EXETER HEALTH RESOURCES
Cite this
Plain text EXETER HEALTH RESOURCES. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/020222126. Retrieved 2026-10-21.
APA furp.org. (n.d.). EXETER HEALTH RESOURCES [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/020222126
MLA “EXETER HEALTH RESOURCES.” furp.org, tax years 2009–2023, https://furp.org/org/020222126. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $12.8M · expenses $10.6M · assets $297.7M
- EIN
- 02-0222126
- Address
- CO BILH TAX 529 MAIN ST 4TH FL, CHARLESTOWN, MA 02129-0000
- Website
- WWW.EXETERHOSPITAL.COM
- NTEE code
- E210
- Subsection
- 501(c)(3)
- Ruling year
- 1937
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
51 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 |
|---|---|---|---|---|---|
| Tabb Md Kevin | CEO (EX-OFF) (CEO, BILH) | 2023 | $5,410,415 | $5,410,415 | 38 |
| Rowan Michael | TTEE(CEO DESIG) EVP HOS&AMBSVCS BILH | 2023 | $4,703,895 | $4,703,895 | 18 |
| Callahan Kevin J | FORMER TRUSTEE, CEO & PRESIDENT | 2023 | $2,116,778 | $2,116,778 | 4 |
| Rios Cindy | TREAS (EX-OFF) (EXEC VP & CFO, BILH) | 2023 | $1,689,163 | $1,689,163 | 40 |
| Shorett Peter | TTEE(CEO DESIG) (SR EVP & COO, BILH) | 2023 | $1,607,722 | $1,607,722 | 21 |
| Katz Esq Jamie | CLERK (EX-OFF); GENERAL COUNSEL BILH | 2023 | $1,302,177 | $1,302,177 | 38 |
| Cresta Debra | TRUSTEE (EX-OFFICIO) & PRESIDENT | 2023 | $1,115,031 | $1,115,031 | 5 |
| Meehan Do Neil | CHIEF EXECUTIVE PHYSICIAN | 2023 | $882,059 | $882,059 | 3 |
| Casassa Allison J | ASST TREAS (EX-OFF) & CFO | 2023 | $708,497 | $708,497 | 5 |
| Hollister Md Richard | TTEE (EX-OFF) (PRES, MEDICAL STAFF) | 2023 | $681,702 | $681,702 | 2 |
| Whitney Mark | VP STRAT, COMM REL, MKTG & ADVANCEMT | 2023 | $630,774 | $630,774 | 2 |
| Sprauer Esq Constance D | ASSISTANT CLERK (SVP LEGAL AFFAIRS) | 2023 | $570,929 | $570,929 | 3 |
| Briden David | CHIEF INFORMATION OFFICER | 2023 | $554,270 | $554,270 | 1 |
| Levesque Shannon | VP, HUMAN RESOURCES | 2023 | $440,032 | $440,032 | 4 |
| Jermyn Marybeth | VICE PRESIDENT, SUPPORT SERVICES | 2023 | $423,883 | $423,883 | 1 |
| Spielman Esq David | VP, COMPLIANCE & ASSOC GEN COUNSEL | 2023 | $419,533 | $419,533 | 1 |
| Pangan Md Michael | TRUSTEE | 2023 | $398,397 | $398,397 | 3 |
| Gingras Kelly L | VP, ACCOUNTING & FINANCE, EHR & EH | 2023 | $376,907 | $376,907 | 2 |
| Boyd Esq Stephen | ASST CLERK (DIV VP DEP GC COMM BILH) | 2023 | $329,981 | $329,981 | 6 |
| Hazard Loree | DIRECTOR, STRATEGY & BUS DEVELOPMENT | 2023 | $240,862 | $240,862 | 1 |
| Vasapolli Debra | DIRECTOR, COMMUNITY & PUB RELATIONS | 2023 | $178,179 | $178,179 | 1 |
| Kevin J Callahan (former) | Trustee, CEO & President (end 7/23) | 2009-2022 | $1,485,128 | $16,241,437 | 7 |
| Kevin J O'Leary (former) | CFO/Treasurer (end 1/2022) | 2009-2021 | $969,654 | $8,921,661 | 7 |
| Debra Cresta (former) | Trustee (Ex-Officio) & President | 2009-2022 | $735,056 | $6,574,719 | 6 |
| Mark Whitney (former) | VP, Strat Comm Rel, Mktg, & Advct | 2009-2022 | $596,255 | $5,417,049 | 3 |
| Richard Hollister MD (former) | Trustee (Ex-Officio) | 2013-2022 | $639,558 | $5,360,356 | 3 |
| Constance D Sprauer Esq (former) | SVP Legal Affairs/Asst Clerk | 2009-2022 | $349,500 | $5,338,749 | 5 |
| Susan Burns-Tisdale (former) | Sr. VP Clinical Oper. (ended 3/20) | 2009-2019 | $515,872 | $4,570,943 | 4 |
| Neil Meehan DO (former) | Chief Executive Physician | 2017-2022 | $690,528 | $3,796,314 | 2 |
| Kevin Tabb (former) | Trustee & CEO (Ex-Officio) | 2022 | $2,807,152 | $2,807,152 | 11 |
| David Briden (former) | Chief Information Officer | 2011-2022 | $450,556 | $2,321,720 | 1 |
| Melanie Lanier DO (former) | Vice President | 2017-2022 | $721,628 | $2,187,584 | 2 |
| Christopher Callahan (former) | VP of Human Resources | 2009-2020 | $427,897 | $1,610,675 | 2 |
| Melanie Lanier (former) | President, Core Physicians | 2020-2021 | $579,499 | $1,126,116 | 1 |
| Glenn D Klink (former) | VP MANAGED CARE/GOV'T RELA | 2009-2012 | $254,183 | $1,103,716 | 1 |
| Michael Schaffer MD (former) | Chief Medical Officer | 2021-2022 | $592,063 | $1,070,326 | 2 |
| Cindy Rios (former) | Treasurer (Ex-Off); Int. CFO, BILH | 2022 | $1,022,982 | $1,022,982 | 4 |
| Nancy Braese Do (former) | DIRECTOR THRU 3/2014 | 2009-2013 | $210,291 | $962,976 | 2 |
| Allison J Casassa (former) | CFO & Asst. Treasurer (Ex-Officio) | 2021-2022 | $582,346 | $949,372 | 5 |
| Jamie Katz (former) | Clerk (Ex-Off), BILH Gen Counsel | 2022 | $914,057 | $914,057 | 5 |
| Peter Shorett (former) | Trustee (Ex-Officio); EVP/CSO | 2022 | $881,794 | $881,794 | 2 |
| Michael Pangan MD (former) | Trustee | 2021-2022 | $369,210 | $752,287 | 3 |
| Chris Callahan (former) | VP, Human Resources | 2016-2022 | $173,962 | $501,952 | 4 |
| Sandra Cassetta (former) | Vice President | 2022 | $465,998 | $465,998 | 2 |
| Nicholas Garcia (former) | Chief Physician Exec | 2015 | $426,464 | $426,464 | 2 |
| David Spielman (former) | Vice President | 2022 | $386,207 | $386,207 | 1 |
| Lori Hennelly (former) | VP, Operations Core Facilities | 2022 | $373,012 | $373,012 | 1 |
| Margaret Luna (former) | VP, Human Resources | 2022 | $368,476 | $368,476 | 4 |
| Marybeth Jermyn (former) | VP Support Services | 2022 | $348,191 | $348,191 | 1 |
| Larry S Pressman Md (former) | TRUSTEE | 2009-2010 | $143,411 | $318,454 | 2 |
| S Michael Abramson Esq (former) | Asst Clerk (Ex-Off)/Assc Gen Counsel | 2022 | $208,939 | $208,939 | 3 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Carucci Dean | TTEE (EXO) (BILH DIV PRES COMMUNITY) | 2023 | 1 | $0 reported | 11 |
| Case Amy | TRUSTEE & VICE CHAIR | 2023 | 1 | $0 reported | 2 |
| Eberle Robert | TRUSTEE & CHAIR | 2023 | 1 | $0 reported | 3 |
| Desjardins Ret Maj Gen Susan Y | TRUSTEE | 2023 | 1 | $0 reported | 2 |
| Dominguez Phd Cynthia | TRUSTEE | 2023 | 1 | $0 reported | 2 |
| Falck Esq David | TRUSTEE | 2023 | 1 | $0 reported | 2 |
| Farmer Jr Charles Davis | TRUSTEE | 2023 | 1 | $0 reported | 2 |
| Hevert Robert | TRUSTEE | 2023 | 1 | $0 reported | 2 |
| Toumpas Nick | TRUSTEE | 2023 | 1 | $0 reported | 2 |
| Abramson Esq Michael S | ASST CLERK (ASSOC GEN COUNSEL, BILH) | 2023 | 1 | $0 reported | 3 |
| Robert Hevert (former) | Trustee | 2020-2022 | 1 | $0 reported | 3 |
| Amy Case (former) | Trustee | 2009-2022 | 1 | $0 reported | 3 |
| Ret Maj Gen Susan Y Desjardins (former) | Trustee | 2022 | 1 | $0 reported | 2 |
| Cynthia Dominguez PhD (former) | Trustee | 2019-2022 | 1 | $0 reported | 2 |
| Robert Eberle (former) | Trustee/Chair | 2009-2022 | 1 | $0 reported | 2 |
| David Falck Esq (former) | Trustee | 2019-2022 | 1 | $0 reported | 2 |
| Charles Davis Farmer Jr (former) | Trustee | 2020-2022 | 1 | $0 reported | 2 |
| Nick Toumpas (former) | Trustee | 2021-2022 | 1 | $0 reported | 3 |
| Sally Ward PhD (former) | Trustee (end 9/2023) | 2016-2022 | 1 | $0 reported | 2 |
| Ret Maj Gen Susan Desjardins (former) | Trustee | 2017-2021 | 1 | $0 reported | 2 |
| David Donsker MD (former) | Trustee (end 3/2022) | 2011-2021 | 1 | $0 reported | 2 |
| Steve Hermans Esq (former) | Trustee (end 3/2022) | 2009-2021 | 1 | $0 reported | 2 |
| Rob Eberle (former) | Chair | 2017-2021 | 1 | $0 reported | 2 |
| William Schleyer (former) | Chair (end 3/2021) | 2012-2020 | 1 | $0 reported | 2 |
| Ross Gittell (former) | Trustee (ended 3/20) | 2009-2019 | 1 | $0 reported | 8 |
| Suzanne Foster (former) | Trustee (ended 3/20) | 2016-2019 | 1 | $0 reported | 3 |
| Ret Maj Gen Joseph Simeone (former) | Vice Chair (end April 2019) | 2017-2018 | 1 | $0 reported | 2 |
| Katie Delahaye Paine (former) | Trustee (end Apr. 2018) | 2009-2017 | 1 | $0 reported | 2 |
| Robert Schoenberger (former) | Vice Chair (end Apr. 2018) | 2012-2017 | 1 | $0 reported | 2 |
| Susan Y Desjardins (former) | Trustee | 2015-2016 | 1 | $0 reported | 2 |
| Major General Joseph Simeone (former) | Trustee | 2014-2016 | 1 | $0 reported | 2 |
| Glenn McKenzie (former) | Chair (end March 2017) | 2009-2016 | 1 | $0 reported | 2 |
| Joseph Army (former) | Trustee (thru March 2016) | 2009-2015 | 1 | $0 reported | 2 |
| J Bonnie Newman (former) | Trustee (thru March 2016) | 2009-2015 | 1 | $0 reported | 2 |
| Maj Gen Joseph Simione (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| William Scheyler (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Robert Shoenberger (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Richard L Levy Md (former) | TRUSTEE | 2009 | 1 | $0 reported | 2 |
