FMH Wind-Down Company
Cite this
Plain text FMH Wind-Down Company. furp.org, nonprofit organization profile, tax years 2009–2022. https://furp.org/org/fmh-wind-down-company-020222131. Retrieved 2026-10-27.
APA furp.org. (n.d.). FMH Wind-Down Company [Nonprofit organization profile; tax years 2009–2022]. Retrieved October 27, 2026, from https://furp.org/org/fmh-wind-down-company-020222131
MLA “FMH Wind-Down Company.” furp.org, tax years 2009–2022, https://furp.org/org/fmh-wind-down-company-020222131. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $0 · expenses $25K · assets $0
- EIN
- 02-0222131
- Address
- CO NHCF 37 Pleasant Street, Concord, NH 03301
- Website
- www.fmhwdc.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization legally terminated and dissolved during the period covered by this return.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 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 |
|---|---|---|---|---|---|
| Alvin Felgar (former) | Past CEO | 2009-2015 | $497,093 | $4,700,218 | 4 |
| Mathurin Malby MD (former) | Physician | 2010-2017 | $472,747 | $3,674,714 | 1 |
| Michael Metzger MD (former) | Physician | 2009-2017 | $432,555 | $3,350,744 | 1 |
| John Marzinzik (former) | CEO | 2009-2015 | $722,577 | $2,630,178 | 4 |
| Paula Mahoney (former) | Former VP Phys. Practices (end 7/18) | 2009-2018 | $430,027 | $2,564,888 | 2 |
| John Freese MD (former) | Physician | 2014-2018 | $550,378 | $2,517,791 | 1 |
| Sachin Saksena MD (former) | Physician | 2009-2015 | $410,148 | $2,407,749 | 1 |
| Carol Themelis (former) | VP Human Resources (end 3/17) | 2009-2016 | $188,355 | $2,360,461 | 1 |
| Trevor Eide MD (former) | Physician | 2015-2018 | $549,483 | $2,170,048 | 1 |
| John Marzinsik (former) | Former President & CEO (end 2/18) | 2016-2018 | $606,233 | $1,861,881 | 2 |
| Joseph Shields (former) | Former Senior VP (end 7/18) | 2013-2018 | $318,377 | $1,734,272 | 1 |
| Jay Burns (former) | MD | 2009-2012 | $397,628 | $1,734,081 | 1 |
| Michael Southworth MD (former) | Physician | 2016-2018 | $443,102 | $1,443,469 | 1 |
| Ralph Broadwater (former) | MD | 2009-2011 | $399,768 | $1,409,058 | 1 |
| Karen Dutcher (former) | VP Patient Care | 2009-2011 | $734,476 | $1,204,266 | 1 |
| Jocelyn Caple MD (former) | Former President & CEO | 2017-2020 | $570,000 | $1,203,131 | 3 |
| Amy Dumont (former) | VP Operations | 2013-2016 | $262,486 | $1,041,327 | 2 |
| David Shin (former) | MD | 2009-2010 | $429,465 | $854,953 | 1 |
| Nicolas Karam (former) | MD | 2013-2014 | $418,296 | $821,610 | 1 |
| Robert Cochrane (former) | VP Finance, CFO (end 2/19) | 2016-2018 | $325,075 | $593,065 | 2 |
| Deborah Shipman (former) | VP Ancillary Services | 2009-2011 | $195,782 | $572,416 | 2 |
| Christi Green (former) | Former VP HR | 2017-2020 | $100,266 | $463,505 | 2 |
| Liza Conley MD (former) | Physician | 2015 | $438,562 | $438,562 | 1 |
| Kathleen O'Malley Maxfield MD (former) | Physician | 2018 | $437,647 | $437,647 | 1 |
| Robert A Brown Jr MD (former) | Physician | 2018 | $431,146 | $431,146 | 1 |
| David Reeves (former) | MD | 2013 | $410,861 | $410,861 | 1 |
| Tricia Mendoza (former) | MD | 2012 | $386,755 | $386,755 | 1 |
| Nick Samilo (former) | Former CFO | 2015-2016 | $282,089 | $376,528 | 2 |
| Sara Stacey (former) | DO, Former Medical Director | 2009 | $357,106 | $357,106 | 1 |
| Steve Guimond (former) | CFO (end 3/17) | 2015-2016 | $295,032 | $295,032 | 2 |
| TJ Jean (former) | VC; TTEE; VP Phys. Services | 2015-2018 | $91,111 | $91,111 | 4 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Brian Hughes | Chair, Trustee (end 11/2022) | 2010-2022 | 3 | $0 reported | 3 |
| Frank Jones | Trustee (end 11/2022) | 2013-2022 | 3 | $0 reported | 2 |
| James Jalbert | Vice Chair, Trustee (end 11/2022) | 2016-2022 | 3 | $0 reported | 2 |
| William Cormier | Secretary, Trustee (end 11/2022) | 2013-2022 | 3 | $0 reported | 3 |
| John Hall | Treasurer, Trustee (end 11/2022) | 2016-2022 | 3 | $0 reported | 2 |
| Mark Farrell (former) | Trustee | 2016-2018 | 2 | $0 reported | 4 |
| Julie Reynolds (former) | Trustee | 2013-2018 | 2 | $0 reported | 5 |
| Lisa Stanley (former) | Trustee (end 9/19) | 2016-2018 | 2 | $0 reported | 4 |
| James Hutchinson (former) | Interim CFO | 2018 | 40 | $0 reported | 2 |
| John Britton MD (former) | Trustee | 2009-2018 | 2 | $0 reported | 2 |
| Ron Poulin (former) | Trustee | 2015-2018 | 3 | $0 reported | 2 |
| Brian Szymanski MD (former) | Trustee | 2016-2018 | 2 | $0 reported | 2 |
| Jeanette Poulin (former) | Treasurer, Trustee | 2011-2018 | 3 | $0 reported | 2 |
| Greg Smith (former) | Trustee (part year) | 2011-2016 | 2 | $0 reported | 1 |
| Leslie Simpson (former) | Trustee (part year) | 2015-2016 | 2 | $0 reported | 1 |
| Jim Jalbert (former) | Trustee | 2015 | 2 | $0 reported | 2 |
| Peter Gowell (former) | Trustee | 2009-2015 | 2 | $0 reported | 2 |
| Robert Harrington MD (former) | Trustee | 2010-2015 | 2 | $0 reported | 2 |
| Joseph Behre (former) | Past Trustee | 2009-2015 | 2 | $0 reported | 2 |
| Rich Hussey (former) | Past Trustee | 2013-2015 | 2 | $0 reported | 2 |
| David Keefe (former) | Past Trustee | 2009-2015 | 2 | $0 reported | 3 |
| Ronald Poulin (former) | President | 2009-2014 | 3 | $0 reported | 3 |
| Gregory Smith (former) | Immed Past Chair | 2009-2014 | 2 | $0 reported | 4 |
| Sandra Conley (former) | Trustee | 2013-2014 | 2 | $0 reported | 2 |
| Mark Hourihane (former) | Trustee | 2009-2012 | 2 | $0 reported | 3 |
| Robert Harrigan Md (former) | Trustee | 2009-2012 | 2 | $0 reported | 2 |
| Joseph Morone (former) | Trustee | 2010-2012 | 2 | $0 reported | 2 |
| Steven Poggi (former) | Trustee | 2009-2012 | 2 | $0 reported | 2 |
| Michael Rigalle (former) | Trustee | 2012 | 2 | Not reported | 2 |
| Robert Steele (former) | Trustee | 2009-2012 | 2 | $0 reported | 2 |
| Joseph Bere (former) | Trustee | 2011-2012 | 2 | $0 reported | 1 |
| Steve Poggi (former) | President | 2010-2011 | 3 | $0 reported | 2 |
| Gary Usher Md (former) | Secretary | 2009-2011 | 3 | $0 reported | 2 |
| Janet Davis (former) | Trustee | 2009-2010 | 2 | $0 reported | 3 |
| Mary Flynn (former) | Trustee | 2009-2010 | 2 | $0 reported | 3 |
| David Pearson (former) | Trustee | 2010 | 2 | $0 reported | 2 |
| Marilyn Berry (former) | Trustee | 2009 | 2 | Not reported | 2 |
| Davidpearson (former) | Trustee | 2009 | 2 | Not reported | 1 |
People by year
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Jones | Trustee (end 11/2022) | 3 | $0 | $0 | $0 | $0 | 2 |
| Brian Hughes | Chair, Trustee (end 11/2022) | 3 | $0 | $0 | $0 | $0 | 3 |
| James Jalbert | Vice Chair, Trustee (end 11/2022) | 3 | $0 | $0 | $0 | $0 | 2 |
| William Cormier | Secretary, Trustee (end 11/2022) | 3 | $0 | $0 | $0 | $0 | 3 |
