UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION
Cite this
Plain text UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/020276210. Retrieved 2026-10-21.
APA furp.org. (n.d.). UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/020276210
MLA “UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION.” furp.org, tax years 2009–2023, https://furp.org/org/020276210. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $36.3M · expenses $33.7M · assets $41.9M
- EIN
- 02-0276210
- Address
- 181 CORLISS LN, COLEBROOK, NH 03576-3207
- Website
- WWW.UCVH.ORG
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UPPER CONNECTICUT VALLEY HOSPITAL STRIVES TO IMPROVE THE WELL-BEING OF THE RURAL COMMUNITIES IT SERVES BY PROMOTING HEALTH AND ASSURING ACCESS TO QUALITY CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Thomas Cochran | ED PHYSICIAN | 2013-2023 | $477,449 | $3,498,310 | 2 |
| Edward Laverty Pa-C | CHIEF MEDICAL OFFICER | 2012-2023 | $298,982 | $3,359,592 | 1 |
| Scott Colby | PRESIDENT/CEO (THRU 12/23) | 2015-2023 | $385,003 | $2,291,298 | 9 |
| Thomas Mee | SYSTEM CEO | 2021-2023 | $724,548 | $2,151,770 | 10 |
| Darin Brown | ED PHYSICIAN | 2021-2023 | $399,591 | $1,083,175 | 1 |
| Matthew Streeter | SYSTEM CFO | 2021-2023 | $378,399 | $883,976 | 10 |
| Lindsay Lea | CNO | 2020-2023 | $191,165 | $719,512 | 2 |
| Tamsin Durand | GENERAL SURGEON | 2023 | $412,669 | $412,669 | 1 |
| Robert Dawson | PRESIDENT OF MEDICAL STAFF | 2019-2023 | $13,251 | $196,307 | 1 |
| Julie Bolton | RN | 2023 | $173,300 | $173,300 | 1 |
| Judy Grimes | EMPLOYEE | 2023 | $153,164 | $153,164 | 1 |
| Gregory Cook | PRESIDENT/CEO (BEG 11/23) | 2023 | $29,661 | $29,661 | 2 |
| Lynn Brewer | CHAIR (THRU 12/23) | 2017-2023 | $0 | $28,480 | 2 |
| Robert Gooch (former) | Pharmacist | 2009-2021 | $167,060 | $1,984,912 | 2 |
| Celeste Pitts (former) | FORMER CFO | 2013-2022 | $195,254 | $1,723,283 | 2 |
| Robert Rose MD (former) | Past Chief Medical Officer | 2014-2017 | $87,091 | $1,295,511 | 1 |
| Joseph Kiernan (former) | Surgeon | 2011-2017 | $112,915 | $1,161,561 | 1 |
| Charanjit Vedi (former) | PHYSICIAN | 2012-2014 | $348,666 | $1,049,423 | 1 |
| John Eppolioto (former) | PHYSICIAN | 2012-2014 | $387,848 | $1,041,684 | 1 |
| Robert Soucy (former) | PHYSICIAN | 2009-2012 | $230,297 | $907,268 | 1 |
| Arnold Albert (former) | DNP | 2019-2022 | $166,672 | $739,728 | 1 |
| Charanjit Veeramalla (former) | Physician | 2015-2016 | $251,419 | $647,404 | 1 |
| Ferial Ladak Md (former) | PHYSICIAN HOSPITALISTS | 2009-2011 | $191,345 | $638,348 | 1 |
| Nicole Paier-Mullen (former) | PHYSICIAN, CHIEF MEDICAL OFFICER | 2013-2014 | $291,486 | $561,348 | 1 |
| Todd Hope (former) | Hospitalist | 2018-2019 | $248,879 | $497,740 | 2 |
| Joseph Kieman (former) | PHYSICIAN | 2012-2013 | $239,206 | $483,620 | 1 |
| William Spina (former) | SURGEON | 2009-2010 | $201,787 | $468,006 | 1 |
| Albert Arnold (former) | ER Physician | 2017-2018 | $224,249 | $433,994 | 1 |
| Alexis Cochran (former) | PHYSICIAN | 2018-2022 | $153,785 | $408,115 | 1 |
| Kimberlee Daley (former) | Patient Experience Officer | 2012-2015 | $122,740 | $406,444 | 1 |
| Edward Laverty (former) | CHIEF OF STAFF/EX-OFFICIO | 2010-2011 | $189,602 | $373,104 | 1 |
| Stephen Kraunz (former) | Physician | 2020 | $308,772 | $308,772 | 2 |
| Louise Mccleery (former) | CEO (THROUGH 3/31/11) | 2009-2010 | $140,516 | $290,861 | 1 |
| Charles White (former) | CHEIF ADMIN. OFFICER | 2011-2012 | $153,389 | $281,523 | 1 |
| Thomas Marallo (former) | Lab Director | 2015-2016 | $145,460 | $268,589 | 1 |
| Gerald Westover (former) | PHYSICIAN | 2010 | $216,104 | $216,104 | 1 |
| Gerald Westovermd (former) | PHYSICIAN | 2009 | $193,027 | $193,027 | 1 |
| Charles White - Part-Year (former) | CHIEF ADMINISTRATIVE OFFICER | 2013 | $174,073 | $174,073 | 1 |
| Heidi Root (former) | ER Physician | 2017 | $122,904 | $122,904 | 1 |
| Peter L Gosline (former) | Past Chief Administrative Officer | 2014-2015 | $0 | $94,500 | 1 |
| Greg Placy (former) | Past Chairman | 2009-2019 | $0 | $2,680 | 3 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| David Thatcher | CHAIR | 2021-2023 | 1 | $0 reported | 2 |
| Gail Fisher | VICE CHAIR | 2021-2023 | 1 | $0 reported | 3 |
| Morgan Wade | VICE CHAIR (THRU 1/24) | 2020-2023 | 1 | $0 reported | 1 |
| Rod De Greef | TREASURER | 2023 | 1 | $0 reported | 1 |
| James Wells | TREASURER (THRU 3/24) | 2015-2023 | 1 | $0 reported | 1 |
| Maggie Fitzgerald | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Eric Stohl | SECRETARY (THRU 1/24) | 2012-2023 | 1 | $0 reported | 4 |
| Jeannine Burns | DIRECTOR (THRU 6/23) | 2020-2023 | 1 | $0 reported | 1 |
| Fr Craig Cheney | DIRECTOR (THRU 7/24) | 2009-2023 | 1 | $0 reported | 2 |
| E Harlan Connary | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Sharon Ellingwood White | DIRECTOR (THRU 9/24) | 2019-2023 | 1 | $0 reported | 1 |
| Richard Lapoint | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Laura Mills | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Peter Weiner | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Odette Crawford (former) | Past Chair | 2009-2021 | 1 | $0 reported | 2 |
| Avis Brosseau (former) | Past Director | 2015-2021 | 1 | $0 reported | 2 |
| Scott Cooper (former) | Past Director | 2019-2020 | 1 | $0 reported | 4 |
| Kevin Kelley (former) | Past Director | 2018-2019 | 1 | $0 reported | 5 |
| Palmer Lewis (former) | Past Treasurer | 2009-2019 | 1 | $0 reported | 1 |
| Ann Morgan Wade (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Robert Soucy DO (former) | Past Medical Staff President | 2018 | 1 | $0 reported | 1 |
| Peter Moran (former) | Past Director | 2012-2017 | 1 | $0 reported | 2 |
| Sally Wentzell (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| James Tibbetts (former) | Past Treasurer | 2009-2016 | 1 | $0 reported | 4 |
| Bruce Bean (former) | Past Director | 2009-2016 | 1 | $0 reported | 2 |
| Frederick D Brock (former) | Past Director | 2013-2016 | 1 | $0 reported | 1 |
| Peter L Gosline Started May 2014 (former) | CHIEF ADMINISTRATIVE OFFICER | 2013 | 24 | $0 reported | 1 |
| Shirley Powell (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 4 |
| Winston Young (former) | CHAIRMAN | 2009-2011 | 1 | $0 reported | 1 |
| Neil P Couture (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Margaret Cleary (former) | EX-OFFICIO/INTERIM CEO | 2010 | 1 | $0 reported | 1 |
| Ed Laverty Pa-C (former) | CHIEF OF STAFF: EX OFFICIO MEMBER | 2010 | 1 | $0 reported | 1 |
| John Fothergill (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 4 |
People by year
2023 · 27 people listed · 12 paid, $3.6M · 148 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MEE | SYSTEM CEO | 1 | $0 | $706,230 | $18,318 | $724,548 | 10 |
| THOMAS COCHRAN | ED PHYSICIAN | 40 | $459,590 | $0 | $17,859 | $477,449 | 2 |
| TAMSIN DURAND | GENERAL SURGEON | 40 | $393,971 | $0 | $18,698 | $412,669 | 1 |
| DARIN BROWN | ED PHYSICIAN | 40 | $376,272 | $0 | $23,319 | $399,591 | 1 |
| SCOTT COLBY | PRESIDENT/CEO (THRU 12/23) | 40 | $361,012 | $0 | $23,991 | $385,003 | 9 |
| MATTHEW STREETER | SYSTEM CFO | 1 | $0 | $357,595 | $20,804 | $378,399 | 10 |
| EDWARD LAVERTY PA-C | CHIEF MEDICAL OFFICER | 40 | $280,929 | $0 | $18,053 | $298,982 | 1 |
| LINDSAY LEA | CNO | 40 | $182,568 | $0 | $8,597 | $191,165 | 2 |
| JULIE BOLTON | RN | 40 | $167,017 | $0 | $6,283 | $173,300 | 1 |
| JUDY GRIMES | EMPLOYEE | 40 | $139,813 | $0 | $13,351 | $153,164 | 1 |
| GREGORY COOK | PRESIDENT/CEO (BEG 11/23) | 40 | $29,092 | $0 | $569 | $29,661 | 2 |
| ROBERT DAWSON | PRESIDENT OF MEDICAL STAFF | 1 | $0 | $13,251 | $0 | $13,251 | 1 |
| DAVID THATCHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN BREWER | CHAIR (THRU 12/23) | 39 | $0 | $0 | $0 | $0 | 2 |
| GAIL FISHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORGAN WADE | VICE CHAIR (THRU 1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD DE GREEF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WELLS | TREASURER (THRU 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE FITZGERALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC STOHL | SECRETARY (THRU 1/24) | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANNINE BURNS | DIRECTOR (THRU 6/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| FR CRAIG CHENEY | DIRECTOR (THRU 7/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| E HARLAN CONNARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ELLINGWOOD WHITE | DIRECTOR (THRU 9/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPOINT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 12 paid, $3.3M · 166 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MEE | SYSTEM CEO | 1 | $0 | $681,354 | $28,979 | $710,333 | 10 |
