Affinia Healthcare
Affinia Healthcare reported $52.2 million in revenue and $59.3 million in expenses for calendar year 2024. Of every $100 it spent, $81.22 went to program services, $18.78 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: 65.4% of the total. Government grants made up 29.1%. The highest compensation it reported for one person was $388,376 (PRESIDENT - CEO). 74 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $59MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 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 $52M- Contributions & grants (non-government)$5.60 $2.9M
- Government grants$29.06 $15M
- Program service revenue$65.34 $34M
Investment income was negative: −$20,862. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 34.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 29.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 65.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $388,376 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.65% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 74 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 88.9% |
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 expensePrimary medical care provides comprehensive and routine preventative services, including medical, dental, behavioral health, podiatry, optometry, substance abuse, audiology and enabling services. Approximate persons benefited: 37,129
Health care for the homeless provides comprehensive and routine preventative services, including medical, dental, behavioral health, podiatry, optometry, substance abuse and enabling services approximate persons benefited: 2,832
Public housing health provides comprehensive and routine preventative services, including medical, dental, behavioral health and enabling services. Approximate persons benefited: 3,001
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 |
|---|---|---|---|---|
| PRESIDENT - CEO Officer, 40.0 hrs/week | $363,709 | $0 | $24,667 | $388,376 |
| VICE PRESIDENT - CHIEF MEDICAL OFFICER Officer, 40.0 hrs/week | $353,488 | $0 | $6,234 | $359,722 |
| OB-GYN PHYSICIAN Highest compensated employee, 40.0 hrs/week | $317,604 | $0 | $24,667 | $342,271 |
| DIRECTOR BEHAVIORAL HEALTH Key employee, 32.0 hrs/week | $294,887 | $0 | $11,495 | $306,382 |
| OB-GYN PHYSICIAN Highest compensated employee, 40.0 hrs/week | $295,565 | $0 | $6,416 | $301,981 |
| FAMILY PRACTICE PHYSICIAN Highest compensated employee, 40.0 hrs/week | $226,775 | $0 | $53,389 | $280,164 |
| FAMILY MEDICINE RESIDENCY PROGRAM DIRECTOR Key employee, 40.0 hrs/week | $277,961 | $0 | $1,227 | $279,188 |
| INTERNIST PHYSICIAN Highest compensated employee, 40.0 hrs/week | $269,843 | $0 | $5,887 | $275,730 |
74 people received more than $100,000 in reportable compensation from Affinia Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.1M (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–1b15 · 15 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 15aYes
- Board given the 990 before filing Part VI 11aNo
- 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 4No
- 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 5628
- Volunteers Part I, line 6115
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Affinia Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Affinia Healthcare, you can publish a response that is linked from this page.
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Of every $100 Affinia Healthcare spent in 2024, $81.22 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Affinia Healthcare's spending goes to programs?
In calendar year 2024, Affinia Healthcare reported that 81.2% of its $59.3 million in expenses went to program services, 18.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Affinia Healthcare pay its top executive?
The largest total compensation Affinia Healthcare reported for one person in calendar year 2024 was $388,376, for the role of PRESIDENT - CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Affinia Healthcare get its money?
Of $52.2 million in revenue in calendar year 2024, 34.7% came from contributions and grants (including 29.1% from government grants) and 65.4% from program service revenue (Form 990, Part VIII).
Is Affinia Healthcare a registered charity?
The IRS lists EIN 43-0817642 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202532759349301503 · read the filing
- 2023: Form 990 for calendar year 2023, object 202403169349306055 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323109349301797 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349319807 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143199349315799 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003189349311730 · read the filing
All filings for EIN 43-0817642: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.