| John Hall | Treasurer, Trustee (end 11/2022) | 3 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · none paid · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Jones | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Brian Hughes | Chair, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| James Jalbert | Vice Chair, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| William Cormier | Secretary, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| John Hall | Treasurer, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 2 paid, $670K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jocelyn Caple MD | Former President & CEO | 0 | $570,000 | $0 | $0 | $570,000 | 3 |
| Christi Green | Former VP HR | 0 | $100,266 | $0 | $0 | $100,266 | 2 |
| Frank Jones | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Brian Hughes | Chair, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| James Jalbert | Vice Chair, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| William Cormier | Secretary, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| John Hall | Treasurer, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 12 paid, $4.7M · 1,232 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Marzinsik | Former President & CEO (end 2/18) | 0 | $539,525 | $0 | $66,708 | $606,233 | 2 |
| John Freese MD | Physician | 40 | $531,076 | $0 | $19,302 | $550,378 | 1 |
| Trevor Eide MD | Physician | 40 | $527,922 | $0 | $21,561 | $549,483 | 1 |
| Michael Southworth MD | Physician | 40 | $423,801 | $0 | $19,301 | $443,102 | 1 |
| Kathleen O'Malley Maxfield MD | Physician | 40 | $426,621 | $0 | $11,026 | $437,647 | 1 |
| Robert A Brown Jr MD | Physician | 40 | $411,877 | $0 | $19,269 | $431,146 | 1 |
| Paula Mahoney | Former VP Phys. Practices (end 7/18) | 0 | $430,027 | $0 | $0 | $430,027 | 2 |
| Jocelyn Caple MD | President & CEO | 40 | $319,642 | $0 | $29,134 | $348,776 | 3 |
| Robert Cochrane | VP Finance, CFO (end 2/19) | 40 | $298,358 | $0 | $26,717 | $325,075 | 2 |
| Joseph Shields | Former Senior VP (end 7/18) | 0 | $277,943 | $0 | $40,434 | $318,377 | 1 |
| Christi Green | VP Human Resources | 40 | $154,050 | $0 | $10,353 | $164,403 | 2 |
| TJ Jean | VC; TTEE; VP Phys. Services | 40 | $90,686 | $0 | $425 | $91,111 | 4 |
| John Britton MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Farrell | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| John Hall | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank Jones | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Ron Poulin | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Julie Reynolds | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| Lisa Stanley | Trustee (end 9/19) | 2 | $0 | $0 | $0 | $0 | 4 |
| Brian Szymanski MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian Hughes | Chairman, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| James Jalbert | Vice Chairman, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| William Cormier | Secretary, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| Jeanette Poulin | Treasurer, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| James Hutchinson | Interim CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 24 people listed · 11 paid, $4.3M · 1,231 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trevor Eide MD | Physician | 40 | $574,915 | $0 | $18,302 | $593,217 | 1 |
| John Freese MD | Physician | 40 | $521,659 | $0 | $23,190 | $544,849 | 1 |
| Michael Southworth MD | Physician | 40 | $456,005 | $0 | $27,211 | $483,216 | 1 |
| Mathurin Malby MD | Physician | 40 | $436,810 | $0 | $35,937 | $472,747 | 1 |
| John Marzinsik | President & CEO (end 2/18) | 40 | $438,984 | $0 | $30,489 | $469,473 | 2 |
| Michael Metzger MD | Physician | 40 | $397,625 | $0 | $34,930 | $432,555 | 1 |
| Jocelyn Caple MD | President & CEO (start 2/18) | 40 | $257,954 | $0 | $26,401 | $284,355 | 3 |
| Paula Mahoney | VP Physician Practices | 40 | $232,032 | $0 | $47,039 | $279,071 | 2 |
| Robert Cochrane | VP Finance, CFO | 40 | $250,529 | $0 | $17,461 | $267,990 | 2 |
| Joseph Shields | Senior VP | 40 | $235,977 | $0 | $29,997 | $265,974 | 1 |
| Christi Green | VP Human Resources | 40 | $187,748 | $0 | $11,088 | $198,836 | 2 |
| John Britton MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Farrell | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| John Hall | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank Jones | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Ron Poulin | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Julie Reynolds | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| Lisa Stanley | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Brian Szymanski MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian Hughes | Chairman, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| James Jalbert | Vice Chairman, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| TJ Jean | Vice Chairman, Trustee (part year) | 3 | $0 | $0 | $0 | $0 | 4 |
| William Cormier | Secretary, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| Jeanette Poulin | Treasurer, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
2016 · 28 people listed · 12 paid, $5.0M · 1,174 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Marzinsik | CEO | 40 | $752,721 | $0 | $33,454 | $786,175 | 2 |
| Michael Southworth MD | Physician | 40 | $489,207 | $0 | $27,944 | $517,151 | 1 |
| Trevor Eide MD | Physician | 40 | $488,233 | $0 | $22,465 | $510,698 | 1 |
| Mathurin Malby MD | Physician | 40 | $468,889 | $0 | $37,202 | $506,091 | 1 |
| Joseph Shields | Senior VP | 40 | $411,678 | $0 | $75,903 | $487,581 | 1 |
| John Freese MD | Physician | 40 | $456,229 | $0 | $17,749 | $473,978 | 1 |
| Michael Metzger MD | Physician | 40 | $392,151 | $0 | $26,951 | $419,102 | 1 |
| Paula Mahoney | VP Physician Practices | 40 | $213,404 | $0 | $84,478 | $297,882 | 2 |
| Steve Guimond | CFO (end 3/17) | 40 | $295,032 | $0 | $0 | $295,032 | 2 |
| Nick Samilo | Former CFO | 0 | $264,209 | $0 | $17,880 | $282,089 | 2 |
| Amy Dumont | VP Operations | 40 | $235,785 | $0 | $26,701 | $262,486 | 2 |
| Carol Themelis | VP Human Resources (end 3/17) | 40 | $185,709 | $0 | $2,646 | $188,355 | 1 |
| John Britton MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Farrell | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| John Hall | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| James Jalbert | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank Jones | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Reynolds | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| Lisa Stanley | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Brian Szymanski MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Greg Smith | Trustee (part year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Simpson | Trustee (part year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Hughes | Chairman, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| TJ Jean | Vice Chairman, Trustee | 3 | $0 | $0 | $0 | $0 | 4 |
