Stephens Memorial Hospital Assoc
Cite this
Plain text Stephens Memorial Hospital Assoc. furp.org, nonprofit organization profile, tax years 2009–2018. https://furp.org/org/stephens-memorial-hospital-assoc-010219904. Retrieved 2026-10-22.
APA furp.org. (n.d.). Stephens Memorial Hospital Assoc [Nonprofit organization profile; tax years 2009–2018]. Retrieved October 22, 2026, from https://furp.org/org/stephens-memorial-hospital-assoc-010219904
MLA “Stephens Memorial Hospital Assoc.” furp.org, tax years 2009–2018, https://furp.org/org/stephens-memorial-hospital-assoc-010219904. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2018. Data: furp.org, CC BY 4.0.
2018 · Form 990 · revenue $19.3M · expenses $18.6M · assets $0
- EIN
- 01-0219904
- Address
- 181 Main Street, Norway, ME 04268
- Website
- mainehealth.org/western-maine-health
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To ensure a high quality, accessible, affordable and appropriate integrated health care system to improve the health and well being of the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Timothy Churchill | President | 2009-2018 | $491,191 | $3,979,395 | 9 |
| Gregory J Hardy MD | Physician | 2009-2018 | $428,134 | $3,878,954 | 5 |
| John Cox | Regional CFO | 2009-2018 | $311,042 | $2,339,512 | 12 |
| Kathleen A Herlihy MD | Trustee | 2011-2018 | $310,282 | $1,857,362 | 5 |
| Brian M Nolan MD | Trustee | 2014-2018 | $292,368 | $1,385,679 | 4 |
| Lisa Miller MD | Trustee | 2013-2018 | $234,559 | $1,225,060 | 4 |
| Eric K Osborne DO | Physician | 2016-2018 | $442,679 | $1,175,055 | 1 |
| Jeannette L Andrews DO | Physician | 2017-2018 | $351,101 | $692,967 | 1 |
| Ryan Knapp | Trustee | 2017-2018 | $333,463 | $640,886 | 5 |
| Margaret M Burns | Sr VP-Clinical | 2015-2018 | $196,194 | $615,207 | 4 |
| Peter R Siviski MD | Physician | 2018 | $341,635 | $341,635 | 1 |
| Noemi LeFranc MD | Physician | 2018 | $336,601 | $336,601 | 1 |
| Jennifer Sunday | Med Staff President | 2018 | $304,062 | $304,062 | 2 |
| Thomas J Hewson Md (former) | PHYSICIAN | 2011-2016 | $317,261 | $1,208,592 | 1 |
| M Patricia Cook (former) | FORMER SR VP | 2009-2015 | $138,362 | $1,193,543 | 4 |
| Robert C Kahn Md (former) | PHYSICIAN | 2012-2014 | $389,286 | $1,154,953 | 2 |
| William L Medd (former) | TRUSTEE | 2009-2015 | $298,983 | $1,115,607 | 6 |
| Brady C Mullin MD (former) | Physician | 2015-2017 | $350,313 | $1,111,927 | 1 |
| Alyssa A Paetau Md (former) | PHYSICIAN | 2013-2015 | $308,105 | $990,558 | 1 |
| Carolyn P Costanzi Md (former) | PHYSICIAN | 2012-2015 | $305,079 | $922,709 | 2 |
| Michael M Mohseni Md (former) | PHYSICIAN | 2013-2015 | $285,118 | $898,387 | 1 |
| James Eshleman Do (former) | MED STAFF PR | 2012-2014 | $267,421 | $815,919 | 3 |
| Robert C Neilsen Md (former) | PHYSICIAN | 2012-2013 | $369,170 | $799,456 | 1 |
| Russell D Florenz (former) | PHYSICIAN | 2009-2011 | $266,406 | $789,899 | 1 |
| Tobin M Piker (former) | PHYSICIAN | 2009-2011 | $263,989 | $783,976 | 1 |
| Adam Kazimierczak Do (former) | TRUSTEE | 2009-2010 | $263,420 | $449,613 | 3 |
| Mark Douglas Md (former) | PHYSICIAN | 2009-2010 | $217,758 | $443,563 | 1 |
| Heidi Blake Md (former) | PHYSICIAN | 2009-2010 | $193,954 | $390,238 | 1 |
| Albert G Sledge MD (former) | Physician | 2017 | $328,881 | $328,881 | 1 |
| Matthew S Kerr Md (former) | PHYSICIAN | 2016 | $311,625 | $311,625 | 1 |
| Jannette L Andrews Md (former) | PHYSICIAN | 2015 | $302,152 | $302,152 | 1 |
| James W Gallea (former) | PHYSICIAN | 2012 | $291,767 | $291,767 | 1 |
| Luke E Wood Md (former) | PHYSICIAN | 2014 | $280,127 | $280,127 | 1 |
| David Kumaki MD FACP (former) | PHYSICIAN | 2009-2012 | $248,791 | $248,791 | 6 |
| Adam M Kazimierczak (former) | PHYSICIAN | 2011 | $239,993 | $239,993 | 4 |
| Clifford R Peck (former) | PHYSICIAN | 2011 | $235,200 | $235,200 | 1 |
| Rebecca Chagrasulis (former) | PHYSICIAN | 2010 | $229,839 | $229,839 | 1 |
| Roberta F Metivier (former) | VP-HUMAN RES | 2011 | $223,830 | $223,830 | 1 |
| Geoffrey M Hosta Md (former) | PHYSICIAN | 2009 | $219,157 | $219,157 | 1 |
Officers and directors, no compensation reported
27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kevin Carleton | Secretary/Treasurer | 2013-2018 | 1 | $0 reported | 4 |
| Holly Bancroft Brown | Trustee | 2014-2018 | 1 | $0 reported | 5 |
| Gene Benner | Vice Chair | 2015-2018 | 1 | $0 reported | 5 |
| Jack Sours | Trustee | 2018 | 1 | $0 reported | 4 |
| Todd Gauger DVM | Trustee | 2014-2018 | 1 | $0 reported | 4 |
| Tom Morton | Chair | 2011-2018 | 1 | $0 reported | 5 |
| Pat Weigel | Former Chair | 2010-2018 | 1 | $0 reported | 5 |
| Lance Bean | Trustee | 2015-2018 | 1 | $0 reported | 4 |
| Marc West | Trustee | 2016-2018 | 1 | $0 reported | 4 |
| Ted Moccia | Trustee | 2009-2018 | 1 | $0 reported | 5 |
| Sawin Millett | Former Secretary/Treasurer | 2014-2018 | 1 | $0 reported | 5 |
| Robin J Zinchuk | Trustee | 2009-2018 | 1 | $0 reported | 4 |
| Lynn Hamper (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 5 |
| David J Preble (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 5 |
| C Bradley Cummings (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 5 |
| David Hoisington Pa (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 5 |
| Allen Connors (former) | TRUSTEE | 2012-2015 | 1 | $0 reported | 4 |
| Peter Chapman (former) | SECRETARY/TR | 2009-2013 | 1 | $0 reported | 4 |
| Larry Farmer Od (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 4 |
| David Hoisington (former) | CHAIR | 2010-2013 | 1 | $0 reported | 5 |
| Ola Melhus Md (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 5 |
| Wendy Penley (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 5 |
| Rev Anne Stanley (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 4 |
| Todd Guager Dvm (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Andrea Burns (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 5 |
| Eugene Benner (former) | CHAIR | 2009-2011 | 2 | $0 reported | 5 |
| Robert Harmon (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 6 |
People by year
2018 · 25 people listed · 13 paid, $4.4M · 726 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Churchill | President | 1 | $0 | $425,804 | $65,387 | $491,191 | 9 |
| Eric K Osborne DO | Physician | 50 | $398,743 | $0 | $43,936 | $442,679 | 1 |
| Gregory J Hardy MD | Physician | 50 | $383,395 | $0 | $44,739 | $428,134 | 5 |
| Jeannette L Andrews DO | Physician | 50 | $320,611 | $0 | $30,490 | $351,101 | 1 |
| Peter R Siviski MD | Physician | 50 | $319,435 | $0 | $22,200 | $341,635 | 1 |
| Noemi LeFranc MD | Physician | 50 | $323,186 | $0 | $13,415 | $336,601 | 1 |