| Rev John E Denson Jr (former) | TRUSTEE | 2009 | 1 | $0 reported | 2 |
People by year
2023 · 31 people listed · 21 paid, $24.8M · 30 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TABB MD KEVIN | CEO (EX-OFF) (CEO, BILH) | 1 | $0 | $4,313,387 | $1,097,028 | $5,410,415 | 38 |
| ROWAN MICHAEL | TTEE(CEO DESIG) EVP HOS&AMBSVCS BILH | 1 | $0 | $2,302,117 | $2,401,778 | $4,703,895 | 18 |
| CALLAHAN KEVIN J | FORMER TRUSTEE, CEO & PRESIDENT | 0 | $1,749,071 | $0 | $367,707 | $2,116,778 | 4 |
| RIOS CINDY | TREAS (EX-OFF) (EXEC VP & CFO, BILH) | 1 | $0 | $1,471,427 | $217,736 | $1,689,163 | 40 |
| SHORETT PETER | TTEE(CEO DESIG) (SR EVP & COO, BILH) | 1 | $0 | $1,559,476 | $48,246 | $1,607,722 | 21 |
| KATZ ESQ JAMIE | CLERK (EX-OFF); GENERAL COUNSEL BILH | 1 | $0 | $1,270,175 | $32,002 | $1,302,177 | 38 |
| CRESTA DEBRA | TRUSTEE (EX-OFFICIO) & PRESIDENT | 55 | $1,098,754 | $0 | $16,277 | $1,115,031 | 5 |
| MEEHAN DO NEIL | CHIEF EXECUTIVE PHYSICIAN | 55 | $818,799 | $0 | $63,260 | $882,059 | 3 |
| CASASSA ALLISON J | ASST TREAS (EX-OFF) & CFO | 55 | $685,247 | $0 | $23,250 | $708,497 | 5 |
| HOLLISTER MD RICHARD | TTEE (EX-OFF) (PRES, MEDICAL STAFF) | 1 | $0 | $629,092 | $52,610 | $681,702 | 2 |
| WHITNEY MARK | VP STRAT, COMM REL, MKTG & ADVANCEMT | 55 | $565,864 | $0 | $64,910 | $630,774 | 2 |
| SPRAUER ESQ CONSTANCE D | ASSISTANT CLERK (SVP LEGAL AFFAIRS) | 55 | $535,449 | $0 | $35,480 | $570,929 | 3 |
| BRIDEN DAVID | CHIEF INFORMATION OFFICER | 55 | $503,713 | $0 | $50,557 | $554,270 | 1 |
| LEVESQUE SHANNON | VP, HUMAN RESOURCES | 55 | $394,924 | $0 | $45,108 | $440,032 | 4 |
| JERMYN MARYBETH | VICE PRESIDENT, SUPPORT SERVICES | 55 | $391,798 | $0 | $32,085 | $423,883 | 1 |
| SPIELMAN ESQ DAVID | VP, COMPLIANCE & ASSOC GEN COUNSEL | 55 | $364,894 | $0 | $54,639 | $419,533 | 1 |
| PANGAN MD MICHAEL | TRUSTEE | 1 | $0 | $344,226 | $54,171 | $398,397 | 3 |
| GINGRAS KELLY L | VP, ACCOUNTING & FINANCE, EHR & EH | 55 | $332,495 | $0 | $44,412 | $376,907 | 2 |
| BOYD ESQ STEPHEN | ASST CLERK (DIV VP DEP GC COMM BILH) | 1 | $0 | $314,060 | $15,921 | $329,981 | 6 |
| HAZARD LOREE | DIRECTOR, STRATEGY & BUS DEVELOPMENT | 55 | $197,878 | $0 | $42,984 | $240,862 | 1 |
| VASAPOLLI DEBRA | DIRECTOR, COMMUNITY & PUB RELATIONS | 55 | $143,489 | $0 | $34,690 | $178,179 | 1 |
| CASE AMY | TRUSTEE & VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EBERLE ROBERT | TRUSTEE & CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARUCCI DEAN | TTEE (EXO) (BILH DIV PRES COMMUNITY) | 1 | $0 | $0 | $0 | $0 | 11 |
| DESJARDINS RET MAJ GEN SUSAN Y | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOMINGUEZ PHD CYNTHIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FALCK ESQ DAVID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FARMER JR CHARLES DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HEVERT ROBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOUMPAS NICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ABRAMSON ESQ MICHAEL S | ASST CLERK (ASSOC GEN COUNSEL, BILH) | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 31 people listed · 22 paid, $15.2M · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Tabb MD | Trustee & CEO (Ex-Officio) | 1 | $0 | $2,507,235 | $299,917 | $2,807,152 | 11 |
| Kevin J Callahan | Trustee, CEO & President (end 7/23) | 55 | $1,451,111 | $0 | $34,017 | $1,485,128 | 7 |
| Cindy Rios | Treasurer (Ex-Off); Int. CFO, BILH | 1 | $0 | $802,046 | $220,936 | $1,022,982 | 4 |
| Jamie Katz Esq | Clerk (Ex-Off), BILH Gen Counsel | 1 | $0 | $898,193 | $15,864 | $914,057 | 5 |
| Peter Shorett | Trustee (Ex-Officio); EVP/CSO | 1 | $0 | $843,852 | $37,942 | $881,794 | 2 |
| Debra Cresta | Trustee (Ex-Officio) & President | 55 | $703,865 | $0 | $31,191 | $735,056 | 6 |
| Melanie Lanier DO | Vice President | 55 | $675,769 | $0 | $45,859 | $721,628 | 2 |
| Neil Meehan DO | Chief Executive Physician | 55 | $635,627 | $0 | $54,901 | $690,528 | 2 |
| Richard Hollister MD | Trustee (Ex-Officio) | 1 | $0 | $593,092 | $46,466 | $639,558 | 3 |
| Mark Whitney | VP, Strat Comm Rel, Mktg, & Advct | 55 | $538,604 | $0 | $57,651 | $596,255 | 3 |
| Michael Schaffer MD | Chief Medical Officer | 55 | $528,432 | $0 | $63,631 | $592,063 | 2 |
| Allison J Casassa | CFO & Asst. Treasurer (Ex-Officio) | 55 | $563,746 | $0 | $18,600 | $582,346 | 5 |
| Sandra Cassetta | Vice President | 30 | $408,445 | $0 | $57,553 | $465,998 | 2 |
| David Briden | Chief Information Officer | 55 | $405,423 | $0 | $45,133 | $450,556 | 1 |
| David Spielman | Vice President | 55 | $328,758 | $0 | $57,449 | $386,207 | 1 |
| Lori Hennelly | VP, Operations Core Facilities | 55 | $352,390 | $0 | $20,622 | $373,012 | 1 |
| Michael Pangan MD | Trustee | 2 | $0 | $321,078 | $48,132 | $369,210 | 3 |
| Margaret Luna | VP, Human Resources | 1 | $368,476 | $0 | $0 | $368,476 | 4 |
| Constance D Sprauer Esq | SVP Legal Affairs/Asst Clerk | 55 | $319,692 | $0 | $29,808 | $349,500 | 5 |
| Marybeth Jermyn | VP Support Services | 55 | $317,692 | $0 | $30,499 | $348,191 | 1 |
| S Michael Abramson Esq | Asst Clerk (Ex-Off)/Assc Gen Counsel | 1 | $0 | $176,425 | $32,514 | $208,939 | 3 |
| Chris Callahan | VP, Human Resources | 1 | $158,877 | $0 | $15,085 | $173,962 | 4 |
| Amy Case | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ret Maj Gen Susan Y Desjardins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Dominguez PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Eberle | Trustee/Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Falck Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Davis Farmer Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Hevert | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Nick Toumpas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sally Ward PhD | Trustee (end 9/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 22 people listed · 11 paid, $7.1M · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Callahan | CEO/President/Trustee | 41 | $1,480,567 | $0 | $33,578 | $1,514,145 | 7 |
| Kevin J O'Leary | CFO/Treasurer (end 1/2022) | 41 | $935,187 | $0 | $34,467 | $969,654 | 7 |
| Neil Meehan DO | Chief Physician Executive | 40 | $607,410 | $0 | $43,234 | $650,644 | 2 |
| Debra Cresta | Chief Operating Officer | 40 | $597,217 | $0 | $39,973 | $637,190 | 6 |
| Richard Hollister MD | Ex-Officio Member | 1 | $0 | $549,325 | $45,451 | $594,776 | 3 |
| Melanie Lanier | President, Core Physicians | 40 | $545,532 | $0 | $33,967 | $579,499 | 1 |
| Mark Whitney | VP of Strategic Planning | 40 | $455,094 | $0 | $45,072 | $500,166 | 3 |
| Michael Schaffer MD | Clinician Manager | 40 | $100,574 | $329,774 | $47,915 | $478,263 | 2 |
| Constance D Sprauer Esq | Sr. VP Legal Affairs/Sec. | 41 | $406,582 | $0 | $33,068 | $439,650 | 5 |
| Michael Pangan MD | Trustee | 1 | $0 | $334,910 | $48,167 | $383,077 | 3 |
| Allison J Casassa | CFO/Treasurer (start 1/2022) | 41 | $359,277 | $0 | $7,749 | $367,026 | 5 |
| Ret Maj Gen Susan Desjardins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Dominguez PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee (end 3/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| David Falck Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Davis Farmer Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Hermans Esq | Trustee (end 3/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Hevert | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Nick Toumpas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sally Ward PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Eberle | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Case | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 20 people listed · 9 paid, $5.8M · 36 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Callahan | CEO/President/Trustee | 41 | $1,087,487 | $0 | $28,402 | $1,115,889 | 7 |
| Kevin J O'Leary | CFO/Treasurer | 41 | $728,666 | $0 | $29,402 | $758,068 | 7 |
| Neil Meehan DO | Chief Physician Executive | 40 | $706,566 | $0 | $40,343 | $746,909 | 2 |
| Debra Cresta | Chief Operating Officer | 40 | $567,700 | $0 | $16,135 | $583,835 | 6 |
| Richard Hollister MD | Ex-Officio Member | 1 | $0 | $527,703 | $38,849 | $566,552 | 3 |
| Melanie Lanier | Chief Medical Off.,Core Physicians | 40 | $514,831 | $0 | $31,786 | $546,617 | 1 |
| Mark Whitney | VP of Strategic Planning | 40 | $493,605 | $0 | $43,039 | $536,644 | 3 |
