FURP.ORG / PUBLIC DATA EXPLORER

VALLEY REGIONAL HEALTHCARE INC

Cite this

Plain text VALLEY REGIONAL HEALTHCARE INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/valley-regional-healthcare-inc-020397338. Retrieved 2026-10-23.

APA furp.org. (n.d.). VALLEY REGIONAL HEALTHCARE INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 23, 2026, from https://furp.org/org/valley-regional-healthcare-inc-020397338

MLA “VALLEY REGIONAL HEALTHCARE INC.” furp.org, tax years 2009–2023, https://furp.org/org/valley-regional-healthcare-inc-020397338. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $2.6M · expenses $2.8M · assets $9.4M

EIN
02-0397338
Address
243 ELM ST, CLAREMONT, NH 03743-4921
Website
www.vrh.org
NTEE code
E210
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1987 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

Valley Regional Healthcare, Inc. is organized to coordinate and support the activities of health care organizations, including Valley Regional Hospital, Inc.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jean Shaw Former CFO2014-2023 $202,962$1,792,072 2
Jocelyn Caple MD Interim President & CEO2019-2023 $360,290$1,299,706 3
Celeste Pitts Interim CFO2023 $37,200$37,200 4
Charles M Sawyer (former) Past Trustee2011-2015 $447,091$2,070,701 2
Peter Wright (former) Former CEO2012-2019 $188,971$1,774,500 2
Oliver Herfort MD (former) Trustee2009-2015 $292,693$1,343,508 2
Claire Bowen (former) Former President & CEO2009-2013 $139,960$1,323,081 2
Juliann Barrett DO (former) Trustee2019-2022 $319,647$1,108,089 2
Robert Cricco MD (former) Past Trustee2009-2015 $0$1,034,663 2
Steven Monette (former) Past VP of Finance2009-2014 $176,618$955,729 3
Margaret Burns (former) VP of Nursing2009-2014 $161,136$949,147 1
James P Wilton DPM (former) Past Trustee2017-2019 $311,369$924,484 2
James P Wilton (former) Trustee2015-2016 $316,690$637,885 2
Gregg Burdett (former) VP of Admin. & Physician Svcs.2009-2012 $153,287$632,346 1
Gailyn Thomas MD (former) Past Trustee2018-2022 $194,633$582,704 2
Randolph R Knight (former) Past Medical Staff President2009-2010 $266,035$573,288 2
Deanna Howard (former) Former Interim CEO2012-2020 $253,333$570,000 4
John Tomlinson (former) Past Trustee2012-2021 $0$215,323 2
Robin L Cassie (former) Senior Director of Philanthropy2018 $131,170$131,170 1
Lynne Gagnon (former) CNO2015 $124,266$124,266 1