| Ryan R Knapp MD | Trustee | 50 | $305,986 | $0 | $27,477 | $333,463 | 5 |
| John Cox | Regional CFO | 0 | $0 | $264,618 | $46,424 | $311,042 | 12 |
| Kathleen A Herlihy MD | Trustee | 50 | $258,642 | $0 | $51,640 | $310,282 | 5 |
| Jennifer Sunday | Med Staff President | 50 | $273,474 | $0 | $30,588 | $304,062 | 2 |
| Brian M Nolan MD | Trustee | 50 | $254,974 | $0 | $37,394 | $292,368 | 4 |
| Lisa W Miller MD | Trustee | 50 | $204,694 | $0 | $29,865 | $234,559 | 4 |
| Margaret M Burns | Sr VP-Clinical | 0 | $0 | $173,967 | $22,227 | $196,194 | 4 |
| Tom Morton | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Ted Moccia | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robin J Zinchuk | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Pat Weigel | Former Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Kevin Carleton | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Todd Gauger DVM | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Holly Bancroft Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sawin Millett | Former Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Lance Bean | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gene Benner | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Marc West | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jack Sours | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 23 people listed · 12 paid, $3.9M · 672 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Churchill | Presid & CEO | 1 | $0 | $417,447 | $62,898 | $480,345 | 9 |
| Gregory J Hardy MD | Physician | 50 | $398,873 | $0 | $40,567 | $439,440 | 5 |
| Eric K Osborne DO | Physician | 50 | $347,045 | $0 | $28,114 | $375,159 | 1 |
| Brady C Mullin MD | Physician | 50 | $323,062 | $0 | $27,251 | $350,313 | 1 |
| Jeannette L Andrews DO | Physician | 50 | $312,635 | $0 | $29,231 | $341,866 | 1 |
| Albert G Sledge MD | Physician | 50 | $315,008 | $0 | $13,873 | $328,881 | 1 |
| John Cox | Regional CFO | 0 | $0 | $266,743 | $41,118 | $307,861 | 12 |
| Ryan R Knapp MD | Trustee | 50 | $284,247 | $0 | $23,176 | $307,423 | 5 |
| Kathleen A Herlihy MD | Med Staff President | 50 | $264,919 | $0 | $42,425 | $307,344 | 5 |
| Brian M Nolan MD | Trustee | 1 | $0 | $249,888 | $34,452 | $284,340 | 4 |
| Lisa W Miller MD | Trustee | 50 | $194,572 | $0 | $28,341 | $222,913 | 4 |
| Margaret M Burns | Sr VP-Clinical | 0 | $0 | $168,292 | $10,571 | $178,863 | 4 |
| Ted Moccia | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robin J Zinchuk | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Pat Weigel | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Kevin Carleton | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Todd Gauger DVM | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Holly Bancroft Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sawin Millett | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Lance Bean | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gene Benner | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Marc West | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Tom Morton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 24 people listed · 11 paid, $3.4M · 668 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY CHURCHILL | PRESID & CEO | 1 | $0 | $421,945 | $51,756 | $473,701 | 9 |
| BRADY C MULLIN MD | PHYSICIAN | 50 | $385,940 | $0 | $17,855 | $403,795 | 1 |
| GREGORY J HARDY MD | PHYSICIAN | 50 | $365,464 | $0 | $32,104 | $397,568 | 5 |
| ERIC K OSBORNE DO | PHYSICIAN | 50 | $340,728 | $0 | $16,489 | $357,217 | 1 |
| THOMAS J HEWSON MD | PHYSICIAN | 50 | $298,316 | $0 | $18,945 | $317,261 | 1 |
| MATTHEW S KERR MD | PHYSICIAN | 50 | $291,359 | $0 | $20,266 | $311,625 | 1 |
| BRIAN M NOLAN MD | MED STAFF PR | 1 | $0 | $255,055 | $26,323 | $281,378 | 4 |
| JOHN COX | REGIONAL CFO | 0 | $0 | $228,890 | $29,783 | $258,673 | 12 |
| KATHLEEN A HERLIHY MD | MED STAFF PR | 50 | $198,870 | $0 | $31,524 | $230,394 | 5 |
| LISA W MILLER MD | TRUSTEE | 50 | $183,084 | $0 | $19,455 | $202,539 | 4 |
| MARGARET M BURNS | SR VP-CLINIC | 0 | $0 | $163,159 | $2,599 | $165,758 | 4 |
| TOM MORTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBIN J ZINCHUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAT WEIGEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN CARLETON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TODD GAUGER DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| HOLLY BANCROFT BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SAWIN MILLETT | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE BEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GENE BENNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARC WEST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 29 people listed · 14 paid, $3.8M · 642 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY CHURCHILL | PRESID & CEO | 1 | $0 | $337,730 | $50,207 | $387,937 | 9 |
| GREGORY J HARDY MD | TRUSTEE | 50 | $347,719 | $0 | $29,709 | $377,428 | 5 |
| BRADY C MULLIN MD | PHYSICIAN | 50 | $342,190 | $0 | $15,629 | $357,819 | 1 |
| ALYSSA A PAETAU MD | PHYSICIAN | 50 | $296,634 | $0 | $11,471 | $308,105 | 1 |
| CAROLYN P COSTANZI MD | PHYSICIAN | 50 | $278,004 | $0 | $27,075 | $305,079 | 2 |
| JANNETTE L ANDREWS MD | PHYSICIAN | 50 | $286,664 | $0 | $15,488 | $302,152 | 1 |
| WILLIAM L MEDD MD | TRUSTEE | 1 | $0 | $265,914 | $33,069 | $298,983 | 6 |
| MICHAEL M MOHSENI MD | PHYSICIAN | 50 | $273,477 | $0 | $11,641 | $285,118 | 1 |
| BRIAN M NOLAN MD | MED STAFF PR | 1 | $0 | $249,494 | $23,994 | $273,488 | 4 |
| JOHN COX | SR VP-FISCAL | 0 | $0 | $218,377 | $26,328 | $244,705 | 12 |
| KATHLEEN A HERLIHY MD | TRUSTEE | 50 | $187,625 | $0 | $28,891 | $216,516 | 5 |
| LISA W MILLER MD | TRUSTEE | 50 | $177,095 | $0 | $18,303 | $195,398 | 4 |
| M PATRICIA COOK | FORMER SR VP | 0 | $0 | $109,329 | $29,033 | $138,362 | 4 |
| MARGARET M BURNS | SR VP-CLINIC | 0 | $0 | $73,956 | $436 | $74,392 | 4 |
| C BRADLEY CUMMINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM MORTON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID HOISINGTON PA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBIN J ZINCHUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAT WEIGEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ALLEN CONNORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN CARLETON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TODD GAUGER DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| HOLLY BANCROFT BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SAWIN MILLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE BEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GENE BENNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 27 people listed · 14 paid, $4.0M · 641 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C KAHN MD | PHYSICIAN | 50 | $349,844 | $0 | $39,442 | $389,286 | 2 |