| THOMAS COCHRAN | PHYSICIAN | 40 | $383,566 | $0 | $46,137 | $429,703 | 2 |
| EDWARD LAVERTY PA-C | CHIEF MEDICAL OFFICER | 40 | $337,261 | $0 | $45,786 | $383,047 | 1 |
| SCOTT COLBY | PRESIDENT/CEO | 40 | $325,861 | $0 | $25,725 | $351,586 | 9 |
| DARIN C BROWN | ED SERVICES PROVIDER | 40 | $307,529 | $0 | $16,895 | $324,424 | 1 |
| MATTHEW STREETER | SYSTEM CFO | 1 | $0 | $300,812 | $10,917 | $311,729 | 10 |
| LINDSAY LEA | CNO | 40 | $190,107 | $0 | $16,965 | $207,072 | 2 |
| CELESTE PITTS | FORMER CFO | 16 | $0 | $175,540 | $19,714 | $195,254 | 2 |
| ARNOLD ALBERT | DNP | 40 | $156,108 | $0 | $10,564 | $166,672 | 1 |
| ALEXIS COCHRAN | PHYSICIAN | 40 | $153,785 | $0 | $0 | $153,785 | 1 |
| ROBERT DAWSON | PRESIDENT OF MEDICAL STAFF | 1 | $0 | $23,256 | $0 | $23,256 | 1 |
| LYNN BREWER | CHAIR | 39 | $12,294 | $0 | $0 | $12,294 | 2 |
| MORGAN WADE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WELLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC STOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANNINE BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR CRAIG CHENEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| E HARLAN CONNARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ELLINGWOOD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MAGGIE FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 25 people listed · 12 paid, $3.2M · 162 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Mee | System CEO | 1 | $0 | $677,301 | $39,588 | $716,889 | 10 |
| Thomas Cochran | Physician | 40 | $374,597 | $0 | $37,287 | $411,884 | 2 |
| Darin C Brown | ED Services Provider | 40 | $322,342 | $0 | $36,818 | $359,160 | 1 |
| Edward Laverty PA-C | Chief Medical Officer | 40 | $307,048 | $0 | $46,990 | $354,038 | 1 |
| Scott Colby | President/CEO | 40 | $312,238 | $0 | $37,870 | $350,108 | 9 |
| Celeste Pitts | Former CFO | 16 | $77,712 | $116,567 | $38,926 | $233,205 | 2 |
| Matthew Streeter | System CFO | 1 | $0 | $167,302 | $26,546 | $193,848 | 10 |
| Arnold Albert | DNP | 40 | $177,899 | $0 | $10,715 | $188,614 | 1 |
| Lindsay Lea | CNO | 40 | $156,969 | $0 | $16,696 | $173,665 | 2 |
| Robert Gooch | Pharmacist | 40 | $133,984 | $0 | $33,076 | $167,060 | 2 |
| Lynn Brewer | Chair | 39 | $5,481 | $0 | $0 | $5,481 | 2 |
| Robert Dawson | President of Medical Staff | 1 | $0 | $1,191 | $0 | $1,191 | 1 |
| Morgan Wade | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Wells | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Stohl | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeannine Burns | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Craig Cheney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| E Harlan Connary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Fisher | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Maggie Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thatcher | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Ellingwood White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Crawford | Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Avis Brosseau | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 10 paid, $2.3M · 164 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Cochran | Physician | 40 | $351,338 | $0 | $35,346 | $386,684 | 2 |
| Edward Laverty PA-C | Chief Medical Officer | 40 | $332,450 | $0 | $39,734 | $372,184 | 1 |
| Stephen Kraunz | Physician | 40 | $261,285 | $36,670 | $10,817 | $308,772 | 2 |
| Scott Colby | President/CEO | 40 | $243,866 | $0 | $38,712 | $282,578 | 9 |
| Arnold Albert | DNP | 40 | $198,325 | $0 | $8,436 | $206,761 | 1 |
| Celeste Pitts | Chief Financial Officer | 16 | $73,283 | $109,924 | $16,360 | $199,567 | 2 |
| Robert Gooch | Pharmacist | 40 | $168,397 | $0 | $30,746 | $199,143 | 2 |
| Robert Dawson | President of Medical Staff | 40 | $158,609 | $0 | $0 | $158,609 | 1 |
| Lindsay Lea | CNO | 40 | $133,747 | $0 | $13,863 | $147,610 | 2 |
| Lynn Brewer | Vice Chair | 1 | $1,559 | $0 | $0 | $1,559 | 2 |
| Odette Crawford | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| James Wells | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Stohl | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Avis Brosseau | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeannine Burns | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Craig Cheney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Wade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Ellingwood White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Cooper | Past Director | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 23 people listed · 9 paid, $1.8M · 155 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Cochran | ER Provider | 40 | $320,516 | $0 | $13,147 | $333,663 | 2 |
| Scott Colby | President/CEO | 40 | $262,080 | $0 | $22,364 | $284,444 | 9 |
| Edward Laverty PA-C | Chief Medical Officer | 40 | $253,790 | $0 | $18,145 | $271,935 | 1 |
| Todd Hope | Hospitalist | 40 | $239,296 | $0 | $9,583 | $248,879 | 2 |
| Celeste Pitts | Chief Financial Officer | 16 | $72,540 | $108,809 | $18,339 | $199,688 | 2 |
| Robert Gooch | Pharmacist | 40 | $164,728 | $0 | $16,533 | $181,261 | 2 |
| Arnold Albert | ER Provider | 40 | $164,574 | $0 | $13,107 | $177,681 | 1 |
| Alexis Cochran | ER Provider | 40 | $136,160 | $0 | $0 | $136,160 | 1 |
| Lynn Brewer | Vice Chair, Pharmacist | 1 | $1,650 | $0 | $0 | $1,650 | 2 |
| Odette Crawford | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| James Wells | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Stohl | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Avis Brosseau | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fr Craig Cheney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| E Harlan Connary | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Cooper | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Dawson | President of Medical Staff | 40 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kelley | Past Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Palmer Lewis | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg E Placy | Past Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Ann Morgan Wade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Ellingwood White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 9 paid, $1.9M · 149 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Cochran | ER Physician | 37 | $291,076 | $0 | $34,856 | $325,932 | 2 |
| Edward Laverty PA-C | Chief Medical Officer | 62 | $277,523 | $0 | $42,951 | $320,474 | 1 |
| Scott Colby | President | 38 | $256,708 | $0 | $42,399 | $299,107 | 9 |
| Todd Hope | Physician | 25 | $237,820 | $0 | $11,041 | $248,861 | 2 |
| Albert Arnold | ER Physician | 46 | $213,660 | $0 | $10,589 | $224,249 | 1 |
| Robert Gooch | Pharmacist | 40 | $168,034 | $0 | $31,008 | $199,042 | 2 |
| Celeste Pitts | Chief Financial Officer | 16 | $70,387 | $105,581 | $20,558 | $196,526 | 2 |
| Alexis Cochran | Physician | 17 | $118,170 | $0 | $0 | $118,170 | 1 |
| Lynn Brewer | Director, Pharmacist | 2 | $3,016 | $0 | $0 | $3,016 | 2 |
| Greg E Placy | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Odette Crawford | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Palmer Lewis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| E Harlan Connary | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Avis Brosseau | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Kelley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ann Morgan Wade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Stohl | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| James Wells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soucy DO | Past Medical Staff President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 10 paid, $1.7M · 155 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Cochran | ER Physician | 38 | $269,847 | $0 | $40,969 | $310,816 | 2 |
| Scott Colby | President | 40 | $219,159 | $0 | $36,637 | $255,796 | 9 |
| Edward Laverty PA-C | Chief Medical Officer | 58 | $229,805 | $0 | $9,148 | $238,953 | 1 |
| Robert Gooch | Pharmacist | 40 | $190,372 | $0 | $28,551 | $218,923 | 2 |
| Albert Arnold | ER Physician | 45 | $205,358 | $0 | $4,387 | $209,745 | 1 |
| Celeste Pitts | Chief Financial Officer | 16 | $65,678 | $98,517 | $12,580 | $176,775 | 2 |
| Heidi Root | ER Physician | 18 | $122,904 | $0 | $0 | $122,904 | 1 |
| Joseph Kiernan | Surgeon | 36 | $109,630 | $0 | $3,285 | $112,915 | 1 |
| Robert Rose MD | Past Chief Medical Officer | 40 | $87,091 | $0 | $0 | $87,091 | 1 |
| Lynn Brewer | Director, Pharmacist | 1 | $4,480 | $0 | $0 | $4,480 | 2 |