Officers and directors, no compensation reported

40 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Tansey Chair2023 0 $0 reported 4
Patricia Putnam Vice Chair2011-2023 0 $0 reported 3
Alan Keiller Treasurer2023 0 $0 reported 7
Terri Decker Secretary2016-2023 0 $0 reported 3
Eric Crainich (former) Trustee2017-2022 0 $0 reported 4
Samuel Shields (former) Trustee2020-2022 0 $0 reported 5
Tom Sullivan (former) Trustee2016-2022 0 $0 reported 13
Michael Fuerst (former) Trustee2009-2022 0 $0 reported 3
Bryan Huot (former) Secretary2017-2022 0 $0 reported 3
Lisa Richmond (former) Treasurer2009-2022 0 $0 reported 3
James Borchert (former) Trustee2011-2022 0 $0 reported 2
Scott Bouranis (former) Trustee2017-2022 0 $0 reported 2
Katherine Lajoie (former) Trustee2016-2022 0 $0 reported 2
Alex Scott (former) Trustee2018-2022 0 $0 reported 2
Cynthia L Burr (former) Past Trustee2016-2022 0 $0 reported 2
Steve Gordon (former) Past Interim CEO2022 1 $0 reported 3
Steve LeBlanc (former) Past Trustee2016-2020 0 $0 reported 2
Allan Berggren MD (former) Past Secretary2012-2019 0 $0 reported 2
Michael O'Connell (former) Past Chair2009-2018 0 $0 reported 2
Sherwood Moody (former) Past Treasurer2009-2017 0 $0 reported 2
Michael Satzow (former) Past Trustee2009-2017 0 $0 reported 2
Charlene Lovett (former) Past Chair2010-2016 0 $0 reported 3
Jim Wimberg (former) Past Trustee2009-2016 0 $0 reported 2
Alison Raymond (former) Past Trustee2009-2016 0 $0 reported 2
Robert Porter (former) Past Trustee2009-2015 0 $0 reported 2
Bernard Rosen MD (former) Past Trustee2009-2015 0 $0 reported 2
Michael L Prozzo Jr (former) Past Trustee2009-2014 0 $0 reported 2
Allen Damren (former) Past Trustee2009-2014 0 $0 reported 2
Carol Vivian (former) Trustee2009-2013 0 $0 reported 3
Valerie Mahar (former) Trustee2011-2013 0 $0 reported 2
Jeffrey White (former) Past Interim President & CEO2012 1 $0 reported 2
Volker Bradley MD (former) Past Trustee2009-2012 0 $0 reported 2
Albert Leahy Jr (former) Past Trustee2009-2012 0 $0 reported 2
Evelyn Schlosser (former) Trustee2009-2010 1 $0 reported 3
Debra Livingston (former) Trustee2009-2010 1 $0 reported 2
Nancy Merrill (former) Past Trustee2009-2010 1 $0 reported 2
Carol Boerner MD (former) Medical Staff President2010 40 $0 reported 2
Clay Hawkins (former) Past Trustee2009 1 $0 reported 2
Ellen Joyce MD (former) Past Trustee2009 1 $0 reported 2
David McCrillis (former) Past Trustee2009 1 $0 reported 2