| William Cormier | Secretary, Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| Jeanette Poulin | Treasurer, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Ron Poulin | Former Chariman, Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Robert Cochrane | VP Finance, CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 29 people listed · 12 paid, $4.8M · 1,123 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Marzinzik | CEO | 40 | $538,038 | $0 | $184,539 | $722,577 | 4 |
| Mathurin Malby MD | Physician | 40 | $499,479 | $0 | $29,531 | $529,010 | 1 |
| John Freese MD | Physician | 40 | $505,130 | $0 | $14,203 | $519,333 | 1 |
| Trevor Eide MD | Physician | 40 | $501,731 | $0 | $14,919 | $516,650 | 1 |
| Alvin Felgar | Past CEO | 0 | $495,855 | $0 | $1,238 | $497,093 | 4 |
| Liza Conley MD | Physician | 40 | $414,475 | $0 | $24,087 | $438,562 | 1 |
| Sachin Saksena MD | Physician | 40 | $407,110 | $0 | $3,038 | $410,148 | 1 |
| Amy Dumont | VP Patient Care | 40 | $258,641 | $0 | $49,031 | $307,672 | 2 |
| Carol Themelis | VP Human Resources | 40 | $232,326 | $0 | $43,216 | $275,542 | 1 |
| Joseph Shields | Senior VP | 40 | $221,300 | $0 | $30,997 | $252,297 | 1 |
| Paula Mahoney | VP Physician Practices | 40 | $200,100 | $0 | $44,338 | $244,438 | 2 |
| Nick Samilo | Past CFO | 40 | $69,569 | $0 | $24,870 | $94,439 | 2 |
| Ron Poulin | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| Brian Hughes | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
| William Cormier | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| TJ Jean | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Greg Smith | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Britton MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Peter Gowell | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Harrington MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Jalbert | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank Jones | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeanette Poulin | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Reynolds | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| Leslie Simpson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Behre | Past Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Rich Hussey | Past Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| David Keefe | Past Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Steve Guimond | Interim CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 25 people listed · 11 paid, $4.1M · 1,050 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALVIN FELGAR | CEO | 40 | $523,993 | $0 | $90,962 | $614,955 | 4 |
| MATHURIN MALBY | MD | 40 | $488,090 | - | $29,196 | $517,286 | 1 |
| JOHN FREESE | MD | 40 | $410,675 | - | $18,578 | $429,253 | 1 |
| NICOLAS KARAM | MD | 40 | $383,769 | - | $34,527 | $418,296 | 1 |
| MICHAEL METZGER | MD | 40 | $389,045 | - | $18,480 | $407,525 | 1 |
| SACHIN SAKSENA | MD | 40 | $388,942 | - | $13,404 | $402,346 | 1 |
| JOHN MARZINZIK | SVP Finance/CFO | 40 | $291,384 | $0 | $53,643 | $345,027 | 4 |
| CAROL THEMELIS | VP Human Resources | 40 | $233,268 | - | $54,840 | $288,108 | 1 |
| AMY DUMONT | VP Patient Care Services | 40 | $194,903 | - | $44,411 | $239,314 | 2 |
| PAULA MAHONEY | VP Physician Practices | 40 | $188,543 | - | $45,349 | $233,892 | 2 |
| JOSEPH SHIELDS | Senior VP | 40 | $164,621 | - | $35,698 | $200,319 | 1 |
| RONALD POULIN | President | 3 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HUGHES | Vice Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| PETER GOWELL | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CORMIER | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BEHRE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BRITTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA CONLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HARRINGTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| RICH HUSSEY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID KEEFE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE POULIN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE REYNOLDS | Trustee | 2 | - | - | - | $0 | 5 |
| GREGORY SMITH | Immed Past Chair | 2 | - | - | - | $0 | 4 |
2013 · 25 people listed · 11 paid, $4.1M · 1,048 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALVIN FELGAR | CEO | 40 | $551,116 | $0 | $108,405 | $659,521 | 4 |
| MATHURIN MALBY | MD | 40 | $422,839 | - | $27,912 | $450,751 | 1 |
| DAVID REEVES | MD | 40 | $366,395 | - | $44,466 | $410,861 | 1 |
| MICHAEL METZGER | MD | 40 | $387,198 | - | $18,441 | $405,639 | 1 |
| NICOLAS KARAM | MD | 40 | $378,902 | - | $24,412 | $403,314 | 1 |
| SACHIN SAKSENA | MD | 40 | $387,491 | - | $11,914 | $399,405 | 1 |
| JOHN MARZINZIK | SVP Finance/CFO | 40 | $313,078 | $0 | $51,704 | $364,782 | 4 |
| CAROL THEMELIS | VP Human Resources | 40 | $243,012 | - | $54,678 | $297,690 | 1 |
| PAULA MAHONEY | VP Physician Practices | 40 | $198,352 | - | $44,538 | $242,890 | 2 |
| AMY DUMONT | VP Patient Care Services | 40 | $210,461 | - | $21,394 | $231,855 | 2 |
| JOSEPH SHIELDS | Senior VP | 40 | $175,165 | - | $34,559 | $209,724 | 1 |
| RONALD POULIN | President | 3 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HUGHES | Vice Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| PETER GOWELL | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CORMIER | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BEHRE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BRITTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA CONLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HARRINGTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| RICH HUSSEY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID KEEFE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE POULIN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE REYNOLDS | Trustee | 2 | - | - | - | $0 | 5 |
| GREGORY SMITH | Immed Past Chair | 2 | - | - | - | $0 | 4 |
2012 · 23 people listed · 9 paid, $3.8M · 1,103 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL THEMELIS | VP Human Resources | 40 | $578,355 | - | $54,695 | $633,050 | 1 |
| ALVIN FELGAR | CEO | 40 | $492,096 | $0 | $109,107 | $601,203 | 4 |
| MICHAEL METZGER | MD | 40 | $394,246 | - | $16,492 | $410,738 | 1 |
| MATHURIN MALBY | MD | 40 | $371,927 | - | $30,702 | $402,629 | 1 |
| JAY BURNS | MD | 40 | $390,342 | - | $7,286 | $397,628 | 1 |
| SACHIN SAKSENA | MD | 40 | $388,512 | - | $9,035 | $397,547 | 1 |
| TRICIA MENDOZA | MD | 40 | $371,717 | - | $15,038 | $386,755 | 1 |
| JOHN MARZINZIK | SVP Finance/CFO | 40 | $251,992 | $0 | $54,505 | $306,497 | 4 |
