 |
| Kirkland Mcghee | Assistant Secretary | 50 | $0 | $330,082 | $53,081 | $383,163 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $311,092 | $51,658 | $362,750 | 1 |
| Michael Wathen | VP, HPSA - GA | 50 | $0 | $260,454 | $92,763 | $353,217 | 2 |
| Jacqueline Sellers | Assistant Secretary | 1 | $0 | $277,974 | $50,096 | $328,070 | 7 |
| Alan R Hawkins | MGT, Sales IV | 50 | $0 | $275,733 | $36,561 | $312,294 | 1 |
| Steven Zatkin | SVP, General Counsel & Secy | 0 | $0 | $261,259 | $0 | $261,259 | 9 |
| Cherita White | Assistant Secretary | 50 | $0 | $118,051 | $44,494 | $162,545 | 1 |
| John W Jackson | Director | 5 | $38,212 | $0 | $0 | $38,212 | 1 |
| Jeffrey P Koplan | Director | 1 | $13,000 | $0 | $0 | $13,000 | 1 |
2014 · 28 people listed · 28 paid, $40.7M · 2,984 employees · 517 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George C Halvorson | Chairman | 0 | $0 | $10,399,970 | $46,427 | $10,446,397 | 8 |
| Bernard J Tyson | Chairman & CEO | 6 | $0 | $4,687,312 | $624,702 | $5,312,014 | 17 |
| Arthur M Southam | EVP, Health Plan Operations | 5 | $0 | $2,501,640 | $595,175 | $3,096,815 | 10 |
| Kathryn Lancaster | EVP & CFO | 5 | $0 | $2,244,260 | $698,565 | $2,942,825 | 16 |
| Benjamin K Chu | EVP,GP & Region President SCAL | 0 | $0 | $2,044,931 | $885,371 | $2,930,302 | 7 |
| Donna Lynne | EVP, GP & Region President -CO | 5 | $0 | $1,592,097 | $379,695 | $1,971,792 | 23 |
| Mark S Zemelman | SVP,General Counsel &Secretary | 2 | $0 | $1,511,815 | $433,272 | $1,945,087 | 17 |
| Kerry Kohnen | Region President - Georgia | 40 | $0 | $861,380 | $346,358 | $1,207,738 | 6 |
| Deborah Stokes | SVP,Corporate Controller & CAO | 4 | $0 | $762,279 | $294,052 | $1,056,331 | 11 |
| Thomas R Meier | SVP, Corporate Treasurer | 3 | $0 | $864,149 | $183,340 | $1,047,489 | 21 |
| Donald H Orndoff | SVP, NFS | 5 | $0 | $863,698 | $167,586 | $1,031,284 | 11 |
| Julie Miller-Phipps | Region President - GA | 0 | $0 | $646,003 | $313,260 | $959,263 | 12 |
| Craig M Faerber | VP, CFO - Georgia | 50 | $0 | $689,376 | $144,580 | $833,956 | 2 |
| Carrie J Jennison | VP, Strategy - Georgia | 50 | $0 | $602,755 | $113,200 | $715,955 | 1 |
| Jonna L Kirkwood | VP, Operations - GA | 50 | $0 | $424,050 | $187,696 | $611,746 | 1 |
| Victoria B Zatkin | VP, Off of Brd & Corp Gov Svcs | 5 | $0 | $347,803 | $242,808 | $590,611 | 14 |
| Dawn Bading | VP, Human Resources - GA | 50 | $0 | $329,566 | $141,592 | $471,158 | 1 |
| Pamela A Hara | VP,Quality/Risk Mgt/Pop Health | 50 | $0 | $336,254 | $130,844 | $467,098 | 2 |
| James L Cullinan | VP,Mktg Sales &Bus Development | 50 | $0 | $351,404 | $110,726 | $462,130 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $322,032 | $122,269 | $444,301 | 1 |
| Jacqueline Sellers | Sr Counsel/Assistant Secretary | 1 | $0 | $252,345 | $191,723 | $444,068 | 7 |
| David D Bair | Senior Sales Representative | 50 | $0 | $398,503 | $31,061 | $429,564 | 1 |
| Kirkland A McGhee | VP, Regional Counsel - GA | 50 | $0 | $285,723 | $79,894 | $365,617 | 1 |
| Michael Bernard Wathen | VP, Health Plan Svcs Admin -GA | 50 | $0 | $257,812 | $98,580 | $356,392 | 2 |
| Tammy L Palmgren | Director, Medicare Sales | 50 | $0 | $246,291 | $34,662 | $280,953 | 1 |
| Cherita L White | Assistant Secretary | 50 | $0 | $112,944 | $72,495 | $185,439 | 1 |
| Mark A Wilson | Director | 12 | $38,212 | $0 | $0 | $38,212 | 2 |
| Jeffrey P Koplan | Director | 1 | $13,500 | $0 | $0 | $13,500 | 1 |
2013 · 25 people listed · 25 paid, $31.4M · 2,921 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George C Halvorson | CHIEF EXECUTIVE OFFICER | 5 | $0 | $10,049,725 | $146,207 | $10,195,932 | 8 |
| Bernard J Tyson | CEO & President | 5 | $0 | $4,150,020 | $139,874 | $4,289,894 | 17 |
| Arthur M Southam | EVP, Health Plan Operations | 5 | $0 | $2,609,154 | $45,573 | $2,654,727 | 10 |
| Kathryn Lancaster | EVP & CFO | 5 | $0 | $2,196,752 | $141,775 | $2,338,527 | 16 |
| Donna Lynne | Director/Chair/Group President | 4 | $0 | $1,236,958 | $413,628 | $1,650,586 | 23 |
| Mark S Zemelman | SVP, General Counsel&Secretary | 2 | $0 | $1,323,548 | $43,660 | $1,367,208 | 17 |
| Donald H Orndoff | SVP, Nat'l Facilities Services | 5 | $0 | $929,854 | $170,182 | $1,100,036 | 11 |
| Thomas R Meier | SVP, Corporate Treasurer | 3 | $0 | $1,047,162 | $44,749 | $1,091,911 | 21 |
| Kerry Kohnen | Region President - Georgia | 40 | $0 | $847,057 | $14,983 | $862,040 | 6 |
| Deborah Stokes | SVP,Corporate Controller & CAO | 4 | $0 | $764,912 | -$2,441 | $762,471 | 11 |
| Carrie J Jennison | VP, Strategy - Georgia | 50 | $0 | $546,310 | $94,240 | $640,550 | 1 |
| Robert L Davis | Director, Research | 50 | $0 | $531,889 | $55,188 | $587,077 | 1 |
| Pamela A Hara | VP, Quality Risk Mgmt/PoP Hlth | 50 | $0 | $433,013 | $92,411 | $525,424 | 2 |
| Dawn Bading | VP, Human Resources - GA | 50 | $0 | $378,016 | $78,077 | $456,093 | 1 |
| Jonna L Kirkwood | VP, Operations - GA | 50 | $0 | $330,726 | $107,572 | $438,298 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $389,775 | $26,951 | $416,726 | 1 |
| James L Cullinan | VP,Mktg Sales & Business Devmt | 50 | $0 | $327,890 | $62,213 | $390,103 | 1 |
| Victoria B Zatkin | Assistant Secretary | 4 | $0 | $330,156 | $13,335 | $343,491 | 14 |
| Kirkland A McGhee | Assistant Secretary | 50 | $0 | $260,831 | $41,922 | $302,753 | 1 |
| Michael Bernard Wathen | VP,Health Plan Svcs Admin - GA | 50 | $0 | $207,638 | $71,182 | $278,820 | 2 |
| Artemus E George | Manager,KPIF/Small Group Sales | 50 | $0 | $263,081 | $8,501 | $271,582 | 1 |
| Jacqueline Sellers | SR.COUNSEL/Assistant Secretary | 1 | $0 | $248,419 | $3,983 | $252,402 | 7 |
| Cherita L White | Assistant Secretary | 50 | $0 | $107,365 | $20,267 | $127,632 | 1 |
| Mark Wilson | Director | 3 | $42,096 | $0 | $0 | $42,096 | 2 |
| Jeffrey Koplan | Director | 1 | $22,500 | $0 | $0 | $22,500 | 1 |
2012 · 23 people listed · 23 paid, $32.3M · 2,604 employees · 635 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Halvorson | Chairman and CEO | 5 | $0 | $9,800,351 | $112,560 | $9,912,911 | 8 |
| Bernard J Tyson | Director & Chair | 5 | $0 | $4,087,093 | $246,726 | $4,333,819 | 17 |
| Arthur Southam | EVP, Health Plan Operations | 5 | $0 | $3,350,376 | $119,108 | $3,469,484 | 10 |
| Kathryn Lancaster | EVP & CFO | 4 | $0 | $2,779,989 | $235,528 | $3,015,517 | 16 |
| Donna Lynne | Director | 4 | $0 | $1,109,779 | $461,663 | $1,571,442 | 23 |
| Mark Zemelman | SVP, Gen Counsel & Secretary | 3 | $0 | $1,019,066 | $181,919 | $1,200,985 | 17 |
| Donald Orndoff | SVP, NFS | 5 | $0 | $766,341 | $179,878 | $946,219 | 11 |
| Thomas Meier | SVP, Corporate Treasurer | 3 | $0 | $816,082 | $125,506 | $941,588 | 21 |
| Carrie J Jennison | VP, CFO - Georgia | 50 | $0 | $814,788 | $103,799 | $918,587 | 1 |
| Deborah Stokes | SVP, CC & CAO | 4 | $0 | $690,493 | $184,332 | $874,825 | 11 |
| Kerry Kohnen | Region President - Georgia | 40 | $0 | $650,751 | $192,226 | $842,977 | 6 |
| Victoria Zatkin | Assistant Secretary | 4 | $0 | $339,271 | $192,592 | $531,863 | 14 |
| Carolyn J Mustille | VP, Quality, Service & Nursing | 50 | $0 | $339,945 | $158,613 | $498,558 | 1 |
| James Cullinan | VP, Mktg Sales & Bus Dev't | 50 | $0 | $410,911 | $85,372 | $496,283 | 1 |
| Jonna Kirkwood | VP, Operations - GA | 50 | $0 | $350,284 | $96,165 | $446,449 | 1 |
| Dawn Bading | VP, Human Resources - GA | 50 | $0 | $302,333 | $95,751 | $398,084 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 50 | $0 | $297,091 | $79,424 | $376,515 | 1 |
| Daniel J Styf | VP, Strategy & Bus Execution | 50 | $0 | $271,465 | $78,339 | $349,804 | 1 |
