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Copa Health
Copa Health reported $70.0 million in revenue and $77.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $83.57 went to program services, $16.00 to management and general costs and $0.43 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.4% of the total. The highest compensation it reported for one person was $679,710 (CEO). 57 people received more than $100,000 in reportable compensation. Revenue rose 12% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $78MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $70M- Contributions & grants (non-government)$1.12 $786K
- Government grants$1.09 $760K
- Program service revenue$97.18 $68M
- Other revenue$0.61 $430K
Investment income was negative: −$143K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.22 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $679,710 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.88% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 57 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 6 of 8 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseCopa Health, inc. (copa) was established to provide centralized management, oversight, and administrative support services to marc community resources, inc. (marc) and partners in recovery, llc (pir), both nonprofit 501(c)(3) organizations. While marc and pir focus on the world-class delivery of clinical interventions, medical treatment, and social determinants of health programs (collectively referred to as integrated healthcare), copa ensures operational excellence by managing all back-office functions. These include administrative, financial, technological, and compliance services…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CEO Officer, 25.00 hrs/week | $654,411 | $0 | $25,299 | $679,710 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $336,747 | $0 | $3,901 | $340,648 |
| CFO (THROUGH JANUARY 2025) Officer, 25.00 hrs/week | $297,290 | $0 | $34,351 | $331,641 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $312,024 | $0 | $7,856 | $319,880 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $263,093 | $0 | $12,633 | $275,726 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $246,923 | $0 | $16,408 | $263,331 |
| & DIGITAL OFFICER (THROUGH MAY 2025) Key employee, 16.70 hrs/week | $224,713 | $0 | $14,397 | $239,110 |
| CHIEF OF RISK & COMPLIANCE Key employee, 16.70 hrs/week | $195,842 | $0 | $19,491 | $215,333 |
57 people received more than $100,000 in reportable compensation from Copa Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b8 · 6 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 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aYes
- 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 52,115
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AFTERBURNER INC Consulting/executive leadership | $183,551 |
| SIGMUND SOFTWARE LLC Claims/billing system support | $176,940 |
| UNIVERSAL BACKGROUND SCREENING Employee background searches | $175,279 |
| STAFFERS HOLDINGS LLC Staffing services | $169,954 |
Individuals listed as contractors are left out. 16 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Copa Health totaling $15,313 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Copa Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Copa Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Copa Health spent in FY2025, $83.57 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Copa Health's spending goes to programs?
In the fiscal year ending September 30, 2025, Copa Health reported that 83.6% of its $77.5 million in expenses went to program services, 16.0% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Copa Health pay its top executive?
The largest total compensation Copa Health reported for one person in the fiscal year ending September 30, 2025 was $679,710, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Copa Health get its money?
Of $70.0 million in revenue in the fiscal year ending September 30, 2025, 2.2% came from contributions and grants (including 1.1% from government grants) and 97.4% from program service revenue (Form 990, Part VIII).
Is Copa Health a registered charity?
The IRS lists EIN 84-4608444 as a 501(c)(3) organization (supporting organization, type ii), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202602299349302500 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532269349302658 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202542049349301654 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322279349304657 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202279349302430 · read the filing
All filings for EIN 84-4608444: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.