| Greg E Placy | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Odette Crawford | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Palmer Lewis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| E Harlan Connary | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Avis Brosseau | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Stohl | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Ann Morgan Wade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Wells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Wentzell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Moran MD | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 10 paid, $2.1M · 155 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Rose MD | Physician, Chief Medical Officer | 56 | $403,707 | $0 | $4,350 | $408,057 | 1 |
| Thomas Cochran | Physician | 37 | $254,555 | $0 | $39,047 | $293,602 | 2 |
| Joseph Kiernan | Physician | 31 | $283,704 | $0 | $9,650 | $293,354 | 1 |
| Edward Laverty PA-C | Chief of Staff | 60 | $225,561 | $0 | $36,996 | $262,557 | 1 |
| Charanjit Veeramalla | Physician | 48 | $217,774 | $0 | $33,645 | $251,419 | 1 |
| Robert Gooch | Physician | 40 | $184,227 | $0 | $15,997 | $200,224 | 2 |
| Celeste Pitts | Chief Financial Officer | 16 | $56,968 | $85,452 | $16,066 | $158,486 | 2 |
| Thomas Marallo | Lab Director | 50 | $119,907 | $0 | $25,553 | $145,460 | 1 |
| Scott Colby | President | 40 | $71,447 | $0 | $11,229 | $82,676 | 9 |
| Greg E Placy | Chairman | 2 | $2,680 | $0 | $0 | $2,680 | 3 |
| Odette Crawford | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Palmer Lewis | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| E Harlan Connary | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Tibbetts | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Bruce Bean | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick D Brock | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Avis Brosseau | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Moran MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Stohl | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| James Wells | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 9 paid, $2.1M · 147 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Rose MD | Physician, Chief Medical Officer | 62 | $443,642 | $0 | $4,350 | $447,992 | 1 |
| Charanjit Veeramalla | Hospitalist | 34 | $377,634 | $0 | $18,351 | $395,985 | 1 |
| Joseph Kiernan | General Surgeon | 32 | $271,615 | $0 | $9,090 | $280,705 | 1 |
| Thomas Cochran | ER Medical Director | 32 | $225,649 | $0 | $4,815 | $230,464 | 2 |
| Edward Laverty PA-C | Past Chief of Staff | 59 | $198,550 | $0 | $12,496 | $211,046 | 1 |
| Robert Gooch | Director of Pharmacy | 42 | $156,413 | $0 | $7,174 | $163,587 | 2 |
| Celeste Pitts | Chief Financial Officer | 16 | $55,123 | $82,685 | $10,750 | $148,558 | 2 |
| Thomas Marallo | Director of Lab | 49 | $115,161 | $0 | $7,968 | $123,129 | 1 |
| Kimberlee Daley | Patient Experience Officer | 42 | $114,550 | $0 | $8,190 | $122,740 | 1 |
| Greg E Placy | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Odette Crawford | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| James Tibbetts | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| E Harlan Connary | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Bean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick D Brock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Palmer Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Moran MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Stohl | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| James Wells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Avis Brosseau | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sally S Wentzell | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Colby | President | 40 | $0 | $0 | $0 | $0 | 9 |
| Peter L Gosline | Past Chief Administrative Officer | 24 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 11 paid, $2.6M · 152 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN EPPOLIOTO | PHYSICIAN | 63 | $365,590 | $0 | $22,258 | $387,848 | 1 |
| ROBERT ROSE MD | PHYSICIAN, CHIEF MEDICAL OFFICER | 44 | $352,371 | $0 | $0 | $352,371 | 1 |
| CHARANJIT VEDI | PHYSICIAN | 34 | $323,604 | $0 | $25,062 | $348,666 | 1 |
| NICOLE PAIER-MULLEN | PHYSICIAN, CHIEF MEDICAL OFFICER | 32 | $270,183 | $0 | $21,303 | $291,486 | 1 |
| JOSEPH KIERNAN | PHYSICIAN | 31 | $263,220 | $0 | $5,963 | $269,183 | 1 |
| EDWARD LAVERTY PA-C | CHIEF OF STAFF | 56 | $199,666 | $0 | $32,333 | $231,999 | 1 |
| THOMAS COCHRAN | PHYSICIAN | 16 | $182,991 | $0 | $0 | $182,991 | 2 |
| ROBERT GOOCH | PHARMACIST | 41 | $173,576 | $0 | $7,164 | $180,740 | 2 |
| CELESTE PITTS | CHIEF FINANCIAL OFFICER | 16 | $140,237 | $0 | $15,334 | $155,571 | 2 |
| KIMBERLEE DALEY | PATIENT EXPERIENCE OFFICER | 40 | $122,140 | $0 | $14,243 | $136,383 | 1 |
| PETER L GOSLINE | CHIEF ADMINISTRATIVE OFFICER | 24 | $0 | $94,500 | $0 | $94,500 | 1 |
| E HARLAN CONNARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ODETTE CRAWFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES TIBBETTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PLACY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PALMER LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MORAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC STOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SALLY WENTZELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK D BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 9 paid, $2.0M · 154 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARANJIT VEDI | PHYSICIAN | 34 | $358,545 | $0 | $7,200 | $365,745 | 1 |
| JOHN EPPOLIOTO | PHYSICIAN | 63 | $344,808 | $0 | $20,655 | $365,463 | 1 |
| NICOLE PAIER-MULLEN | PHYSICIAN, CHIEF MEDICAL OFFICER | 32 | $253,220 | $0 | $16,642 | $269,862 | 1 |
| JOSEPH KIEMAN | PHYSICIAN | 31 | $215,447 | $0 | $23,759 | $239,206 | 1 |
| EDWARD LAVERTY PA-C | MEDICAL STAFF REPRESENTATIVE | 56 | $175,511 | $0 | $22,582 | $198,093 | 1 |
| CHARLES WHITE - PART-YEAR | CHIEF ADMINISTRATIVE OFFICER | 40 | $168,816 | $0 | $5,257 | $174,073 | 1 |
| ROBERT GOOCH | PHARMACIST | 41 | $158,420 | $0 | $5,489 | $163,909 | 2 |
| THOMAS COCHRAN | PHYSICIAN | 16 | $115,122 | $0 | $0 | $115,122 | 2 |
| CELESTE PITTS | CHIEF FINANCIAL OFFICER | 16 | $55,269 | $0 | $4,384 | $59,653 | 2 |
| E HARLAN CONNARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ODETTE CRAWFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES TIBBETTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PLACY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PALMER LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MORAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC STOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SALLY WENTZELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK D BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L GOSLINE STARTED MAY 2014 | CHIEF ADMINISTRATIVE OFFICER | 24 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 7 paid, $1.6M · 165 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARANJIT VEDI | PHYSICIAN | 29 | $335,012 | $0 | $0 | $335,012 | 1 |
| JOHN EPPOLIOTO | PHYSICIAN | 47 | $276,860 | $0 | $11,513 | $288,373 | 1 |
| JOSEPH KIEMAN | PHYSICIAN | 31 | $212,700 | $0 | $31,714 | $244,414 | 1 |
| ROBERT SOUCY | PHYSICIAN | 52 | $205,445 | $0 | $24,852 | $230,297 | 1 |
| EDWARD LAVERTY PA-C | PHYSICIAN'S ASSISTANT | 53 | $187,001 | $0 | $29,283 | $216,284 | 1 |
| CHARLES WHITE | CHEIF ADMIN. OFFICER | 40 | $133,995 | $0 | $19,394 | $153,389 | 1 |
| KIMBERLEE DALEY | PATIENT EXPERIENCE OFFICER | 47 | $128,335 | $0 | $18,986 | $147,321 | 1 |
| E HARLAN CONNARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ODETTE CRAWFORD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES TIBBETTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PLACY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PALMER LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC STOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SALLY WENTZELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 6 paid, $1.1M · 169 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT SOUCY MD | PHYSICIAN ED | 47 | $201,986 | $0 | $23,945 | $225,931 | 1 |
| JOSEPH KIERNAN MD | GENERAL SURGEON | 31 | $180,335 | $0 | $25,069 | $205,404 | 1 |
| FERIAL LADAK MD | PHYSICIAN HOSPITALISTS | 29 | $185,760 | $0 | $5,585 | $191,345 | 1 |
| EDWARD LAVERTY | CHIEF OF STAFF/EX-OFFICIO | 53 | $165,661 | $0 | $23,941 | $189,602 | 1 |
| ROBERT GOOCH | PHARMACY DIRECTOR | 40 | $142,593 | $0 | $3,493 | $146,086 | 2 |
| CHARLES WHITE | CHEIF ADMINISTRATIVE OFFICER | 40 | $110,098 | $0 | $18,036 | $128,134 | 1 |