| PAULA MAHONEY | VP Physician Practices | 40 | $170,277 | - | $46,397 | $216,674 | 2 |
| GREGORY SMITH | President | 3 | $0 | $0 | $0 | $0 | 4 |
| RONALD POULIN | Vice Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| PETER GOWELL | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HUGHES | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BERE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRITTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HARRIGAN MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HOURIHANE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID KEEFE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH MORONE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE POULIN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN POGGI | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RIGALLE | Trustee | 2 | - | - | - | $0 | 2 |
| ROBERT STEELE | Trustee | 2 | - | - | - | $0 | 2 |
2011 · 25 people listed · 11 paid, $5.1M · 1,104 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALVIN FELGAR | CEO | 40 | $1,222,334 | $0 | $108,895 | $1,331,229 | 4 |
| KAREN DUTCHER | VP Patient Care | 40 | $684,152 | - | $50,324 | $734,476 | 1 |
| JAY BURNS | MD | 40 | $415,205 | - | $22,044 | $437,249 | 1 |
| MICHAEL METZGER | MD | 40 | $418,116 | - | $16,342 | $434,458 | 1 |
| SACHIN SAKSENA | MD | 40 | $405,357 | - | $8,873 | $414,230 | 1 |
| RALPH BROADWATER | MD | 40 | $374,566 | - | $25,202 | $399,768 | 1 |
| MATHURIN MALBY | MD | 40 | $360,959 | - | $24,768 | $385,727 | 1 |
| JOHN MARZINZIK | SVP Finance/CFO | 40 | $249,842 | $0 | $49,623 | $299,465 | 4 |
| CAROL THEMELIS | VP Human Resources | 40 | $179,108 | - | $52,874 | $231,982 | 1 |
| PAULA MAHONEY | VP Physician Practices | 40 | $167,826 | - | $41,795 | $209,621 | 2 |
| DEBORAH SHIPMAN | VP Ancillary Services | 40 | $175,244 | - | $20,538 | $195,782 | 2 |
| STEVE POGGI | President | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG SMITH | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER GOWELL | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| GARY USHER MD | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BERE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRITTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HARRIGAN MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HOURIHANE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HUGHES | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID KEEFE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH MORONE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE POULIN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD POULIN | Trustee | 2 | - | - | - | $0 | 3 |
| ROBERT STEELE | Trustee | 2 | - | - | - | $0 | 2 |
2010 · 27 people listed · 11 paid, $3.9M · 1,071 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH BROADWATER | MD | 40 | $489,191 | - | $27,138 | $516,329 | 1 |
| ALVIN FELGAR | President/CEO | 40 | $390,296 | $0 | $109,565 | $499,861 | 4 |
| JAY BURNS | MD | 40 | $453,656 | - | $23,489 | $477,145 | 1 |
| DAVID SHIN | MD | 40 | $404,955 | - | $24,510 | $429,465 | 1 |
| MICHAEL METZGER | MD | 40 | $398,924 | - | $16,980 | $415,904 | 1 |
| MATHURIN MALBY | MD | 40 | $384,311 | - | $26,162 | $410,473 | 1 |
| JOHN MARZINZIK | Sr VP Finance/CFO | 40 | $243,977 | - | $53,973 | $297,950 | 4 |
| KAREN DUTCHER | VP Patient Care | 40 | $185,629 | - | $50,881 | $236,510 | 1 |
| CAROL THEMELIS | VP Human Resources | 40 | $171,508 | - | $53,440 | $224,948 | 1 |
| PAULA MAHONEY | VP Physician Practices | 40 | $163,493 | - | $42,929 | $206,422 | 2 |
| DEBORAH SHIPMAN | VP Ancillary Services | 40 | $171,320 | - | $19,447 | $190,767 | 2 |
| STEVE POGGI | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| GREGORY SMITH | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY USHER MD | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER GOWELL | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BEHRE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BRITTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET DAVIS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY FLYNN | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HARRINGTON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HOURIHANE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HUGHES | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID KEEFE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH MORONE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID PEARSON | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD POULIN | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT STEELE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 27 people listed · 12 paid, $4.1M · 1,164 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALVIN FELGAR | President, CEO | 40 | $388,806 | $0 | $107,550 | $496,356 | 4 |
| RALPH BROADWATER | MD | 40 | $477,708 | - | $15,253 | $492,961 | 1 |
| DAVID SHIN | MD | 40 | $404,677 | - | $20,811 | $425,488 | 1 |
| MICHAEL METZGER | MD | 40 | $398,924 | - | $25,899 | $424,823 | 1 |
| JAY BURNS | MD | 40 | $396,581 | - | $25,478 | $422,059 | 1 |
| SACHIN SAKSENA | MD | 40 | $358,742 | - | $25,331 | $384,073 | 1 |
| SARA STACEY | DO, Former Medical Director | 40 | $332,287 | - | $24,819 | $357,106 | 1 |
| JOHN MARZINZIK | VP Finance, CEO | 40 | $241,950 | $0 | $51,930 | $293,880 | 4 |
| KAREN DUTCHER | VP Patient Care | 40 | $183,886 | - | $49,394 | $233,280 | 1 |
| CAROL THEMELIS | VP Human Resources | 40 | $168,696 | - | $52,090 | $220,786 | 1 |
| PAULA MAHONEY | VP Physician Practices | 40 | $161,081 | - | $42,890 | $203,971 | 2 |
| DEBORAH SHIPMAN | VP Ancillary Services | 40 | $168,776 | - | $17,091 | $185,867 | 2 |
| JOSEPH BEHRE | Trustee | 2 | - | - | - | $0 | 2 |
| MARILYN BERRY | Trustee | 2 | - | - | - | $0 | 2 |
| JOHN BRITTON MD | Trustee | 2 | - | - | - | $0 | 2 |
| JANET DAVIS | Trustee | 2 | - | - | - | $0 | 3 |
| ROBERT HARRIGAN MD | Trustee | 2 | - | - | - | $0 | 2 |
| MARK HOURIHANE | Trustee | 2 | - | - | - | $0 | 3 |
| DAVID KEEFE | Trustee | 2 | - | - | - | $0 | 3 |
| DAVIDPEARSON | Trustee | 2 | - | - | - | $0 | 1 |
| RONALD POULIN | Trustee | 2 | - | - | - | $0 | 3 |
| GREGORY SMITH | Trustee | 2 | - | - | - | $0 | 4 |
| ROBERT STEELE | Chairman | 3 | - | - | - | $0 | 2 |
| STEVEN POGGI | Vice Chairman | 3 | - | - | - | $0 | 2 |
| PETER GOWELL | Treasurer | 3 | - | - | - | $0 | 2 |
| GARY USHER MD | Secretary | 3 | - | - | - | $0 | 2 |
| MARY FLYNN | Trustee | 2 | - | - | - | $0 | 3 |
Highest-paid independent contractors
2021 · 1 contractor · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| Warbird Consulting Partners | Atlanta, GA | Consulting and management | $238,572 |