People by year

2023 · 7 people listed · 3 paid, $600K · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jocelyn Caple MD Interim President & CEO1 $0$301,934$58,356 $360,2903
Jean Shaw Former CFO1 $173,716$0$29,246 $202,9622
Celeste Pitts Interim CFO1 $37,200$0$0 $37,2004
John Tansey Chair0 $0$0$0 $04
Patricia Putnam Vice Chair0 $0$0$0 $03
Alan Keiller Treasurer0 $0$0$0 $07
Terri Decker Secretary0 $0$0$0 $03
2022 · 18 people listed · 4 paid, $1.2M · 3 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jocelyn Caple MD Interim President & CEO1 $421,499$0$0 $421,4993
Juliann Barrett DO Trustee0 $0$311,703$7,944 $319,6472
Jean Shaw Past CFO2 $178,428$0$41,390 $219,8182
Gailyn Thomas MD Past Trustee0 $0$194,633$0 $194,6332
Patricia Putnam Chair0 $0$0$0 $03
Terri Decker Vice Chair0 $0$0$0 $03
Lisa Richmond Treasurer0 $0$0$0 $03
Bryan Huot Secretary0 $0$0$0 $03
James Borchert Trustee0 $0$0$0 $02
Scott Bouranis Trustee0 $0$0$0 $02
Eric Crainich Trustee0 $0$0$0 $04
Michael Fuerst Trustee0 $0$0$0 $03
Katherine Lajoie Trustee0 $0$0$0 $02
Alex Scott Trustee0 $0$0$0 $02
Samuel Shields Trustee0 $0$0$0 $05
Tom Sullivan Trustee0 $0$0$0 $013
Cynthia L Burr Past Trustee0 $0$0$0 $02
Steve Gordon Past Interim CEO1 $0$0$0 $03
2021 · 17 people listed · 4 paid, $1.1M · 4 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jocelyn Caple MD Interim President & CEO1 $390,600$0$0 $390,6003
Juliann Barrett DO Trustee0 $0$246,853$3,462 $250,3152
Jean Shaw CFO2 $177,779$0$38,577 $216,3562
Gailyn Thomas MD Trustee0 $0$193,228$0 $193,2282
Patricia Putnam Chair0 $0$0$0 $03
Terri Decker Vice Chair0 $0$0$0 $03
Lisa Richmond Treasurer0 $0$0$0 $03
Bryan Huot Secretary0 $0$0$0 $03
James Borchert Trustee0 $0$0$0 $02
Scott Bouranis Trustee0 $0$0$0 $02
Cynthia L Burr Trustee0 $0$0$0 $02
Eric Crainich Trustee0 $0$0$0 $04
Katherine Lajoie Trustee0 $0$0$0 $02
Alex Scott Trustee0 $0$0$0 $02
Samuel Shields Trustee0 $0$0$0 $05
Tom Sullivan Trustee0 $0$0$0 $013
John Tomlinson Past Trustee0 $0$0$0 $02
2020 · 19 people listed · 6 paid, $1.1M · 3 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juliann Barrett DO Trustee0 $0$259,464$151 $259,6152
Deanna Howard Former Interim CEO1 $253,333$0$0 $253,3334
Jean Shaw CFO2 $159,394$0$36,201 $195,5952
Gailyn Thomas MD Trustee0 $0$194,843$0 $194,8432
Jocelyn Caple Interim President & CEO1 $127,317$0$0 $127,3173
John Tomlinson Trustee0 $0$35,323$0 $35,3232
Patricia Putnam Chair0 $0$0$0 $03
Terri Decker Vice Chair0 $0$0$0 $03
Lisa Richmond Treasurer0 $0$0$0 $03
Cynthia L Burr Secretary0 $0$0$0 $02
James Borchert Trustee0 $0$0$0 $02
Scott Bouranis Trustee0 $0$0$0 $02
Eric Crainich Trustee0 $0$0$0 $04
Bryan Huot Trustee0 $0$0$0 $03
Katherine Lajoie Trustee0 $0$0$0 $02
Alex Scott Trustee0 $0$0$0 $02
Samuel Shields Trustee0 $0$0$0 $05
Tom Sullivan Trustee0 $0$0$0 $013
Steve LeBlanc Past Trustee0 $0$0$0 $02
2019 · 22 people listed · 6 paid, $1.3M · 7 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deanna Howard Past Interim CEO1 $316,667$0$0 $316,6674