| E HARLAN CONNARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY POWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG E PLACY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES TIBBETTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| WINSTON YOUNG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV CRAIG CHENEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PALMER LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ODETTE CRAWFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 18 people listed · 6 paid, $1.2M · 178 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERIAL LADAK | EMERGENCY DEPT. PHYSICIAN | 46 | $238,133 | $0 | $16,681 | $254,814 | 1 |
| ROBERT SOUCY | EMERGENCY DEPT. PHYSICIAN | 43 | $194,643 | $0 | $22,828 | $217,471 | 1 |
| GERALD WESTOVER | PHYSICIAN | 54 | $201,199 | $0 | $14,905 | $216,104 | 1 |
| WILLIAM SPINA | SURGEON | 40 | $175,557 | $0 | $26,230 | $201,787 | 1 |
| EDWARD LAVERTY | MID LEVEL PROVIDER | 51 | $162,253 | $0 | $21,249 | $183,502 | 1 |
| LOUISE MCCLEERY | CEO (THROUGH 3/31/11) | 40 | $128,635 | $0 | $11,881 | $140,516 | 1 |
| E HARLAN CONNARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL P COUTURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGARET CLEARY | EX-OFFICIO/INTERIM CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG E PLACY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES TIBBETTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| WINSTON YOUNG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV CRAIG CHENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PALMER LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ODETTE CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED LAVERTY PA-C | CHIEF OF STAFF: EX OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 6 paid, $1.2M · 181 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SPINA MD | ORTHOPAEDIC SURGEON | 42 | $249,765 | $0 | $16,454 | $266,219 | 1 |
| ROBERT SOUCY MD | PHYSICIAN, ER DEPT | 47 | $207,746 | $0 | $25,823 | $233,569 | 1 |
| GERALD WESTOVERMD | PHYSICIAN | 30 | $176,712 | $0 | $16,315 | $193,027 | 1 |
| FERIAL LADAK MD | CHIEF MEDICAL OFFICER | 34 | $182,321 | $0 | $9,868 | $192,189 | 1 |
| ROBERT GOOCH | PHARMACIST | 47 | $162,070 | $0 | $2,867 | $164,937 | 2 |
| LOUISE MCCLEERY | CEO | 40 | $140,359 | $0 | $9,986 | $150,345 | 1 |
| JOHN FOTHERGILL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG PLACY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| E HARLAN CONNARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TIBBETTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NEIL P COUTURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV CRAIG CHENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PALMER LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINSTON YOUNG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ODETTE CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2023 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL SOLUTIONS LLC | OMAHA, NE | CONTRACT LABOR | $1,785,277 |
| NEW HAMPSHIRE IMAGING SERVICES INC | CONCORD, NH | MRI PURCHASED SERVICES AND CONTRACT LABO | $218,465 |
| DARTMOUTH HITCHCOCK MEDICAL CENTER | LEBANON, NH | PURCHASED SERVICES AND CONTRACT LABOR | $139,409 |
| WEEKS MEDICAL CENTER | LANCASTER, NH | MISC CONTRACT LABOR | $111,430 |
2022 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL SOLUTIONS LLC | OMAHA, NE | CONTRACT LABOR | $795,325 |
| CATHOLIC MEDICAL CENTER | MANCHESTER, NH | CONTRACT LABOR | $569,254 |
| ANDROSCOGGIN VALLEY HOSPITAL | BERLIN, NH | LABOR AND OTHER PURCHASED SERVICES | $426,347 |
| BE SMITH LLC | CHICAGO, IL | CONTRACT LABOR | $389,326 |
| NORTH COUNTRY HEALTHCARE | WHITEFIELD, NH | MANAGEMENT SERVICES | $370,355 |
2021 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| North Country Healthcare Inc | Whitefield, NH | Management Services | $1,438,424 |
| Medical Solutions LLC | Omaha, NE | Clinical Staff | $796,835 |
| Catholic Medical Center | Manchester, NH | Clinical Staff | $556,778 |
| BE Smith LLC | Chicago, IL | Clinical Staff | $352,138 |
| NH Imaging Services | Concord, NH | Imaging Services | $254,650 |
2020 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Daniel Hebert Inc | Colebrook, NH | Construction | $3,320,401 |
| Androscoggin Valley Hospital | Berlin, NH | Medical Staff Services | $1,817,121 |
| North Country Healthcare Inc | Whitefield, NH | Administrative Services | $679,128 |
| Weeks Medical Center | Lancaster, NH | Medical Staff Services | $674,334 |
| Medical Solutions LLC | Minneapolis, MN | Temporary Staffing | $625,467 |
2019 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Androscoggin Valley Hospital | Berlin, NH | Locum Staff | $779,524 |
| AHSA LLC | Edmond, OK | Staffing Agency | $624,818 |
| Weeks Medical Center | Whitefield, NH | Management & Physician Staff | $428,446 |
| Medical Solutions LLC | Des Moines, IA | Staffing Agency | $385,279 |
| Dartmouth-Hitchcock | Lebanon, NH | Medical Staff Services | $348,916 |
2018 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Androscoggin Valley Hospital | Berlin, NH | Locum Staff | $1,003,135 |
| AHSA LLC | Edmond, OK | Staffing Agency | $674,326 |
| Hebert Daniel Inc | Colebrook, NH | General Contractor, Building Renovations | $635,767 |
| Dartmouth-Hitchcock | Lebanon, NH | Medical Staff Services | $324,891 |
| Weeks Medical Center | Whitefield, NH | Management & Physician Staff | $310,305 |
2017 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hebert Daniel Inc | Colebrook, NH | General Contractor, Building Renovations | $1,957,947 |
| AHSA LLC | Traverse City, MI | Staffing Agency | $688,979 |
| Catholic Medical Center | Manchester, NH | Physician & Physician Assisstant Staffin | $374,386 |
| Vista Staffing Solutions | Los Angeles, CA | Physician & Physician Assisstant Staffin | $224,893 |
| Weeks Medical Center | Whitefield, NH | Management & Physician Staff | $152,415 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Androscoggin Valley Hospital | Berlin, NH | Lab, Rehab & Office Staff Svcs. | $741,251 |
| Hebert Daniel Inc | Colebrook, NH | General Contractor, Building Renovations | $497,294 |
| AHSA LLC | Traverse City, MI | Staffing Agency | $355,489 |
| Northern NH Healthcare Management LLC | Berlin, NH | Management Services | $257,608 |
| North Country Healthcare Inc | Whitefield, NH | Management Services | $116,259 |
2015 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Androscoggin Valley Hospital | Berlin, NH | Lab, Rehab & Office Staff Svcs. | $1,059,602 |
| CPSI | Mobile, AL | Billing Services/Software Support | $718,559 |
| Northern NH Healthcare Management LLC | Berlin, NH | Management Services | $345,171 |
| Vista Staffing Solutions | Salt Lake City, UT | Locum Physician Staffing | $153,206 |
2014 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDROSCOGGIN VALLEY HOSPITAL | BERLIN, NH | REHAB SERVICES | $956,852 |
| NORTHERN NH HEALTHCARE MANAGEMENT LLC | BERLIN, NH | MANAGEMENT SERVICES | $345,171 |
| DARTMOUTH HITCHCOCK CLINIC | LEBANON, NH | PATHOLOGIST & RADIOLOGIST STAFFING | $195,251 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDROSCOGGIN VALLEY HOSPITAL | REHAB SERVICES | $716,622 | |
| CPSI | BILLING OUTSOURCE | $692,318 | |
| DANIEL HEBERT INC | BUILDING UPGRADES | $391,483 | |
| AMN HEALTHCARE | LOCUMS STAFFING | $290,962 | |
| DARTMOUTH HITCHCOCK CLINIC | PATHOLOGIST & RADIOLOGIST STAFFING | $206,778 |
2012 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDROSCOGGIN VALLEY HOSPITAL | BERLIN, NH | REHAB PERSONNEL & SERVICES | $576,720 |
| VISTA STAFFING SOLUTIONS | LOS ANGELES, CA | PROVIDES LOCUMS PHYSICIANS FOR HOSPITALI | $426,508 |
| RN NETWORK | DALLAS, TX | LOCUMS RN NURSING STAFF | $141,100 |
| VIRTUAL RADIOLOGIC CORP | CHICAGO, IL | RADIOLOGICAL SERVICES | $111,324 |
2011 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDROSCOGGIN VALLEY HOSPITAL | BERLIN, NH | REHAB PERSONNEL & SERVICES | $522,794 |
| VISTA STAFFING SOLUTIONS | LOS ANGELES, CA | PROVIDES LOCUMS PHYSICIANS FOR HOSPITALI | $423,758 |
| HELMS & COMPANY INC | CONCORD, NH | TEMPORARY CEO AND INSURANCE CONTRACT MAN | $178,344 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDROSCOGGIN VALLEY HOSPITAL | BERLIN, NH | PT AND OT STAFF/SERVICE | $481,483 |
| CPSI | MOBILE, AL | SERVICE CONTRACTS | $337,892 |
| LIQUID AGENTS HEALTHCARE LLC | PLANO, TX | HEALTHCARE STAFFING FIRM | $201,431 |
| LEADERS FOR TODAY | PLYMOUTH, MA | HEALTHCARE STAFFING FIRM | $129,800 |
| VIRTUAL RADIOLOGIC CORPORATION | CAROL STREAM, IL | RADIOLOGY SERVICES | $106,603 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $507,700 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $507,700 |
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.