| TIMOTHY CHURCHILL | PRESID & CEO | 30 | $0 | $330,891 | $50,705 | $381,596 | 9 |
| GREGORY HARDY MD | TRUSTEE | 46 | $344,725 | $0 | $29,052 | $373,777 | 5 |
| ALYSSA A PAETAU MD | PHYSICIAN | 50 | $339,276 | $0 | $9,640 | $348,916 | 1 |
| MICHAEL M MOHSENI MD | PHYSICIAN | 50 | $307,042 | $0 | $9,560 | $316,602 | 1 |
| CAROLYN P COSTANZI MD | PHYSICIAN | 50 | $280,449 | $0 | $26,018 | $306,467 | 2 |
| WILLIAM L MEDD MD | TRUSTEE | 1 | $0 | $249,254 | $34,592 | $283,846 | 6 |
| LUKE E WOOD MD | PHYSICIAN | 50 | $264,605 | $0 | $15,522 | $280,127 | 1 |
| JAMES ESHLEMAN DO | MED STAFF PR | 47 | $251,916 | $0 | $15,505 | $267,421 | 3 |
| BRIAN M NOLAN MD | MED STAFF PR | 1 | $0 | $230,445 | $23,660 | $254,105 | 4 |
| KATHLEEN HERLIHY MD | TRUSTEE | 46 | $181,968 | $0 | $27,529 | $209,497 | 5 |
| JOHN COX | SR VP-FISCAL | 30 | $0 | $181,951 | $26,218 | $208,169 | 12 |
| M PATRICIA COOK | SR VP-CLINIC | 46 | $0 | $153,843 | $35,895 | $189,738 | 4 |
| LISA MILLER MD | TRUSTEE | 42 | $166,640 | $0 | $18,268 | $184,908 | 4 |
| C BRADLEY CUMMINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM MORTON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID HOISINGTON PA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBIN J ZINCHUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAT WEIGEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ALLEN CONNORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN CARLETON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TODD GAUGER DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| HOLLY BANCROFT BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SAWIN MILLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 29 people listed · 13 paid, $3.7M · 628 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY CHURCHILL | PRESID & CEO | 30 | $0 | $326,717 | $47,586 | $374,303 | 9 |
| ROBERT C NEILSEN MD | PHYSICIAN | 60 | $321,138 | $0 | $48,032 | $369,170 | 1 |
| GREGORY HARDY MD | TRUSTEE | 56 | $340,940 | $0 | $28,128 | $369,068 | 5 |
| ROBERT C KAHN MD | PHYSICIAN | 60 | $315,224 | $0 | $37,422 | $352,646 | 2 |
| ALYSSA A PAETAU MD | PHYSICIAN | 60 | $324,310 | $0 | $9,227 | $333,537 | 1 |
| THOMAS J HEWSON MD | PHYSICIAN | 60 | $286,494 | $0 | $18,208 | $304,702 | 1 |
| MICHAEL M MOHSENI MD | PHYSICIAN | 60 | $287,578 | $0 | $9,089 | $296,667 | 1 |
| WILLIAM L MEDD MD | TRUSTEE | 1 | $0 | $248,742 | $34,256 | $282,998 | 6 |
| JAMES ESHLEMAN DO | MED STAFF PR | 57 | $250,905 | $0 | $15,874 | $266,779 | 3 |
| JOHN COX | SR VP-FISCAL | 30 | $0 | $197,953 | $24,882 | $222,835 | 12 |
| KATHLEEN HERLIHY MD | TRUSTEE | 56 | $175,653 | $0 | $25,384 | $201,037 | 5 |
| M PATRICIA COOK | SR VP-CLINIC | 41 | $0 | $153,532 | $35,281 | $188,813 | 4 |
| LISA MILLER MD | TRUSTEE | 57 | $166,466 | $0 | $18,277 | $184,743 | 4 |
| PETER CHAPMAN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 4 |
| C BRADLEY CUMMINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM MORTON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
| LARRY FARMER OD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOISINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| OLA MELHUS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| REV ANNE STANLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBIN J ZINCHUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WENDY PENLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PAT WEIGEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ALLEN CONNORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN CARLETON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TODD GUAGER DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 13 paid, $3.9M · 636 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C NEILSEN | PHYSICIAN | 60 | $377,023 | $0 | $53,263 | $430,286 | 1 |
| ROBERT C KAHN | PHYSICIAN | 60 | $367,570 | $0 | $45,451 | $413,021 | 2 |
| GREGORY HARDY MD | PHYSICIAN | 57 | $354,341 | $0 | $34,441 | $388,782 | 5 |
| TIMOTHY CHURCHILL | PRESID & CEO | 30 | $0 | $320,395 | $56,198 | $376,593 | 9 |
| CAROLYN P COSTANZI | PHYSICIAN | 60 | $279,144 | $0 | $32,019 | $311,163 | 2 |
| JAMES W GALLEA | PHYSICIAN | 60 | $274,731 | $0 | $17,036 | $291,767 | 1 |
| THOMAS J HEWSON | PHYSICIAN | 60 | $261,836 | $0 | $23,306 | $285,142 | 1 |
| JAMES ESHLEMAN DO | MED STAFF PR | 57 | $259,415 | $0 | $22,304 | $281,719 | 3 |
| WILLIAM L MEDD MD | PHYSICIAN | 1 | $0 | $245,434 | $4,346 | $249,780 | 6 |
| DAVID KUMAKI MD | PHYSICIAN | 1 | $0 | $225,933 | $22,858 | $248,791 | 6 |
| JOHN COX | SR VP-FISCAL | 30 | $0 | $189,078 | $30,028 | $219,106 | 12 |
| M PATRICIA COOK | SR VP-CLINIC | 41 | $0 | $152,552 | $40,556 | $193,108 | 4 |
| KATHLEEN HERLIHY MD | PHYSICIAN | 57 | $160,069 | $0 | $31,582 | $191,651 | 5 |
| ANDREA BURNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER CHAPMAN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 4 |
| C BRADLEY CUMMINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LARRY FARMER OD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOISINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| OLA MELHUS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| REV ANNE STANLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBIN J ZINCHUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WENDY PENLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PAT WEIGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ALLEN CONNORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 28 people listed · 11 paid, $2.8M · 608 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HARDY MD | MED STAFF PR | 2 | $0 | $350,220 | $24,868 | $375,088 | 5 |
| TIMOTHY CHURCHILL | PRESID & CEO | 30 | $0 | $317,808 | $34,286 | $352,094 | 9 |
| THOMAS J HEWSON | PHYSICIAN | 38 | $279,603 | $0 | $21,884 | $301,487 | 1 |
| RUSSELL D FLORENZ | PHYSICIAN | 30 | $238,669 | $0 | $27,737 | $266,406 | 1 |
| TOBIN M PIKER | PHYSICIAN | 34 | $239,212 | $0 | $24,777 | $263,989 | 1 |
| ADAM M KAZIMIERCZAK | PHYSICIAN | 0 | $0 | $217,867 | $22,126 | $239,993 | 4 |
| CLIFFORD R PECK | PHYSICIAN | 32 | $224,385 | $0 | $10,815 | $235,200 | 1 |
| ROBERTA F METIVIER | VP-HUMAN RES | 42 | $199,162 | $0 | $24,668 | $223,830 | 1 |
| KATHLEEN A HERLIHY | PHYSICIAN | 0 | $0 | $167,335 | $23,306 | $190,641 | 5 |
| JOHN COX | SR VP-FISCAL | 30 | $0 | $166,598 | $23,383 | $189,981 | 12 |
| M PATRICIA COOK | SR VP-CLINIC | 42 | $0 | $142,450 | $26,047 | $168,497 | 4 |