James P Wilton DPM Past Trustee0 $0$273,602$37,767 $311,3692
Juliann Barrett DO Trustee0 $0$267,395$11,117 $278,5122
Jean Shaw CFO2 $159,646$0$36,412 $196,0582
Peter Wright Former CEO0 $160,502$0$28,469 $188,9712
John Tomlinson Co-Vice Chair0 $0$36,000$0 $36,0002
Patricia Putnam Chair0 $0$0$0 $03
Terri Decker Vice Chair0 $0$0$0 $03
Cynthia L Burr Secretary0 $0$0$0 $02
James Borchert Trustee0 $0$0$0 $02
Scott Bouranis Trustee0 $0$0$0 $02
Eric Crainich Trustee0 $0$0$0 $04
Bryan Huot Trustee0 $0$0$0 $03
Katherine Lajoie Trustee0 $0$0$0 $02
Steve LeBlanc Trustee0 $0$0$0 $02
Lisa Richmond Trustee0 $0$0$0 $03
Alex Scott Trustee0 $0$0$0 $02
Tom Sullivan Trustee0 $0$0$0 $013
Gailyn Thomas MD Trustee0 $0$0$0 $02
Jocelyn Caple Interim CEO1 $0$0$0 $03
Allan Berggren MD Past Secretary0 $0$0$0 $02
Michael Fuerst Past Trustee0 $0$0$0 $03
2018 · 22 people listed · 5 paid, $915K · 16 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James P Wilton DPM Trustee0 $0$282,263$29,951 $312,2142
Peter Wright Past President & CEO1 $213,955$0$33,221 $247,1762
Jean Shaw CFO2 $155,971$0$32,225 $188,1962
Robin L Cassie Senior Director of Philanthropy40 $100,076$0$31,094 $131,1701
John Tomlinson Co-Vice Chair0 $0$36,000$0 $36,0002
Patricia Putnam Chair0 $0$0$0 $03
Allan Berggren MD Secretary0 $0$0$0 $02
James Borchert Trustee0 $0$0$0 $02
Scott Bouranis Trustee0 $0$0$0 $02
Cynthia L Burr Trustee0 $0$0$0 $02
Eric Crainich Trustee0 $0$0$0 $04
Terri Decker Trustee0 $0$0$0 $03
Michael Fuerst Trustee0 $0$0$0 $03
Bryan Huot Trustee0 $0$0$0 $03
Katherine Lajoie Trustee0 $0$0$0 $02
Steve LeBlanc Trustee0 $0$0$0 $02
Lisa Richmond Trustee0 $0$0$0 $03
Alex Scott Trustee0 $0$0$0 $02
Tom Sullivan Trustee0 $0$0$0 $013
Gailyn Thomas MD Trustee0 $0$0$0 $02
Deanna Howard Interim CEO1 $0$0$0 $04
Michael O'Connell Past Chair0 $0$0$0 $02
2017 · 19 people listed · 4 paid, $836K · 10 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Peter Wright President & CEO1 $282,187$0$29,294 $311,4812
James P Wilton DPM Trustee0 $0$275,910$24,991 $300,9012
Jean Shaw CFO2 $154,967$0$32,802 $187,7692
John Tomlinson Co-Vice Chair0 $0$36,000$0 $36,0002
Michael O'Connell Chair0 $0$0$0 $02
Patricia Putnam Co-Vice Chair0 $0$0$0 $03
Allan Berggren MD Secretary0 $0$0$0 $02
Scott Bouranis Trustee0 $0$0$0 $02
Cynthia Burr Trustee0 $0$0$0 $02
Eric Crainich Trustee0 $0$0$0 $04
Terri Decker Trustee0 $0$0$0 $03
Katherine Lajoie Trustee0 $0$0$0 $02
Michael Fuerst Trustee0 $0$0$0 $03
Bryan Huot Trustee0 $0$0$0 $03
Steve LeBlanc Trustee0 $0$0$0 $02
Tom Sullivan Trustee0 $0$0$0 $013
James Borchert Trustee0 $0$0$0 $02
Sherwood Moody Past Treasurer0 $0$0$0 $02
Michael Satzow Past Trustee0 $0$0$0 $02
2016 · 20 people listed · 4 paid, $776K · 102 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James P Wilton Trustee0 $0$289,907$26,783 $316,6902
Peter Wright President & CEO1 $257,381$0$16,454 $273,8352
Jean Shaw CFO2 $130,076$0$19,591 $149,6672