2023 · 4 grants to organizations · $474K
2022 · 2 grants to organizations · $121K
Listed grants add up to $120,644; the return's “grants paid” expense line says $249,399. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $136K
Listed grants add up to $136,127; the return's “grants paid” expense line says $140,045. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $96K
2019 · 2 grants to organizations · $239K
2018 · 2 grants to organizations · $448K
2017 · 1 grant to organizations · $139K
2016 · 1 grant to organizations · $172K
2014 · 1 grant to organizations · $12K
2013 · 1 grant to organizations · $50K
2012 · 1 grant to organizations · $50K
2011 · 2 grants to organizations · $85K
2010 · 2 grants to organizations · $75K
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 | ||||||||
| $36,287,204 | $33,739,618 | $41,869,573 | $39,280,715 | $550,418 | $33,980,603 | $867,473 | 148 | 8 |
| 2022 · Form 990 | ||||||||
| $37,307,307 | $31,378,936 | $41,887,833 | $35,306,606 | $477,868 | $35,980,776 | $684,059 | 166 | 8 |
| 2021 · Form 990 | ||||||||
| $29,077,703 | $26,599,816 | $40,304,391 | $28,767,397 | $1,482,685 | $26,393,144 | $709,627 | 162 | 14 |
| 2020 · Form 990 | ||||||||
| $27,325,994 | $22,165,785 | $46,987,886 | $28,808,569 | $3,182,506 | $22,463,460 | $814,930 | 164 | 14 |
| 2019 · Form 990 | ||||||||
| $21,044,923 | $19,440,703 | $45,365,598 | $22,763,065 | $986,188 | $19,722,921 | $558,029 | 155 | 28 |
| 2018 · Form 990 | ||||||||
| $18,929,579 | $18,735,973 | $32,221,458 | $19,674,893 | $86,257 | $17,947,010 | $622,597 | 149 | 28 |
| 2017 · Form 990 | ||||||||
| $18,625,684 | $17,479,925 | $29,801,477 | $19,332,275 | $455,556 | $17,409,225 | $586,320 | 155 | 26 |
| 2016 · Form 990 | ||||||||
| $17,986,327 | $16,864,456 | $26,594,382 | $17,942,696 | $690,228 | $16,690,820 | $819,365 | 155 | 26 |
| 2015 · Form 990 | ||||||||
| $16,653,961 | $16,009,346 | $24,768,458 | $16,321,597 | $548,486 | $15,707,982 | $841,201 | 147 | 32 |
| 2014 · Form 990 | ||||||||
| $16,180,010 | $15,636,343 | $23,313,655 | $15,162,173 | $160,264 | $15,616,811 | $581,926 | 152 | 16 |
| 2013 · Form 990 | ||||||||
| $15,826,229 | $14,645,346 | $21,230,154 | $14,997,781 | $97,385 | $15,055,633 | $200,995 | 154 | 20 |
| 2012 · Form 990 | ||||||||
| $15,221,335 | $16,120,867 | $19,408,317 | $13,708,304 | $56,697 | $13,921,381 | $59,142 | 165 | 20 |
| 2011 · Form 990 | ||||||||
| $14,851,877 | $15,275,008 | $17,882,185 | $13,123,402 | $54,407 | $14,031,660 | $148,004 | 169 | 10 |
| 2010 · Form 990 | ||||||||
| $15,200,202 | $15,634,457 | $16,103,171 | $11,750,406 | $94,567 | $14,309,260 | $90,727 | 178 | 10 |
| 2009 · Form 990 | ||||||||
| $15,891,161 | $15,582,081 | $15,323,454 | $11,245,745 | $289,409 | $15,311,159 | $390,618 | 181 | 10 |
Funders of this organization
5 grantors reported grants to this organization, $995,620 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR HEALTHY COMMUNITIES | Public charity | Exact | 2020, 2022-2025 | 5 | $592,829 | 2025 | $29,600 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010, 2017, 2020, 2022-2024 | 7 | $399,000 | 2024 | $50,000 | show |
| LABCORP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION” | 2022 | 1 | $3,500 | 2022 | $3,500 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION” | 2024 | 1 | $200 | 2024 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION” | 2021-2023 | 3 | $91 | 2023 | $41 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VALLEY REGIONAL HOSPITAL INC | NH | E22 | $70,142,208 | $64,439,536 | Trustee | $1,051,138 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| COTTAGE HOSPITAL | NH | E22 | $45,711,833 | $44,034,202 | Physician ED | $478,032 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION | IA | E22 | $60,820,576 | $56,878,502 | DO | $745,267 | Same NTEE code E22, revenue within 2x, similar mission |
| SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | MT | E22 | $24,035,723 | $22,483,901 | PHYSCIAN | $803,891 | Same NTEE code E22, revenue within 2x, similar mission |
| ROCHELLE COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $57,599,463 | $54,617,339 | ORTHOPEDIC PHYSICIAN | $746,204 | Same NTEE code E22, revenue within 2x, similar mission |
| MARSHALL BROWNING HOSPITAL ASSOCIATION | IL | E22 | $40,506,784 | $40,345,044 | PHYSICIAN | $440,357 | Same NTEE code E22, revenue within 2x, similar mission |
| FRIO HOSPITAL ASSOCIATION | TX | E22 | $31,339,719 | $30,143,426 | Physician | $656,195 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $27,895,451 | $28,715,618 | DIRECTOR/CHIEF MEDICAL OFFICER | $762,832 | Same NTEE code E22, revenue within 2x, similar name |
| THE VALLEY HOSPITAL ASSOCIATION INC | AK | E22 | $57,147,246 | $36,452,733 | CHIEF EXECUTIVE OFFICER | $332,566 | Same NTEE code E22, revenue within 2x, similar name |
| MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $54,499,965 | $54,334,029 | Surgeon | $630,094 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL ASSOCIATION INC | AZ | E22 | $53,004,772 | $51,506,608 | Staff, Clinical Medical Director | $449,600 | Same NTEE code E22, revenue within 2x, similar mission |
| PANA COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $45,818,486 | $43,878,513 | PHYSICIAN | $525,969 | Same NTEE code E22, revenue within 2x |
| BROADDUS HOSPITAL ASSOCIATION INC | WV | E22 | $27,012,935 | $23,605,280 | DIRECTOR | $1,047,723 | Same NTEE code E22, revenue within 2x, similar mission |
| FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $49,314,974 | $51,012,895 | ORTHOPEDIC SURGEON | $713,931 | Same NTEE code E22, revenue within 2x, similar mission |
| CARLINVILLE AREA HOSPITAL ASSOCATION | IL | E22 | $56,965,314 | $54,377,769 | Director/Medical Staff President | $556,960 | Same NTEE code E22, revenue within 2x, similar mission |
| CUMBERLAND COUNTY HOSPITAL ASSOCIATION INC | KY | E22 | $22,694,125 | $21,055,977 | PHYSICIAN | $753,801 | Same NTEE code E22, revenue within 2x |
| CALHOUN-LIBERTY HOSPITAL ASSOCIATION INC | FL | E22 | $26,403,564 | $15,281,700 | PRIMARY CARE | $260,044 | Same NTEE code E22, revenue within 2x |
| GOOD SAMARITAN HOSPITAL ASSOCIATION | ND | E22 | $36,376,534 | $35,356,352 | ER Provider | $443,469 | Same NTEE code E22, revenue within 2x |
| NEMAHA VALLEY COMMUNITY HOSPITAL | KS | E22 | $31,114,629 | $28,515,785 | Physician | $481,042 | Same NTEE code E22, revenue within 2x, similar mission |
| CALAIS COMMUNITY HOSPITAL | ME | E22 | $29,472,562 | $28,302,835 | Past Trustee | $580,508 | Same NTEE code E22, revenue within 2x, similar mission |
| DESOTO HOSPITAL ASSOCIATION | LA | E22 | $39,834,219 | $37,022,898 | Physician | $572,053 | Same NTEE code E22, revenue within 2x |
| BARNESVILLE HOSPITAL ASSOCIATION INC | OH | E22 | $28,927,199 | $28,207,788 | Board Member, WH President | $760,097 | Same NTEE code E22, revenue within 2x |
| HAZEN MEMORIAL HOSPITAL ASSOCIATION | ND | E22 | $20,615,012 | $18,573,485 | Surgeon | $440,847 | Same NTEE code E22, revenue within 2x |
| VALLEY HOSPITAL FOUNDATION | NJ | E22 | $25,467,508 | $15,728,060 | TRUSTEE, EX OFFICIO | $6,647,856 | Same NTEE code E22, revenue within 2x |
| CORRY MEMORIAL HOSPITAL ASSOCIATION | PA | E22 | $35,948,729 | $35,488,334 | CHAIR, LECOM CEO | $1,609,483 | Same NTEE code E22, 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 · $33,739,618 spent · pay $13,355,358 · grants $474,080 · events $11,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,333,631 | $8,561,136 | $772,495 | - | 27.7% | |
| Fees: other services | $4,744,151 | $4,391,455 | $352,696 | - | 14.1% | |
| Other (as described) | INTERCOMPANY ALLOCATION | $3,952,731 | $168,406 | $3,784,325 | - | 11.7% |
| Other (as described) | BAD DEBT EXPENSE | $2,648,601 | $2,648,601 | - | - | 7.9% |
| Other (as described) | MEDICAL SUPPLIES | $2,277,405 | $2,277,181 | $224 | - | 6.7% |
| Other employee benefits | $2,239,952 | $2,030,085 | $209,867 | - | 6.6% | |
| Depreciation and depletion | $2,035,291 | $1,711,275 | $324,016 | - | 6.0% | |