2020 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Warbird Consulting Partners | Atlanta, GA | Consulting and management | $692,350 |
| Nixon Peabody LLP | New York, NY | Legal and Consulting | $453,377 |
2018 · 5 contractors · $11.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Crothall Healthcare | Chicago, IL | Facilities management | $3,888,474 |
| Unidine Corporation | Pittsburgh, PA | Dietary services | $2,252,219 |
| Prism Healthcare Partners LTD | Chicago, IL | Management consulting | $2,205,284 |
| FocusOne Solutions Inc | Omaha, NE | Staffing solutions | $1,788,903 |
| Surgical Associates of Rochester | Rochester, NH | Physician practices | $1,625,000 |
2017 · 5 contractors · $10.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HealthNET Systems Consulting | Burlington, MA | IT Consulting | $3,179,022 |
| Crothall Healthcare | Chicago, IL | Facilities Management | $3,139,263 |
| Unidine Corporation | Pittsburgh, PA | Dietary Services | $1,891,623 |
| Surgical Associates of Rochester | Rochester, NH | Physician Practice | $1,683,465 |
| Navin Haffty & Associates LLC | Westborough, MA | IT Consulting | $852,818 |
2016 · 5 contractors · $10.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HealthNET Systems Consulting | Burlington, MA | IT Consulting | $3,134,027 |
| Crothall Healthcare | Chicago, IL | Facilities Management | $2,852,616 |
| Surgical Associates of Rochester | Rochester, NH | Physician Practice | $1,683,465 |
| Unidine Corporation | Pittsburgh, PA | Dietary Services | $1,559,358 |
| Navine Haffty & Associates LLC | Westborough, MA | IT Consulting | $838,144 |
2015 · 5 contractors · $10.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Corthall Facilities Management | Chicago, IL | Facilities Management | $3,513,856 |
| Healthnet Systems Consulting | Burlington, MA | IT Consulting | $2,798,199 |
| Unidine Corp | Boston, MA | Dietary Services | $2,206,919 |
| Surgical Associates of Rochester | Rochester, NH | Physician Practice | $1,510,000 |
| Alliance Healthcare | Chicago, IL | MRI/PET Imaging | $892,765 |
2014 · 5 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Crothall Facilities Mgmt | Chicago, IL | Facilities Management | $3,335,933 |
| Owens & Minor | Franklin, MA | Medical Supplies | $2,850,977 |
| Unidine Corp | Boston, MA | Dietary Services | $1,957,318 |
| Surgical Associates | Rochester, NH | Physican Practice | $1,565,000 |
| Alliance Healthcare | Chicago, IL | MRI/PET Imaging | $872,882 |
2013 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Crothall Facilities Mgmt | Facilities Management | $3,402,387 | |
| Unidine Corp | Dietary Services | $1,956,848 | |
| Surgical Associates | Physician Practice | $1,471,744 | |
| Alliance Healthcare | MRI/PET Imaging | $905,204 | |
| siemens Healthcare Diagnostics | LAboratory Services | $615,207 |
2012 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROTHALL FACILITIES MGMT | CHICAGO, IL | Facilities Management | $3,166,457 |
| UNIDINE CORP | BOSTON, MA | Dietary Services | $1,678,901 |
| SURGICAL ASSOCIATES | ROCHESTER, NH | Physician Practice | $1,605,202 |
| ALLIANCE HEALTHCARE | CHICAGO, IL | MRI/PET Imaging | $877,985 |
| LABCORP OF AMERICA | PORTSMOUTH, NH | LAboratory Services | $610,600 |
2011 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROTHALL FACILITIES MGMT | CHICAGO, IL | Facilities Management | $3,097,346 |
| SURGICAL ASSOCIATES | ROCHESTER, NH | Physician Practice | $1,510,791 |
| UNIDINE CORP | BOSTON, MA | Dietary Services | $1,441,805 |
| DARTMOUTH HITCHCOCK | LEBANON, NH | Oncology Services | $749,030 |
| LABCORP OF AMERICA | PORTSMOUTH, NH | LAboratory Services | $660,630 |
2010 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROTHALL FACILITIES MGMT | CHICAGO, IL | Facilities Management | $3,511,384 |
| SURGICAL ASSOCIATES | ROCHESTER, NH | Physician Practice | $1,478,613 |
| NH IMAGING | CONCORD, NH | MRI/PET Imaging | $1,211,167 |
| DARTMOUTH HITCHCOCK | LEBANON, NH | Oncology Services | $919,762 |
| LABCORP OF AMERICA | PORTSMOUTH, NH | LAboratory Services | $796,748 |
2009 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROTHALL FACILITIES MGMT | CHICAGO, IL | Facilities Management | $2,583,141 |
| SURGICAL ASSOCIATES | ROCHESTER, NH | Physician Practice | $1,544,870 |
| NH IMAGING | CONCORD, NH | MRI/PET Imaging | $944,127 |
| LABCORP OF AMERICA | PORTSMOUTH, NH | LAboratory Services | $739,498 |
| DARTMOUTH HITCHCOCK | LEBANON, NH | Oncology Services | $700,210 |
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.
2018 · 1 grant to organizations · $237K
Listed grants add up to $236,822; the return's “grants paid” expense line says $255,181. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $165K
Listed grants add up to $164,659; the return's “grants paid” expense line says $198,967. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 5 grants to organizations · $187K
Listed grants add up to $186,845; the return's “grants paid” expense line says $219,240. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $18K
Listed grants add up to $17,500; the return's “grants paid” expense line says $109,542. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $100K
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $0 | $24,634 | $0 | $0 | $0 | $0 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $48,872 | $278,429 | $3,696,872 | -$2,742,220 | $0 | $46,515 | $0 | 1 | 5 |
| 2020 · Form 990 | ||||||||
| $2,106,381 | $4,176,257 | $3,971,416 | -$2,545,170 | $0 | $603,176 | $670,266 | 23 | 5 |
| 2018 · Form 990 | ||||||||
| $144,169,600 | $161,679,996 | $99,285,851 | $28,162,986 | $454,013 | $142,635,430 | $929,365 | 1,232 | 125 |
| 2017 · Form 990 | ||||||||
| $156,794,818 | $172,853,890 | $114,107,159 | $46,455,511 | $478,413 | $152,557,888 | $2,654,023 | 1,231 | 134 |
| 2016 · Form 990 | ||||||||
| $148,995,120 | $170,212,590 | $131,957,524 | $63,544,688 | $187,397 | $147,306,971 | $1,646,108 | 1,174 | 132 |
| 2015 · Form 990 | ||||||||
| $147,878,665 | $144,522,988 | $136,936,545 | $87,813,025 | $240,621 | $146,141,383 | $1,698,889 | 1,123 | 133 |
| 2014 · Form 990 | ||||||||
| $131,600,251 | $132,780,729 | $120,840,917 | $82,951,618 | $105,274 | $129,746,157 | $1,618,927 | 1,050 | 226 |
| 2013 · Form 990 | ||||||||
| $127,229,431 | $127,061,482 | $125,766,648 | $85,895,467 | $131,296 | $124,638,231 | $1,741,357 | 1,048 | 226 |
| 2012 · Form 990 | ||||||||
| $125,470,725 | $123,534,816 | $127,347,179 | $85,208,270 | $128,941 | $122,362,506 | $1,157,881 | 1,103 | 226 |
| 2011 · Form 990 | ||||||||
| $122,533,206 | $125,766,447 | $126,806,905 | $81,370,370 | $186,422 | $119,509,000 | $1,535,604 | 1,104 | 226 |
| 2010 · Form 990 | ||||||||
| $130,170,588 | $123,576,555 | $129,542,135 | $82,076,610 | $65,459 | $127,453,832 | $1,368,647 | 1,071 | 82 |
| 2009 · Form 990 | ||||||||
