Fallon Health Weinberg
Fallon Health Weinberg reported $19.8 million in revenue and $24.4 million in expenses for calendar year 2024. Of every $100 it spent, $72.94 went to program services, $27.06 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.8% of the total. The highest compensation it reported for one person was $542,182 (DIRECTOR - CHAIRPERSON). 7 people received more than $100,000 in reportable compensation. Revenue fell 65% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $24MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 72.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 27.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $542,182 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.23% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 2 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe pace program provides services to medicaid, dually eligible (medicare & medicaid), medicare only, and private pay individuals 55 and older within erie and niagara counties who are chronically ill or who have disabilities. The Fallon Health Weinberg pace program is designed to keep participants living safely at their highest level of independence and in the comfort of their own home as long as possible. Through the coordination of personalized care plans, a participant has access to an array of health care services that they receive in their home and in the pace center. A majority of the…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR - CHAIRPERSON Director/trustee, officer, 2.0 hrs/week | $0 | $446,768 | $95,414 | $542,182 |
| DIRECTOR - SECRETARY Director/trustee, officer, 15.0 hrs/week | $0 | $294,820 | $83,865 | $378,685 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $320,701 | $0 | $49,578 | $370,279 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $211,624 | $10,376 | $222,000 |
| SEE SCHEDULE O FOR TITLE Officer, 5.0 hrs/week | $0 | $174,630 | $9,069 | $183,699 |
| SEE SCHEDULE O FOR TITLE Highest compensated employee, 40.0 hrs/week | $165,149 | $0 | $17,800 | $182,949 |
| NURSE PRACTITIONER Highest compensated employee, 40.0 hrs/week | $152,968 | $0 | $16,089 | $169,057 |
| NURSE PRACTITIONER Highest compensated employee, 40.0 hrs/week | $133,834 | $0 | $27,351 | $161,185 |
7 people received more than $100,000 in reportable compensation from Fallon Health Weinberg (Part VII, line 2). Compensation of current officers, directors and key employees totaled $31,095 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 2 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 559
- Volunteers Part I, line 62
Correct a figure or respond
Every number above is copied from Fallon Health Weinberg's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fallon Health Weinberg, you can publish a response that is linked from this page.
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Of every $100 Fallon Health Weinberg spent in 2024, $72.94 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Fallon Health Weinberg's spending goes to programs?
In calendar year 2024, Fallon Health Weinberg reported that 72.9% of its $24.4 million in expenses went to program services, 27.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Fallon Health Weinberg pay its top executive?
The largest total compensation Fallon Health Weinberg reported for one person in calendar year 2024 was $542,182, for the role of DIRECTOR - CHAIRPERSON (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Fallon Health Weinberg get its money?
Of $19.8 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 99.8% from program service revenue (Form 990, Part VIII).
Is Fallon Health Weinberg a registered charity?
The IRS lists EIN 16-1580245 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543169349305364 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403119349302295 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323139349303327 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213199349319971 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349329462 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033179349305968 · read the filing
All filings for EIN 16-1580245: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.