| Constance D Sprauer Esq | Sr. VP Legal Affairs/Sec. | 41 | $479,129 | $0 | $30,232 | $509,361 | 5 |
| Christopher Callahan | VP of Human Resources | 40 | $393,291 | $0 | $34,606 | $427,897 | 2 |
| Ret Maj Gen Susan Desjardins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Dominguez PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Falck Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Davis Farmer Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Hermans Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Hevert | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sally Ward PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Eberle | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| William Schleyer | Chair (end 3/2021) | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Case | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 20 people listed · 9 paid, $6.7M · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J O'Leary | CFO/Treasurer | 40 | $1,665,025 | $0 | $28,511 | $1,693,536 | 7 |
| Kevin J Callahan | CEO/President/Trustee | 40 | $1,192,824 | $0 | $28,511 | $1,221,335 | 7 |
| Neil Meehan DO | Chief Physician Executive | 40 | $630,893 | $0 | $43,614 | $674,507 | 2 |
| Debra Cresta | President, Core Physicians | 40 | $555,152 | $0 | $36,639 | $591,791 | 6 |
| Richard Hollister MD | Ex-Officio Member | 1 | $0 | $510,225 | $34,772 | $544,997 | 3 |
| Melanie Lanier DO | Chief Medical Off.,Core Physicians | 40 | $503,424 | $0 | $41,436 | $544,860 | 2 |
| Susan Burns-Tisdale | Sr. VP Clinical Oper. (ended 3/20) | 40 | $478,286 | $0 | $37,586 | $515,872 | 4 |
| Mark Whitney | VP Strategic Plan./Comm. R | 40 | $435,151 | $0 | $43,120 | $478,271 | 3 |
| Constance D Sprauer Esq | Sr. VP Legal Affairs/Sec. | 40 | $433,746 | $0 | $36,760 | $470,506 | 5 |
| William Schleyer | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Eberle | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Case | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ret Maj Gen Susan Desjardins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Dominguez | Trustee (as of 4/20) | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Falck | Trustee (as of 4/20) | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Foster | Trustee (ended 3/20) | 1 | $0 | $0 | $0 | $0 | 3 |
| Ross Gittell PhD | Trustee (ended 3/20) | 1 | $0 | $0 | $0 | $0 | 8 |
| Steve Hermans Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sally Ward | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 9 paid, $5.1M · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Callahan | CEO/President/Trustee | 40 | $949,721 | $0 | $25,957 | $975,678 | 7 |
| Kevin J O'Leary | CFO/Treasurer | 40 | $589,569 | $0 | $93,957 | $683,526 | 7 |
| Neil Meehan DO | Chief Physician Executive | 40 | $536,717 | $0 | $37,327 | $574,044 | 2 |
| Richard Hollister MD | Ex-Officio Member | 1 | $0 | $496,303 | $28,873 | $525,176 | 3 |
| Debra Cresta | President, Core Physicians | 40 | $483,160 | $0 | $33,986 | $517,146 | 6 |
| Melanie Lanier DO | Chief Medical Officer,Core | 40 | $444,858 | $0 | $38,999 | $483,857 | 2 |
| Susan Burns-Tisdale | Sr. VP Clinical Operations | 40 | $445,228 | $0 | $38,155 | $483,383 | 4 |
| Mark Whitney | VP Strategic Plan./Comm. Rel. | 40 | $383,332 | $0 | $38,698 | $422,030 | 3 |
| Constance D Sprauer | Sr. VP Legal Affairs/Sec. | 40 | $378,502 | $0 | $34,060 | $412,562 | 5 |
| Amy Case | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ret Maj Gen Susan Desjardins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Foster | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ross Gittell PhD | Trustee (as of April 2019) | 1 | $0 | $0 | $0 | $0 | 8 |
| Steve Hermans Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sally Ward | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William Schleyer | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Ret Maj Gen Joseph Simeone | Vice Chair (end April 2019) | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Eberle | Vice Chair (as of April 2019) | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 9 paid, $4.7M · 35 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Callahan | CEO/President/Trustee | 40 | $921,744 | $0 | $27,736 | $949,480 | 7 |
| Kevin J O'Leary | CFO/Treasurer | 40 | $553,823 | $0 | $92,998 | $646,821 | 7 |
| Richard Hollister MD | Ex-Officio Member | 1 | $0 | $488,512 | $29,368 | $517,880 | 3 |
| Debra Cresta | President, Core Physicians | 40 | $432,064 | $0 | $34,700 | $466,764 | 6 |
| Susan Burns-Tisdale | Sr. VP Clinical Operations | 40 | $428,801 | $0 | $34,191 | $462,992 | 4 |
| Neil Meehan DO | Chief Physician Executive | 40 | $437,238 | $0 | $22,444 | $459,682 | 2 |
| Melanie Lanier DO | Chief Medical Officer, Core | 40 | $398,831 | $0 | $38,408 | $437,239 | 2 |
| Mark Whitney | VP Strategic Plan./Community Rel. | 40 | $364,506 | $0 | $38,109 | $402,615 | 3 |
| Constance D Sprauer | Sr. VP Legal Affairs/Sec. | 40 | $343,582 | $0 | $33,799 | $377,381 | 5 |
| Amy Case | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ret Maj Gen Susan Desjardins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Eberle | Trustee (as of Apr. 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Foster | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ross Gittell PhD | Trustee (end Apr. 2018) | 1 | $0 | $0 | $0 | $0 | 8 |
| Steve Hermans Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Delahaye Paine | Trustee (end Apr. 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Sally Ward | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William Schleyer | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Ret Maj Gen Joseph Simeone | Vice Chair (as of Apr. 2018)/Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Schoenberger | Vice Chair (end Apr. 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 9 paid, $5.9M · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Callahan | CEO/President/Trustee | 40 | $2,348,957 | $0 | $192,874 | $2,541,831 | 7 |
| Kevin J O'Leary | CFO/Treasurer | 40 | $514,025 | $0 | $93,114 | $607,139 | 7 |
| Richard Hollister MD | Ex-Officio Member | 1 | $0 | $467,163 | $28,303 | $495,466 | 3 |
| Susan Burns-Tisdale | VP Clinical Operations | 40 | $407,129 | $0 | $40,824 | $447,953 | 4 |
| Debra Cresta | President, Core Physicians | 40 | $384,694 | $0 | $40,616 | $425,310 | 6 |
| Mark Whitney | VP Strategic Planning/Comm | 40 | $334,314 | $0 | $37,517 | $371,831 | 3 |
| Constance D Sprauer | Sr. VP Legal Affairs/Sec. | 40 | $329,420 | $0 | $32,993 | $362,413 | 5 |
| David Briden | VP Information Services | 40 | $313,698 | $0 | $31,715 | $345,413 | 1 |
| Chris Callahan | VP Human Resources | 40 | $287,733 | $0 | $40,257 | $327,990 | 4 |
| Amy Case | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Y Desjardins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Foster | Trustee (as of April 2017) | 1 | $0 | $0 | $0 | $0 | 3 |
| Ross Gittell PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Steve Hermans | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Delahaye Paine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Major General Joseph Simeone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sally Ward | Trustee (as of April 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| William Schleyer | Chair (as of April 2017)/Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn McKenzie | Chair (end March 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Schoenberger | Vice Chairman (as of April 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 9 paid, $4.5M · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Callahan | CEO/Trustee | 40 | $849,778 | $0 | $191,370 | $1,041,148 | 7 |
| Kevin J O'Leary | CFO/Treasurer | 40 | $505,172 | $0 | $100,773 | $605,945 | 7 |
| Richard Hollister MD | Ex-Officio | 1 | $0 | $462,270 | $28,132 | $490,402 | 3 |
| Susan Burns-Tisdale | VP Clinical Operations | 40 | $403,985 | $0 | $40,469 | $444,454 | 4 |
| Nicholas Garcia | Chief Physician Exec | 40 | $396,853 | $0 | $29,611 | $426,464 | 2 |
| Debra Cresta | President, Core Physicians | 40 | $385,156 | $0 | $40,252 | $425,408 | 6 |
| Constance D Sprauer | Sr. VP Legal Affairs/Sec. | 40 | $358,893 | $0 | $32,735 | $391,628 | 5 |
| David Briden | VP Information Services | 40 | $327,409 | $0 | $33,248 | $360,657 | 1 |
| Mark Whitney | VP Strategic Planning/Comm Rel | 40 | $304,641 | $0 | $37,413 | $342,054 | 3 |