John Tomlinson Co-Vice Chair0 $0$36,000$0 $36,0002
Cynthia Burr Trustee0 $0$0$0 $02
Terri Decker Trustee0 $0$0$0 $03
Katherine Lajoie Trustee0 $0$0$0 $02
Michael O'Connell Chair0 $0$0$0 $02
Michael Satzow Trustee0 $0$0$0 $02
Michael Fuerst Trustee0 $0$0$0 $03
Steve LeBlanc Trustee0 $0$0$0 $02
Tom Sullivan Trustee0 $0$0$0 $013
James Borchert Trustee0 $0$0$0 $02
Charlene Lovett Past Chair0 $0$0$0 $03
Patricia Putnam Co-Vice Chair0 $0$0$0 $03
Allan Berggren MD Secretary0 $0$0$0 $02
Sherwood Moody Treasurer0 $0$0$0 $02
Lisa Richmond Past Trustee0 $0$0$0 $03
Jim Wimberg Past Trustee0 $0$0$0 $02
Alison Raymond Past Trustee0 $0$0$0 $02
2015 · 22 people listed · 7 paid, $1.6M · 126 employees · 49 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Sawyer MD Past Trustee0 $0$424,071$23,020 $447,0912
James P Wilton Trustee0 $0$285,790$35,405 $321,1952
Oliver Herfort MD Trustee0 $0$259,062$33,631 $292,6932
Peter Wright President & CEO1 $245,693$0$20,407 $266,1002
Jean Shaw CFO2 $92,511$17,398$22,481 $132,3902
Lynne Gagnon CNO40 $108,855$15,411$0 $124,2661
John Tomlinson Co-Vice Chair0 $0$36,000$0 $36,0002
Robert Porter Past Trustee0 $0$0$0 $02
Alison Raymond Trustee0 $0$0$0 $02
Lisa Richmond Trustee0 $0$0$0 $03
Bernard Rosen MD Past Trustee0 $0$0$0 $02
Jim Wimberg Trustee0 $0$0$0 $02
Michael O'Connell Trustee0 $0$0$0 $02
Michael Satzow Co-Vice Chair0 $0$0$0 $02
Robert Cricco MD Past Trustee0 $0$0$0 $02
Michael Fuerst Trustee0 $0$0$0 $03
Sherwood Moody Trustee0 $0$0$0 $02
James Borchert Trustee0 $0$0$0 $02
Charlene Lovett Chair0 $0$0$0 $03
Patricia Putnam Treasurer0 $0$0$0 $03
Allan Berggren MD Secretary0 $0$0$0 $02
Deanna Howard Past Trustee0 $0$0$0 $04
2014 · 24 people listed · 7 paid, $1.6M · 123 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Sawyer MD Trustee0 $0$467,331$21,095 $488,4262
Oliver Herfort MD Trustee0 $0$266,010$31,596 $297,6062
Peter Wright President & CEO1 $246,174$0$22,356 $268,5302
Steven Monette Past VP of Finance2 $175,720$0$898 $176,6183
Margaret Burns VP of Nursing40 $155,716$0$5,420 $161,1361
Jean Shaw Interim CFO5 $0$78,232$25,029 $103,2612
Robert Cricco MD Trustee0 $0$100,232$1,552 $101,7842
Robert Porter Trustee0 $0$0$0 $02
Michael L Prozzo Jr Past Trustee0 $0$0$0 $02
Alison Raymond Trustee0 $0$0$0 $02
Lisa Richmond Trustee0 $0$0$0 $03
Bernard Rosen MD Trustee0 $0$0$0 $02
Jim Wimberg Trustee0 $0$0$0 $02
Michael O'Connell Chair0 $0$0$0 $02
Michael Satzow Trustee0 $0$0$0 $02
Michael Fuerst Trustee0 $0$0$0 $03
Sherwood Moody Trustee0 $0$0$0 $02
James Borchert Trustee0 $0$0$0 $02
Charlene Lovett Vice Chair0 $0$0$0 $03
Patricia Putnam Treasurer0 $0$0$0 $03
Allan Berggren MD Secretary0 $0$0$0 $02
John Tomlinson Trustee0 $0$0$0 $02
Deanna Howard Trustee0 $0$0$0 $04
Allen Damren Past Trustee0 $0$0$0 $02
2013 · 26 people listed · 7 paid, $1.7M · 114 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Sawyer MD Trustee0 $0$445,830$18,457 $464,2872
Robert Cricco MD Trustee0 $0$280,746$33,725 $314,4712