| EUGENE BENNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREA BURNS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| PETER CHAPMAN | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 4 |
| C BRADLEY CUMMINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| TOM MORTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| LARRY FARMER OD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOISINGTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID KUMAKI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM L MEDD MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| OLA MELHUS MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| REV ANNE STANLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBIN J ZINCHUK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| WENDY PENLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| PAT WEIGEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 27 people listed · 10 paid, $2.5M · 547 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HARDY MD | PHYSICIAN | 2 | $0 | $361,929 | $21,670 | $383,599 | 5 |
| TIMOTHY CHURCHILL | PRESID & CEO | 30 | $0 | $301,098 | $28,065 | $329,163 | 9 |
| TOBIN PIKER MD | PHYSICIAN | 32 | $246,267 | $0 | $20,530 | $266,797 | 1 |
| ADAM KAZIMIERCZAK DO | TRUSTEE | 2 | $0 | $244,789 | $18,631 | $263,420 | 3 |
| RUSSELL FLORENZ MD | PHYSICIAN | 30 | $233,356 | $0 | $23,826 | $257,182 | 1 |
| REBECCA CHAGRASULIS | PHYSICIAN | 40 | $208,825 | $0 | $21,014 | $229,839 | 1 |
| MARK DOUGLAS MD | PHYSICIAN | 30 | $196,453 | $0 | $21,305 | $217,758 | 1 |
| HEIDI BLAKE MD | PHYSICIAN | 26 | $173,606 | $0 | $20,348 | $193,954 | 1 |
| JOHN COX | SR VP-FISCAL | 25 | $0 | $167,152 | $20,487 | $187,639 | 12 |
| M PATRICIA COOK | SR VP-CLINIC | 42 | $0 | $138,581 | $22,147 | $160,728 | 4 |
| EUGENE BENNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREA BURNS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| PETER CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| C BRADLEY CUMMINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROBERT HARMON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| LARRY FARMER OD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOISINGTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID KUMAKI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM L MEDD MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| OLA MELHUS MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| REV ANNE STANLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBIN J ZINCHUK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| WENDY PENLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| PAT WEIGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2009 · 26 people listed · 10 paid, $2.4M · 554 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HARDY MD | PHYSICIAN | 2 | $0 | $323,478 | $22,592 | $346,070 | 5 |
| TIMOTHY CHURCHILL | PRESID & CEO | 30 | $0 | $299,524 | $32,948 | $332,472 | 9 |
| RUSSELL FLORENZ MD | PHYSICIAN | 30 | $238,872 | $0 | $27,439 | $266,311 | 1 |
| TOBIN PIKER MD | PHYSICIAN | 32 | $235,034 | $0 | $18,156 | $253,190 | 1 |
| MARK DOUGLAS MD | PHYSICIAN | 30 | $203,810 | $0 | $21,995 | $225,805 | 1 |
| GEOFFREY M HOSTA MD | PHYSICIAN | 30 | $209,634 | $0 | $9,523 | $219,157 | 1 |
| HEIDI BLAKE MD | PHYSICIAN | 26 | $176,228 | $0 | $20,056 | $196,284 | 1 |
| JOHN COX | SR VP-FISCAL | 25 | $0 | $168,578 | $20,923 | $189,501 | 12 |
| ADAM KAZIMIERCZAK DO | TRUSTEE | 2 | $0 | $169,021 | $17,172 | $186,193 | 3 |
| M PATRICIA COOK | SR VP-CLINIC | 42 | $0 | $127,732 | $26,565 | $154,297 | 4 |
| EUGENE BENNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREA BURNS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| PETER CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| C BRADLEY CUMMINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROBERT HARMON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| LARRY FARMER OD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOISINGTON PA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID KUMAKI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM L MEDD MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| OLA MELHUS MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| LYNN HAMPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J PREBLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| TED MOCCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| REV ANNE STANLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBIN J ZINCHUK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| WENDY PENLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2018 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NorDx | Scarborough, ME | Lab processing | $2,389,850 |
| Maine Medical Partners | Scarborough, ME | Med billing & mgt | $1,577,449 |
| Langford & Low | Portland, ME | Construction svcs | $1,468,166 |
| Spectrum Medical Group PA | Scarborough, ME | Anesthesia svcs | $966,896 |
| Weatherby Locums Inc | Dallas, TX | Physician svcs | $541,011 |
2017 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NorDx | Scarborough, ME | Lab processing | $2,855,354 |
| Maine Medical Partners | Scarborough, ME | Med billing & mgt | $1,957,958 |
| Spectrum Medical Group PA | Scarborough, ME | Anesthesia svcs | $596,796 |
| Maine Orthopaedic Center | Portland, ME | Physician svcs | $407,500 |
| LandryFrench Construction Co | Scarborough, ME | Constr. svcs | $381,184 |
2016 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORDX | SCARBOROUGH, ME | LAB PROCESSING | $2,854,433 |
| LANDRYFRENCH CONSTRUCTION CO | SCARBOROUGH, ME | CONSTRUCT. SVCS | $1,972,107 |
| MAINE MEDICAL PARTNERS | SCARBOROUGH, ME | MED BILL & MGT | $1,486,192 |
| SPECTRUM MEDICAL GROUP PA | SCARBOROUGH, ME | ANESTHESIA SVCS | $583,200 |
| MAINE ORTHOPAEDIC CENTER | PORTLAND, ME | PHYSICIAN SVCS | $442,300 |
2015 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORDX | SCARBOROUGH, ME | LAB PROCESSING | $2,828,048 |
| MAINE MEDICAL PARTNERS | SCARBOROUGH, ME | MED BILL & MGT | $1,355,386 |
| LANDRYFRENCH CONSTRUCTION CO | SCARBOROUGH, ME | CONSTRUCT. SVCS | $793,120 |
| SPECTRUM MEDICAL GROUP PA | SCARBOROUGH, ME | ANESTHESIA SVCS | $559,674 |
| MAINE ORTHOPAEDIC CENTER | PORTLAND, ME | PHYSICIAN SVCS | $370,100 |
2014 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINE MEDICAL PARTNERS | SCARBOROUGH, ME | MED BILL & MGT | $1,419,985 |
| NORDX | SCARBOROUGH, ME | LAB PROCESSING | $831,947 |
| SPECTRUM MEDICAL GROUP PA | SCARBOROUGH, ME | ANESTHESIA SVCS | $523,463 |
| MAINE ORTHOPAEDIC CENTER | PORTLAND, ME | PHYSICIAN SVCS | $406,570 |