| Other (as described) | ENHANCEMENT TAX | $1,382,584 | - | $1,382,584 | - | 4.1% |
| All other expenses | $1,061,990 | $931,108 | $130,882 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $867,473 | $431,239 | $436,234 | - | 2.6% | |
| Payroll taxes | $689,726 | $622,583 | $67,143 | - | 2.0% | |
| Insurance | $625,177 | $625,177 | - | - | 1.9% | |
| Grants to US organizations and governments | $474,080 | $474,080 | - | - | 1.4% | |
| Occupancy | $390,544 | $378,525 | $12,019 | - | 1.2% | |
| Fees: legal | $332,741 | $1,425 | $331,316 | - | 1.0% | |
| Pension plan contributions | $224,576 | $210,220 | $14,356 | - | 0.7% | |
| Travel | $206,212 | $204,739 | $1,473 | - | 0.6% | |
| Advertising and promotion | $117,439 | $27,400 | $90,039 | - | 0.3% | |
| Office expenses | $100,294 | $10,712 | $89,582 | - | 0.3% | |
| Information technology | $15,030 | - | $15,030 | - | 0.0% | |
| Conferences, conventions and meetings | $11,509 | $7,554 | $3,955 | - | 0.0% | |
| Fees: lobbying | $5,612 | - | $5,612 | - | 0.0% | |
| Interest | $2,869 | $2,412 | $457 | - | 0.0% | |
| Total | $33,739,618 | 100% |
2022 · Form 990 · $31,378,936 spent · pay $12,087,222 · grants $249,399 · events $5,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,475,239 | $7,748,247 | $726,992 | - | 27.0% | |
| Fees: other services | $4,370,328 | $4,160,457 | $209,871 | - | 13.9% | |
| Other (as described) | ENHANCEMENT TAX | $2,858,214 | - | $2,858,214 | - | 9.1% |
| Other (as described) | INTERCOMPANY ALLOCATION | $2,491,078 | $251,440 | $2,239,638 | - | 7.9% |
| Other employee benefits | $2,098,114 | $1,880,492 | $217,622 | - | 6.7% | |
| Depreciation and depletion | $2,046,607 | $1,707,741 | $338,866 | - | 6.5% | |
| Occupancy | $1,522,603 | $1,381,525 | $141,078 | - | 4.9% | |
| Other (as described) | PHARMACEUTICAL EXPENSE | $1,430,540 | $1,430,540 | - | - | 4.6% |
| Information technology | $1,365,840 | $1,293,868 | $71,972 | - | 4.4% | |
| All other expenses | $1,236,252 | $1,002,904 | $233,348 | - | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE | $786,217 | $786,217 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $684,059 | $347,772 | $336,287 | - | 2.2% | |
| Payroll taxes | $683,053 | $609,903 | $73,150 | - | 2.2% | |
| Insurance | $297,093 | $297,093 | - | - | 0.9% | |
| Grants to US organizations and governments | $249,399 | $249,399 | - | - | 0.8% | |
| Travel | $248,316 | $239,642 | $8,674 | - | 0.8% | |
| Pension plan contributions | $146,757 | $131,040 | $15,717 | - | 0.5% | |
| Advertising and promotion | $146,188 | $129,869 | $16,319 | - | 0.5% | |
| Office expenses | $132,110 | $37,566 | $94,544 | - | 0.4% | |
| Fees: legal | $99,283 | $5,413 | $93,870 | - | 0.3% | |
| Fees: lobbying | $5,612 | - | $5,612 | - | 0.0% | |
| Conferences, conventions and meetings | $5,039 | $5,039 | - | - | 0.0% | |
| Interest | $995 | $830 | $165 | - | 0.0% | |
| Total | $31,378,936 | 100% |
2021 · Form 990 · $26,599,816 spent · pay $13,868,190 · grants $140,045 · events $2,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,754,131 | $8,413,323 | $2,340,808 | - | 40.4% | |
| Fees: other services | $4,151,783 | $3,215,179 | $936,604 | - | 15.6% | |
| Other (as described) | Patient Care Supplies | $2,331,940 | $2,321,911 | $10,029 | - | 8.8% |
| Depreciation and depletion | $1,730,050 | $1,730,050 | - | - | 6.5% | |
| Other employee benefits | $1,658,999 | $1,112,595 | $546,404 | - | 6.2% | |
| Other (as described) | MET Tax | $1,053,483 | $1,053,483 | - | - | 4.0% |
| Other (as described) | Intercompany Allocation | $909,236 | - | $909,236 | - | 3.4% |
| Other (as described) | Other Expenses | $775,620 | $594,746 | $180,874 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $709,627 | $359,519 | $350,108 | - | 2.7% | |
| Payroll taxes | $599,217 | $459,507 | $139,710 | - | 2.3% | |
| Occupancy | $571,888 | $493,151 | $78,737 | - | 2.1% | |
| Insurance | $362,026 | $362,026 | - | - | 1.4% | |
| Office expenses | $247,548 | $44,637 | $202,911 | - | 0.9% | |
| Pension plan contributions | $146,216 | $115,538 | $30,678 | - | 0.5% | |
| Fees: legal | $140,793 | $58,408 | $82,385 | - | 0.5% | |
| Grants to US organizations and governments | $140,045 | $140,045 | - | - | 0.5% | |
| Fees: investment management | $131,820 | - | $131,820 | - | 0.5% | |
| Fees: accounting | $97,675 | - | $97,675 | - | 0.4% | |
| Travel | $48,555 | $35,338 | $13,217 | - | 0.2% | |
| Information technology | $15,013 | $11,835 | $3,178 | - | 0.1% | |
| Interest | $14,707 | - | $14,707 | - | 0.1% | |
| Advertising and promotion | $6,495 | - | $6,495 | - | 0.0% | |
| Conferences, conventions and meetings | $2,949 | $2,949 | - | - | 0.0% | |
| Total | $26,599,816 | 100% |
2020 · Form 990 · $22,165,785 spent · pay $11,685,553 · grants $95,909 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,901,391 | $7,420,917 | $1,480,474 | - | 40.2% | |
| Fees: other services | $3,489,037 | $2,012,942 | $1,476,095 | - | 15.7% | |
| Other (as described) | Supplies Expense | $1,724,151 | $1,598,518 | $125,633 | - | 7.8% |
| Depreciation and depletion | $1,455,647 | $1,455,647 | - | - | 6.6% | |
| Other employee benefits | $1,283,339 | $1,078,157 | $205,182 | - | 5.8% | |
| Other (as described) | Medicaid Enhancement Ta | $1,188,439 | $1,188,439 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $814,930 | $532,352 | $282,578 | - | 3.7% | |
| Payroll taxes | $558,167 | $459,607 | $98,560 | - | 2.5% | |
| Information technology | $522,588 | $181,830 | $340,758 | - | 2.4% | |
| Occupancy | $462,172 | $349,546 | $112,626 | - | 2.1% | |
| Other (as described) | Repairs and Maintenance | $457,604 | $435,940 | $21,664 | - | 2.1% |
| Insurance | $247,508 | - | $247,508 | - | 1.1% | |
| Other (as described) | Miscellanous | $157,945 | $83,543 | $74,402 | - | 0.7% |
| Office expenses | $157,341 | $43,149 | $114,192 | - | 0.7% | |
| Pension plan contributions | $127,726 | $108,604 | $19,122 | - | 0.6% | |
| Fees: investment management | $127,103 | - | $127,103 | - | 0.6% | |
| Travel | $111,341 | $35,148 | $76,193 | - | 0.5% | |
| Fees: accounting | $105,775 | - | $105,775 | - | 0.5% | |
| Fees: legal | $97,845 | - | $97,845 | - | 0.4% | |
| Grants to US organizations and governments | $95,909 | $95,909 | - | - | 0.4% | |
| Fees: management | $79,827 | - | $79,827 | - | 0.4% | |
| Total | $22,165,785 | 100% |
2019 · Form 990 · $19,440,703 spent · pay $10,851,682 · grants $239,204 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,313,793 | $7,251,556 | $1,062,237 | - | 42.8% | |
| Fees: other services | $2,612,653 | $1,630,737 | $981,916 | - | 13.4% | |
| Other (as described) | Supplies Expense | $1,706,368 | $1,646,227 | $60,141 | - | 8.8% |
| Other employee benefits | $1,351,487 | $1,169,963 | $181,524 | - | 7.0% | |
| Depreciation and depletion | $1,170,553 | $1,158,712 | $11,841 | - | 6.0% | |
| Other (as described) | Medicaid Enhancement Ta | $872,393 | $872,393 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $558,029 | $273,585 | $284,444 | - | 2.9% | |
| Payroll taxes | $487,539 | $414,429 | $73,110 | - | 2.5% | |
| Other (as described) | Repairs and Maintenance | $433,368 | $321,512 | $111,856 | - | 2.2% |
| Other (as described) | Miscellanous | $427,686 | $272,295 | $155,391 | - | 2.2% |
| Grants to US organizations and governments | $239,204 | $239,204 | - | - | 1.2% | |
| Occupancy | $234,159 | $234,159 | - | - | 1.2% | |
| Information technology | $210,418 | $115,431 | $94,987 | - | 1.1% | |
| Insurance | $155,046 | - | $155,046 | - | 0.8% | |
| Pension plan contributions | $140,834 | $124,954 | $15,880 | - | 0.7% | |
| Travel | $124,263 | $53,786 | $70,477 | - | 0.6% | |
| Fees: investment management | $111,901 | - | $111,901 | - | 0.6% | |
| Office expenses | $83,383 | - | $83,383 | - | 0.4% | |
| Fees: management | $79,875 | - | $79,875 | - | 0.4% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.3% | |
| Fees: legal | $36,315 | - | $36,315 | - | 0.2% | |