Oliver Herfort MD Trustee0 $0$250,239$32,596 $282,8352
Peter Wright President & CEO1 $197,623$0$20,784 $218,4072
Steven Monette VP of Finance2 $169,408$0$734 $170,1423
Margaret Burns VP of Nursing40 $149,611$0$5,256 $154,8671
Claire Bowen Former President & CEO0 $131,448$0$8,512 $139,9602
Robert Porter Trustee0 $0$0$0 $02
Michael L Prozzo Jr Trustee0 $0$0$0 $02
Alison Raymond Trustee0 $0$0$0 $02
Lisa Richmond Trustee0 $0$0$0 $03
Bernard Rosen MD Trustee0 $0$0$0 $02
Carol Vivian Trustee0 $0$0$0 $03
Jim Wimberg Trustee0 $0$0$0 $02
Michael O'Connell Treasurer0 $0$0$0 $02
Michael Satzow Trustee0 $0$0$0 $02
Michael Fuerst Chair0 $0$0$0 $03
Sherwood Moody Trustee0 $0$0$0 $02
James Borchert Trustee0 $0$0$0 $02
Charlene Lovett Vice Chair0 $0$0$0 $03
Patricia Putnam Trustee0 $0$0$0 $03
Allan Berggren MD Secretary0 $0$0$0 $02
John Tomlinson Trustee0 $0$0$0 $02
Deanna Howard Trustee0 $0$0$0 $04
Allen Damren Trustee0 $0$0$0 $02
Valerie Mahar Trustee0 $0$0$0 $02
2012 · 30 people listed · 7 paid, $1.7M · 112 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Sawyer MD Past Trustee0 $0$351,677$16,123 $367,8002
Robert Cricco MD Trustee0 $0$280,346$33,455 $313,8012
Claire Bowen Past President & CEO/Secretary1 $267,692$0$15,219 $282,9112
Oliver Herfort MD Trustee0 $0$216,148$31,414 $247,5622
Steven Monette VP of Finance/Treasurer2 $165,324$0$0 $165,3243
Gregg Burdett VP of Admin. & Physician Svcs.40 $138,923$0$14,364 $153,2871
Margaret Burns VP of Nursing40 $146,203$0$4,454 $150,6571
Jeffrey White Past Interim President & CEO1 $0$0$0 $02
Peter Wright President & CEO1 $0$0$0 $02
Robert Porter Trustee0 $0$0$0 $02
Volker Bradley MD Past Trustee0 $0$0$0 $02
Albert Leahy Jr Past Trustee0 $0$0$0 $02
Michael L Prozzo Jr Trustee0 $0$0$0 $02
Alison Raymond Trustee0 $0$0$0 $02
Lisa Richmond Trustee0 $0$0$0 $03
Bernard Rosen MD Trustee0 $0$0$0 $02
Carol Vivian Trustee0 $0$0$0 $03
Jim Wimberg Trustee0 $0$0$0 $02
Michael O'Connell Vice Chair0 $0$0$0 $02
Michael Satzow Trustee0 $0$0$0 $02
Michael Fuerst Chair0 $0$0$0 $03
Sherwood Moody Trustee0 $0$0$0 $02
James Borchert Trustee0 $0$0$0 $02
Charlene Lovett Vice Chair0 $0$0$0 $03
Valerie Mahar Trustee0 $0$0$0 $02
Patricia Putnam Trustee0 $0$0$0 $03
Allan Berggren MD Secretary0 $0$0$0 $02
Allen Damren Trustee0 $0$0$0 $02
John Tomlinson Trustee0 $0$0$0 $02
Deanna Howard Trustee0 $0$0$0 $04
2011 · 24 people listed · 7 paid, $1.6M · 97 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Cricco MD Trustee1 $0$282,213$22,394 $304,6072
Charles Sawyer MD Trustee1 $0$288,427$14,670 $303,0972
Claire Bowen President/CEO/Secretary40 $274,279$0$14,139 $288,4182
Oliver Herfort MD Trustee1 $0$195,328$27,484 $222,8122
Gregg Burdett VP of Administration & Physician Services40 $134,831$0$21,797 $156,6281
Margaret Burns VP of Nursing40 $150,169$0$6,108 $156,2771
Steven Monette VP of Finance40 $152,126$0$1,686 $153,8123
Volker Bradley MD Trustee1 $0$0$0 $02
Albert Leahy Jr Trustee1 $0$0$0 $02