| WEATHERBY LOCUMS INC | DALLAS, TX | PHYSICIAN SVCS | $339,202 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINE MEDICAL PARTNERS | MED BILL & MGT | $701,690 | |
| SPECTRUM MEDICAL GROUP PA | ANESTHESIA SVCS | $603,410 | |
| MAINE ORTHOPAEDIC CENTER | PHYSICIAN SVCS | $410,300 | |
| NORDX | LAB PROCESSING | $324,687 | |
| MEDICAL SOLUTIONS | NURSE STAFFING | $289,403 |
2012 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINE MEDICAL PARTNERS | SCARBOROUGH, ME | MED BILL & MGT | $663,663 |
| SPECTRUM MEDICAL GROUP PA | SCARBOROUGH, ME | ANESTHESIA SVCS | $523,273 |
| MAINE ORTHOPAEDIC CENTER | PORTLAND, ME | PHYSICIAN SVCS | $412,856 |
| MAYO COLLABORATIVE SERVICES | ROCHESTER, MN | LAB PROCESSING | $229,733 |
| CROSS COUNTRY STAFFING | ATLANTA, GA | NURSE STAFFING | $153,852 |
2011 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| OXFORD HILLS INTERNAL MEDICINE | NORWAY, ME | PHYSICIAN SVCS | $702,032 |
| SPECTRUM MEDICAL GROUP PA | SCARBOROUGH, ME | ANESTHESIA SVCS | $484,308 |
| MAINE ORTHOPAEDIC CENTER | PORTLAND, ME | PHYSICIAN SVCS | $394,900 |
| HP CUMMINGS CONSTRUCTION | WINTHROP, ME | CONTRACTOR SVCS | $293,063 |
| NORDX | SCARBOROUGH, ME | LAB PROCESSING | $126,597 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| OXFORD HILLS INTERNAL MEDICINE | NORWAY, ME | PHYSICIAN SVCS | $645,817 |
| SPECTRUM MEDICAL GROUP PA | SCARBOROUGH, ME | ANESTHESIA SVCS | $472,500 |
| NORDX | SCARBOROUGH, ME | LAB PROCESSING | $320,003 |
| MAINE ORTHOPAEDIC CENTER | PORTLAND, ME | PHYSICIAN SVCS | $264,500 |
| DA BUILDERS INC | NORWAY, ME | CONTRACTOR SVCS | $165,941 |
2009 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| OXFORD HILLS INTERNAL MEDICINE | NORWAY, ME | PHYSICIAN SVCS | $675,458 |
| SPECTRUM MEDICAL GROUP PA | SCARBOROUGH, ME | ANESTHESIA SVCS | $450,000 |
| NORDX | SCARBOROUGH, ME | LAB PROCESSING | $448,667 |
| MAINE ORTHOPAEDIC CENTER | PORTLAND, ME | PHYSICIAN SVCS | $265,190 |
| QUEST DIAGNOSTICS LLC | CHICAGO, IL | LAB PROCESSING | $149,062 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $19,262,049 | $18,595,095 | $0 | $0 | $0 | $19,311,985 | $316,864 | 726 | 43 |
| 2017 · Form 990 | ||||||||
| $72,597,626 | $70,832,100 | $70,000,976 | $47,074,680 | $0 | $72,846,439 | $1,077,860 | 672 | 43 |
| 2016 · Form 990 | ||||||||
| $67,329,991 | $64,167,435 | $65,173,000 | $45,377,704 | $0 | $67,579,696 | $502,010 | 668 | 60 |
| 2015 · Form 990 | ||||||||
| $63,521,854 | $60,382,287 | $63,914,826 | $42,795,260 | $0 | $63,657,039 | $875,923 | 642 | 69 |
| 2014 · Form 990 | ||||||||
| $60,419,085 | $56,430,756 | $66,898,421 | $40,930,103 | $20,000 | $60,493,446 | $1,062,159 | 641 | 65 |
| 2013 · Form 990 | ||||||||
| $57,188,823 | $52,979,921 | $53,108,901 | $37,927,544 | $0 | $57,360,104 | $1,054,561 | 628 | 79 |
| 2012 · Form 990 | ||||||||
| $54,687,975 | $52,077,622 | $50,529,900 | $33,284,733 | $0 | $54,199,842 | $868,642 | 636 | 77 |
| 2011 · Form 990 | ||||||||
| $58,441,403 | $53,768,948 | $45,798,163 | $33,973,557 | $117,000 | $57,376,266 | $290,190 | 608 | 76 |
| 2010 · Form 990 | ||||||||
| $52,113,319 | $46,765,511 | $41,764,430 | $29,443,403 | $50,000 | $51,861,419 | $1,058,507 | 547 | 91 |
| 2009 · Form 990 | ||||||||
| $44,949,835 | $42,339,456 | $38,088,903 | $27,904,648 | $0 | $44,784,883 | $1,063,578 | 554 | 108 |
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.
- Western Maine Health Care Corp Norway, ME · 20 people in common (Brian M Nolan MD, Gene Benner, Gregory J Hardy MD) · related organization (Schedule R)
- WESTERN MAINE MULTI-MEDICAL SPECIALISTS Norway, ME · 20 people in common (Brian M Nolan MD, Gene Benner, Gregory J Hardy MD) · related organization (Schedule R)
- WESTERN MAINE NURSING HOME INC Norway, ME · 20 people in common (Brian M Nolan MD, Gene Benner, Gregory J Hardy MD) · related organization (Schedule R)
- Stephens Community Healthcare Norway, ME · 9 people in common (Gregory J Hardy MD, Holly Bancroft Brown, John Cox) · related organization (Schedule R)
- OXFORD HILLS SCHOLARSHIP FOUNDATION South Paris, ME · 3 people in common (Gene Benner, Jennifer Sunday, Ryan Knapp)
- Franklin Memorial Hospital Farmington, ME · 2 people in common (John Cox, Timothy Churchill)
- HEALTHY COMMUNITY COALITION Farmington, ME · 2 people in common (John Cox, Timothy Churchill)
- Franklin Community Health Network Farmington, ME · 2 people in common (John Cox, Timothy Churchill)
- Evergreen Behavioral Services Farmington, ME · 2 people in common (John Cox, Timothy Churchill)
- MEMORIAL HOSPITAL North Conway, NH · 1 person in common (John Cox)
- MEMORIAL ELDER HEALTH SERVICES North Conway, NH · 1 person in common (John Cox)
- MEMORIAL HOSPITAL FOUNDATION AT NORTH CONWAY INC North Conway, NH · 1 person in common (John Cox)
- MAINHEALTH SERVICES Portland, ME · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $49,500 in all, tax years 2019 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $29,500 | 2021 | $29,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HAZEN MEMORIAL HOSPITAL ASSOCIATION | ND | E22 | $20,615,012 | $18,573,485 | Surgeon | $440,847 | Similar name, revenue within 2x |
| MEMORIAL HOSPITAL | OH | E22 | $94,767,507 | $77,926,089 | CEO | $3,133,332 | Similar name, revenue within 5x |
| MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $54,499,965 | $54,334,029 | Surgeon | $630,094 | Similar name, revenue within 5x |
| MEMORIAL HOSPITAL | NH | E22 | $126,575,733 | $113,753,814 | CEO and President, MH/Trustee | $2,277,317 | Similar name, revenue within 10x |
| MEMORIAL HOSPITAL | RI | E22 | $2,386,193 | $2,574,184 | DIRECTOR - PRESIDENT/CEO/CNE | $1,721,011 | Similar name, revenue within 10x |
| STEPHENS MEMORIAL HOSPITAL FOUNDATION | TX | E22 | $17,690 | $2,743 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| MEMORIAL HOSPITAL | MI | E22 | $352,399,300 | $340,798,423 | PHYSICIAN | $1,255,236 | Similar name, revenue differs more than 10x |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | NY | E22 | $444,967,071 | $427,347,109 | President & CEO | $5,943,362 | Similar name, revenue differs more than 10x |
| STURDY MEMORIAL HOSPITAL | MA | E22 | $296,170,067 | $291,294,067 | PRESIDENT & CEO | $1,009,946 | Similar name, revenue differs more than 10x |
| MERCY MEMORIAL HOSPITAL ASSOCIATION | OH | Not reported | $424,611 | $348,220 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| MEMORIAL HOSPITAL ASSN INC | KS | E22 | $733,269 | $412,484 | CHAIRMAN | $0 | Similar name, revenue differs more than 10x |
| MEMORIAL HOSPITAL | PA | Not reported | $0 | $0 | CHAIR | $0 | Similar name, similar mission |
Who funds organizations like this
Grantors that funded the 12 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.