| $135,169,883 | $131,227,824 | $130,821,436 | $78,773,417 | $0 | $133,001,026 | $1,323,291 | 1,164 | 82 |
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.
- GREATER ROCHESTER COMMUNITY HEALTH FOUNDATION Concord, NH · 5 people in common (Brian Hughes, Frank Jones, James Jalbert)
- Strafford Health Alliance Somersworth, NH · 2 people in common (Brian Hughes, William Cormier)
Funders of this organization
5 grantors reported grants to this organization, $67,750 in all, tax years 2015 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2015, 2017-2019 | 4 | $21,500 | 2019 | $5,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| FOUNDATION FOR HEALTHY COMMUNITIES | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| NEW HAMPSHIRE HEALTH INFORMATION ORGANIZATION CORPORATION | Public charity | Exact | 2017 | 1 | $6,250 | 2017 | $6,250 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2022 · Form 990 · $24,634 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $21,267 | - | $21,267 | - | 86.3% | |
| Fees: legal | $3,120 | - | $3,120 | - | 12.7% | |
| Office expenses | $247 | - | $247 | - | 1.0% | |
| Total | $24,634 | 100% |
2021 · Form 990 · $278,429 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $203,061 | - | $203,061 | - | 72.9% | |
| Other (as described) | Cost reports | $32,292 | $32,292 | - | - | 11.6% |
| Fees: legal | $22,515 | - | $22,515 | - | 8.1% | |
| Fees: accounting | $9,815 | - | $9,815 | - | 3.5% | |
| Other (as described) | Tax settlements | $4,567 | - | $4,567 | - | 1.6% |
| Office expenses | $3,965 | - | $3,965 | - | 1.4% | |
| Other (as described) | Abandoned properties | $2,171 | - | $2,171 | - | 0.8% |
| Other (as described) | Benefit payouts | $43 | $43 | - | - | 0.0% |
| Total | $278,429 | 100% |
2020 · Form 990 · $4,176,257 spent · pay $0 · grants $576 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DSH Settlements | $3,469,947 | $3,469,947 | - | - | 83.1% |
| Fees: other services | $402,416 | - | $402,416 | - | 9.6% | |
| Other (as described) | Benefit Payouts | $150,949 | $113,212 | $37,737 | - | 3.6% |
| Fees: legal | $103,292 | - | $103,292 | - | 2.5% | |
| Other (as described) | Tax Settlements | $25,613 | - | $25,613 | - | 0.6% |
| Fees: investment management | $14,670 | - | $14,670 | - | 0.4% | |
| Office expenses | $5,386 | - | $5,386 | - | 0.1% | |
| Interest | $3,408 | - | $3,408 | - | 0.1% | |
| Grants to US organizations and governments | $576 | $576 | - | - | 0.0% | |
| Total | $4,176,257 | 100% |
2018 · Form 990 · $161,679,996 spent · pay $81,546,497 · grants $255,181 · events $264,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,306,537 | $52,548,838 | $12,659,739 | $97,960 | 40.4% | |
| Other (as described) | Drugs/medical supplies | $20,969,134 | $20,123,137 | $845,997 | - | 13.0% |
| Fees: other services | $17,904,033 | $15,119,520 | $2,757,687 | $26,826 | 11.1% | |
| Depreciation and depletion | $11,617,135 | $8,712,851 | $2,904,284 | - | 7.2% | |
| Other employee benefits | $10,597,674 | $8,543,951 | $2,037,826 | $15,897 | 6.6% | |
| Occupancy | $8,458,840 | $6,344,130 | $2,114,710 | - | 5.2% | |
| Other (as described) | NH MET | $6,641,722 | $6,641,722 | $0 | - | 4.1% |
| Other (as described) | Provision for bad debts | $5,209,669 | $5,209,669 | $0 | - | 3.2% |
| Payroll taxes | $4,318,934 | $3,475,226 | $837,230 | $6,478 | 2.7% | |
| Office expenses | $3,503,228 | $2,242,222 | $1,255,747 | $5,259 | 2.2% | |
| Information technology | $1,661,072 | $1,661,072 | - | - | 1.0% | |
| Interest | $1,392,099 | $1,044,074 | $348,025 | - | 0.9% | |
| Fees: legal | $1,126,371 | - | $1,126,371 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $929,365 | $731,270 | $196,701 | $1,394 | 0.6% | |
| Pension plan contributions | $393,987 | $317,021 | $76,375 | $591 | 0.2% | |
| Fees: accounting | $343,517 | - | $343,517 | - | 0.2% | |
| Advertising and promotion | $283,330 | $222,071 | $61,259 | - | 0.2% | |
| Conferences, conventions and meetings | $264,583 | $198,437 | $66,146 | - | 0.2% | |
| Grants to US organizations and governments | $252,181 | $252,181 | - | - | 0.2% | |
| All other expenses | $223,577 | $167,683 | $55,894 | - | 0.1% | |
| Travel | $213,605 | $160,204 | $53,401 | - | 0.1% | |
| Fees: investment management | $41,149 | - | $41,149 | - | 0.0% | |
| Other (as described) | UBIT Expense | $25,254 | $25,254 | $0 | - | 0.0% |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.0% | |
| Total | $161,679,996 | 100% |
2017 · Form 990 · $172,853,890 spent · pay $87,276,240 · grants $198,967 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,713,619 | $53,734,008 | $11,877,147 | $102,464 | 38.0% | |
| Other (as described) | Supplies | $22,684,742 | $22,222,802 | $461,940 | - | 13.1% |
| Fees: other services | $20,569,848 | $13,785,305 | $6,773,391 | $11,152 | 11.9% | |
| Other employee benefits | $13,407,886 | $10,619,829 | $2,767,964 | $20,093 | 7.8% | |
| Other (as described) | Bad Debt Expense | $11,099,338 | $11,099,338 | - | - | 6.4% |
| Depreciation and depletion | $7,755,163 | $7,755,163 | - | - | 4.5% | |
| Occupancy | $7,393,019 | $5,555,918 | $1,837,101 | - | 4.3% | |
| Other (as described) | NH Medicaid Enhancement | $6,870,549 | $6,870,549 | - | - | 4.0% |
| Payroll taxes | $4,329,531 | $3,434,510 | $888,527 | $6,494 | 2.5% | |
| All other expenses | $3,079,476 | $3,043,193 | $36,283 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $2,654,023 | $419,072 | $2,234,951 | - | 1.5% | |
| Office expenses | $1,940,312 | $1,103,559 | $835,498 | $1,255 | 1.1% | |
| Insurance | $1,890,381 | $929,680 | $960,701 | - | 1.1% | |
| Interest | $1,293,571 | $1,293,571 | - | - | 0.7% | |
| Pension plan contributions | $1,171,181 | $928,070 | $241,354 | $1,757 | 0.7% | |
| Fees: legal | $366,359 | - | $366,359 | - | 0.2% | |
| Grants to US organizations and governments | $164,973 | $164,973 | - | - | 0.1% | |
| Advertising and promotion | $160,282 | - | $160,282 | - | 0.1% | |
| Fees: accounting | $118,121 | - | $118,121 | - | 0.1% | |
| Fees: investment management | $79,204 | - | $79,204 | - | 0.0% | |
| Travel | $73,884 | $72,181 | $1,700 | $3 | 0.0% | |
| Grants to US individuals | $33,994 | $33,994 | - | - | 0.0% | |
| Other (as described) | UBIT Expense | $4,434 | $4,434 | - | - | 0.0% |
| Total | $172,853,890 | 100% |
2016 · Form 990 · $170,212,590 spent · pay $87,123,256 · grants $219,240 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,722,989 | $53,179,083 | $12,442,852 | $101,054 | 38.6% | |
| Other (as described) | Supplies | $23,370,474 | $23,186,280 | $184,194 | - | 13.7% |
| Fees: other services | $17,480,467 | $12,302,196 | $5,151,586 | $26,685 | 10.3% | |
| Other (as described) | Bad Debt Expense | $12,962,566 | $12,962,566 | - | - | 7.6% |
| Other employee benefits | $12,935,807 | $10,250,626 | $2,665,777 | $19,404 | 7.6% | |