| Advertising and promotion | $31,436 | - | $31,436 | - | 0.2% | |
| Total | $19,440,703 | 100% |
2018 · Form 990 · $18,735,973 spent · pay $9,959,813 · grants $448,089 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,410,276 | $6,566,594 | $843,682 | - | 39.6% | |
| Fees: other services | $3,063,544 | $2,327,732 | $735,812 | - | 16.4% | |
| Other (as described) | Supplies Expense | $1,727,079 | $1,644,874 | $82,205 | - | 9.2% |
| Other employee benefits | $1,313,357 | $1,126,759 | $186,598 | - | 7.0% | |
| Depreciation and depletion | $1,056,539 | $1,043,172 | $13,367 | - | 5.6% | |
| Other (as described) | Medicaid Enhancement Ta | $905,512 | $905,512 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $622,597 | $323,490 | $299,107 | - | 3.3% | |
| Other (as described) | Miscellanous | $473,120 | $62,577 | $410,543 | - | 2.5% |
| Payroll taxes | $461,506 | $388,724 | $72,782 | - | 2.5% | |
| Grants to US organizations and governments | $448,089 | $448,089 | - | - | 2.4% | |
| Occupancy | $249,132 | $249,132 | - | - | 1.3% | |
| Information technology | $217,057 | $115,614 | $101,443 | - | 1.2% | |
| Pension plan contributions | $152,077 | $133,006 | $19,071 | - | 0.8% | |
| Insurance | $130,848 | - | $130,848 | - | 0.7% | |
| Travel | $117,105 | $62,777 | $54,328 | - | 0.6% | |
| Fees: investment management | $102,990 | - | $102,990 | - | 0.5% | |
| Office expenses | $85,220 | - | $85,220 | - | 0.5% | |
| Fees: management | $78,610 | - | $78,610 | - | 0.4% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.3% | |
| Fees: legal | $45,240 | - | $45,240 | - | 0.2% | |
| Advertising and promotion | $16,075 | - | $16,075 | - | 0.1% | |
| Total | $18,735,973 | 100% |
2017 · Form 990 · $17,479,925 spent · pay $8,209,906 · grants $139,331 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,965,479 | $5,001,756 | $963,723 | - | 34.1% | |
| Fees: other services | $3,462,162 | $2,769,212 | $692,950 | - | 19.8% | |
| Other (as described) | Supplies Expense | $1,555,166 | $1,508,463 | $46,703 | - | 8.9% |
| Other employee benefits | $1,141,157 | $960,413 | $180,744 | - | 6.5% | |
| Other (as described) | Miscellanous | $932,874 | $677,004 | $255,870 | - | 5.3% |
| Depreciation and depletion | $901,247 | $901,247 | - | - | 5.2% | |
| Other (as described) | Medicaid Enhancement Ta | $870,690 | $870,690 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $586,320 | $330,524 | $255,796 | - | 3.4% | |
| Payroll taxes | $423,738 | $346,697 | $77,041 | - | 2.4% | |
| Information technology | $341,274 | - | $341,274 | - | 2.0% | |
| Occupancy | $276,184 | $276,184 | - | - | 1.6% | |
| Insurance | $230,308 | - | $230,308 | - | 1.3% | |
| Grants to US organizations and governments | $139,331 | $139,331 | - | - | 0.8% | |
| Travel | $116,851 | $61,044 | $55,807 | - | 0.7% | |
| Fees: investment management | $102,240 | - | $102,240 | - | 0.6% | |
| Pension plan contributions | $93,212 | $76,558 | $16,654 | - | 0.5% | |
| Advertising and promotion | $80,398 | - | $80,398 | - | 0.5% | |
| Fees: management | $78,008 | - | $78,008 | - | 0.4% | |
| Office expenses | $75,755 | - | $75,755 | - | 0.4% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.3% | |
| Fees: legal | $45,663 | - | $45,663 | - | 0.3% | |
| Interest | $1,868 | $1,868 | - | - | 0.0% | |
| Total | $17,479,925 | 100% |
2016 · Form 990 · $16,864,456 spent · pay $7,630,571 · grants $172,014 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,168,322 | $4,225,835 | $942,487 | - | 30.6% | |
| Fees: other services | $3,696,981 | $2,963,335 | $733,646 | - | 21.9% | |
| Other (as described) | Supplies Expense | $1,567,482 | $1,522,389 | $45,093 | - | 9.3% |
| Other employee benefits | $1,211,869 | $992,907 | $218,962 | - | 7.2% | |
| Depreciation and depletion | $829,699 | $829,699 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $819,365 | $670,615 | $148,750 | - | 4.9% | |
| Other (as described) | Medicaid Enhancement Ta | $801,644 | $801,644 | - | - | 4.8% |
| Other (as described) | Miscellanous | $761,168 | $550,619 | $209,941 | $608 | 4.5% |
| Payroll taxes | $377,292 | $308,971 | $68,321 | - | 2.2% | |
| Information technology | $289,435 | - | $289,435 | - | 1.7% | |
| Occupancy | $259,658 | $259,658 | - | - | 1.5% | |
| Insurance | $227,757 | - | $227,757 | - | 1.4% | |
| Grants to US organizations and governments | $172,014 | $172,014 | - | - | 1.0% | |
| Travel | $149,332 | $76,284 | $73,048 | - | 0.9% | |
| Office expenses | $110,823 | - | $110,823 | - | 0.7% | |
| Fees: investment management | $90,420 | - | $90,420 | - | 0.5% | |
| Fees: management | $82,423 | - | $82,423 | - | 0.5% | |
| Fees: legal | $68,022 | - | $68,022 | - | 0.4% | |
| Fees: accounting | $55,140 | - | $55,140 | - | 0.3% | |
| Pension plan contributions | $53,723 | $44,739 | $8,984 | - | 0.3% | |
| Fees: professional fundraisers | $46,750 | - | - | $46,750 | 0.3% | |
| Advertising and promotion | $22,051 | - | $22,051 | - | 0.1% | |
| Interest | $3,086 | $3,086 | - | - | 0.0% | |
| Total | $16,864,456 | 100% |
2015 · Form 990 · $16,009,346 spent · pay $7,869,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,343,730 | $4,735,330 | $608,400 | - | 33.4% | |
| Fees: other services | $2,830,503 | $2,168,013 | $662,490 | - | 17.7% | |
| Other (as described) | Supplies Expense | $1,658,754 | $1,625,398 | $33,356 | - | 10.4% |
| Other employee benefits | $1,241,285 | $1,090,385 | $150,900 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $841,201 | $659,038 | $182,163 | - | 5.3% | |
| Other (as described) | Medicaid Enhancement Ta | $747,004 | $747,004 | - | - | 4.7% |
| Other (as described) | Miscellanous | $714,119 | $512,895 | $196,902 | $4,322 | 4.5% |
| Depreciation and depletion | $690,972 | $690,972 | - | - | 4.3% | |
| Payroll taxes | $386,070 | $337,270 | $48,800 | - | 2.4% | |
| Fees: management | $338,035 | - | $338,035 | - | 2.1% | |
| Information technology | $284,253 | - | $284,253 | - | 1.8% | |
| Occupancy | $269,973 | $269,973 | - | - | 1.7% | |
| Insurance | $159,846 | - | $159,846 | - | 1.0% | |
| Travel | $114,732 | $60,669 | $54,063 | - | 0.7% | |
| Office expenses | $98,332 | - | $98,332 | - | 0.6% | |
| Fees: investment management | $78,975 | - | $78,975 | - | 0.5% | |
| Fees: legal | $59,414 | - | $59,414 | - | 0.4% | |
| Pension plan contributions | $57,329 | $52,865 | $4,464 | - | 0.4% | |
| Fees: accounting | $53,800 | - | $53,800 | - | 0.3% | |
| Fees: professional fundraisers | $32,933 | - | - | $32,933 | 0.2% | |
| Advertising and promotion | $6,933 | - | $6,933 | - | 0.0% | |
| Interest | $1,153 | $1,153 | - | - | 0.0% | |
| Total | $16,009,346 | 100% |
2014 · Form 990 · $15,636,343 spent · pay $8,181,244 · grants $12,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,069,807 | $5,125,848 | $943,959 | - | 38.8% | |
| Other (as described) | PURCHASED SERVICES | $2,455,161 | $1,823,664 | $631,497 | - | 15.7% |
| Office expenses | $1,536,215 | $1,487,641 | $48,574 | - | 9.8% | |
| Other employee benefits | $1,070,720 | $907,625 | $163,095 | - | 6.8% | |
| Other (as described) | MEDICAID ENHANCEMENT TA | $760,722 | $760,722 | - | - | 4.9% |
| Depreciation and depletion | $617,939 | $617,939 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $581,926 | $388,426 | $193,500 | - | 3.7% | |
| Occupancy | $548,312 | $426,845 | $121,467 | - | 3.5% | |
| Payroll taxes | $399,647 | $340,883 | $58,764 | - | 2.6% | |
| Information technology | $276,819 | $195,420 | $81,399 | - | 1.8% | |
| All other expenses | $264,251 | $191,279 | $71,994 | $978 | 1.7% | |
| Other (as described) | RECRUITMENT | $234,343 | $234,068 | $275 | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $216,228 | $212,725 | $3,503 | - | 1.4% |
| Fees: management | $151,671 | - | $151,671 | - | 1.0% | |
| Insurance | $130,689 | - | $130,689 | - | 0.8% | |
| Travel | $129,103 | $86,572 | $42,531 | - | 0.8% | |
| Pension plan contributions | $59,144 | $50,447 | $8,697 | - | 0.4% | |
| Fees: accounting | $52,948 | - | $52,948 | - | 0.3% | |