2018 · Form 990 · $18,595,095 spent · pay $10,223,811 · grants $0 · events $48,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,673,214 | $7,450,003 | $216,749 | $6,462 | 41.3% | |
| Other (as described) | Affiliate charges | $2,109,364 | $1,895,437 | $192,543 | $21,384 | 11.3% |
| Other (as described) | Medical Supplies | $2,081,009 | $2,081,009 | - | - | 11.2% |
| Fees: other services | $1,695,318 | $1,693,613 | $1,705 | - | 9.1% | |
| Other employee benefits | $1,403,480 | $1,362,653 | $39,580 | $1,247 | 7.5% | |
| Depreciation and depletion | $798,276 | $775,054 | $23,222 | - | 4.3% | |
| Payroll taxes | $497,024 | $482,566 | $13,964 | $494 | 2.7% | |
| Other (as described) | Hospital tax | $339,050 | $339,050 | - | - | 1.8% |
| Pension plan contributions | $333,229 | $323,535 | $9,694 | - | 1.8% | |
| Office expenses | $333,183 | $323,382 | $9,796 | $5 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $316,864 | $307,643 | $9,221 | - | 1.7% | |
| Occupancy | $266,401 | $258,651 | $7,750 | - | 1.4% | |
| Insurance | $213,680 | $152,847 | $60,833 | - | 1.1% | |
| Other (as described) | Maintenance contracts | $179,660 | $179,641 | $19 | - | 1.0% |
| All other expenses | $174,366 | $168,382 | $5,984 | - | 0.9% | |
| Interest | $58,560 | $56,856 | $1,704 | - | 0.3% | |
| Conferences, conventions and meetings | $48,055 | $46,657 | $1,170 | $228 | 0.3% | |
| Travel | $36,804 | $35,537 | $1,267 | - | 0.2% | |
| Fees: accounting | $34,923 | - | $34,923 | - | 0.2% | |
| Fees: lobbying | $2,635 | - | $2,635 | - | 0.0% | |
| Total | $18,595,095 | 100% |
2017 · Form 990 · $70,832,100 spent · pay $38,939,585 · grants $0 · events $174,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,297,418 | $28,378,589 | $894,987 | $23,842 | 41.4% | |
| Other (as described) | Affiliate charges | $8,240,097 | $5,684,489 | $2,555,608 | - | 11.6% |
| Other (as described) | Medical supplies | $7,585,970 | $7,585,680 | $290 | - | 10.7% |
| Fees: other services | $6,413,040 | $6,378,465 | $34,575 | - | 9.1% | |
| Other employee benefits | $5,357,282 | $5,189,262 | $163,016 | $5,004 | 7.6% | |
| Depreciation and depletion | $3,135,744 | $3,037,397 | $98,347 | - | 4.4% | |
| Payroll taxes | $2,003,871 | $1,941,023 | $61,024 | $1,824 | 2.8% | |
| Other (as described) | Provider tax | $1,356,187 | $1,356,187 | - | - | 1.9% |
| Pension plan contributions | $1,203,154 | $1,165,420 | $37,734 | - | 1.7% | |
| Office expenses | $1,135,739 | $1,104,104 | $31,084 | $551 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,077,860 | $1,044,015 | $33,845 | - | 1.5% | |
| Occupancy | $1,000,693 | $969,308 | $31,385 | - | 1.4% | |
| Insurance | $762,640 | $528,963 | $233,677 | - | 1.1% | |
| Other (as described) | Maintenance contracts | $756,067 | $755,323 | $744 | - | 1.1% |
| All other expenses | $730,834 | $705,554 | $25,280 | - | 1.0% | |
| Interest | $270,439 | $261,957 | $8,482 | - | 0.4% | |
| Conferences, conventions and meetings | $174,066 | $166,524 | $7,542 | - | 0.2% | |
| Fees: accounting | $138,252 | - | $138,252 | - | 0.2% | |
| Travel | $115,654 | $111,509 | $4,145 | - | 0.2% | |
| Advertising and promotion | $57,977 | $56,159 | $1,818 | - | 0.1% | |
| Fees: lobbying | $10,390 | - | $10,390 | - | 0.0% | |
| Fees: professional fundraisers | $8,726 | - | - | $8,726 | 0.0% | |
| Total | $70,832,100 | 100% |
2016 · Form 990 · $64,167,435 spent · pay $34,369,517 · grants $0 · events $195,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,354,521 | $25,412,779 | $926,463 | $15,279 | 41.1% | |
| Fees: other services | $8,649,270 | $8,606,316 | $42,954 | - | 13.5% | |
| Other (as described) | MEDICAL SUPPLIES | $6,938,889 | $6,938,682 | $207 | - | 10.8% |
| Other (as described) | AFFILIATE CHARGES | $4,868,350 | $3,330,271 | $1,538,079 | - | 7.6% |
| Other employee benefits | $4,716,459 | $4,547,925 | $165,278 | $3,256 | 7.4% | |
| Depreciation and depletion | $2,841,214 | $2,739,689 | $101,525 | - | 4.4% | |
| Payroll taxes | $1,807,720 | $1,743,125 | $63,426 | $1,169 | 2.8% | |
| Other (as described) | PROVIDER TAX | $1,298,947 | $1,298,947 | - | - | 2.0% |
| Office expenses | $1,244,317 | $1,199,796 | $43,282 | $1,239 | 1.9% | |
| Pension plan contributions | $988,807 | $953,473 | $35,334 | - | 1.5% | |
| Occupancy | $988,106 | $952,798 | $35,308 | - | 1.5% | |
| Other (as described) | MAINTENANCE CONTRACTS | $778,566 | $777,839 | $727 | - | 1.2% |
| Insurance | $763,232 | $532,879 | $230,353 | - | 1.2% | |
| All other expenses | $635,135 | $595,898 | $39,237 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $502,010 | $484,088 | $17,922 | - | 0.8% | |
| Interest | $270,617 | $260,947 | $9,670 | - | 0.4% | |
| Conferences, conventions and meetings | $195,655 | $184,072 | $6,986 | $4,597 | 0.3% | |
| Fees: accounting | $134,486 | - | $134,486 | - | 0.2% | |
| Travel | $108,913 | $104,386 | $4,527 | - | 0.2% | |
| Advertising and promotion | $62,899 | $60,651 | $2,248 | - | 0.1% | |
| Fees: lobbying | $10,215 | - | $10,215 | - | 0.0% | |
| Fees: professional fundraisers | $9,107 | - | - | $9,107 | 0.0% | |
| Total | $64,167,435 | 100% |
2015 · Form 990 · $60,382,287 spent · pay $32,382,594 · grants $0 · events $158,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,566,354 | $23,549,223 | $967,984 | $49,147 | 40.7% | |
| Fees: other services | $9,841,268 | $9,787,996 | $53,272 | - | 16.3% | |
| Other (as described) | MEDICAL SUPPLIES | $6,517,058 | $6,516,511 | $547 | - | 10.8% |
| Other employee benefits | $4,336,879 | $4,157,318 | $171,034 | $8,527 | 7.2% | |
| Depreciation and depletion | $2,224,199 | $2,132,110 | $92,089 | - | 3.7% | |
| Payroll taxes | $1,692,415 | $1,622,343 | $66,312 | $3,760 | 2.8% | |
| Office expenses | $1,478,331 | $1,417,123 | $51,963 | $9,245 | 2.4% | |