| Occupancy | $8,281,162 | $6,772,071 | $1,509,091 | - | 4.9% | |
| Depreciation and depletion | $6,930,901 | $6,930,901 | - | - | 4.1% | |
| Other (as described) | NH Medicaid Enhancement | $5,350,579 | $5,350,579 | - | - | 3.1% |
| Payroll taxes | $4,268,777 | $3,382,676 | $879,698 | $6,403 | 2.5% | |
| Pension plan contributions | $2,549,575 | $2,020,341 | $525,410 | $3,824 | 1.5% | |
| Insurance | $2,166,403 | $1,371,903 | $794,500 | - | 1.3% | |
| Office expenses | $2,045,272 | $943,600 | $1,098,275 | $3,397 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,646,108 | $205,716 | $1,440,392 | - | 1.0% | |
| Other (as described) | Equipment Maintenance | $1,395,660 | $1,278,798 | $116,862 | - | 0.8% |
| Interest | $1,214,803 | $1,214,803 | - | - | 0.7% | |
| Advertising and promotion | $765,784 | $7,078 | $758,706 | - | 0.4% | |
| Fees: management | $295,032 | - | $295,032 | - | 0.2% | |
| Grants to US organizations and governments | $219,240 | $219,240 | - | - | 0.1% | |
| Fees: legal | $177,230 | - | $177,230 | - | 0.1% | |
| Travel | $134,317 | $101,554 | $32,562 | $201 | 0.1% | |
| Fees: investment management | $124,558 | - | $124,558 | - | 0.1% | |
| Fees: accounting | $123,363 | - | $123,363 | - | 0.1% | |
| All other expenses | $36,713 | $36,713 | - | - | 0.0% | |
| Fees: lobbying | $14,810 | - | $14,810 | - | 0.0% | |
| Total | $170,212,590 | 100% |
2015 · Form 990 · $144,522,988 spent · pay $79,081,033 · grants $109,542 · events $297,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,042,710 | $58,458,140 | $1,491,094 | $93,476 | 41.5% | |
| Other (as described) | Supplies | $23,504,191 | $23,331,261 | $172,930 | - | 16.3% |
| Fees: other services | $15,796,883 | $13,138,718 | $2,651,665 | $6,500 | 10.9% | |
| Other employee benefits | $11,213,725 | $10,960,194 | $238,575 | $14,956 | 7.8% | |
| Occupancy | $8,291,903 | $6,518,346 | $1,773,557 | - | 5.7% | |
| Other (as described) | Medicaid Enhancement Ta | $5,985,046 | $5,985,046 | - | - | 4.1% |
| Depreciation and depletion | $5,331,479 | $5,331,479 | - | - | 3.7% | |
| Payroll taxes | $4,188,701 | $4,067,621 | $114,069 | $7,011 | 2.9% | |
| Pension plan contributions | $1,937,008 | $1,889,471 | $44,733 | $2,804 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,698,889 | $79,962 | $1,618,927 | - | 1.2% | |
| Insurance | $1,539,326 | - | $1,539,326 | - | 1.1% | |
| Other (as described) | Equipment Maintenance | $1,262,253 | $1,067,043 | $195,210 | - | 0.9% |
| Office expenses | $1,043,847 | $449,854 | $592,993 | $1,000 | 0.7% | |
| Interest | $941,787 | $941,787 | - | - | 0.7% | |
| Advertising and promotion | $621,818 | $11,847 | $609,971 | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $363,490 | $217,184 | $146,106 | $200 | 0.3% |
| Conferences, conventions and meetings | $297,557 | $272,619 | $24,863 | $75 | 0.2% | |
| Fees: legal | $282,529 | - | $282,529 | - | 0.2% | |
| Grants to US organizations and governments | $109,542 | $109,542 | - | - | 0.1% | |
| Fees: accounting | $48,857 | - | $48,857 | - | 0.0% | |
| Travel | $21,447 | $12,500 | $7,747 | $1,200 | 0.0% | |
| Total | $144,522,988 | 100% |
2014 · Form 990 · $132,780,729 spent · pay $73,413,667 · grants $0 · events $249,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,638,635 | $54,219,769 | $1,327,582 | $91,284 | 41.9% | |
| Other (as described) | Supplies | $20,278,971 | $20,081,810 | $194,910 | $2,251 | 15.3% |
| Fees: other services | $15,010,555 | $12,658,211 | $2,346,078 | $6,266 | 11.3% | |
| Other employee benefits | $10,800,314 | $10,573,296 | $212,413 | $14,605 | 8.1% | |
| Depreciation and depletion | $5,851,613 | $5,851,613 | $0 | $0 | 4.4% | |
| Occupancy | $4,658,691 | $4,309,068 | $349,623 | $0 | 3.5% | |
| Other (as described) | Medicaid Enhancement Tax | $4,618,119 | $4,618,119 | $0 | $0 | 3.5% |
| Payroll taxes | $3,636,842 | $3,528,436 | $101,560 | $6,846 | 2.7% | |
| Other (as described) | Repair & Maintenance | $2,996,407 | $1,659,332 | $1,337,075 | $0 | 2.3% |
| Insurance | $1,957,027 | $0 | $1,957,027 | $0 | 1.5% | |
| Pension plan contributions | $1,718,949 | $1,676,383 | $39,827 | $2,739 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,618,927 | $0 | $1,618,927 | $0 | 1.2% | |
| Other (as described) | Equip Maint/Dues&Subs | $1,071,318 | $856,660 | $214,458 | $200 | 0.8% |
| Office expenses | $972,691 | $440,242 | $531,659 | $790 | 0.7% | |
| Interest | $888,775 | $888,775 | $0 | $0 | 0.7% | |
| Advertising and promotion | $421,464 | $13,810 | $407,654 | $0 | 0.3% | |
| Conferences, conventions and meetings | $249,907 | $233,511 | $16,364 | $32 | 0.2% | |
| Fees: legal | $167,770 | $0 | $167,770 | $0 | 0.1% | |
| Fees: accounting | $102,132 | $0 | $102,132 | $0 | 0.1% | |
| All other expenses | $91,068 | $91,068 | $0 | $0 | 0.1% | |
| Travel | $30,554 | $15,532 | $13,852 | $1,170 | 0.0% | |
| Total | $132,780,729 | 100% |
2013 · Form 990 · $127,061,482 spent · pay $70,119,016 · grants $0 · events $233,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,410,888 | $52,359,227 | $966,793 | $84,868 | 42.0% | |
| Other (as described) | Supplies | $17,251,135 | $17,072,368 | $176,817 | $1,950 | 13.6% |
| Fees: other services | $13,868,801 | $11,921,834 | $1,941,957 | $5,010 | 10.9% | |
| Other employee benefits | $9,856,138 | $9,637,546 | $205,013 | $13,579 | 7.8% | |
| Other (as described) | Medicaid Enhancement Tax | $6,250,906 | $6,250,906 | $0 | $0 | 4.9% |
| Depreciation and depletion | $5,983,492 | $5,983,492 | $0 | $0 | 4.7% | |
| Occupancy | $4,703,557 | $4,344,910 | $358,647 | $0 | 3.7% | |
| Payroll taxes | $3,535,985 | $3,431,598 | $98,022 | $6,365 | 2.8% | |
| Other (as described) | Repair & Maintenance | $2,548,552 | $1,396,879 | $1,151,673 | $0 | 2.0% |
| Insurance | $1,973,441 | $0 | $1,973,441 | $0 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,741,357 | $0 | $1,741,357 | $0 | 1.4% | |
| Pension plan contributions | $1,574,648 | $1,533,662 | $38,440 | $2,546 | 1.2% | |
| Interest | $1,247,415 | $1,247,415 | $0 | $0 | 1.0% | |
| Other (as described) | Equip Maint/Dues&Subs | $1,007,417 | $855,344 | $151,748 | $325 | 0.8% |
| Office expenses | $912,760 | $416,569 | $492,547 | $3,644 | 0.7% | |
| Fees: legal | $413,354 | $0 | $413,354 | $0 | 0.3% | |
| Advertising and promotion | $407,525 | $19,754 | $386,476 | $1,295 | 0.3% | |
| Conferences, conventions and meetings | $233,156 | $218,631 | $14,415 | $110 | 0.2% | |
| Fees: accounting | $63,338 | $0 | $63,338 | $0 | 0.0% | |
| All other expenses | $61,656 | $61,656 | $0 | $0 | 0.0% | |
| Travel | $15,961 | $9,509 | $5,289 | $1,163 | 0.0% | |
| Total | $127,061,482 | 100% |
2012 · Form 990 · $123,534,816 spent · pay $66,243,193 · grants $0 · events $231,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $51,498,890 | $50,186,469 | $1,227,242 | $85,179 | 41.7% | |