| Joseph Army | Trustee (thru March 2016) | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Case | Trustee (as of April 2016) | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Y Desjardins | Trustee (as of April 2016) | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ross Gittell PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Steve Hermans | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Bonnie Newman | Trustee (thru March 2016) | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Delahaye Paine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Major General Joseph Simeone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn McKenzie | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| William Schleyer | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 9 paid, $4.2M · 28 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Callahan | CEO/Trustee | 40 | $802,610 | $0 | $197,039 | $999,649 | 7 |
| Kevin J O'Leary | CFO/Treasurer | 40 | $438,225 | $0 | $101,770 | $539,995 | 7 |
| Richard Hollister MD | Ex-Officio | 1 | $0 | $471,407 | $38,639 | $510,046 | 3 |
| Susan Burns-Tisdale | VP Clinical Operations | 40 | $361,927 | $0 | $47,246 | $409,173 | 4 |
| Debra Cresta | President, Core Physicians, LLC | 40 | $343,971 | $0 | $46,546 | $390,517 | 6 |
| Constance D Sprauer | Sr. VP Legal Affairs/Secretary | 40 | $332,549 | $0 | $36,073 | $368,622 | 5 |
| Mark Whitney | VP Strategic Planning/Community Relations | 40 | $284,973 | $0 | $47,195 | $332,168 | 3 |
| David Briden | VP Information Services | 40 | $282,430 | $0 | $46,202 | $328,632 | 1 |
| Christopher Callahan | VP Human Resources | 40 | $266,641 | $0 | $45,283 | $311,924 | 2 |
| Joseph Army | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Donsker MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ross Gittell | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Steve Hermans | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie D Paine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Schoenberger | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Major General Joseph Simeone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn McKenzie | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| William Schleyer | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| J Bonnie Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert A Eberle | Trustee thru March 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 10 paid, $4.3M · 27 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN J CALLAHAN | CEO/TRUSTEE | 40 | $739,793 | $0 | $198,420 | $938,213 | 7 |
| KEVIN J O'LEARY | CFO/TREASURER | 40 | $422,773 | $0 | $96,596 | $519,369 | 7 |
| RICHARD HOLLISTER MD | EX-OFFICIO MEMBER | 1 | $0 | $439,182 | $36,321 | $475,503 | 3 |
| DEBRA CRESTA | PRES CORE PHYS SVC | 40 | $360,987 | $0 | $47,469 | $408,456 | 6 |
| SUSAN BURNS-TISDALE | SR VP CLINICAL OPERATIONS | 40 | $347,365 | $0 | $48,469 | $395,834 | 4 |
| CONSTANCE D SPRAUER | SR VP LEGAL AFFAIRS/SECRETARY | 40 | $347,977 | $0 | $36,490 | $384,467 | 5 |
| MARK WHITNEY | VP STRATEGIC PLANNING/COMMUNITY REL | 40 | $274,317 | $0 | $47,910 | $322,227 | 3 |
| DAVID BRIDEN | VP INFORMATION SERVICES | 40 | $251,762 | $0 | $48,415 | $300,177 | 1 |
| CHRISTOPHER CALLAHAN | VP HUMAN RESOURCES | 40 | $249,325 | $0 | $46,194 | $295,519 | 2 |
| NANCY BRAESE DO | DIRECTOR THRU 3/2014 | 0 | $0 | $174,837 | $35,454 | $210,291 | 2 |
| GLENN MCKENZIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A EBERLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS GITTELL PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| KATIE D PAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ARMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHLEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| J BONNIE NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DONSKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HERMANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MAJ GEN JOSEPH SIMIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHOENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 9 paid, $3.2M · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN J CALLAHAN | CEO/TRUSTEE | 40 | $603,669 | $0 | $194,576 | $798,245 | 7 |
| KEVIN J O'LEARY | CFO/TREASURER | 40 | $349,585 | $0 | $100,989 | $450,574 | 7 |
| DEBRA CRESTA | PRES CORE PHYS SVC | 40 | $280,323 | $0 | $44,793 | $325,116 | 6 |
| SUSAN BURNS-TISDALE | SR VP CLINICAL OPERATIONS | 40 | $276,872 | $0 | $42,613 | $319,485 | 4 |
| CONSTANCE D SPRAUER | SR VP LEGAL AFFAIRS; SECRETARY | 40 | $264,743 | $0 | $33,086 | $297,829 | 5 |
| DAVID BRIDEN | VP INFORMATION SERVICES | 40 | $213,355 | $0 | $45,355 | $258,710 | 1 |
| GLENN D KLINK | VP MANAGED CARE/GOV'T RELA | 40 | $211,135 | $0 | $43,048 | $254,183 | 1 |
| MARK WHITNEY | VP STRATEGIC PLANNING/COMMUNITY RELATIONS | 40 | $205,875 | $0 | $44,247 | $250,122 | 3 |
| NANCY BRAESE DO | EX-OFFICIO MEMBER | 1 | $0 | $168,516 | $33,016 | $201,532 | 2 |
| GLENN MCKENZIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A EBERLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS GITTELL PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| KATIE D PAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ARMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHLEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| J BONNIE NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SCHOENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DONSKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HERMANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MAJ GEN JOSEPH SIMIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 9 paid, $3.6M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN J CALLAHAN | CEO/TRUSTEE | 40 | $766,738 | $0 | $192,568 | $959,306 | 7 |
| KEVIN J O'LEARY | TREASURER | 40 | $405,438 | $0 | $100,033 | $505,471 | 7 |
| DEBRA CRESTA | PRES CORE PHYS SVC | 40 | $333,163 | $0 | $43,650 | $376,813 | 6 |
| SUSAN BURNS-TISDALE | VP CLINICAL OPERATIONS | 40 | $332,979 | $0 | $42,292 | $375,271 | 4 |
| CONSTANCE D SPRAUER | GENERAL COUNSEL/SECRETARY | 40 | $319,530 | $0 | $33,082 | $352,612 | 5 |
| MARK WHITNEY | VP STRATEGIC PLANNING | 40 | $254,027 | $0 | $44,157 | $298,184 | 3 |
| DAVID BRIDEN | VP INFORMATION SERVICES | 40 | $235,459 | $0 | $42,116 | $277,575 | 1 |
| GLENN D KLINK | VP MANAGED CARE/GOV'T RELATIONS | 40 | $230,937 | $0 | $44,352 | $275,289 | 1 |
| NANCY BRAESE DO | TRUSTEE | 1 | $0 | $151,004 | $31,158 | $182,162 | 2 |
| GLENN MCKENZIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A EBERLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS GITTELL PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| KATIE D PAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ARMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHEYLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J BONNIE NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MAJ GEN JOSEPH SIMIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHOENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONSKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HERMANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 18 people listed · 10 paid, $3.7M · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN J CALLAHAN | CEO/TRUSTEE | 40 | $763,615 | $0 | $196,848 | $960,463 | 7 |
| KEVIN J O'LEARY | TREASURER | 40 | $407,282 | $0 | $100,431 | $507,713 | 7 |
| SUSAN BURNS-TISDALE | VP CLINICAL OPERATIONS | 40 | $332,526 | $0 | $38,623 | $371,149 | 4 |
| DEBRA CRESTA | PRES CORE PHYS SVC | 40 | $312,760 | $0 | $37,916 | $350,676 | 6 |
| CONSTANCE D SPRAUER | GENERAL COUNSEL/SECRETARY | 40 | $294,345 | $0 | $32,331 | $326,676 | 5 |
| MARK WHITNEY | VP STRATEGIC PLANNING | 40 | $247,071 | $0 | $41,554 | $288,625 | 3 |
| CHRISTOPHER CALLAHAN | VP HUMAN RESOURCES | 40 | $245,935 | $0 | $38,041 | $283,976 | 2 |
| GLENN D KLINK | VP NETWRK DEV | 40 | $241,696 | $0 | $41,540 | $283,236 | 1 |
| NANCY BRAESE DO | TRUSTEE | 1 | $0 | $148,560 | $26,914 | $175,474 | 2 |
| LARRY S PRESSMAN MD | TRUSTEE | 1 | $0 | $98,644 | $44,767 | $143,411 | 2 |