| Kirkland McGhee | VP, Regional Counsel - GA | 50 | $0 | $279,471 | $49,059 | $328,530 | 1 |
| Steven Zatkin | Former Gen. Counsel/Consultant | 0 | $0 | $323,501 | $0 | $323,501 | 9 |
| Michael Bernard Wathen | VP, HP Svcs Admin - GA | 50 | $0 | $190,345 | $64,416 | $254,761 | 2 |
| J Neal Purcell | Director | 1 | $14,000 | $237,464 | $0 | $251,464 | 7 |
| Jeffrey Koplan | Director | 1 | $13,000 | $0 | $0 | $13,000 | 1 |
2011 · 25 people listed · 25 paid, $28.0M · 2,161 employees · 754 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Halvorson | Chairman and CEO | 5 | $0 | $7,861,915 | $74,595 | $7,936,510 | 8 |
| Bernard Tyson | Director & Chair | 5 | $0 | $2,800,296 | $482,152 | $3,282,448 | 17 |
| Arthur Southam | EVP, Health Plan Operations | 5 | $0 | $2,649,224 | $348,687 | $2,997,911 | 10 |
| Kathryn Lancaster | EVP & CFO | 4 | $0 | $2,109,102 | $289,626 | $2,398,728 | 16 |
| Donna Lynne | Director | 4 | $0 | $1,314,917 | $222,947 | $1,537,864 | 23 |
| Mark Zemelman | SVP, Gen Counsel & Secretary | 3 | $0 | $778,576 | $191,923 | $970,499 | 17 |
| Thomas Meier | SVP, Corporate Treasurer | 3 | $0 | $802,247 | $110,802 | $913,049 | 21 |
| Deborah Stokes | SVP, CC & CAO | 4 | $0 | $720,302 | $118,018 | $838,320 | 11 |
| Kerry Kohnen | Region President - Georgia | 40 | $0 | $695,379 | $141,557 | $836,936 | 6 |
| Peter Andruszkiewicz | Region President - Georgia | 30 | $0 | $634,729 | $138,008 | $772,737 | 4 |
| Donald Orndoff | SVP, NFS | 5 | $0 | $634,274 | $137,999 | $772,273 | 11 |
| Carrie J Jennison | VP, CFO - Georgia | 30 | $0 | $617,276 | $83,687 | $700,963 | 1 |
| Steven Zatkin | Consultant | 0 | $0 | $574,121 | $76,925 | $651,046 | 9 |
| Victoria Zatkin | Assistant Secretary | 4 | $0 | $314,768 | $84,531 | $399,299 | 14 |
| Beverly Thomas | VP, Community & Public Affairs | 30 | $0 | $300,208 | $78,600 | $378,808 | 1 |
| Carolyn J Mustille | VP, Quality, Service & Nursing | 30 | $0 | $267,369 | $89,467 | $356,836 | 1 |
| Lori k Ehrlich | Sr Sales Exec. - Large Group | 30 | $0 | $323,634 | $27,565 | $351,199 | 1 |
| James Cullinan | VP, Mktg Sales & Bus Dev't | 30 | $0 | $278,833 | $65,822 | $344,655 | 1 |
| Jonna Kirkwood | VP, Operations - GA | 30 | $0 | $257,853 | $86,309 | $344,162 | 1 |
| Dawn Bading | VP, Human Resources - GA | 30 | $0 | $255,070 | $69,883 | $324,953 | 1 |
| Kirkland McGhee | VP, Regional Counsel - GA | 50 | $0 | $218,783 | $38,441 | $257,224 | 1 |
| J Neal Purcell | Director | 1 | $13,000 | $221,858 | $0 | $234,858 | 7 |
| Frank Boone | VP, Finance | 0 | $0 | $185,876 | $46,778 | $232,654 | 1 |
| Michael Bernard Wathen | VP, HP Svcs Admin - GA | 30 | $0 | $143,984 | $41,765 | $185,749 | 2 |
| Jeffrey Koplan | Director | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
2010 · 25 people listed · 25 paid, $24.6M · 2,555 employees · 469 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Halvorson | Chairman and CEO | 5 | $0 | $7,667,335 | $76,092 | $7,743,427 | 8 |
| Arthur Southam | EVP, Health Plan Operations | 5 | $0 | $2,020,299 | $353,928 | $2,374,227 | 10 |
| Bernard Tyson | President & COO | 5 | $0 | $1,942,514 | $359,961 | $2,302,475 | 17 |
| Kathryn Lancaster | EVP & CFO | 4 | $0 | $1,558,076 | $296,474 | $1,854,550 | 16 |
| Steven Zatkin | SVP, Gen Counsel & Secretary | 5 | $0 | $1,247,253 | $97,716 | $1,344,969 | 9 |
| Mark Zemelman | SVP, Gen Counsel & Secretary | 4 | $0 | $806,199 | $150,636 | $956,835 | 17 |
| Peter Andruszkiewicz | Regional President, GA | 25 | $0 | $645,209 | $157,929 | $803,138 | 4 |
| Thomas Meier | SVP, Corporate Treasurer | 3 | $0 | $647,785 | $107,439 | $755,224 | 21 |
| Deborah Stokes | SVP, CC & CAO | 10 | $0 | $622,642 | $123,860 | $746,502 | 11 |
| Frank Boone | VP - Finance & Regional CFO | 50 | $0 | $527,948 | $69,943 | $597,891 | 1 |
| Christine Malcolm | Former SVP | 0 | $0 | $568,721 | $12,021 | $580,742 | 6 |
| Donald Orndoff | SVP, NFS | 5 | $0 | $508,058 | $70,932 | $578,990 | 11 |
| Kerry Kohnen | SVP, Operations | 40 | $0 | $425,334 | $100,424 | $525,758 | 6 |
| Sarah Sidwell | VP, Chief Operating Officer | 30 | $0 | $456,441 | $53,650 | $510,091 | 1 |
| Victoria Zatkin | VP, Off of Brd & Corp Gov Svcs | 4 | $0 | $311,369 | $83,647 | $395,016 | 14 |
| James Cullinan | VP, Mktg Sales & Bus Dev | 30 | $0 | $291,849 | $63,412 | $355,261 | 1 |
| Beverly Thomas | VP, Community & Public Affairs | 30 | $0 | $261,407 | $79,785 | $341,192 | 1 |
| Dawn Bading | VP, Human Resources - GA | 30 | $0 | $261,298 | $68,652 | $329,950 | 1 |
| Jonna Kirkwood | VP, HP Svcs & Admin - GA | 30 | $0 | $242,341 | $72,356 | $314,697 | 1 |
| Daniel Styf | VP, Strategy & Business Exec | 30 | $0 | $226,530 | $52,726 | $279,256 | 1 |
| Timothy Trussell | SR. SALES EXECUTIVE | 30 | $209,806 | $0 | $45,759 | $255,565 | 1 |
| Kirkland McGhee | VP, Regional Counsel - GA | 50 | $0 | $201,681 | $33,488 | $235,169 | 1 |
| J NEAL PURCELL | DIRECTOR | 1 | $14,894 | $204,844 | $0 | $219,738 | 7 |
| Julie Fortin | VP - REGIONAL COUNSEL - SE | 50 | $0 | $120,549 | $41,492 | $162,041 | 1 |
| JEFFREY KOPLAN | DIRECTOR | 0 | $12,000 | $0 | $0 | $12,000 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $868.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | ATLANTA, GA | MEDICAL SERVICES | $544,734,205 |
| EMORY SAINT JOSEPHS HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $133,555,850 |
| NORTHSIDE HOSPITAL FORSYTH | ATLANTA, GA | MEDICAL SERVICES | $78,198,214 |
| EMORY DECATUR HOSPITAL INPATIENT AC | DECATUR, GA | MEDICAL SERVICES | $58,280,439 |
| GRADY MEMORIAL HOSPITAL CORPORATION | ATLANTA, GA | MEDICAL SERVICES | $54,092,035 |
2023 · 5 contractors · $834.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | ATLANTA, GA | MEDICAL SERVICES | $540,433,539 |
| EMORY SAINT JOSEPHS HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $124,120,668 |
| NORTHSIDE HOSPITAL FORSYTH | ATLANTA, GA | MEDICAL SERVICES | $75,634,840 |
| GRADY MEMORIAL HOSPITAL CORPORATION | ATLANTA, GA | MEDICAL SERVICES | $48,216,110 |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | ATLANTA, GA | MEDICAL SERVICES | $46,158,132 |
2022 · 5 contractors · $854.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | ATLANTA, GA | MEDICAL SERVICES | $519,891,140 |
| SAINT JOSEPH'S HOSPITAL OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $115,583,592 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $90,908,759 |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | ATLANTA, GA | MEDICAL SERVICES | $83,468,830 |
| GRADY MEMORIAL HOSPITAL CORPORATION | ATLANTA, GA | MEDICAL SERVICES | $44,850,438 |
2021 · 5 contractors · $851.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | ATLANTA, GA | MEDICAL SERVICES | $501,489,767 |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | ATLANTA, GA | MEDICAL SERVICES | $208,972,941 |
| NORTHSIDE HOSPITAL INC | ATLANTA, GA | MEDICAL SERVICES | $82,127,389 |
| GRADY MEMORIAL HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $34,863,545 |
| EMORY CLINIC INC | DECATUR, GA | Medical Services | $23,533,290 |
2020 · 5 contractors · $772.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | ATLANTA, GA | MEDICAL SERVICES | $467,954,411 |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | ATLANTA, GA | MEDICAL SERVICES | $168,909,355 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $80,819,075 |
| GRADY MEMORIAL HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $31,144,987 |
| WELLSTAR KENNESTONE HOSPITAL | MARIETTA, GA | MEDICAL SERVICES | $23,269,249 |