| Fees: legal | $46,193 | - | $46,193 | - | 0.3% | |
| Advertising and promotion | $21,672 | $18,894 | $2,778 | - | 0.1% | |
| Grants to US organizations and governments | $12,500 | $12,500 | - | - | 0.1% | |
| Interest | $333 | - | $333 | - | 0.0% | |
| Total | $15,636,343 | 100% |
2013 · Form 990 · $14,645,346 spent · pay $7,943,323 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,428,029 | $5,730,596 | $697,433 | - | 43.9% | |
| Other (as described) | PURCHASED SERVICES | $2,361,541 | $1,403,038 | $958,503 | - | 16.1% |
| Office expenses | $1,153,474 | $1,103,340 | $50,134 | - | 7.9% | |
| Other employee benefits | $858,802 | $746,171 | $112,631 | - | 5.9% | |
| Other (as described) | MEDICAID ENHANCEMENT TA | $620,583 | - | $620,583 | - | 4.2% |
| Occupancy | $601,118 | $490,809 | $110,309 | - | 4.1% | |
| Depreciation and depletion | $555,846 | $555,846 | - | - | 3.8% | |
| Payroll taxes | $399,839 | $345,850 | $53,989 | - | 2.7% | |
| All other expenses | $255,627 | $191,802 | $61,707 | $2,118 | 1.7% | |
| Information technology | $251,812 | $161,972 | $89,840 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $226,262 | $221,599 | $4,663 | - | 1.5% |
| Other (as described) | RECRUITMENT | $226,070 | $225,906 | $164 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $200,995 | - | $200,995 | - | 1.4% | |
| Travel | $126,816 | $85,989 | $40,827 | - | 0.9% | |
| Insurance | $110,010 | - | $110,010 | - | 0.8% | |
| Fees: legal | $68,835 | - | $68,835 | - | 0.5% | |
| Fees: accounting | $66,793 | - | $66,793 | - | 0.5% | |
| Pension plan contributions | $55,658 | $48,143 | $7,515 | - | 0.4% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.3% | |
| Advertising and promotion | $26,146 | $23,662 | $2,484 | - | 0.2% | |
| Interest | $1,090 | - | $1,090 | - | 0.0% | |
| Total | $14,645,346 | 100% |
2012 · Form 990 · $16,120,867 spent · pay $8,215,712 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,535,417 | $5,583,743 | $951,674 | - | 40.5% | |
| Other (as described) | PURCHASED SERVICES | $2,158,642 | $1,345,064 | $813,578 | - | 13.4% |
| Other (as described) | PROVISION FOR BAD DEBT | $1,258,768 | $1,258,768 | - | - | 7.8% |
| Office expenses | $1,244,630 | $1,188,109 | $56,521 | - | 7.7% | |
| Other employee benefits | $1,176,165 | $1,001,339 | $174,826 | - | 7.3% | |
| Other (as described) | MEDICAID ENHANCEMENT TA | $657,353 | - | $657,353 | - | 4.1% |
| Occupancy | $637,053 | $537,449 | $99,604 | - | 4.0% | |
| Depreciation and depletion | $589,713 | $589,713 | - | - | 3.7% | |
| All other expenses | $461,635 | $382,528 | $74,277 | $4,830 | 2.9% | |
| Payroll taxes | $390,811 | $331,182 | $59,629 | - | 2.4% | |
| Information technology | $245,621 | $170,607 | $75,014 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $220,251 | $215,012 | $5,239 | - | 1.4% |
| Insurance | $114,184 | - | $114,184 | - | 0.7% | |
| Travel | $108,785 | $65,972 | $42,813 | - | 0.7% | |
| Fees: legal | $74,125 | - | $74,125 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $59,142 | - | $59,142 | - | 0.4% | |
| Fees: accounting | $56,807 | - | $56,807 | - | 0.4% | |
| Pension plan contributions | $54,177 | $45,911 | $8,266 | - | 0.3% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.3% | |
| Advertising and promotion | $24,765 | $21,471 | $3,294 | - | 0.2% | |
| Interest | $2,823 | - | $2,823 | - | 0.0% | |
| Total | $16,120,867 | 100% |
2011 · Form 990 · $15,275,008 spent · pay $7,918,126 · grants $85,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,259,717 | $5,412,927 | $846,790 | - | 41.0% | |
| Other (as described) | PURCHASED SERVICES | $1,736,989 | $1,082,205 | $654,784 | - | 11.4% |
| Office expenses | $1,173,550 | $1,110,852 | $62,698 | - | 7.7% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,126,703 | $1,126,703 | - | - | 7.4% |
| Other employee benefits | $1,090,728 | $939,260 | $151,468 | - | 7.1% | |
| Depreciation and depletion | $649,083 | $649,083 | - | - | 4.2% | |
| Occupancy | $639,244 | $549,595 | $89,649 | - | 4.2% | |
| Other (as described) | MEDICAID ENHANCEMENT TA | $593,177 | - | $593,177 | - | 3.9% |
| All other expenses | $531,403 | $439,957 | $90,834 | $612 | 3.5% | |
| Payroll taxes | $382,334 | $323,888 | $58,446 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $227,929 | $220,550 | $7,379 | - | 1.5% |
| Information technology | $204,931 | $141,395 | $63,536 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $148,004 | - | $148,004 | - | 1.0% | |
| Travel | $115,605 | $73,082 | $42,523 | - | 0.8% | |
| Insurance | $85,835 | - | $85,835 | - | 0.6% | |
| Grants to US organizations and governments | $85,000 | $85,000 | - | - | 0.6% | |
| Fees: legal | $75,240 | - | $75,240 | - | 0.5% | |
| Fees: accounting | $69,000 | - | $69,000 | - | 0.5% | |
| Pension plan contributions | $37,343 | $31,635 | $5,708 | - | 0.2% | |
| Advertising and promotion | $32,027 | $27,287 | $4,740 | - | 0.2% | |
| Interest | $11,166 | - | $11,166 | - | 0.1% | |
| Total | $15,275,008 | 100% |
2010 · Form 990 · $15,634,457 spent · pay $7,449,464 · grants $75,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,886,819 | $5,228,431 | $658,388 | - | 37.7% | |
| Other (as described) | PURCHASED SERVICES | $1,571,278 | $1,176,401 | $394,877 | - | 10.1% |
| Office expenses | $1,351,699 | $1,245,458 | $106,241 | - | 8.6% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,249,259 | $1,249,259 | - | - | 8.0% |
| Other employee benefits | $1,007,257 | $886,180 | $121,077 | - | 6.4% | |
| Depreciation and depletion | $716,683 | $716,683 | - | - | 4.6% | |
| All other expenses | $692,623 | $499,944 | $192,679 | - | 4.4% | |
| Other (as described) | MEDICAID ENHANCEMENT TA | $637,827 | - | $637,827 | - | 4.1% |
| Other (as described) | PHYSICIAN FEES | $600,925 | $511,675 | $89,250 | - | 3.8% |
| Other (as described) | MISCELLANEOUS | $416,054 | $388,207 | $15,670 | $12,177 | 2.7% |
| Payroll taxes | $393,172 | $344,264 | $48,908 | - | 2.5% | |
| Occupancy | $289,273 | $289,273 | - | - | 1.9% | |
| Fees: management | $256,798 | - | $256,798 | - | 1.6% | |
| Insurance | $96,716 | - | $96,716 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $90,727 | - | $90,727 | - | 0.6% | |
| Travel | $87,109 | $58,900 | $28,209 | - | 0.6% | |
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 0.5% | |
| Pension plan contributions | $71,489 | $63,917 | $7,572 | - | 0.5% | |
| Fees: accounting | $64,000 | - | $64,000 | - | 0.4% | |
| Fees: legal | $63,444 | - | $63,444 | - | 0.4% | |
| Interest | $16,305 | - | $16,305 | - | 0.1% | |
| Total | $15,634,457 | 100% |
2009 · Form 990 · $15,582,081 spent · pay $7,462,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,670,619 | $5,009,028 | $661,591 | - | 36.4% | |
| Other (as described) | PURCHASED SERVICES | $1,913,817 | $1,337,825 | $575,992 | - | 12.3% |
| Office expenses | $1,394,204 | $1,275,895 | $118,309 | - | 8.9% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,284,760 | $1,284,760 | - | - | 8.2% |
| Other employee benefits | $998,570 | $873,233 | $125,337 | - | 6.4% | |
| Other (as described) | MEDICAID ENHANCEMENT TA | $743,001 | - | $743,001 | - | 4.8% |
| Depreciation and depletion | $727,526 | $727,526 | - | - | 4.7% | |
| All other expenses | $671,954 | $549,157 | $122,797 | - | 4.3% | |
| Other (as described) | MISCELLANEOUS | $424,790 | $405,459 | $3,530 | $15,801 | 2.7% |
| Payroll taxes | $402,295 | $349,639 | $52,656 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $390,618 | $253,503 | $137,115 | - | 2.5% | |
| Other (as described) | PHYSICIAN fees | $332,073 | $261,623 | $70,450 | - | 2.1% |
| Occupancy | $259,869 | $259,869 | - | - | 1.7% | |
| Insurance | $110,505 | - | $110,505 | - | 0.7% | |
| Travel | $81,368 | $67,535 | $13,833 | - | 0.5% | |
| Fees: accounting | $71,600 | - | $71,600 | - | 0.5% | |
| Interest | $69,866 | - | $69,866 | - | 0.4% | |
| Fees: legal | $34,646 | - | $34,646 | - | 0.2% | |
| Total | $15,582,081 | 100% |