| GLENN MCKENZIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A EBERLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS GITTELL PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| KATIE DELAHAYE PAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ARMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHEYLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J BONNIE NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MAJ GEN JOSEPH SIMIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 10 paid, $3.4M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN J CALLAHAN | CEO/trustee | 40 | $704,207 | $0 | $36,720 | $740,927 | 7 |
| KEVIN J O'LEARY | TREASURER | 40 | $401,588 | $0 | $32,262 | $433,850 | 7 |
| SUSAN BURNS-TISDALE | VP CLINICAL OPERATIONS | 40 | $308,809 | $0 | $36,568 | $345,377 | 4 |
| DEBRA CRESTA | PRES CORE PHYS SVC | 40 | $302,196 | $0 | $38,445 | $340,641 | 6 |
| coNSTANCE D SPRAUER | gENERAL COUNSEL/SECRETAR | 40 | $261,244 | $0 | $34,298 | $295,542 | 5 |
| cHRISTOPHER CALLAHAN | VP HUMAN RESOURCES | 40 | $252,876 | $0 | $38,483 | $291,359 | 2 |
| GLENN D KLINK | VP NETWRK DEV | 40 | $251,551 | $0 | $39,457 | $291,008 | 1 |
| MARK WHITNEY | VP STRATEGIC PLANNING | 40 | $239,463 | $0 | $36,394 | $275,857 | 3 |
| NANCY BRAESE DO | TRUSTEE | 1 | $0 | $166,142 | $27,375 | $193,517 | 2 |
| LARRY S PRESSMAN MD | TRUSTEE | 1 | $0 | $154,700 | $20,343 | $175,043 | 2 |
| gLENN mCKENZIE | chAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| sTEVE HERMANS ESQ | vICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD L LEVY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A EBERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN E DENSON JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY CASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ross gittell phd | truSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| katie delahaye paine | trustEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ARMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHEYLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J BONNIE NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MAJ GEN JOSEPH SIMIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAUFMAN HALL & ASSOCIATES LLC | CHICAGO, IL | STRATEGIC ADVISORY SERVICES | $621,093 |
| LOCKE LORD LLP | BOSTON, MA | LEGAL FEES | $198,050 |
| SG-2 LLC | IRVING, TX | ANALYTIC SERVICES | $191,225 |
| CAMBRIDGE ASSOCIATES LLC | BOSTON, MA | INVESTMENT CONSULTANT | $174,000 |
| NATIONAL RESEARCH CORPORATION | OMAHA, NE | MARKET RESEARCH SERVICES | $127,858 |
2022 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kaufman Hall & Associates LLC | Chicago, IL | Strategic Advisory Services | $1,746,374 |
| Locke Lord LLP | Boston, MA | Legal Fees | $1,454,899 |
| WittKieffer Inc | Oak Brook, IL | Consultant and Temporary Staffing | $457,132 |
| SG-2 LLC | Irving, TX | Analytic Services | $185,658 |
| Cambridge Associates LLC | Boston, MA | Investment Consultant | $169,250 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kaufman Hall & Associates LLC | Chicago, IL | Strategic Advisory Services | $1,728,270 |
| Locke Lord LLP | Boston, MA | Legal Fees | $238,468 |
| Cambridge Associates LLC | Boston, MA | Investment Consultant | $196,500 |
| SG-2 LLC | Irving, TX | Analytic Services | $180,250 |
| Carbon Crew | Newburyport, MA | Media Strategy Services | $174,266 |
2020 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kaufman Hall & Associates LLC | Chicago, IL | Strategic Advisory Services | $1,728,270 |
| Locke Lord LLP | Boston, MA | Legal Fees | $238,468 |
| Cambridge Associates LLC | Boston, MA | Investment Consultant | $196,500 |
| SG-2 LLC | Irving, TX | Analytic Services | $180,250 |
| Carbon Crew | Newburyport, MA | Media Strategy Services | $174,266 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Locke Lord LLP | Boston, MA | Legal Fees | $1,821,576 |
| Carbon Crew | Newburyport, MA | Media Strategy Services | $338,270 |
| SG-2 LLC | Irving, TX | Analytic Services | $175,000 |
| Cambridge Associates LLC | Boston, MA | Investment Consultant | $172,875 |
| Exeter Hospital | Exeter, NH | Support Services | $147,749 |
2018 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Locke Lord LLP | Boston, MA | Legal Fees | $970,141 |
| Carbon Crew | Newburyport, MA | Media Strategy Services | $285,185 |
| Cambridge Associates LLC | Boston, MA | Investment Consultant | $180,901 |
| Exeter Hospital | Exeter, NH | Support Services | $140,019 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| McKinsey & Company Inc | Philadelphia, PA | Consulting | $375,000 |
| Locke Lord LLP | Boston, MA | Legal Fees | $275,094 |
| The Advisory Board Co | Washington, DC | Outside Fees | $249,050 |
| Carbon Crew | Newburyport, MA | Media Strategy Services | $199,910 |
| Granite Healthcare Network | Nashua, NH | Membership Fees | $137,480 |
2016 · 4 contractors · $656K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cambridge Associates LLC | Chicago, IL | Investment Consultant | $254,716 |
| Granite Healthcare Network | Concord, NH | Membership Fees | $168,183 |
| Exeter Hospital Inc | Exeter, NH | Support Services | $128,655 |
| The Advisory Board Co | Washington, DC | Outside Fees | $104,684 |
2015 · 5 contractors · $768K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bennett Group Inc | Framingham, MA | Marketing Consultant | $221,909 |
| Cambridge Associates LLC | Chicago, IL | Investment Consultant | $177,256 |
| WittKieffer Ford Hadelman Inc | Oak Brook, IL | Consulting Services | $142,662 |
| Kaufman Hall & Associates | Chicago, IL | Consulting Services | $115,900 |
| Exeter Hospital Inc | Exeter, NH | Support Services | $110,604 |
2014 · 2 contractors · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bennett Group Inc | Framingham, MA | Marketing Consultant | $191,460 |
| Exeter Hospital Inc | Exeter, NH | Support Services | $106,864 |
2013 · 2 contractors · $352K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | PORTFOLIO INVESTMENT MANAGER | $247,021 | |
| EXETER HOSPITAL INC | HR, ACCOUNTING SERVICES | $104,551 |
2012 · 3 contractors · $326K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDTOUCH LLC | CAMBRIDGE, MA | ADVERTISING SERVICES, WEBSITE MAINTENANC | $112,709 |
| BENNETT GROUP INC | FRAMINGHAM, MA | ADVERTISING, CONSULTING SERVICES | $111,318 |
| EXETER HOSPITAL INC | EXETER, NH | HR, ACCOUNTING SERVICES | $102,032 |
2011 · 2 contractors · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | CHICAGO, IL | INVESTMENT CONSULTANT | $176,803 |
| EXETER HOSPITAL INC | EXETER, NH | HR, ACCOUNTING SERVICES | $108,504 |
2010 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | UNIONDALE, NY | INVESTMENT CONSULTANT | $154,987 |
2009 · 3 contractors · $402K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | UNIONDALE, NY | INVESTMENT CONSULTANT | $144,748 |
| BENNETT GROUP INC | FRAMINGHAM, MA | ADVERTISING CONSULTANT | $140,255 |
| NUTTER MCCLENNEN & FISH LLP | BOSTON, MA | LEGAL SERVICES | $117,485 |
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.
2019 · 1 grant to organizations · $6K
Listed grants add up to $6,500; the return's “grants paid” expense line says $11,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $10K
Listed grants add up to $9,950; the return's “grants paid” expense line says $31,180. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $12K
Listed grants add up to $11,500; the return's “grants paid” expense line says $23,950. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $21,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $10K
Listed grants add up to $10,400; the return's “grants paid” expense line says $17,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $73,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 2 grants to organizations · $55K
Listed grants add up to $55,000; the return's “grants paid” expense line says $80,823. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $12,768,503 | $10,594,366 | $297,749,849 | $286,480,284 | $9,211 | $11,709,748 | $4,901,592 | 30 | 9 |
| 2022 · Form 990 | ||||||||
| $17,593,415 | $16,276,325 | $280,776,135 | $273,824,249 | $9,413 | $16,400,214 | $5,804,819 | 33 | 0 |
| 2021 · Form 990 | ||||||||
| $23,019,783 | $18,652,931 | $306,347,127 | $299,255,388 | $6,303 | $18,193,203 | $3,290,475 | 35 | 11 |
| 2020 · Form 990 | ||||||||
| $15,758,804 | $13,577,477 | $367,054,931 | $359,499,454 | $4,459 | $13,457,706 | $2,383,318 | 36 | 11 |
| 2019 · Form 990 | ||||||||
| $15,547,213 | $15,433,094 | $268,056,079 | $259,760,179 | $4,078 | $15,299,652 | $3,461,777 | 35 | 11 |
| 2018 · Form 990 | ||||||||