2019 · 5 contractors · $789.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | ATLANTA, GA | MEDICAL SERVICES | $465,931,434 |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | ATLANTA, GA | MEDICAL SERVICES | $173,313,709 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $86,195,390 |
| GRADY MEMORIAL HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $39,780,720 |
| CHILDREN'S HEALTHCARE OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $23,801,150 |
2018 · 5 contractors · $769.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | ATLANTA, GA | MEDICAL SERVICES | $449,025,272 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $192,249,814 |
| PIEDMONT HOSPITAL INC | ATLANTA, GA | MEDICAL SERVICES | $70,805,319 |
| GRADY MEMORIAL HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $30,488,428 |
| WELLSTAR KENNESTONE HOSPITAL | MARIETTA, GA | MEDICAL SERVICES | $27,214,573 |
2017 · 5 contractors · $615.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | ATLANTA, GA | MEDICAL SERVICES | $378,637,142 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $133,909,202 |
| PIEDMONT HOSPITAL INC | ATLANTA, GA | MEDICAL SERVICES | $57,385,548 |
| GRADY'S MEMORIAL HOSPITAL CORPORATI | ATLANTA, GA | MEDICAL SERVICES | $24,847,312 |
| KENNESTONE HOSPITAL INC | MARIETTA, GA | MEDICAL SERVICES | $20,181,612 |
2016 · 5 contractors · $566.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | ATLANTA, GA | MEDICAL SERVICES | $320,282,274 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $135,841,437 |
| PIEDMONT HOSPITAL INC | ATLANTA, GA | MEDICAL SERVICES | $55,335,836 |
| GRADY'S MEMORIAL HOSPITAL CORPORATI | ATLANTA, GA | MEDICAL SERVICES | $32,203,727 |
| CHILDREN'S HEALTHCARE OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $22,313,952 |
2015 · 5 contractors · $509.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | ATLANTA, GA | MEDICAL SERVICES | $285,656,802 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $125,456,409 |
| PIEDMONT HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $56,379,597 |
| GWINNETT HOSPITAL SYSTEM INC | ATLANTA, GA | MEDICAL SERVICES | $21,700,231 |
| CHILDREN'S HEALTHCARE OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $20,520,645 |
2014 · 5 contractors · $475.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | ATLANTA, GA | MEDICAL SERVICES | $273,211,202 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $103,501,807 |
| PIEDMONT HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $62,035,407 |
| CHILDREN'S HEALTHCARE OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $20,473,105 |
| GRADY MEMORIAL HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $16,486,951 |
2013 · 5 contractors · $431.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | MEDICAL SERVICES | $257,942,347 | |
| NORTHSIDE HOSPITAL | MEDICAL SERVICES | $88,153,437 | |
| PIEDMONT HOSPITAL | MEDICAL SERVICES | $55,311,800 | |
| CHILDREN'S HEALTHCARE OF ATLANTA | MEDICAL SERVICES | $16,995,012 | |
| GWINNETT HOSPITAL SYSTEM | MEDICAL SERVICES | $13,425,536 |
2012 · 5 contractors · $423.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | ATLANTA, GA | MEDICAL SERVICES | $256,288,882 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $79,220,140 |
| PIEDMONT HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $57,509,444 |
| CHILDREN'S HEALTHCARE OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $16,111,096 |
| GWINNETT HOSPITAL SYSTEM | ATLANTA, GA | GENERAL CONTRACTING | $14,540,496 |
2011 · 5 contractors · $525.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | ATLANTA, GA | MEDICAL SERVICES | $365,807,869 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $73,777,759 |
| PIEDMONT HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $59,057,983 |
| CHILDREN'S HEALTHCARE OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $14,224,131 |
| BRASFIELD GORRIE LLC | KENNESAW, GA | GENERAL CONTRACTING | $12,597,815 |
2010 · 5 contractors · $518.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHEASTERN PERMANENTE MEDICAL GRO | ATLANTA, GA | MEDICAL SERVICES | $348,192,082 |
| NORTHSIDE HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $78,269,323 |
| PIEDMONT HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $62,321,622 |
| CHILDREN'S HEALTHCARE OF ATLANTA | ATLANTA, GA | MEDICAL SERVICES | $16,170,240 |
| ST JOSEPH'S HOSPITAL | ATLANTA, GA | MEDICAL SERVICES | $13,184,448 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 86 grants to organizations · $8.4M
2023 · 99 grants to organizations · $8.2M
2022 · 61 grants to organizations · $6.4M
2021 · 39 grants to organizations · $7.3M
2020 · 32 grants to organizations · $7.6M
2019 · 33 grants to organizations · $2.6M
2018 · 119 grants to organizations · $12.9M
2017 · 101 grants to organizations · $7.1M
2016 · 60 grants to organizations · $3.8M
2015 · 97 grants to organizations · $8.5M
2014 · 98 grants to organizations · $12.5M
2013 · 73 grants to organizations · $6.3M
2012 · 103 grants to organizations · $9.4M
2011 · 106 grants to organizations · $12.0M
2010 · 78 grants to organizations · $9.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,600,838,082 | $2,683,175,593 | $976,273,320 | -$1,543,430,795 | $3,114,245 | $2,579,547,850 | $70,790 | 3,981 | 530 |
| 2023 · Form 990 | ||||||||
| $2,416,805,535 | $2,473,052,652 | $958,752,089 | -$1,472,666,826 | $2,990,100 | $2,396,628,076 | $243,612 | 4,087 | 420 |
| 2022 · Form 990 | ||||||||
| $2,189,779,219 | $2,320,277,806 | $930,812,227 | -$1,388,013,499 | $771,136 | $2,178,127,973 | $24,978 | 4,007 | 334 |
| 2021 · Form 990 | ||||||||
| $2,090,554,380 | $2,398,541,115 | $929,443,520 | -$1,300,187,991 | $441,226 | $2,078,564,420 | $32,860 | 3,843 | 196 |
| 2020 · Form 990 | ||||||||
| $2,030,631,770 | $2,168,287,267 | $929,542,621 | -$1,058,067,071 | $549,771 | $2,014,656,027 | $30,958 | 3,826 | 16 |
| 2019 · Form 990 | ||||||||
| $2,016,737,420 | $2,116,748,996 | $933,843,175 | -$875,887,012 | $535,495 | $2,002,713,406 | $53,527 | 4,078 | 222 |
| 2018 · Form 990 | ||||||||
| $2,168,616,699 | $2,390,315,020 | $835,995,527 | -$739,947,686 | $1,092,598 | $2,160,138,763 | $58,212 | 4,277 | 101 |
| 2017 · Form 990 | ||||||||
| $1,756,087,152 | $1,762,288,440 | $562,031,363 | -$587,473,800 | $436,960 | $1,750,565,061 | $51,212 | 3,797 | 170 |
| 2016 · Form 990 | ||||||||
| $1,547,446,547 | $1,573,887,374 | $570,625,021 | -$556,588,020 | $1,123,474 | $1,542,713,320 | $51,212 | 3,286 | 162 |
| 2016 · Form 990 | ||||||||
| $1,547,446,547 | $1,573,887,374 | $570,625,021 | -$556,588,020 | $1,123,474 | $1,542,713,320 | $51,212 | 3,286 | 162 |
| 2015 · Form 990 | ||||||||
| $1,390,920,516 | $1,441,098,226 | $557,742,348 | -$513,116,144 | $1,573,823 | $1,385,345,098 | $51,212 | 2,953 | 195 |
| 2014 · Form 990 | ||||||||
| $1,278,087,662 | $1,465,944,602 | $573,704,150 | -$463,537,048 | $1,422,285 | $1,273,126,656 | $51,712 | 2,984 | 517 |
| 2013 · Form 990 | ||||||||
| $1,158,451,635 | $1,238,581,638 | $521,720,690 | -$247,435,207 | $3,067,751 | $1,153,233,358 | $64,596 | 2,921 | 282 |
| 2012 · Form 990 | ||||||||
| $1,143,003,346 | $1,223,218,795 | $521,618,742 | -$196,781,858 | $4,664,485 | $1,131,979,156 | $27,000 | 2,604 | 635 |
| 2012 · Form 990 | ||||||||
| $1,143,003,346 | $1,223,218,795 | $521,618,742 | -$196,781,858 | $4,664,485 | $1,131,979,156 | $27,000 | 2,604 | 635 |
| 2011 · Form 990 | ||||||||
| $1,099,886,179 | $1,129,546,814 | $375,804,045 | -$92,244,714 | $8,056,693 | $1,087,593,114 | $25,000 | 2,161 | 754 |
| 2010 · Form 990 | ||||||||
| $960,595,170 | $1,114,526,411 | $372,483,994 | -$47,892,290 | $2,350,668 | $945,171,878 | $26,894 | 2,555 | 469 |
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.