| Other (as described) | Supplies | $17,622,595 | $17,428,178 | $190,072 | $4,345 | 14.3% |
| Fees: other services | $14,653,403 | $12,706,255 | $1,944,368 | $2,780 | 11.9% | |
| Other employee benefits | $8,716,700 | $8,506,712 | $196,359 | $13,629 | 7.1% | |
| Depreciation and depletion | $5,885,121 | $5,885,121 | $0 | $0 | 4.8% | |
| Other (as described) | Medicaid Enhancement Tax | $5,613,736 | $5,613,736 | $0 | $0 | 4.5% |
| Occupancy | $4,780,034 | $4,417,635 | $362,399 | $0 | 3.9% | |
| Payroll taxes | $3,494,193 | $3,393,921 | $93,884 | $6,388 | 2.8% | |
| Other (as described) | Repair & Maintenance | $2,330,638 | $1,453,365 | $877,273 | $0 | 1.9% |
| Insurance | $1,894,675 | $0 | $1,894,675 | $0 | 1.5% | |
| Interest | $1,384,403 | $1,384,403 | $0 | $0 | 1.1% | |
| Pension plan contributions | $1,375,529 | $1,336,152 | $36,822 | $2,555 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,157,881 | $0 | $1,157,881 | $0 | 0.9% | |
| Office expenses | $1,114,249 | $466,414 | $642,346 | $5,489 | 0.9% | |
| Other (as described) | Equip Maint/Dues&Subs | $997,724 | $860,661 | $136,738 | $325 | 0.8% |
| Advertising and promotion | $466,058 | $25,802 | $440,256 | $0 | 0.4% | |
| Conferences, conventions and meetings | $231,075 | $202,892 | $27,845 | $338 | 0.2% | |
| Fees: legal | $152,837 | $0 | $152,837 | $0 | 0.1% | |
| Fees: accounting | $72,150 | $0 | $72,150 | $0 | 0.1% | |
| All other expenses | $65,443 | $65,443 | $0 | $0 | 0.1% | |
| Travel | $14,938 | $8,345 | $5,896 | $697 | 0.0% | |
| Fees: lobbying | $12,544 | $12,544 | $0 | $0 | 0.0% | |
| Total | $123,534,816 | 100% |
2011 · Form 990 · $125,766,447 spent · pay $67,689,648 · grants $0 · events $200,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,989,191 | $50,638,938 | $1,284,397 | $65,856 | 41.3% | |
| Other (as described) | Supplies | $18,130,651 | $18,049,413 | $76,609 | $4,629 | 14.4% |
| Fees: other services | $15,038,245 | $13,211,489 | $1,824,423 | $2,333 | 12.0% | |
| Other employee benefits | $9,302,966 | $9,086,925 | $205,504 | $10,537 | 7.4% | |
| Depreciation and depletion | $5,969,915 | $5,969,915 | $0 | $0 | 4.7% | |
| Other (as described) | Medicaid Enhancement Tax | $4,898,856 | $4,898,856 | $0 | $0 | 3.9% |
| Occupancy | $4,852,170 | $4,470,235 | $381,935 | $0 | 3.9% | |
| Payroll taxes | $3,521,759 | $3,418,564 | $98,256 | $4,939 | 2.8% | |
| Other (as described) | Repair & Maintenance | $2,265,129 | $1,451,046 | $814,083 | $0 | 1.8% |
| Insurance | $1,755,228 | $0 | $1,755,228 | $0 | 1.4% | |
| Interest | $1,600,614 | $1,600,614 | $0 | $0 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,535,604 | $0 | $1,535,604 | $0 | 1.2% | |
| Other (as described) | Equip Maint/Dues&Subs | $1,375,064 | $1,272,404 | $102,335 | $325 | 1.1% |
| Pension plan contributions | $1,340,128 | $1,299,620 | $38,532 | $1,976 | 1.1% | |
| Office expenses | $1,146,635 | $427,076 | $718,117 | $1,442 | 0.9% | |
| Advertising and promotion | $540,456 | $114,441 | $426,015 | $0 | 0.4% | |
| Fees: legal | $207,225 | $0 | $207,225 | $0 | 0.2% | |
| Conferences, conventions and meetings | $200,253 | $175,916 | $23,159 | $1,178 | 0.2% | |
| Fees: accounting | $63,851 | $0 | $63,851 | $0 | 0.1% | |
| Fees: lobbying | $18,165 | $0 | $18,165 | $0 | 0.0% | |
| Travel | $14,342 | $7,287 | $6,409 | $646 | 0.0% | |
| Total | $125,766,447 | 100% |
2010 · Form 990 · $123,576,555 spent · pay $66,298,522 · grants $0 · events $248,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,933,363 | $49,696,578 | $1,166,406 | $70,379 | 41.2% | |
| Other (as described) | Supplies | $17,891,580 | $17,657,210 | $230,085 | $4,285 | 14.5% |
| Other (as described) | Purchased Services | $11,782,686 | $10,225,183 | $1,550,477 | $7,026 | 9.5% |
| Other employee benefits | $9,004,722 | $8,790,856 | $202,605 | $11,261 | 7.3% | |
| All other expenses | $8,101,234 | $7,864,424 | $236,810 | $0 | 6.6% | |
| Depreciation and depletion | $6,235,725 | $6,235,725 | $0 | $0 | 5.0% | |
| Occupancy | $4,544,484 | $4,184,321 | $360,163 | $0 | 3.7% | |
| Payroll taxes | $3,398,809 | $3,296,660 | $96,871 | $5,278 | 2.8% | |
| Other (as described) | Repair & Maintenance | $2,166,603 | $1,523,773 | $642,830 | $0 | 1.8% |
| Insurance | $1,905,151 | $0 | $1,905,151 | $0 | 1.5% | |
| Interest | $1,760,439 | $1,760,439 | $0 | $0 | 1.4% | |
| Pension plan contributions | $1,592,981 | $1,555,878 | $34,992 | $2,111 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,368,647 | $0 | $1,368,647 | $0 | 1.1% | |
| Office expenses | $1,199,472 | $443,910 | $753,876 | $1,686 | 1.0% | |
| Other (as described) | Equipment Maint | $699,141 | $695,214 | $3,927 | $0 | 0.6% |
| Other (as described) | Dues/Subscriptions | $248,849 | $140,345 | $108,504 | $0 | 0.2% |
| Conferences, conventions and meetings | $248,482 | $220,740 | $26,792 | $950 | 0.2% | |
| Fees: legal | $209,317 | $0 | $209,317 | $0 | 0.2% | |
| Advertising and promotion | $203,834 | $104,839 | $98,995 | $0 | 0.2% | |
| Fees: accounting | $61,366 | $0 | $61,366 | $0 | 0.0% | |
| Travel | $19,670 | $6,228 | $12,091 | $1,351 | 0.0% | |
| Total | $123,576,555 | 100% |
2009 · Form 990 · $131,227,824 spent · pay $61,761,379 · grants $0 · events $163,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,500,108 | $47,336,243 | $1,087,978 | $75,887 | 37.0% | |
| All other expenses | $25,404,859 | $25,008,426 | $392,430 | $4,003 | 19.4% | |
| Other (as described) | Provision for Bad Debt | $13,538,703 | $13,538,703 | $0 | $0 | 10.3% |
| Other (as described) | Purchased Services | $12,070,132 | $10,829,968 | $1,222,935 | $17,229 | 9.2% |
| Other employee benefits | $7,744,033 | $7,542,431 | $189,460 | $12,142 | 5.9% | |
| Depreciation and depletion | $6,101,046 | $6,101,046 | $0 | $0 | 4.6% | |
| Occupancy | $4,139,364 | $3,786,797 | $352,567 | $0 | 3.2% | |
| Payroll taxes | $3,220,077 | $3,123,799 | $90,586 | $5,692 | 2.5% | |
| Other (as described) | Repair & Maintenance | $2,143,229 | $1,565,700 | $577,529 | $0 | 1.6% |
| Interest | $1,875,296 | $1,875,296 | $0 | $0 | 1.4% | |
| Other (as described) | Insurance | $1,859,404 | $0 | $1,859,404 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $1,323,291 | $0 | $1,323,291 | $0 | 1.0% | |
| Office expenses | $1,067,782 | $440,212 | $625,212 | $2,358 | 0.8% | |
| Pension plan contributions | $973,870 | $938,954 | $32,639 | $2,277 | 0.7% | |
| Other (as described) | Misc | $816,123 | $414,429 | $401,694 | $0 | 0.6% |
| Fees: legal | $198,559 | $0 | $198,559 | $0 | 0.2% | |
| Conferences, conventions and meetings | $163,231 | $137,784 | $25,447 | $0 | 0.1% | |
| Fees: accounting | $71,039 | $0 | $71,039 | $0 | 0.1% | |
| Travel | $17,678 | $9,653 | $7,170 | $855 | 0.0% | |
| Total | $131,227,824 | 100% |
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