| $18,682,820 | $15,363,983 | $279,880,994 | $272,486,865 | $4,693 | $15,085,094 | $2,071,766 | 35 | 10 |
| 2017 · Form 990 | ||||||||
| $14,961,275 | $12,105,426 | $284,538,890 | $279,511,922 | $3,563 | $11,986,293 | $1,973,682 | 35 | 9 |
| 2016 · Form 990 | ||||||||
| $13,616,189 | $10,347,237 | $275,451,358 | $271,560,142 | $165,724 | $10,201,046 | $3,511,383 | 32 | 11 |
| 2015 · Form 990 | ||||||||
| $10,886,543 | $9,824,673 | $250,117,627 | $246,149,647 | $111,164 | $9,668,162 | $2,038,722 | 28 | 11 |
| 2014 · Form 990 | ||||||||
| $8,928,051 | $8,148,244 | $238,990,663 | $233,941,366 | $70,826 | $8,108,453 | $1,908,266 | 28 | 9 |
| 2013 · Form 990 | ||||||||
| $8,909,781 | $7,096,534 | $262,086,270 | $254,424,704 | $0 | $7,275,312 | $2,994,299 | 27 | 11 |
| 2012 · Form 990 | ||||||||
| $9,295,420 | $8,179,352 | $255,597,175 | $248,668,339 | $0 | $8,068,571 | $1,217,997 | 27 | 0 |
| 2011 · Form 990 | ||||||||
| $7,047,756 | $6,236,151 | $255,577,983 | $245,941,206 | $71,710 | $6,226,507 | $1,491,706 | 21 | 0 |
| 2010 · Form 990 | ||||||||
| $7,966,321 | $6,778,014 | $250,679,847 | $242,358,006 | $51,818 | $6,657,090 | $1,465,242 | 25 | 0 |
| 2009 · Form 990 | ||||||||
| $6,367,614 | $6,784,998 | $252,220,216 | $244,468,108 | $45,744 | $6,597,199 | $1,367,039 | 24 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| UMASS MEMORIAL HEALTH CARE INC | MA | E21 | $24,087,781 | $33,362,475 | President/CEO | $1,104,617 | Same NTEE code E21, revenue within 2x, same state |
| METROWEST HEALTH FOUNDATION INC | MA | E21 | $7,462,850 | $6,385,503 | PRESIDENT/CEO | $269,511 | Same NTEE code E21, revenue within 2x, same state |
| SOUTH YARMOUTH MANAGEMENT SYSTEMS INC | MA | E21 | $11,568,130 | $12,308,550 | President & CEO | $861,681 | Same NTEE code E21, revenue within 2x, same state |
| MASS GENERAL BRIGHAM INCORPORATED | MA | E21 | $12,648,376 | $10,909,657 | Board Member | $2,171,464 | Same NTEE code E21, revenue within 2x, same state |
| MASS GENERAL BRIGHAM INCORPORATED | MA | E21 | $7,004,382 | $6,955,222 | DIRECTOR | $1,033,787 | Same NTEE code E21, revenue within 2x, same state |
| NVNA FOUNDATION INC | MA | E21 | $10,276,174 | $178,370 | CEO | $350,255 | Same NTEE code E21, revenue within 2x, same state |
| RENVILLE HEALTH SERVICES | MN | E21 | $6,975,943 | $6,509,573 | CEO | $482,076 | Same NTEE code E21, revenue within 2x |
| ALBANY MED HEALTH SYSTEM | NY | E21 | $9,096,522 | $7,299,453 | PRESIDENT & CEO | $970,173 | Same NTEE code E21, revenue within 2x |
| GREAT MINES HEALTH CENTER | MO | E21 | $20,155,900 | $15,107,745 | CEO | $370,842 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $10,952,481 | $7,771,138 | CEO | $6,952,800 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $13,539,961 | $12,610,790 | Former President/Chair | $603,145 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $18,408,543 | $16,970,272 | Director | $865,650 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $19,235,705 | $19,096,588 | Former President | $603,145 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $19,494,399 | $16,468,318 | Former - President/Chair | $603,145 | Same NTEE code E21, revenue within 2x |
| DULUTH HEALTH SERVICES | MN | E21 | $21,712,348 | $20,921,121 | CEO | $482,076 | Same NTEE code E21, revenue within 2x |
| CHISHOLM HEALTH CENTER | MN | E21 | $9,133,767 | $8,979,746 | CEO | $482,076 | Same NTEE code E21, revenue within 2x |
| JUNIPER HEALTH INC | KY | E21 | $20,087,161 | $21,454,153 | CMO/CEO | $667,836 | Same NTEE code E21, revenue within 2x |
| MTWY HEALTH | MT | E21 | $16,737,729 | $16,737,729 | SYSTEM CFO (UNTIL 4/26/2024) | $1,953,756 | Same NTEE code E21, revenue within 2x |
| YOURCARE HEALTH PLAN INC | NY | E21 | $8,795,215 | $3,461,271 | CFO/EVP | $403,521 | Same NTEE code E21, revenue within 2x |
| MAIN LINE HEALTH INC EXTERNAL REPORTING | PA | E21 | $14,566,018 | $9,422,536 | PRES & CEO (UNTIL JUNE 2025) | $3,302,622 | Same NTEE code E21, revenue within 2x |
| CHANDLER HALL HEALTH SERVICES INC | PA | E21 | $20,112,170 | $21,378,911 | CEO | $209,254 | Same NTEE code E21, revenue within 2x |
| NORTH CENTRAL HEALTH SERVICES INC | IN | E21 | $7,689,115 | $28,273,033 | PRESIDENT/CEO | $464,970 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $19,207,417 | $17,778,022 | DIRECTOR/PRESIDENT & CEO LRHS | $3,194,138 | Same NTEE code E21, revenue within 2x |
| UNITED HEALTH SERVICES INC | NY | E21 | $12,960,877 | $14,219,067 | PRESIDENT/CEO/BOARD MEMBER | $1,437,541 | Same NTEE code E21, revenue within 2x |
| HIGHMARK HEALTH | PA | E21 | $9,317,844 | $10,917,174 | EX-OFFICIO, President/CEO | $899,768 | Same NTEE code E21, revenue within 2x |
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.
2023 · Form 990 · $10,594,366 spent · pay $8,582,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $4,901,592 | $4,901,592 | - | - | 46.3% | |
| Pay: disqualified persons | $2,116,778 | $2,116,778 | - | - | 20.0% | |
| Other salaries and wages | $798,447 | $798,447 | - | - | 7.5% | |
| Insurance | $526,935 | $526,935 | - | - | 5.0% | |
| Other employee benefits | $477,540 | $477,540 | - | - | 4.5% | |
| Advertising and promotion | $434,080 | $434,080 | - | - | 4.1% | |
| Fees: other services | $358,585 | $358,585 | - | - | 3.4% | |
| Payroll taxes | $288,046 | $288,046 | - | - | 2.7% | |
| Fees: investment management | $166,375 | - | $166,375 | - | 1.6% | |
| Office expenses | $137,884 | $137,884 | - | - | 1.3% | |
| Occupancy | $124,887 | $124,887 | - | - | 1.2% | |
| Fees: legal | $113,651 | - | $113,651 | - | 1.1% | |
| Depreciation and depletion | $55,287 | $55,287 | - | - | 0.5% | |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.4% | |
| Other (as described) | ADMIN SUPPLIES | $32,609 | $32,609 | - | - | 0.3% |
| Travel | $16,045 | $16,045 | - | - | 0.2% | |
| Other (as described) | SOFTWARE CONTRACTS | $625 | $625 | - | - | 0.0% |
| Total | $10,594,366 | 100% |
2022 · Form 990 · $16,276,325 spent · pay $12,180,568 · grants $6,015 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $5,804,819 | $5,804,819 | - | - | 35.7% | |
| Other salaries and wages | $5,373,629 | $5,373,629 | - | - | 33.0% | |
| Fees: other services | $1,524,735 | $1,524,735 | - | - | 9.4% | |
| Fees: legal | $973,872 | - | $973,872 | - | 6.0% | |
| Advertising and promotion | $882,693 | $882,693 | - | - | 5.4% | |
| Other employee benefits | $454,533 | $454,533 | - | - | 2.8% | |
| Payroll taxes | $388,929 | $388,929 | - | - | 2.4% | |
| Insurance | $203,003 | $203,003 | - | - | 1.2% | |
| Fees: investment management | $174,000 | - | $174,000 | - | 1.1% | |
| Pension plan contributions | $158,658 | $158,658 | - | - | 1.0% | |
| Occupancy | $125,563 | $125,563 | - | - | 0.8% | |
| Fees: accounting | $56,000 | - | $56,000 | - | 0.3% | |
| Office expenses | $49,308 | $49,308 | - | - | 0.3% | |
| Other (as described) | Administrative/supplies | $41,158 | $41,158 | - | - | 0.3% |
| Travel | $19,920 | $19,920 | - | - | 0.1% | |
| Fees: lobbying | $19,660 | - | $19,660 | - | 0.1% | |
| Depreciation and depletion | $19,205 | $19,205 | - | - | 0.1% | |
| Grants to US organizations and governments | $6,015 | $6,015 | - | - | 0.0% | |
| Other (as described) | Software contracts | $625 | $625 | - | - | 0.0% |
| Total | $16,276,325 | 100% |
2021 · Form 990 · $18,652,931 spent · pay $11,584,996 · grants $6,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,917,582 | $6,917,582 | - | - | 37.1% | |
| Fees: other services | $3,369,811 | $3,369,811 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $3,290,475 | $3,290,475 | - | - | 17.6% | |
| Fees: legal | $1,575,309 | - | $1,575,309 | - | 8.4% | |
| Advertising and promotion | $957,566 | $957,566 | - | - | 5.1% | |
| Insurance | $712,954 | $712,954 | - | - | 3.8% | |
| Other employee benefits | $676,132 | $676,132 | - | - | 3.6% | |
| Payroll taxes | $374,832 | $374,832 | - | - | 2.0% | |
| Pension plan contributions | $325,975 | $325,975 | - | - | 1.7% | |
| Fees: investment management | $182,250 | - | $182,250 | - | 1.0% | |
| Occupancy | $124,105 | $124,105 | - | - | 0.7% | |
| Office expenses | $54,139 | $54,139 | - | - | 0.3% | |
| Fees: accounting | $37,800 | - | $37,800 | - | 0.2% | |
| Depreciation and depletion | $37,590 | $37,590 | - | - | 0.2% | |
| Other (as described) | Administrative/supplies | $6,615 | $6,615 | - | - | 0.0% |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.0% | |
| Travel | $2,609 | $2,609 | - | - | 0.0% | |