Michael O'Connell Trustee1 $0$0$0 $02
Michael L Prozzo Jr Trustee1 $0$0$0 $02
Alison Raymond Trustee1 $0$0$0 $02
Lisa Richmond Trustee1 $0$0$0 $03
Bernard Rosen MD Trustee1 $0$0$0 $02
Michael Satzow Trustee1 $0$0$0 $02
Carol Vivian Chair1 $0$0$0 $03
Jim Wimberg Trustee1 $0$0$0 $02
Robert Porter Trustee1 $0$0$0 $02
Michael Fuerst Vice Chair1 $0$0$0 $03
Sherwood Moody Trustee1 $0$0$0 $02
Charlene Lovett Trustee1 $0$0$0 $03
James Borchert Trustee1 $0$0$0 $02
Valerie Mahar Trustee1 $0$0$0 $02
Patricia Putnam Trustee1 $0$0$0 $03
2010 · 26 people listed · 5 paid, $1.0M · 119 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Claire Bowen President/CEO/Secretary40 $292,065$0$10,030 $302,0952
Randolph Knight MD Past Medical Staff President40 $0$241,120$24,915 $266,0352
Gregg Burdett VP of Administration40 $139,760$0$19,195 $158,9551
Margaret Burns VP of Patient Services40 $154,098$0$4,209 $158,3071
Steven Monette CFO/Treasurer40 $144,947$0$889 $145,8363
Volker Bradley MD Trustee1 $0$0$0 $02
Albert Leahy Jr Trustee1 $0$0$0 $02
Debra Livingston Trustee1 $0$0$0 $02
Nancy Merrill Past Trustee1 $0$0$0 $02
Michael O'Connell Trustee1 $0$0$0 $02
Michael L Prozzo Jr Trustee1 $0$0$0 $02
Alison Raymond Trustee1 $0$0$0 $02
Lisa Richmond Trustee1 $0$0$0 $03
Bernard Rosen MD Trustee1 $0$0$0 $02
Michael Satzow Trustee1 $0$0$0 $02
Evelyn Schlosser Trustee1 $0$0$0 $03
Carol Vivian Vice Chairman1 $0$0$0 $03
Jim Wimberg Trustee1 $0$0$0 $02
Robert Porter Chairman1 $0$0$0 $02
Robert Cricco MD Trustee1 $0$0$0 $02
Allen Damren Past Trustee1 $0$0$0 $02
Michael Fuerst Trustee1 $0$0$0 $03
Oliver Herfort MD Trustee1 $0$0$0 $02
Sherwood Moody Trustee1 $0$0$0 $02
Carol Boerner MD Medical Staff President40 $0$0$0 $02
Charlene Lovett Trustee1 $0$0$0 $03
2009 · 27 people listed · 5 paid, $1.1M · 121 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Claire Bowen President/CEO/Secretary40 $293,209$0$16,488 $309,6972
Randolph Knight MD Medical Staff President40 $0$273,470$33,783 $307,2532
Margaret Burns VP of Patient Services40 $160,060$0$7,843 $167,9031
Gregg Burdett VP of Administration40 $144,137$0$19,339 $163,4761
Steven Monette CFO/Treasurer40 $143,108$0$889 $143,9973
Volker Bradley MD Trustee1 $0$0$0 $02
Clay Hawkins Past Trustee1 $0$0$0 $02
Ellen Joyce MD Past Trustee1 $0$0$0 $02
Albert Leahy Jr Trustee1 $0$0$0 $02
Debra Livingston Trustee1 $0$0$0 $02
Nancy Merrill Trustee1 $0$0$0 $02
Michael O'Connell Trustee1 $0$0$0 $02
Michael L Prozzo Jr Trustee1 $0$0$0 $02
Alison Raymond Trustee1 $0$0$0 $02
Lisa Richmond Trustee1 $0$0$0 $03
Bernard Rosen MD Trustee1 $0$0$0 $02
Michael Satzow Trustee1 $0$0$0 $02
Evelyn Schlosser Trustee1 $0$0$0 $03
Carol Vivian Vice Chairman1 $0$0$0 $03
Jim Wimberg Trustee1 $0$0$0 $02
David McCrillis Past Trustee1 $0$0$0 $02
Robert Porter Chairman1 $0$0$0 $02
Robert Cricco MD Trustee1 $0$0$0 $02
Allen Damren Trustee1 $0$0$0 $02
Michael Fuerst Trustee1 $0$0$0 $03
Oliver Herfort MD Trustee1 $0$0$0 $02
Sherwood Moody Trustee1 $0$0$0 $02