| All other expenses | $1,295,362 | $690,324 | $604,913 | $125 | 2.1% | |
| Other (as described) | PROVIDER TAX | $1,279,252 | $1,279,252 | - | - | 2.1% |
| Other (as described) | AFFILIATE CHARGES | $1,213,105 | $1,162,878 | $50,227 | - | 2.0% |
| Occupancy | $1,025,295 | $980,873 | $44,422 | - | 1.7% | |
| Information technology | $1,017,331 | $975,210 | $42,121 | - | 1.7% | |
| Pension plan contributions | $911,023 | $873,304 | $37,719 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $875,923 | $839,660 | $36,263 | - | 1.5% | |
| Other (as described) | MAINTENANCE CONTRACTS | $830,967 | $830,038 | $929 | - | 1.4% |
| Insurance | $589,081 | $401,139 | $187,942 | - | 1.0% | |
| Interest | $205,112 | $196,619 | $8,493 | - | 0.3% | |
| Conferences, conventions and meetings | $158,314 | $151,233 | $7,081 | - | 0.3% | |
| Fees: accounting | $128,583 | - | $128,583 | - | 0.2% | |
| Travel | $124,512 | $118,483 | $6,029 | - | 0.2% | |
| Advertising and promotion | $62,060 | $59,490 | $2,570 | - | 0.1% | |
| Fees: professional fundraisers | $9,863 | - | - | $9,863 | 0.0% | |
| Total | $60,382,287 | 100% |
2014 · Form 990 · $56,430,756 spent · pay $31,029,476 · grants $0 · events $165,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,173,709 | $22,139,247 | $987,826 | $46,636 | 41.1% | |
| Fees: other services | $8,519,603 | $8,460,487 | $59,116 | - | 15.1% | |
| Other (as described) | MEDICAL SUPPLIES | $5,513,134 | $5,512,703 | $431 | - | 9.8% |
| Other employee benefits | $4,372,009 | $4,176,845 | $187,073 | $8,091 | 7.7% | |
| Depreciation and depletion | $1,795,459 | $1,715,311 | $80,148 | - | 3.2% | |
| Payroll taxes | $1,629,908 | $1,557,150 | $69,190 | $3,568 | 2.9% | |
| Office expenses | $1,319,831 | $1,260,914 | $46,756 | $12,161 | 2.3% | |
| Other (as described) | PROVIDER TAX | $1,279,462 | $1,279,462 | - | - | 2.3% |
| Other (as described) | AFFILIATE CHARGES | $1,267,441 | $1,210,863 | $56,578 | - | 2.2% |
| Occupancy | $1,169,269 | $1,115,267 | $54,002 | - | 2.1% | |
| All other expenses | $1,079,841 | $501,306 | $577,833 | $702 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,062,159 | $1,014,787 | $47,372 | - | 1.9% | |
| Information technology | $1,040,411 | $993,968 | $46,443 | - | 1.8% | |
| Insurance | $895,112 | $734,152 | $160,960 | - | 1.6% | |
| Other (as described) | MAINTENANCE CONTRACTS | $854,269 | $853,448 | $821 | - | 1.5% |
| Pension plan contributions | $791,691 | $756,350 | $35,341 | - | 1.4% | |
| Interest | $178,046 | $170,098 | $7,948 | - | 0.3% | |
| Conferences, conventions and meetings | $165,942 | $157,828 | $8,114 | - | 0.3% | |
| Travel | $137,072 | $129,577 | $7,495 | - | 0.2% | |
| Fees: accounting | $119,590 | - | $119,590 | - | 0.2% | |
| Advertising and promotion | $59,770 | $57,102 | $2,668 | - | 0.1% | |
| Fees: professional fundraisers | $7,028 | - | - | $7,028 | 0.0% | |
| Total | $56,430,756 | 100% |
2013 · Form 990 · $52,979,921 spent · pay $31,416,735 · grants $0 · events $167,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,420,203 | $22,395,282 | $976,333 | $48,588 | 44.2% | |
| Fees: other services | $5,746,220 | $5,683,204 | $63,016 | - | 10.8% | |
| Other (as described) | MEDICAL SUPPLIES | $4,901,231 | $4,900,923 | $308 | - | 9.3% |
| Other employee benefits | $4,405,675 | $4,212,873 | $184,372 | $8,430 | 8.3% | |
| Depreciation and depletion | $1,723,038 | $1,647,634 | $75,404 | - | 3.3% | |
| Payroll taxes | $1,574,676 | $1,505,765 | $65,194 | $3,717 | 3.0% | |
| Office expenses | $1,351,479 | $1,290,652 | $55,945 | $4,882 | 2.6% | |
| Other (as described) | PROVIDER TAX | $1,279,482 | $1,279,482 | - | - | 2.4% |
| Other (as described) | AFFILIATE CHARGES | $1,220,308 | $1,166,905 | $53,403 | - | 2.3% |
| Occupancy | $1,187,566 | $1,135,595 | $51,971 | - | 2.2% | |
| All other expenses | $1,127,814 | $568,192 | $559,050 | $572 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,054,561 | $1,008,371 | $46,190 | - | 2.0% | |
| Information technology | $1,002,333 | $958,469 | $43,864 | - | 1.9% | |
| Pension plan contributions | $961,620 | $919,537 | $42,083 | - | 1.8% | |
| Other (as described) | MAINTENANCE CONTRACTS | $884,148 | $883,564 | $584 | - | 1.7% |
| Insurance | $590,678 | $432,933 | $157,745 | - | 1.1% | |
| Conferences, conventions and meetings | $167,596 | $160,262 | $7,334 | - | 0.3% | |
| Travel | $133,831 | $127,974 | $5,857 | - | 0.3% | |
| Fees: accounting | $118,934 | - | $118,934 | - | 0.2% | |
| Advertising and promotion | $80,202 | $76,692 | $3,510 | - | 0.2% | |
| Interest | $39,445 | $37,719 | $1,726 | - | 0.1% | |
| Fees: professional fundraisers | $8,881 | - | - | $8,881 | 0.0% | |
| Total | $52,979,921 | 100% |
2012 · Form 990 · $52,077,622 spent · pay $30,995,677 · grants $0 · events $145,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,268,816 | $22,285,602 | $931,209 | $52,005 | 44.7% | |
| Office expenses | $6,297,483 | $6,241,571 | $47,992 | $7,920 | 12.1% | |
| Fees: other services | $5,064,049 | $4,986,643 | $77,406 | - | 9.7% | |
| Other employee benefits | $4,451,686 | $4,263,764 | $178,899 | $9,023 | 8.5% | |
| Depreciation and depletion | $1,839,301 | $1,761,683 | $77,618 | - | 3.5% | |
| Payroll taxes | $1,542,362 | $1,477,274 | $61,110 | $3,978 | 3.0% | |
| Other (as described) | AFFILIATE CHARGES | $1,272,233 | $1,218,545 | $53,688 | - | 2.4% |
| Occupancy | $1,162,443 | $1,113,388 | $49,055 | - | 2.2% | |
| Other (as described) | PROVIDER TAX | $1,150,756 | $1,150,756 | - | - | 2.2% |
| Information technology | $1,049,209 | $1,004,932 | $44,277 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $868,642 | $833,028 | $35,614 | - | 1.7% | |
| Pension plan contributions | $864,171 | $827,677 | $36,494 | - | 1.7% | |
| Other (as described) | MAINTENANCE CONTRACTS | $853,569 | $852,929 | $640 | - | 1.6% |