| Information technology | $975 | $975 | - | - | 0.0% | |
| Other (as described) | Software contracts | $212 | $212 | - | - | 0.0% |
| Total | $18,652,931 | 100% |
2020 · Form 990 · $13,577,477 spent · pay $10,194,283 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,648,727 | $6,648,727 | - | - | 49.0% | |
| Pay: officers, directors, trustees, key employees | $2,383,318 | $2,383,318 | - | - | 17.6% | |
| Fees: other services | $1,889,940 | $1,889,940 | - | - | 13.9% | |
| Other employee benefits | $662,553 | $662,553 | - | - | 4.9% | |
| Advertising and promotion | $504,296 | $504,296 | - | - | 3.7% | |
| Payroll taxes | $372,156 | $372,156 | - | - | 2.7% | |
| Insurance | $329,704 | $329,704 | - | - | 2.4% | |
| Fees: legal | $317,931 | - | $317,931 | - | 2.3% | |
| Pension plan contributions | $127,529 | $127,529 | - | - | 0.9% | |
| Occupancy | $124,741 | $124,741 | - | - | 0.9% | |
| Depreciation and depletion | $72,094 | $72,094 | - | - | 0.5% | |
| Office expenses | $60,206 | $60,206 | - | - | 0.4% | |
| Fees: accounting | $51,000 | - | $51,000 | - | 0.4% | |
| Travel | $16,639 | $16,639 | - | - | 0.1% | |
| Fees: lobbying | $9,830 | - | $9,830 | - | 0.1% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Other (as described) | Administrative/supplies | $1,283 | $1,283 | - | - | 0.0% |
| Information technology | $530 | $530 | - | - | 0.0% | |
| Total | $13,577,477 | 100% |
2019 · Form 990 · $15,433,094 spent · pay $11,277,748 · grants $11,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,264,593 | $6,264,593 | - | - | 40.6% | |
| Pay: officers, directors, trustees, key employees | $3,461,777 | $3,461,777 | - | - | 22.4% | |
| Fees: legal | $1,912,611 | - | $1,912,611 | - | 12.4% | |
| Fees: other services | $927,220 | $927,220 | - | - | 6.0% | |
| Other employee benefits | $744,267 | $744,267 | - | - | 4.8% | |
| Advertising and promotion | $651,287 | $651,287 | - | - | 4.2% | |
| Pension plan contributions | $416,673 | $416,673 | - | - | 2.7% | |
| Payroll taxes | $390,438 | $390,438 | - | - | 2.5% | |
| Insurance | $270,109 | $270,109 | - | - | 1.8% | |
| Occupancy | $123,416 | $123,416 | - | - | 0.8% | |
| Depreciation and depletion | $88,289 | $88,289 | - | - | 0.6% | |
| Fees: accounting | $51,500 | - | $51,500 | - | 0.3% | |
| Office expenses | $42,530 | $42,530 | - | - | 0.3% | |
| Other (as described) | Administrative/supplies | $28,486 | $28,486 | - | - | 0.2% |
| Other (as described) | Miscellaneous | $22,863 | $22,863 | - | - | 0.1% |
| Travel | $15,575 | $15,575 | - | - | 0.1% | |
| Grants to US organizations and governments | $11,100 | $11,100 | - | - | 0.1% | |
| Fees: lobbying | $9,830 | - | $9,830 | - | 0.1% | |
| Information technology | $530 | $530 | - | - | 0.0% | |
| Total | $15,433,094 | 100% |
2018 · Form 990 · $15,363,983 spent · pay $10,602,804 · grants $31,180 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,089,528 | $7,089,528 | - | - | 46.1% | |
| Pay: officers, directors, trustees, key employees | $2,071,766 | $2,071,766 | - | - | 13.5% | |
| Fees: other services | $1,796,095 | $1,796,095 | - | - | 11.7% | |
| Fees: legal | $1,325,251 | - | $1,325,251 | - | 8.6% | |
| Advertising and promotion | $851,194 | $851,194 | - | - | 5.5% | |
| Other employee benefits | $798,027 | $798,027 | - | - | 5.2% | |
| Payroll taxes | $360,995 | $360,995 | - | - | 2.3% | |
| Pension plan contributions | $282,488 | $282,488 | - | - | 1.8% | |
| Insurance | $246,832 | $246,832 | - | - | 1.6% | |
| Occupancy | $123,843 | $123,843 | - | - | 0.8% | |
| Depreciation and depletion | $110,936 | $110,936 | - | - | 0.7% | |
| Travel | $66,332 | $66,332 | - | - | 0.4% | |
| Other (as described) | Administrative/supplies | $64,826 | $64,826 | - | - | 0.4% |
| Fees: accounting | $51,000 | - | $51,000 | - | 0.3% | |
| Office expenses | $42,892 | $42,892 | - | - | 0.3% | |
| Other (as described) | Miscellaneous | $32,925 | $32,925 | - | - | 0.2% |
| Grants to US organizations and governments | $31,180 | $31,180 | - | - | 0.2% | |
| Other (as described) | Software Contracts | $17,343 | $17,343 | - | - | 0.1% |
| Information technology | $530 | $530 | - | - | 0.0% | |
| Total | $15,363,983 | 100% |
2017 · Form 990 · $12,105,426 spent · pay $9,053,538 · grants $23,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,748,954 | $5,748,954 | - | - | 47.5% | |
| Pay: officers, directors, trustees, key employees | $1,973,682 | $1,973,682 | - | - | 16.3% | |
| Fees: other services | $1,177,010 | $1,177,010 | - | - | 9.7% | |
| Other employee benefits | $817,332 | $817,332 | - | - | 6.8% | |
| Advertising and promotion | $746,328 | $746,328 | - | - | 6.2% | |
| Fees: legal | $375,290 | - | $375,290 | - | 3.1% | |
| Payroll taxes | $328,956 | $328,956 | - | - | 2.7% | |
| Insurance | $240,342 | $240,342 | - | - | 2.0% | |
| Pension plan contributions | $184,614 | $184,614 | - | - | 1.5% | |
| Occupancy | $122,783 | $122,783 | - | - | 1.0% | |
| Depreciation and depletion | $121,876 | $121,876 | - | - | 1.0% | |
| Other (as described) | Administrative/supplies | $61,841 | $61,841 | - | - | 0.5% |
| Fees: accounting | $50,000 | - | $50,000 | - | 0.4% | |
| Other (as described) | Miscellaneous | $40,227 | $40,227 | - | - | 0.3% |
| Office expenses | $37,464 | $37,464 | - | - | 0.3% | |
| Travel | $31,948 | $31,948 | - | - | 0.3% | |
| Grants to US organizations and governments | $23,950 | $23,950 | - | - | 0.2% | |
| Information technology | $12,026 | $12,026 | - | - | 0.1% | |
| Other (as described) | Software Contracts | $10,803 | $10,803 | - | - | 0.1% |
| Total | $12,105,426 | 100% |
2016 · Form 990 · $10,347,237 spent · pay $8,519,837 · grants $21,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,911,726 | $3,911,726 | - | - | 37.8% | |
| Pay: officers, directors, trustees, key employees | $3,511,383 | $3,511,383 | - | - | 33.9% | |
| Other employee benefits | $646,448 | $646,448 | - | - | 6.2% | |
| Advertising and promotion | $584,973 | $584,973 | - | - | 5.7% | |
| Fees: other services | $402,724 | $402,724 | - | - | 3.9% | |
| Payroll taxes | $311,566 | $311,566 | - | - | 3.0% | |
| Insurance | $243,234 | $243,234 | - | - | 2.4% | |
| Pension plan contributions | $138,714 | $138,714 | - | - | 1.3% | |
| Occupancy | $119,143 | $119,143 | - | - | 1.2% | |
| Fees: legal | $98,266 | - | $98,266 | - | 0.9% | |
| Depreciation and depletion | $84,368 | $84,368 | - | - | 0.8% | |
| Other (as described) | Administrative/supplies | $82,223 | $82,223 | - | - | 0.8% |
| Office expenses | $55,162 | $55,162 | - | - | 0.5% | |
| Fees: accounting | $50,000 | - | $50,000 | - | 0.5% | |
| Travel | $43,765 | $43,765 | - | - | 0.4% | |
| Grants to US organizations and governments | $21,000 | $21,000 | - | - | 0.2% | |
| Other (as described) | Miscellaneous | $17,280 | $17,280 | - | - | 0.2% |
| Other (as described) | Software Contracts | $16,747 | $16,747 | - | - | 0.2% |
| Information technology | $8,515 | $8,515 | - | - | 0.1% | |
| Total | $10,347,237 | 100% |
2015 · Form 990 · $9,824,673 spent · pay $7,690,159 · grants $17,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,702,029 | $4,702,029 | - | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $2,038,722 | $2,038,722 | - | - | 20.8% | |
| Advertising and promotion | $821,050 | $821,050 | - | - | 8.4% | |
| Fees: other services | $499,358 | $499,358 | - | - | 5.1% | |
| Other employee benefits | $454,083 | $454,083 | - | - | 4.6% | |
| Payroll taxes | $300,055 | $300,055 | - | - | 3.1% | |
| Insurance | $231,451 | $231,451 | - | - | 2.4% | |
| Pension plan contributions | $195,270 | $195,270 | - | - | 2.0% | |
| Occupancy | $124,462 | $124,462 | - | - | 1.3% | |
| Fees: legal | $92,010 | - | $92,010 | - | 0.9% | |
| Travel | $77,023 | $77,023 | - | - | 0.8% | |
| Office expenses | $59,243 | $59,243 | - | - | 0.6% | |
| Depreciation and depletion | $54,315 | $54,315 | - | - | 0.6% | |
| Other (as described) | Refreshments | $51,850 | $51,850 | - | - | 0.5% |
| Fees: accounting | $47,500 | - | $47,500 | - | 0.5% | |
| Other (as described) | Miscellaneous | $40,094 | $40,094 | - | - | 0.4% |
| Grants to US organizations and governments | $17,400 | $17,400 | - | - | 0.2% | |
| All other expenses | $15,292 | $15,292 | - | - | 0.2% | |
| Information technology | $3,466 | $3,466 | - | - | 0.0% | |
| Total | $9,824,673 | 100% |
2014 · Form 990 · $8,148,244 spent · pay $6,665,689 · grants $6,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,027,890 | $4,027,890 | - | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $1,908,266 | $1,908,266 | - | - | 23.4% | |