- KAISER FOUNDATION HEALTH PLAN INC Oakland, CA · 21 people in common (Alfonse Upshaw, Arthur Southam, Brandon Cuevas) · related organization (Schedule R)
- KAISER FOUNDATION HOSPITALS Oakland, CA · 21 people in common (Alfonse Upshaw, Arthur Southam, Brandon Cuevas)
- KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC Oakland, CA · 18 people in common (Alfonse Upshaw, Arthur Southam, Brandon Cuevas)
- KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST Oakland, CA · 17 people in common (Alfonse Upshaw, Arthur Southam, Brandon Cuevas) · related organization (Schedule R)
- KAISER FOUNDATION HEALTH PLAN OF COLORADO Oakland, CA · 17 people in common (Alfonse Upshaw, Arthur Southam, Brandon Cuevas)
- KAISER FOUNDATION HEALTH PLAN OF WASHINGTON Renton, WA · 15 people in common (Alfonse Upshaw, Arthur Southam, Brandon Cuevas)
- KFHPW HOLDINGS Oakland, CA · 15 people in common (Alfonse Upshaw, Arthur Southam, Brandon Cuevas)
- CAMP BOWIE SERVICE CENTER Oakland, CA · 13 people in common (Alfonse Upshaw, Arthur Southam, Christina Lockwood)
- KAISER HOSPITAL ASSET MANAGEMENT INC Oakland, CA · 9 people in common (Alfonse Upshaw, Christina Lockwood, David Thomason)
- KAISER HEALTH PLAN ASSET MANAGEMENT INC Oakland, CA · 9 people in common (Alfonse Upshaw, Christina Lockwood, David Thomason)
- 1800 HARRISON FOUNDATION Oakland, CA · 8 people in common (Christina Lockwood, Donald Orndoff, Gregory A Adams)
- KAISER PERMANENTE BERNARD J TYSON SCHOOL OF MEDICINE INC Oakland, CA · 6 people in common (Christina Lockwood, Hong-Sze Yu, Julie Miller-Phipps) · related organization (Schedule R)
- KAISER FOUNDATION FOR THE ADVANCEMENT OF INTEGRATED HEALTH C Oakland, CA · 6 people in common (Christina Lockwood, Hong-Sze Yu, Kathryn Lancaster)
- RISANT HEALTH INC Washington, DC · 5 people in common (Christina Lockwood, Gregory A Adams, Hong-Sze Yu) · related organization (Schedule R)
- LOKAHI ASSURANCE LTD Oakland, CA · 5 people in common (Christina Lockwood, Hong-Sze Yu, Mark Zemelman)
- KFH HOLDINGS INC Oakland, CA · 5 people in common (Christina Lockwood, Hong-Sze Yu, Kathryn Lancaster)
- KP MEDICAL FOUNDATION Oakland, CA · 5 people in common (Christina Lockwood, Hong-Sze Yu, Kimberly Horn)
- HealthSpan Integrated Care Blue Ash, OH · 5 people in common (Arthur Southam, Donald Orndoff, Kathryn Lancaster)
- KAISER HOSPITAL ASSISTANCE CORPORATION Oakland, CA · 4 people in common (Christina Lockwood, Hong-Sze Yu, Kathryn Lancaster)
- METROPOLITAN ATLANTA CHAMBER OF COMMERCE INC Atlanta, GA · 3 people in common (Heidi Veltman, Julie Miller-Phipps, Pamela Shipley)
Funders of this organization
6 grantors reported grants to this organization, $12,821,525 in all, tax years 2009 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2014 | 5 | $12,616,526 | 2014 | $1,055,123 | show |
| EMORY UNIVERSITY | Public charity | Exact | 2009, 2011-2012 | 3 | $105,213 | 2012 | $21,233 | show |
| NEW YORK ACADEMY OF SCIENCES | Public charity | Exact | 2011 | 1 | $50,000 | 2011 | $50,000 | show |
| REACH OUT AND READ INC | Public charity | Exact | 2016, 2019 | 6 | $25,547 | 2019 | $5,769 | show |
| NORTHWESTERN UNIVERSITY | DAF sponsor | Exact | 2019 | 1 | $19,239 | 2019 | $19,239 | show |
| AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS RESEARCH AND EDUCATION | Public charity | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN OF COLORADO | CA | E31 | $4,484,971,120 | $4,450,632,634 | Chairman & CEO | $12,976,050 | Same NTEE code E31, revenue within 2x, same state, similar mission |
| MCLAREN HEALTH PLAN INC | MI | E31 | $1,333,555,792 | $1,329,104,525 | TREASURER | $2,984,282 | Same NTEE code E31, revenue within 2x, similar mission |
| METROPLUS HEALTH PLAN INC | NY | E31 | $4,865,128,566 | $4,794,971,147 | Chief Executive Officer | $671,904 | Same NTEE code E31, revenue within 2x, similar mission |
| GROUP HEALTH INC | MN | E31 | $1,519,002,057 | $1,576,869,175 | PRESIDENT & CEO | $3,838,003 | Same NTEE code E31, revenue within 2x, similar mission |
| NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND | RI | E31 | $1,944,801,410 | $1,942,723,268 | PRESIDENT & CEO | $760,232 | Same NTEE code E31, revenue within 2x, similar mission |
| HEALTH ALLIANCE PLAN OF MICHIGAN | MI | E31 | $1,636,128,583 | $1,609,912,895 | DIRECTOR | $7,081,174 | Same NTEE code E31, revenue within 2x |
| CHP OF WASHINGTON | WA | E31 | $1,636,587,763 | $1,703,635,557 | CHIEF EXECUTIVE OFFICER | $1,063,575 | Same NTEE code E31, revenue within 2x, similar mission |
| TEXAS CHILDRENS HEALTH PLAN INC | TX | E31 | $2,791,870,131 | $2,877,699,810 | Board Member and Chair through 10/03/24 | $13,343,659 | Same NTEE code E31, revenue within 2x |
| SELECTHEALTH INC | UT | E31 | $5,052,558,012 | $4,866,356,532 | TRUSTEE | $9,715,356 | Same NTEE code E31, revenue within 2x |
| COMMONWEALTH CARE ALLIANCE INC | MA | E31 | $2,774,044,189 | $2,915,002,492 | PRESIDENT & CEO, DIRECTOR | $2,752,553 | Same NTEE code E31, revenue within 2x, similar mission |
| CAREOREGON INC | OR | E31 | $2,544,041,347 | $2,805,316,795 | CEO, PRESIDENT & BOARD OF DIRECTORS | $930,771 | Same NTEE code E31, revenue within 2x |
| CARESOURCE GEORGIA CO | GA | E31 | $1,467,472,962 | $1,412,434,190 | Chair/Director | $12,201,162 | Same NTEE code E31, revenue within 2x |
| INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC | IN | E31 | $1,433,924,467 | $1,866,008,993 | PHYSICIAN | $2,172,855 | Same NTEE code E31, revenue within 2x |
| ELDERPLAN INC | NY | E31 | $2,045,758,096 | $1,983,292,460 | CEO, PRESIDENT | $1,655,965 | Same NTEE code E31, revenue within 2x |
| HARVARD PILGRIM HEALTH CARE INC | MA | E31 | $2,453,284,172 | $2,637,997,927 | DIR. PRES. & CEO (END 9/24) | $4,574,652 | Same NTEE code E31, revenue within 2x |
| DELTA DENTAL OF WASHINGTON | WA | E31 | $1,834,429,835 | $1,820,098,457 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $4,693,818 | Same NTEE code E31, revenue within 2x |
| KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST | CA | E31 | $5,396,203,286 | $5,234,810,106 | Chairman & CEO | $12,976,050 | Same NTEE code E31, revenue within 5x, same state, similar mission |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | CA | E31 | $6,001,990,257 | $6,177,281,263 | Chairman & CEO | $12,976,050 | Same NTEE code E31, revenue within 5x, same state, similar mission |
| SCRIPPS HEALTH PLAN SERVICES INC | CA | E31 | $585,050,495 | $584,482,346 | SH PRESIDENT / CEO, TRUSTEE | $3,689,779 | Same NTEE code E31, revenue within 5x, same state, similar mission |
| WESTERN HEALTH ADVANTAGE | CA | E31 | $928,187,468 | $926,587,792 | PRESIDENT & CEO | $1,483,368 | Same NTEE code E31, revenue within 5x, same state |
| SUTTER HEALTH ALLIANCE | CA | E31 | $837,848,532 | $827,761,932 | SVP, SH Network President | $2,848,299 | Same NTEE code E31, revenue within 5x, same state |
| MOUNT CARMEL HEALTH PLAN INC | OH | E31 | $598,543,717 | $571,018,237 | DIRECTOR & MOUNT CARMEL CEO THR 6/24 | $1,903,502 | Same NTEE code E31, revenue within 5x, similar mission |
| PRIORITY HEALTH CHOICE INC | MI | E31 | $1,235,403,457 | $1,193,227,557 | DIRECTOR/PRESIDENT | $3,153,750 | Same NTEE code E31, revenue within 5x |
| DELTA DENTAL PLAN OF VIRGINIA | VA | E31 | $861,540,517 | $847,076,860 | PRESIDENT & CEO | $2,105,763 | Same NTEE code E31, revenue within 5x |