| Insurance | $733,921 | $575,381 | $158,540 | - | 1.4% | |
| Other (as described) | INTEGRATED SERVICES | $641,269 | $168,721 | $472,548 | - | 1.2% |
| All other expenses | $507,485 | $469,201 | $37,770 | $514 | 1.0% | |
| Conferences, conventions and meetings | $145,854 | $138,614 | $7,240 | - | 0.3% | |
| Advertising and promotion | $124,028 | $118,827 | $5,201 | - | 0.2% | |
| Fees: accounting | $89,499 | - | $89,499 | - | 0.2% | |
| Travel | $82,269 | $77,935 | $4,334 | - | 0.2% | |
| Interest | $56,779 | $54,383 | $2,396 | - | 0.1% | |
| Fees: professional fundraisers | $11,798 | - | - | $11,798 | 0.0% | |
| Total | $52,077,622 | 100% |
2011 · Form 990 · $53,768,948 spent · pay $30,218,966 · grants $0 · events $133,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,112,785 | $22,042,367 | $1,026,161 | $44,257 | 43.0% | |
| Fees: other services | $7,073,835 | $6,677,228 | $396,607 | - | 13.2% | |
| Office expenses | $6,603,707 | $6,531,446 | $68,456 | $3,805 | 12.3% | |
| Other employee benefits | $4,281,456 | $4,066,510 | $207,267 | $7,679 | 8.0% | |
| Other (as described) | BAD DEBT | $2,956,753 | $2,956,753 | - | - | 5.5% |
| Depreciation and depletion | $1,830,995 | $1,739,445 | $91,550 | - | 3.4% | |
| Payroll taxes | $1,568,109 | $1,489,704 | $75,019 | $3,386 | 2.9% | |
| Occupancy | $1,233,723 | $1,173,058 | $60,665 | - | 2.3% | |
| Other (as described) | PROVIDER TAX | $1,109,651 | $1,109,651 | - | - | 2.1% |
| Information technology | $973,209 | $898,680 | $74,529 | - | 1.8% | |
| Pension plan contributions | $966,426 | $917,547 | $48,879 | - | 1.8% | |
| Insurance | $701,428 | $549,203 | $152,225 | - | 1.3% | |
| Other (as described) | RECRUITMENT | $317,631 | $273,889 | $43,742 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $290,190 | - | $290,190 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $166,945 | $154,747 | $11,408 | $790 | 0.3% |
| Conferences, conventions and meetings | $133,140 | $124,582 | $7,618 | $940 | 0.2% | |
| All other expenses | $118,175 | $101,823 | $16,352 | - | 0.2% | |
| Advertising and promotion | $97,108 | $92,393 | $4,715 | - | 0.2% | |
| Travel | $88,950 | $83,385 | $5,565 | - | 0.2% | |
| Fees: accounting | $73,745 | - | $73,745 | - | 0.1% | |
| Interest | $64,937 | $61,690 | $3,247 | - | 0.1% | |
| Fees: professional fundraisers | $6,050 | - | - | $6,050 | 0.0% | |
| Total | $53,768,948 | 100% |
2010 · Form 990 · $46,765,511 spent · pay $25,919,792 · grants $0 · events $99,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,679,605 | $18,246,898 | $1,372,641 | $60,066 | 42.1% | |
| Office expenses | $6,048,644 | $5,954,287 | $93,372 | $985 | 12.9% | |
| Fees: other services | $5,568,073 | $5,295,246 | $272,827 | - | 11.9% | |
| Other employee benefits | $4,036,030 | $3,742,201 | $283,408 | $10,421 | 8.6% | |
| Other (as described) | BAD DEBT | $2,942,132 | $2,942,132 | - | - | 6.3% |
| Depreciation and depletion | $1,931,678 | $1,791,052 | $140,626 | - | 4.1% | |
| Payroll taxes | $1,365,751 | $1,266,322 | $94,834 | $4,595 | 2.9% | |
| Other (as described) | PROVIDER TAX | $1,069,436 | $1,069,436 | - | - | 2.3% |
| Occupancy | $1,050,948 | $975,676 | $75,272 | - | 2.2% | |
| Pension plan contributions | $838,406 | $777,369 | $61,037 | - | 1.8% | |
| Information technology | $656,679 | $608,872 | $47,807 | - | 1.4% | |
| Insurance | $518,261 | $382,866 | $135,395 | - | 1.1% | |
| Other (as described) | RECRUITMENT | $284,907 | $264,165 | $20,742 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $165,655 | $158,234 | $7,421 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $149,840 | $138,931 | $9,734 | $1,175 | 0.3% |
| Advertising and promotion | $126,482 | $117,662 | $8,820 | - | 0.3% | |
| Conferences, conventions and meetings | $99,173 | $91,953 | $5,940 | $1,280 | 0.2% | |
| Travel | $81,481 | $75,549 | $5,932 | - | 0.2% | |
| Fees: accounting | $72,264 | - | $72,264 | - | 0.2% | |
| Interest | $71,135 | $65,956 | $5,179 | - | 0.2% | |
| Fees: professional fundraisers | $8,931 | - | - | $8,931 | 0.0% | |
| Total | $46,765,511 | 100% |
2009 · Form 990 · $42,339,456 spent · pay $22,379,158 · grants $0 · events $84,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,651,926 | $16,103,262 | $1,480,668 | $67,996 | 41.7% | |
| Office expenses | $5,865,397 | $5,763,860 | $100,674 | $863 | 13.9% | |
| Fees: other services | $5,408,340 | $4,762,217 | $646,123 | - | 12.8% | |
| Other employee benefits | $3,240,308 | $2,956,025 | $272,486 | $11,797 | 7.7% | |
| Other (as described) | BAD DEBT | $3,225,401 | $3,225,401 | - | - | 7.6% |
| Depreciation and depletion | $1,802,406 | $1,644,335 | $158,071 | - | 4.3% | |
| Payroll taxes | $1,454,113 | $1,326,538 | $122,373 | $5,202 | 3.4% | |
| Occupancy | $1,046,007 | $836,332 | $209,675 | - | 2.5% | |
| Other (as described) | PROVIDER TAX | $913,319 | $913,319 | - | - | 2.2% |
| Information technology | $393,000 | $358,521 | $34,479 | - | 0.9% | |
| Other (as described) | RECRUITMENT | $333,682 | $304,407 | $29,275 | - | 0.8% |
| Insurance | $285,786 | $260,713 | $25,073 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $132,845 | $121,190 | $11,508 | $147 | 0.3% |
| Advertising and promotion | $114,140 | $104,767 | $9,373 | - | 0.3% | |
| Travel | $106,230 | $96,910 | $9,320 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $101,081 | $92,213 | $8,868 | - | 0.2% |
| Conferences, conventions and meetings | $84,575 | $77,155 | $5,096 | $2,324 | 0.2% | |
| Interest | $69,056 | $62,998 | $6,058 | - | 0.2% | |
| Fees: accounting | $66,062 | - | $66,062 | - | 0.2% | |
| Pension plan contributions | $32,811 | $29,932 | $2,879 | - | 0.1% | |
| Fees: professional fundraisers | $12,971 | - | - | $12,971 | 0.0% | |
| Total | $42,339,456 | 100% |