| Advertising and promotion | $583,056 | $583,056 | - | - | 7.2% | |
| Other employee benefits | $394,177 | $394,177 | - | - | 4.8% | |
| Payroll taxes | $239,743 | $239,743 | - | - | 2.9% | |
| Insurance | $214,815 | $214,815 | - | - | 2.6% | |
| Fees: other services | $128,177 | $128,177 | - | - | 1.6% | |
| Occupancy | $124,151 | $124,151 | - | - | 1.5% | |
| Pension plan contributions | $95,613 | $95,613 | - | - | 1.2% | |
| Fees: legal | $82,597 | - | $82,597 | - | 1.0% | |
| Other (as described) | Miscellaneous | $68,548 | $68,548 | - | - | 0.8% |
| Depreciation and depletion | $65,606 | $65,606 | - | - | 0.8% | |
| Office expenses | $63,069 | $63,069 | - | - | 0.8% | |
| Other (as described) | Refreshments | $61,192 | $61,192 | - | - | 0.8% |
| Fees: accounting | $46,500 | - | $46,500 | - | 0.6% | |
| Travel | $31,937 | $31,937 | - | - | 0.4% | |
| Information technology | $6,648 | $6,648 | - | - | 0.1% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.1% | |
| All other expenses | $259 | $259 | - | - | 0.0% | |
| Total | $8,148,244 | 100% |
2013 · Form 990 · $7,096,534 spent · pay $5,754,907 · grants $6,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,994,299 | $2,994,299 | - | - | 42.2% | |
| Other salaries and wages | $1,676,121 | $1,676,121 | - | - | 23.6% | |
| Other employee benefits | $787,242 | $787,242 | - | - | 11.1% | |
| Advertising and promotion | $537,834 | $537,834 | - | - | 7.6% | |
| Payroll taxes | $217,086 | $217,086 | - | - | 3.1% | |
| Insurance | $175,644 | $175,644 | - | - | 2.5% | |
| Occupancy | $120,998 | $120,998 | - | - | 1.7% | |
| Fees: legal | $98,788 | - | $98,788 | - | 1.4% | |
| Pension plan contributions | $80,159 | $80,159 | - | - | 1.1% | |
| Depreciation and depletion | $77,882 | $77,882 | - | - | 1.1% | |
| Office expenses | $61,897 | $61,897 | - | - | 0.9% | |
| Other (as described) | OUTSIDE SERVICES | $54,221 | $54,221 | - | - | 0.8% |
| Other (as described) | REFRESHMENTS | $49,576 | $49,576 | - | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $47,236 | $47,236 | - | - | 0.7% |
| Fees: accounting | $46,500 | - | $46,500 | - | 0.7% | |
| Travel | $29,956 | $29,956 | - | - | 0.4% | |
| Other (as described) | CONSULTING | $27,902 | $27,902 | - | - | 0.4% |
| Grants to US organizations and governments | $6,750 | $6,750 | - | - | 0.1% | |
| Information technology | $6,176 | $6,176 | - | - | 0.1% | |
| All other expenses | $267 | $267 | - | - | 0.0% | |
| Total | $7,096,534 | 100% |
2012 · Form 990 · $8,179,352 spent · pay $6,788,496 · grants $7,288 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,888,232 | $3,888,232 | - | - | 47.5% | |
| Other employee benefits | $1,355,593 | $1,355,593 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $1,217,997 | $1,217,997 | - | - | 14.9% | |
| Advertising and promotion | $598,878 | $598,878 | - | - | 7.3% | |
| Payroll taxes | $221,674 | $221,674 | - | - | 2.7% | |
| Insurance | $162,862 | $162,862 | - | - | 2.0% | |
| Occupancy | $136,417 | $136,417 | - | - | 1.7% | |
| Pension plan contributions | $105,000 | $105,000 | - | - | 1.3% | |
| Other (as described) | CONSULTING | $89,575 | $89,575 | - | - | 1.1% |
| Depreciation and depletion | $82,705 | $82,705 | - | - | 1.0% | |
| Office expenses | $55,888 | $55,888 | - | - | 0.7% | |
| Other (as described) | REFRESHMENTS | $54,108 | $54,108 | - | - | 0.7% |
| Fees: accounting | $53,500 | - | $53,500 | - | 0.7% | |
| Other (as described) | OUTSIDE SERVICES | $43,106 | $43,106 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $41,236 | $41,236 | - | - | 0.5% |
| Travel | $35,035 | $35,035 | - | - | 0.4% | |
| Fees: legal | $20,611 | - | $20,611 | - | 0.3% | |
| Information technology | $9,039 | $9,039 | - | - | 0.1% | |
| Grants to US organizations and governments | $7,288 | $7,288 | - | - | 0.1% | |
| All other expenses | $608 | $608 | - | - | 0.0% | |
| Total | $8,179,352 | 100% |
2011 · Form 990 · $6,236,151 spent · pay $5,101,356 · grants $13,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,454,289 | $2,454,289 | - | - | 39.4% | |
| Pay: officers, directors, trustees, key employees | $1,491,706 | $1,491,706 | - | - | 23.9% | |
| Other employee benefits | $846,978 | $846,978 | - | - | 13.6% | |
| Advertising and promotion | $375,483 | $375,483 | - | - | 6.0% | |
| Payroll taxes | $188,689 | $188,689 | - | - | 3.0% | |
| Insurance | $158,584 | $158,584 | - | - | 2.5% | |
| Occupancy | $129,270 | $129,270 | - | - | 2.1% | |
| Pension plan contributions | $119,694 | $119,694 | - | - | 1.9% | |
| Depreciation and depletion | $86,133 | $86,133 | - | - | 1.4% | |
| Other (as described) | OUTSIDE SERVICES | $60,676 | $60,676 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $57,567 | $57,567 | - | - | 0.9% |
| Office expenses | $51,523 | $51,523 | - | - | 0.8% | |
| Other (as described) | REFRESHMENTS | $46,550 | $46,550 | - | - | 0.7% |
| Fees: accounting | $45,500 | - | $45,500 | - | 0.7% | |
| Travel | $43,518 | $43,518 | - | - | 0.7% | |
| Fees: legal | $29,170 | - | $29,170 | - | 0.5% | |
| Other (as described) | CONSULTING | $28,191 | $28,191 | - | - | 0.5% |
| Grants to US organizations and governments | $13,000 | $13,000 | - | - | 0.2% | |
| Information technology | $8,247 | $8,247 | - | - | 0.1% | |
| All other expenses | $1,383 | $1,383 | - | - | 0.0% | |
| Total | $6,236,151 | 100% |
2010 · Form 990 · $6,778,014 spent · pay $5,604,154 · grants $73,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,085,456 | $3,085,456 | - | - | 45.5% | |
| Pay: officers, directors, trustees, key employees | $1,465,242 | $1,465,242 | - | - | 21.6% | |
| Other employee benefits | $637,854 | $637,854 | - | - | 9.4% | |
| Advertising and promotion | $316,274 | $316,274 | - | - | 4.7% | |
| Pension plan contributions | $221,725 | $221,725 | - | - | 3.3% | |
| Payroll taxes | $193,877 | $193,877 | - | - | 2.9% | |
| Insurance | $161,975 | $161,975 | - | - | 2.4% | |
| Occupancy | $112,912 | $112,912 | - | - | 1.7% | |
| Depreciation and depletion | $87,006 | $87,006 | - | - | 1.3% | |
| Other (as described) | CONSULTING | $85,355 | $85,355 | - | - | 1.3% |
| Grants to US organizations and governments | $73,000 | $73,000 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $64,004 | $64,004 | - | - | 0.9% |
| Travel | $52,062 | $52,062 | - | - | 0.8% | |
| Office expenses | $50,791 | $50,791 | - | - | 0.7% | |
| Other (as described) | REFRESHMENTS | $45,989 | $45,989 | - | - | 0.7% |
| Fees: accounting | $44,500 | - | $44,500 | - | 0.7% | |
| Fees: legal | $35,524 | - | $35,524 | - | 0.5% | |
| Other (as described) | OUTSIDE SERVICES | $34,971 | $34,971 | - | - | 0.5% |
| Information technology | $8,357 | $8,357 | - | - | 0.1% | |
| Other (as described) | SERVICE CONTRACTS | $940 | $940 | - | - | 0.0% |
| All other expenses | $200 | $200 | - | - | 0.0% | |
| Total | $6,778,014 | 100% |
2009 · Form 990 · $6,784,998 spent · pay $5,355,615 · grants $80,823 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,973,058 | $2,973,058 | - | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $1,367,039 | $1,367,039 | - | - | 20.1% | |
| Other employee benefits | $553,340 | $553,340 | - | - | 8.2% | |
| Advertising and promotion | $409,204 | $409,204 | - | - | 6.0% | |
| Pension plan contributions | $278,185 | $278,185 | - | - | 4.1% | |
| Fees: legal | $185,764 | - | $185,764 | - | 2.7% | |
| Payroll taxes | $183,993 | $183,993 | - | - | 2.7% | |
| Insurance | $154,320 | $154,320 | - | - | 2.3% | |
| Occupancy | $96,874 | $96,874 | - | - | 1.4% | |
| Grants to US organizations and governments | $80,823 | $80,823 | - | - | 1.2% | |
| Other (as described) | miscellaneous | $75,965 | $75,965 | - | - | 1.1% |
| Other (as described) | Outside Services | $75,594 | $75,594 | - | - | 1.1% |
| Depreciation and depletion | $75,431 | $75,431 | - | - | 1.1% | |
| Travel | $72,134 | $72,134 | - | - | 1.1% | |
| Other (as described) | Consulting | $56,101 | $56,101 | - | - | 0.8% |
| Other (as described) | Refreshments | $46,921 | $46,921 | - | - | 0.7% |
| Fees: accounting | $46,100 | - | $46,100 | - | 0.7% | |
| Office expenses | $37,222 | $37,222 | - | - | 0.5% | |
| Other (as described) | service contract | $10,103 | $10,103 | - | - | 0.1% |
| Information technology | $6,827 | $6,827 | - | - | 0.1% | |
| Total | $6,784,998 | 100% |