| HEALTHFIRST PHSP INC | NY | E31 | $12,172,591,281 | $11,974,155,917 | PRESIDENT AND CEO | $5,237,080 | Same NTEE code E31, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,683,175,593 spent · pay $325,315,109 · grants $8,503,942 · events $595,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $991,508,460 | $991,508,460 | - | - | 37.0% |
| Other (as described) | PURCHASED MEDICAL SERVICES | $444,032,812 | $444,032,812 | - | - | 16.5% |
| Other (as described) | MEDICAL & OTHER SUPPLIES | $401,996,495 | $365,558,490 | $36,438,005 | - | 15.0% |
| Other salaries and wages | $242,213,504 | $230,260,945 | $11,952,559 | $0 | 9.0% | |
| Other (as described) | INTER-REGIONAL CHARGES | $173,720,881 | $168,463,556 | $5,257,325 | - | 6.5% |
| Information technology | $107,677,684 | $71,239,679 | $36,438,005 | - | 4.0% | |
| All other expenses | $86,384,763 | $26,794,097 | $59,590,666 | - | 3.2% | |
| Interest | $58,753,233 | $58,753,233 | - | - | 2.2% | |
| Other employee benefits | $37,227,195 | $32,997,557 | $4,229,638 | - | 1.4% | |
| Depreciation and depletion | $32,216,810 | $32,216,810 | - | - | 1.2% | |
| Pension plan contributions | $25,221,119 | $25,221,119 | - | - | 0.9% | |
| Payroll taxes | $20,582,501 | $20,582,501 | - | - | 0.8% | |
| Advertising and promotion | $18,679,869 | $8,018,802 | $10,661,067 | - | 0.7% | |
| Occupancy | $13,052,725 | $13,052,725 | - | - | 0.5% | |
| Grants to US organizations and governments | $8,503,942 | $8,503,942 | - | - | 0.3% | |
| Office expenses | $8,472,587 | $8,015,972 | $456,615 | - | 0.3% | |
| Insurance | $6,969,835 | $6,969,835 | - | - | 0.3% | |
| Fees: legal | $2,849,133 | - | $2,849,133 | - | 0.1% | |
| Fees: accounting | $1,177,259 | - | $1,177,259 | - | 0.0% | |
| Travel | $880,950 | $744,470 | $136,480 | - | 0.0% | |
| Conferences, conventions and meetings | $595,985 | - | $595,985 | - | 0.0% | |
| Fees: investment management | $387,061 | - | $387,061 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $70,790 | - | $70,790 | - | 0.0% | |
| Total | $2,683,175,593 | 100% |
2023 · Form 990 · $2,473,052,652 spent · pay $312,674,780 · grants $8,267,161 · events $482,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $942,522,948 | $942,522,948 | - | - | 38.1% |
| Other (as described) | PURCHASED MEDICAL SERVICES | $404,713,563 | $404,713,563 | - | - | 16.4% |
| Other (as described) | MEDICAL & OTHER SUPPLIES | $367,123,389 | $329,718,537 | $37,404,852 | - | 14.8% |
| Other salaries and wages | $237,432,834 | $225,127,614 | $12,305,220 | $0 | 9.6% | |
| Other (as described) | INTER-REGIONAL CHARGES | $156,735,193 | $150,531,941 | $6,203,252 | - | 6.3% |
| Information technology | $108,268,613 | $70,863,761 | $37,404,852 | - | 4.4% | |
| Interest | $55,821,486 | $55,821,486 | - | - | 2.3% | |
| Depreciation and depletion | $35,291,161 | $35,291,161 | - | - | 1.4% | |
| Other employee benefits | $32,904,227 | $28,293,470 | $4,610,757 | - | 1.3% | |
| All other expenses | $32,659,929 | -$14,713,209 | $47,373,138 | - | 1.3% | |
| Pension plan contributions | $22,777,745 | $22,777,745 | - | - | 0.9% | |
| Payroll taxes | $19,316,362 | $19,316,362 | - | - | 0.8% | |
| Occupancy | $15,764,360 | $15,764,360 | - | - | 0.6% | |
| Advertising and promotion | $15,326,420 | $6,389,942 | $8,936,478 | - | 0.6% | |
| Grants to US organizations and governments | $8,267,161 | $8,267,161 | - | - | 0.3% | |
| Office expenses | $7,337,941 | $6,692,149 | $645,792 | - | 0.3% | |
| Insurance | $7,142,638 | $7,142,638 | - | - | 0.3% | |
| Fees: accounting | $1,025,124 | - | $1,025,124 | - | 0.0% | |
| Travel | $861,616 | $762,310 | $99,306 | - | 0.0% | |
| Fees: legal | $606,305 | - | $606,305 | - | 0.0% | |
| Conferences, conventions and meetings | $482,558 | - | $482,558 | - | 0.0% | |
| Fees: investment management | $427,467 | - | $427,467 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $243,612 | - | $243,612 | - | 0.0% | |
| Total | $2,473,052,652 | 100% |
2022 · Form 990 · $2,320,277,806 spent · pay $303,624,594 · grants $6,365,769 · events $297,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $905,675,353 | $905,675,353 | - | - | 39.0% |
| Other (as described) | PURCHASED MEDICAL SERVICES | $367,687,584 | $367,687,584 | - | - | 15.8% |
| Other (as described) | MEDICAL & OTHER SUPPLIES | $343,967,056 | $309,940,454 | $34,026,602 | - | 14.8% |
| Other salaries and wages | $219,007,343 | $205,923,143 | $13,084,200 | $0 | 9.4% | |
| Other (as described) | INTER-REGIONAL CHARGES | $140,062,813 | $133,955,022 | $6,107,791 | - | 6.0% |
| Information technology | $103,016,405 | $68,993,834 | $34,022,571 | - | 4.4% | |
| Interest | $50,380,945 | $50,380,945 | - | - | 2.2% | |
| Depreciation and depletion | $34,198,849 | $34,198,849 | - | - | 1.5% | |
| Pension plan contributions | $34,168,992 | $34,168,992 | - | - | 1.5% | |
| Other employee benefits | $32,435,220 | $26,633,004 | $5,802,216 | - | 1.4% | |
| Payroll taxes | $17,988,061 | $17,988,061 | - | - | 0.8% | |
| Advertising and promotion | $17,421,180 | $8,537,743 | $8,883,437 | - | 0.8% | |
| All other expenses | $17,053,994 | -$20,304,235 | $37,358,229 | - | 0.7% | |
| Occupancy | $14,640,837 | $14,640,837 | - | - | 0.6% | |
| Office expenses | $6,641,257 | $5,938,850 | $702,407 | - | 0.3% | |
| Insurance | $6,562,903 | $6,562,903 | - | - | 0.3% | |
| Grants to US organizations and governments | $6,365,769 | $6,365,769 | - | - | 0.3% | |
| Fees: accounting | $1,039,756 | - | $1,039,756 | - | 0.0% | |
| Travel | $589,092 | $527,776 | $61,316 | - | 0.0% | |
| Fees: investment management | $481,991 | - | $481,991 | - | 0.0% | |
| Fees: legal | $457,272 | - | $457,272 | - | 0.0% | |
| Conferences, conventions and meetings | $297,656 | - | $297,656 | - | 0.0% | |
| Fees: lobbying | $112,500 | - | $112,500 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $24,978 | - | $24,978 | - | 0.0% | |
| Total | $2,320,277,806 | 100% |
2021 · Form 990 · $2,398,541,115 spent · pay $302,897,069 · grants $7,281,456 · events $183,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $942,406,128 | $942,406,128 | - | - | 39.3% |
| Other (as described) | PURCHASED MEDICAL SVC | $367,804,762 | $367,804,762 | - | - | 15.3% |
| Other (as described) | SUPPLIES-MEDICAL,OFFICE | $315,884,415 | $297,810,777 | $18,073,638 | - | 13.2% |
| Other salaries and wages | $215,655,197 | $202,397,133 | $13,258,064 | $0 | 9.0% | |
| All other expenses | $121,328,361 | $50,443,669 | $70,884,692 | - | 5.1% | |
| Other (as described) | INTER-REGIONAL CHARGES | $117,486,322 | $110,138,372 | $7,347,950 | - | 4.9% |
| Information technology | $101,990,333 | $83,916,303 | $18,074,030 | - | 4.3% | |
| Interest | $44,372,295 | $44,372,295 | - | - | 1.8% | |
| Depreciation and depletion | $35,984,027 | $35,984,027 | - | - | 1.5% | |
| Pension plan contributions | $35,711,501 | $35,711,501 | - | - | 1.5% | |
| Other employee benefits | $33,849,566 | $28,322,502 | $5,527,064 | - | 1.4% | |
| Payroll taxes | $17,647,945 | $17,647,945 | - | - | 0.7% | |
| Occupancy | $15,365,007 | $15,365,007 | - | - | 0.6% | |
| Advertising and promotion | $12,625,458 | $1,725,672 | $10,899,786 | - | 0.5% | |
| Grants to US organizations and governments | $7,281,456 | $7,281,456 | - | - | 0.3% | |
| Office expenses | $5,846,090 | $5,322,524 | $523,566 | - | 0.2% | |
| Insurance | $5,713,760 | $5,713,760 | - | - | 0.2% | |
| Travel | $697,562 | $677,502 | $20,060 | - | 0.0% | |
| Fees: investment management | $451,256 | - | $451,256 | - | 0.0% | |
| Conferences, conventions and meetings | $183,944 | - | $183,944 | - | 0.0% | |
| Fees: legal | $133,020 | - | $133,020 | - | 0.0% | |
| Fees: lobbying | $89,850 | - | $89,850 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $32,860 | - | $32,860 | - | 0.0% | |
| Total | $2,398,541,115 | 100% |
2020 · Form 990 · $2,168,287,267 spent · pay $291,409,564 · grants $7,575,500 · events $183,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $799,329,475 | $799,329,475 | - | - | 36.9% |
| Other (as described) | PURCHASED MEDICAL SVC | $325,407,775 | $325,407,775 | - | - | 15.0% |
| Other (as described) | SUPPLIES-MEDICAL,OFFICE | $293,783,055 | $268,794,833 | $24,988,222 | - | 13.5% |
| Other salaries and wages | $211,655,937 | $197,423,369 | $14,232,568 | $0 | 9.8% | |
| All other expenses | $122,083,462 | $56,144,008 | $65,939,454 | - | 5.6% | |
| Other (as described) | INTER-REGIONAL CHARGES | $111,899,513 | $105,304,727 | $6,594,786 | - | 5.2% |
| Information technology | $100,654,620 | $75,281,000 | $25,373,620 | - | 4.6% | |
| Interest | $40,866,411 | $40,866,411 | - | - | 1.9% | |
| Other employee benefits | $32,440,050 | $27,026,442 | $5,413,608 | - | 1.5% | |
| Depreciation and depletion | $31,251,739 | $31,251,739 | - | - | 1.4% | |
| Pension plan contributions | $30,658,368 | $30,658,368 | - | - | 1.4% | |
| Occupancy | $19,241,093 | $19,241,093 | - | - | 0.9% | |
| Payroll taxes | $16,624,251 | $16,624,251 | - | - | 0.8% | |
| Advertising and promotion | $9,458,544 | $1,056,939 | $8,401,605 | - | 0.4% | |
| Grants to US organizations and governments | $7,575,500 | $7,575,500 | - | - | 0.3% | |
| Insurance | $6,753,426 | $6,753,426 | - | - | 0.3% | |
| Office expenses | $6,257,665 | $5,561,499 | $696,166 | - | 0.3% | |
| Fees: accounting | $873,536 | - | $873,536 | - | 0.0% | |
| Travel | $715,191 | $671,436 | $43,755 | - | 0.0% | |
| Fees: investment management | $431,663 | - | $431,663 | - | 0.0% | |
| Conferences, conventions and meetings | $183,410 | - | $183,410 | - | 0.0% | |
| Fees: lobbying | $110,850 | - | $110,850 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $30,958 | - | $30,958 | - | 0.0% | |
| Fees: legal | $775 | - | $775 | - | 0.0% | |
| Total | $2,168,287,267 | 100% |
2019 · Form 990 · $2,116,748,996 spent · pay $280,087,402 · grants $2,664,406 · events $444,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $801,677,910 | $801,677,910 | - | - | 37.9% |
| Other (as described) | PURCHASED MEDICAL SVC | $372,882,918 | $372,882,918 | - | - | 17.6% |
| Other (as described) | SUPPLIES-MEDICAL,OFFICE | $296,955,067 | $250,991,664 | $45,963,403 | - | 14.0% |
| Other salaries and wages | $207,615,233 | $192,473,769 | $15,141,464 | $0 | 9.8% | |
| Other (as described) | INTER-REGIONAL CHARGES | $105,233,110 | $100,454,241 | $4,778,869 | - | 5.0% |
| Information technology | $98,249,452 | $52,621,199 | $45,628,253 | - | 4.6% | |
| All other expenses | $52,142,952 | $43,936,685 | $8,206,267 | - | 2.5% | |
| Interest | $34,545,053 | $34,545,053 | - | - | 1.6% | |
| Other employee benefits | $34,338,661 | $28,930,168 | $5,408,493 | - | 1.6% | |
| Depreciation and depletion | $30,511,063 | $30,511,063 | - | - | 1.4% | |
| Pension plan contributions | $20,357,107 | $20,357,107 | - | - | 1.0% | |
| Occupancy | $18,157,393 | $18,157,393 | - | - | 0.9% | |
| Payroll taxes | $17,722,874 | $17,722,874 | - | - | 0.8% | |
| Advertising and promotion | $9,515,664 | $1,461,700 | $8,053,964 | - | 0.4% | |
| Insurance | $6,370,312 | $6,370,312 | - | - | 0.3% | |
| Office expenses | $5,235,942 | $4,557,432 | $678,510 | - | 0.2% | |
| Grants to US organizations and governments | $2,664,406 | $2,664,406 | - | - | 0.1% | |
| Travel | $1,268,421 | $1,002,768 | $265,653 | - | 0.1% | |
| Fees: investment management | $455,752 | - | $455,752 | - | 0.0% | |
| Conferences, conventions and meetings | $444,205 | - | $444,205 | - | 0.0% | |
| Fees: accounting | $342,010 | - | $342,010 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $53,527 | - | $53,527 | - | 0.0% | |
| Fees: legal | $9,964 | - | $9,964 | - | 0.0% | |
| Total | $2,116,748,996 | 100% |
2018 · Form 990 · $2,390,315,020 spent · pay $308,378,985 · grants $12,949,040 · events $760,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $863,942,428 | $863,942,428 | - | - | 36.1% |
| Fees: other services | $443,873,641 | $416,670,859 | $27,202,782 | $0 | 18.6% | |
| Other (as described) | SUPPLIES-MEDICAL,OFFICE | $293,112,403 | $261,643,292 | $31,469,111 | - | 12.3% |
| Other salaries and wages | $236,997,096 | $221,010,707 | $15,986,389 | $0 | 9.9% | |
| Other (as described) | INTER-REGIONAL CHARGES | $116,504,538 | $110,732,345 | $5,772,193 | - | 4.9% |
| Information technology | $100,266,311 | $69,071,759 | $31,194,552 | - | 4.2% | |
| Other (as described) | PREMIUM DEFICIENCY RESERVE | $94,191,383 | $94,191,383 | - | - | 3.9% |
| All other expenses | $64,162,276 | $14,385,172 | $49,777,104 | - | 2.7% | |
| Other employee benefits | $31,672,333 | $26,571,955 | $5,100,378 | - | 1.3% | |
| Depreciation and depletion | $25,890,902 | $25,890,902 | - | - | 1.1% | |
| Interest | $24,810,541 | $24,810,541 | - | - | 1.0% | |
| Pension plan contributions | $21,329,061 | $21,329,061 | - | - | 0.9% | |
| Occupancy | $19,528,057 | $19,528,057 | - | - | 0.8% | |
| Payroll taxes | $18,322,283 | $18,322,283 | - | - | 0.8% | |
| Grants to US organizations and governments | $12,949,040 | $12,949,040 | - | - | 0.5% | |
| Advertising and promotion | $8,264,862 | $440,101 | $7,824,761 | - | 0.3% | |
| Office expenses | $5,396,955 | $4,313,245 | $1,083,710 | - | 0.2% | |
| Insurance | $5,356,194 | $5,356,194 | - | - | 0.2% | |
| Travel | $1,647,055 | $1,213,151 | $433,904 | - | 0.1% | |
| Fees: accounting | $896,004 | - | $896,004 | - | 0.0% | |
| Conferences, conventions and meetings | $760,907 | - | $760,907 | - | 0.0% | |
| Fees: investment management | $378,702 | - | $378,702 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $58,212 | - | $58,212 | - | 0.0% | |
| Fees: legal | $3,836 | - | $3,836 | - | 0.0% | |
| Total | $2,390,315,020 | 100% |
2017 · Form 990 · $1,762,288,440 spent · pay $262,128,952 · grants $7,101,306 · events $592,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $667,200,252 | $667,200,252 | - | - | 37.9% |
| Fees: other services | $315,808,249 | $296,868,802 | $18,939,447 | $0 | 17.9% | |
| Other (as described) | SUPPLIES-MEDICAL,OFFICE | $230,804,433 | $208,984,597 | $21,819,836 | - | 13.1% |
| Other salaries and wages | $194,883,020 | $181,714,209 | $13,168,811 | - | 11.1% | |
| Information technology | $90,267,676 | $68,586,658 | $21,681,018 | - | 5.1% | |
| Other (as described) | INTER-REGIONAL CHARGES | $87,176,837 | $78,511,389 | $8,665,448 | - | 4.9% |
| All other expenses | $36,976,486 | $14,623,545 | $22,352,941 | - | 2.1% | |
| Other employee benefits | $34,561,960 | $29,804,784 | $4,757,176 | - | 2.0% | |
| Depreciation and depletion | $24,074,009 | $24,074,009 | - | - | 1.4% | |
| Interest | $20,950,307 | $20,950,307 | - | - | 1.2% | |
| Pension plan contributions | $18,069,907 | $18,069,907 | - | - | 1.0% | |
| Occupancy | $14,578,609 | $14,578,609 | - | - | 0.8% | |
| Payroll taxes | $14,562,853 | $14,562,853 | - | - | 0.8% | |
| Advertising and promotion | $8,523,120 | $346,078 | $8,177,042 | - | 0.5% | |
| Grants to US organizations and governments | $7,101,306 | $7,101,306 | - | - | 0.4% | |
| Insurance | $5,005,065 | $5,005,065 | - | - | 0.3% | |
| Office expenses | $4,076,182 | $3,537,209 | $538,973 | - | 0.2% | |
| Travel | $1,398,226 | $1,078,301 | $319,925 | - | 0.1% | |
| Fees: legal | $1,106,966 | - | $1,106,966 | - | 0.1% | |
| Conferences, conventions and meetings | $592,695 | - | $592,695 | - | 0.0% | |
| Fees: accounting | $390,068 | - | $390,068 | - | 0.0% | |
| Fees: investment management | $324,593 | - | $324,593 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $51,212 | - | $51,212 | - | 0.0% | |
| Other (as described) | PREMIUM DEFICIENCY RESERVE | -$16,195,591 | -$16,195,591 | - | - | -0.9% |
| Total | $1,762,288,440 | 100% |
2016 · Form 990 · $1,573,887,374 spent · pay $240,785,289 · grants $3,787,811 · events $575,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $617,685,540 | $617,685,540 | - | - | 39.2% |
| Fees: other services | $269,324,000 | $252,599,473 | $16,724,527 | - | 17.1% | |
| Other (as described) | SUPPLIES-MEDICAL,OFFICE | $200,239,808 | $185,407,951 | $14,831,857 | - | 12.7% |
| Other salaries and wages | $181,441,467 | $164,394,012 | $17,047,455 | - | 11.5% | |
| Information technology | $89,269,471 | $74,468,268 | $14,801,203 | - | 5.7% | |
| Other (as described) | INTER-REGIONAL CHARGES | $60,940,380 | $50,271,077 | $10,669,303 | - | 3.9% |
| All other expenses | $49,937,897 | $14,081,383 | $35,856,514 | - | 3.2% | |
| Other employee benefits | $27,175,141 | $21,626,111 | $5,549,030 | - | 1.7% | |
| Depreciation and depletion | $22,032,460 | $22,032,460 | - | - | 1.4% | |
| Pension plan contributions | $19,059,711 | $19,059,711 | - | - | 1.2% | |
| Interest | $16,275,599 | $16,275,599 | - | - | 1.0% | |
| Occupancy | $13,149,375 | $13,149,375 | - | - | 0.8% | |
| Payroll taxes | $13,057,758 | $13,057,758 | - | - | 0.8% | |
| Advertising and promotion | $7,241,968 | $375,536 | $6,866,432 | - | 0.5% | |
| Insurance | $4,245,705 | $4,245,705 | - | - | 0.3% | |
| Office expenses | $4,082,288 | $3,586,103 | $496,185 | - | 0.3% | |
| Grants to US organizations and governments | $3,787,811 | $3,787,811 | - | - | 0.2% | |
| Travel | $1,537,279 | $1,198,371 | $338,908 | - | 0.1% | |
| Fees: accounting | $708,950 | - | $708,950 | - | 0.0% | |
| Conferences, conventions and meetings | $575,289 | - | $575,289 | - | 0.0% | |
| Fees: investment management | $316,548 | - | $316,548 | - | 0.0% | |
| Fees: legal | $211,126 | - | $211,126 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $51,212 | - | $51,212 | - | 0.0% | |
| Other (as described) | PREMIUM DEFICIENCY RESERVE | -$28,459,409 | -$28,459,409 | - | - | -1.8% |
| Total | $1,573,887,374 | 100% |
2015 · Form 990 · $1,441,098,226 spent · pay $237,759,190 · grants $8,573,331 · events $511,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $554,461,368 | $554,461,368 | - | - | 38.5% |
| Fees: other services | $245,111,241 | $229,242,736 | $15,868,505 | - | 17.0% | |
| Other (as described) | SUPPLIES-MEDICAL,OFFICE | $182,083,317 | $166,620,572 | $15,462,745 | - | 12.6% |
| Other salaries and wages | $175,047,133 | $157,686,073 | $17,361,060 | - | 12.1% | |
| Information technology | $84,574,907 | $69,158,288 | $15,416,619 | - | 5.9% | |
| All other expenses | $48,282,532 | $13,098,172 | $35,184,360 | - | 3.4% | |
| Other (as described) | INTER-REGIONAL CHARGES | $48,062,923 | $39,869,631 | $8,193,292 | - | 3.3% |
| Other employee benefits | $26,555,656 | $20,394,989 | $6,160,667 | - | 1.8% | |
| Depreciation and depletion | $25,001,900 | $25,001,900 | - | - | 1.7% | |
| Pension plan contributions | $23,327,667 | $23,327,667 | - | - | 1.6% | |
| Interest | $16,985,053 | $16,985,053 | - | - | 1.2% | |
| Occupancy | $13,835,899 | $13,835,899 | - | - | 1.0% | |
| Payroll taxes | $12,777,522 | $12,777,522 | - | - | 0.9% | |
| Grants to US organizations and governments | $8,573,331 | $8,573,331 | - | - | 0.6% | |
| Advertising and promotion | $8,269,230 | $781,308 | $7,487,922 | - | 0.6% | |
| Office expenses | $4,235,358 | $3,491,469 | $743,889 | - | 0.3% | |
| Insurance | $3,795,413 | $3,795,413 | - | - | 0.3% | |
| Travel | $1,470,886 | $1,139,079 | $331,807 | - | 0.1% | |
| Conferences, conventions and meetings | $511,801 | - | $511,801 | - | 0.0% | |
| Fees: accounting | $391,813 | - | $391,813 | - | 0.0% | |
| Fees: investment management | $314,246 | - | $314,246 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $51,212 | - | $51,212 | - | 0.0% | |
| Fees: legal | $2,818 | - | $2,818 | - | 0.0% | |
| Other (as described) | PREMIUM DEFICIENCY RESERVE | -$42,625,000 | -$42,625,000 | - | - | -3.0% |
| Total | $1,441,098,226 | 100% |
2014 · Form 990 · $1,465,944,602 spent · pay $236,681,670 · grants $12,525,966 · events $576,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $512,102,984 | $512,102,984 | - | - | 34.9% |
| Fees: other services | $230,170,250 | $213,853,575 | $16,316,675 | - | 15.7% | |
| Other salaries and wages | $177,866,957 | $158,595,919 | $19,271,038 | - | 12.1% | |
| Other (as described) | SUPPLIES | $149,499,647 | $135,984,825 | $13,514,822 | - | 10.2% |
| Information technology | $82,957,828 | $69,515,359 | $13,442,469 | - | 5.7% | |
| Other (as described) | PREMIUM DEFICIENCY RESERVE | $65,066,000 | $65,066,000 | - | - | 4.4% |
| All other expenses | $59,988,230 | $18,768,507 | $41,219,723 | - | 4.1% | |
| Other (as described) | INTER-REGIONAL CHARGES | $45,870,568 | $41,113,039 | $4,757,529 | - | 3.1% |
| Other employee benefits | $28,830,411 | $23,386,482 | $5,443,929 | - | 2.0% | |
| Depreciation and depletion | $23,559,038 | $23,559,038 | - | - | 1.6% | |
| Pension plan contributions | $16,845,716 | $16,845,716 | - | - | 1.1% | |
| Interest | $13,213,584 | $13,213,584 | - | - | 0.9% | |
| Payroll taxes | $13,086,874 | $12,647,908 | $438,966 | - | 0.9% | |
| Grants to US organizations and governments | $12,525,966 | $12,525,966 | - | - | 0.9% | |
| Occupancy | $12,378,038 | $12,378,038 | - | - | 0.8% | |
| Advertising and promotion | $9,774,355 | $1,300,660 | $8,473,695 | - | 0.7% | |
| Insurance | $5,362,424 | $5,362,424 | - | - | 0.4% | |
| Office expenses | $3,300,451 | $2,521,083 | $779,368 | - | 0.2% | |
| Travel | $1,608,088 | $1,308,143 | $299,945 | - | 0.1% | |
| Fees: accounting | $970,860 | - | $970,860 | - | 0.1% | |
| Conferences, conventions and meetings | $576,985 | - | $576,985 | - | 0.0% | |
| Fees: investment management | $307,976 | - | $307,976 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $51,712 | - | $51,712 | - | 0.0% | |
| Fees: legal | $29,660 | - | $29,660 | - | 0.0% | |
| Total | $1,465,944,602 | 100% |
2013 · Form 990 · $1,238,581,638 spent · pay $223,841,074 · grants $6,296,452 · events $355,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $452,198,140 | $452,198,140 | - | - | 36.5% |
| Fees: other services | $210,084,159 | $192,544,809 | $17,539,350 | - | 17.0% | |
| Other salaries and wages | $163,269,572 | $143,731,057 | $19,538,515 | - | 13.2% | |
| Other (as described) | SUPPLIES | $133,108,715 | $127,024,815 | $6,083,900 | - | 10.7% |
| Information technology | $76,517,454 | $70,571,040 | $5,946,414 | - | 6.2% | |
| Other (as described) | INTER-REGIONAL CHARGES | $37,423,821 | $33,662,035 | $3,761,786 | - | 3.0% |
| All other expenses | $32,269,361 | $9,247,859 | $23,021,502 | - | 2.6% | |
| Other employee benefits | $24,079,835 | $18,362,724 | $5,717,111 | $0 | 1.9% | |
| Pension plan contributions | $22,110,749 | $22,110,749 | - | - | 1.8% | |
| Depreciation and depletion | $17,414,313 | $17,414,313 | - | - | 1.4% | |
| Payroll taxes | $14,316,322 | $14,002,256 | $314,066 | - | 1.2% | |
| Occupancy | $11,372,059 | $11,372,059 | - | - | 0.9% | |
| Interest | $10,409,511 | $10,409,511 | - | - | 0.8% | |
| Advertising and promotion | $9,345,103 | $621,383 | $8,723,720 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,314,216 | $7,241,540 | $72,676 | - | 0.6% |
| Grants to US organizations and governments | $6,296,452 | $6,296,452 | - | - | 0.5% | |
| Insurance | $4,581,302 | $4,581,302 | - | - | 0.4% | |
| Office expenses | $2,441,718 | $2,034,794 | $406,924 | - | 0.2% | |
| Travel | $2,001,673 | $1,554,058 | $447,615 | - | 0.2% | |
| Fees: accounting | $950,747 | - | $950,747 | - | 0.1% | |
| Fees: legal | $360,602 | - | $360,602 | - | 0.0% | |
| Conferences, conventions and meetings | $355,289 | - | $355,289 | - | 0.0% | |
| Fees: investment management | $295,929 | - | $295,929 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $64,596 | - | $64,596 | - | 0.0% | |
| Total | $1,238,581,638 | 100% |
2012 · Form 990 · $1,223,218,795 spent · pay $209,255,812 · grants $9,393,627 · events $414,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASIC CONTRACTUAL PAYMENTS | $443,548,710 | $443,548,710 | - | - | 36.3% |
| Fees: other services | $217,279,830 | $201,040,763 | $16,239,067 | - | 17.8% | |
| Other salaries and wages | $154,036,474 | $134,086,597 | $19,949,877 | - | 12.6% | |
| Other (as described) | SUPPLIES | $129,073,611 | $121,488,386 | $7,585,225 | - | 10.6% |
| Information technology | $74,494,985 | $67,021,098 | $7,473,887 | - | 6.1% | |
| Other (as described) | INTER-REGIONAL CHARGES | $35,155,732 | $31,831,597 | $3,324,135 | - | 2.9% |
| All other expenses | $30,651,598 | $10,694,581 | $19,957,017 | - | 2.5% | |
| Other employee benefits | $26,466,919 | $25,170,836 | $1,296,083 | - | 2.2% | |
| Depreciation and depletion | $20,292,575 | $20,292,575 | - | - | 1.7% | |
| Pension plan contributions | $16,981,710 | $16,981,710 | - | - | 1.4% | |
| Interest | $14,709,468 | $14,709,468 | - | - | 1.2% | |
| Occupancy | $12,821,155 | $12,820,963 | $192 | - | 1.0% | |
| Payroll taxes | $11,743,709 | $6,920,448 | $4,823,261 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,415,647 | $9,288,727 | $126,920 | - | 0.8% |
| Grants to US organizations and governments | $9,393,627 | $9,393,627 | - | - | 0.8% | |
| Advertising and promotion | $8,158,079 | $750,678 | $7,407,401 | - | 0.7% | |
| Insurance | $4,010,482 | $4,010,482 | - | - | 0.3% | |
| Office expenses | $2,033,074 | $1,802,968 | $230,106 | - | 0.2% | |
| Travel | $1,422,112 | $1,024,304 | $397,808 | - | 0.1% | |
| Fees: accounting | $831,755 | - | $831,755 | - | 0.1% | |
| Conferences, conventions and meetings | $414,353 | - | $414,353 | - | 0.0% | |
| Fees: lobbying | $168,246 | - | $168,246 | - | 0.0% | |
| Fees: investment management | $85,427 | - | $85,427 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $27,000 | - | $27,000 | - | 0.0% | |
| Fees: legal | $2,517 | - | $2,517 | $0 | 0.0% | |
| Total | $1,223,218,795 | 100% |
2011 · Form 990 · $1,129,546,814 spent · pay $182,121,879 · grants $12,022,634 · events $519,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED MEDICAL SVC - BCP | $543,339,983 | $543,339,983 | - | - | 48.1% |
| Other salaries and wages | $137,262,384 | $117,939,558 | $19,322,826 | $0 | 12.2% | |
| Other (as described) | SUPPLIES | $117,070,088 | $106,373,263 | $10,696,825 | - | 10.4% |
| Fees: other services | $83,805,409 | $66,974,139 | $16,831,270 | - | 7.4% | |
| Information technology | $68,526,935 | $57,935,135 | $10,591,800 | - | 6.1% | |
| Other (as described) | INTER-REGIONAL CHARGES | $30,690,865 | $25,959,923 | $4,730,942 | - | 2.7% |
| Other employee benefits | $22,111,762 | $16,621,965 | $5,489,797 | - | 2.0% | |
| Advertising and promotion | $20,912,348 | $13,251,580 | $7,660,768 | - | 1.9% | |
| All other expenses | $17,615,477 | $5,790,968 | $11,824,509 | - | 1.6% | |
| Depreciation and depletion | $15,022,540 | $15,022,540 | - | - | 1.3% | |
| Pension plan contributions | $12,696,811 | $12,696,811 | - | - | 1.1% | |
| Grants to US organizations and governments | $12,022,634 | $12,022,634 | - | - | 1.1% | |
| Occupancy | $11,298,814 | $11,298,814 | - | - | 1.0% | |
| Interest | $10,958,793 | $10,958,793 | - | - | 1.0% | |
| Payroll taxes | $10,025,922 | $10,025,922 | - | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,876,033 | $8,804,913 | $71,120 | - | 0.8% |
| Office expenses | $2,325,918 | $2,066,973 | $258,945 | - | 0.2% | |
| Insurance | $1,772,669 | $1,772,669 | - | - | 0.2% | |
| Travel | $1,546,156 | $1,161,992 | $384,164 | - | 0.1% | |
| Fees: accounting | $952,768 | - | $952,768 | - | 0.1% | |
| Conferences, conventions and meetings | $519,278 | - | $519,278 | - | 0.0% | |
| Fees: lobbying | $165,687 | - | $165,687 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $25,000 | - | $25,000 | - | 0.0% | |
| Fees: legal | $2,540 | - | $2,540 | - | 0.0% | |
| Total | $1,129,546,814 | 100% |
2010 · Form 990 · $1,114,526,411 spent · pay $166,674,729 · grants $9,046,312 · events $500,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED MEDICAL SVC - BCP | $540,189,660 | $540,189,660 | - | - | 48.5% |
| Other salaries and wages | $122,888,965 | $102,334,320 | $20,554,645 | $0 | 11.0% | |
| Other (as described) | SUPPLIES | $101,971,218 | $101,799,203 | $172,015 | - | 9.1% |
| Fees: other services | $79,791,350 | $75,697,537 | $4,093,813 | - | 7.2% | |
| Information technology | $67,955,679 | $67,955,679 | - | - | 6.1% | |
| All other expenses | $54,661,610 | $21,384,534 | $33,277,076 | - | 4.9% | |
| Other employee benefits | $29,323,240 | $21,875,210 | $7,448,030 | - | 2.6% | |
| Other (as described) | INTER-REGIONAL CHARGES | $27,995,220 | $23,658,524 | $4,336,696 | - | 2.5% |
| Advertising and promotion | $21,432,742 | $779,755 | $20,652,987 | - | 1.9% | |
| Depreciation and depletion | $13,806,265 | $13,806,265 | - | - | 1.2% | |
| Occupancy | $10,987,106 | $10,987,106 | - | - | 1.0% | |
| Grants to US organizations and governments | $9,046,312 | $9,046,312 | - | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,617,492 | $7,538,896 | $78,596 | - | 0.7% |
| Pension plan contributions | $7,474,113 | $7,474,113 | - | - | 0.7% | |
| Payroll taxes | $6,961,517 | $6,961,517 | - | - | 0.6% | |
| Interest | $4,460,986 | $4,460,986 | - | - | 0.4% | |
| Other (as described) | STATE & LOCAL TAXES | $2,113,089 | $2,113,089 | - | - | 0.2% |
| Office expenses | $1,898,306 | $1,702,407 | $195,899 | - | 0.2% | |
| Travel | $1,397,330 | $1,027,391 | $369,939 | - | 0.1% | |
| Fees: accounting | $999,783 | - | $999,783 | - | 0.1% | |
| Insurance | $549,330 | $549,330 | - | - | 0.0% | |
| Conferences, conventions and meetings | $500,206 | - | $500,206 | - | 0.0% | |
| Fees: lobbying | $272,556 | - | $272,556 | - | 0.0% | |
| Fees: investment management | $202,380 | $202,380 | - | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $26,894 | - | $26,894 | - | 0.0% | |
| Fees: legal | $3,062 | - | $3,062 | - | 0.0% | |
| Total | $1,114,526,411 | 100% |
Comments