Highest-paid independent contractors

2023 · 1 contractor · $397K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Services$396,945
2022 · 1 contractor · $419K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$418,690
2021 · 1 contractor · $449K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$449,097
2020 · 1 contractor · $322K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$321,720
2019 · 1 contractor · $393K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$392,796
2018 · 1 contractor · $398K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$398,158
2017 · 1 contractor · $349K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$349,128
2016 · 1 contractor · $381K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$381,382
2015 · 3 contractors · $572K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$311,997
Springfield HospitalSpringfield, VTENT Services$143,533
Karen BaranowskiEast Falmouth, MAHome Health Management$116,840
2014 · 2 contractors · $487K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$368,088
New England Alliance for HealthLebanon, NHProfessional Services$118,880
2013 · 3 contractors · $600K
NameLocationServicePaid
Dartmouth Hitchcock ClinicCEO Contract Services$368,500
Springfield HospitalENT Services$127,061
New England Alliance for HealthProfessional Services$104,006
2012 · 3 contractors · $463K
NameLocationServicePaid
Dartmouth Hitchcock ClinicLebanon, NHCEO Contract Services$184,395
CejkaAtlanta, GAPhysician Recruitment$156,560
The Medicus FirmDallas, TXPhysician Recruitment$122,393

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 yearGrants and other assistanceContractsAwards
2019$35,000$01
2018$28,000$01
2017$0$02
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2019Rural Housing ServiceGrant or other assistanceCOMMUNITY FACILITIES LOANS AND GRANTS 10.766COMMUNITY FACILITY GRANTS$35,000
2018Rural Housing ServiceGrant or other assistanceCOMMUNITY FACILITIES LOANS AND GRANTS 10.766COMMUNITY FACILITY GRANTS$28,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$2,625,891$2,827,997 $9,368,419-$8,440,014 $0$2,353,905 $610,634320
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$2,450,509$3,003,192 $11,734,963-$6,353,752 $0$2,354,298 $641,317314
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$2,589,317$2,973,789 $12,176,010-$6,243,630 $0$2,320,073 $606,956415
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$2,270,265$2,981,311 $13,445,921-$5,239,314 $0$2,112,863 $322,912314
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$2,139,043$3,203,793 $13,950,750-$5,080,640 $0$2,080,766 $701,697714
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$2,524,430$3,847,899 $15,148,627-$4,140,186 $0$2,379,776 $435,3721619
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$2,770,322$3,397,139 $16,912,809-$2,827,443 $0$2,305,764 $499,2501018
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$1,897,084$1,549,357 $3,700,397$2,936,507 $63$1,592,465 $423,50110216
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$4,571,936$4,663,610 $3,350,583$2,452,182 $308,968$4,148,626 $379,52812649
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$5,948,028$5,961,146 $3,624,212$2,386,777 $373,102$5,377,107 $445,14812323
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$5,673,255$5,281,027 $3,652,992$2,593,017 $336,986$5,175,957 $388,54911425
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$5,325,577$5,450,557 $3,178,268$2,146,600 $336,085$4,846,394 $448,23511226
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$5,117,063$5,141,617 $3,153,139$2,139,431 $355,257$4,644,294 $442,231975
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$5,435,842$5,359,799 $2,821,141$1,952,994 $402,572$4,855,393 $447,93011912
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$5,976,666$5,968,013 $2,909,491$1,960,159 $412,185$5,461,483 $453,69412120

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.

Funders of this organization

2 grantors reported grants to this organization, $110,004 in all, tax years 2018 to 2018. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MARY HITCHCOCK MEMORIAL HOSPITAL Public charity Exact 2018 1$77,003 2018$77,003
show
DARTMOUTH-HITCHCOCK CLINIC Public charity Exact 2018 1$33,001 2018$33,001
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ST MARYS HEALTH SYSTEMNHE21 $3,411,435$2,924,899 Covenant Health, President & CEO$1,276,101 Same NTEE code E21, revenue within 2x, same state
GBMC HEALTHCARE INCMDE21 $2,004,884$1,289,340 DIRECTOR/CEO GBMC HEALTHCARE$1,172,384 Same NTEE code E21, revenue within 2x, similar mission
SPENCER REGIONAL HEALTHCARE FOUNDATIONIAE21 $3,511,911$1,944,027 Director$0 Same NTEE code E21, revenue within 2x, similar mission
SMHA HEALTHCARE INCFLE21 $2,066,065$1,550,870 Chairman$0 Same NTEE code E21, revenue within 2x, similar name
SELF MEMORIAL REGIONAL HEALTH SERVICES INCSCE21 $5,218,108$4,895,012 Chair$855,020 Same NTEE code E21, revenue within 2x, similar mission
STAMFORD HEALTH INCCTE21 $5,063,307$1,459,598 President & CEO$2,008,332 Same NTEE code E21, revenue within 2x, similar mission
COOPER UNIVERSITY HEALTH CAPE REGIONAL INCNJE21 $1,434,851$1,211,528 TRUSTEE - PRESIDENT/CEO CRMC$2,061,050 Same NTEE code E21, revenue within 2x
BROWNS VALLEY HEALTH CENTER INCMNE21 $4,479,513$3,685,765 CEO$482,076 Same NTEE code E21, revenue within 2x
PAJARO VALLEY HEALTHCARE DISTRICT PROJECTCAE21 $1,380,577$626,707 Treasurer$0 Same NTEE code E21, revenue within 2x
HEALTH ALLIANCE INCNYE21 $1,455,569$1,963,067 VICE CHAIR$3,408,373 Same NTEE code E21, revenue within 2x
BRIDGEWATER HEALTHCARE INCVAE21 $3,873,015$3,821,852 President & CEO$310,402 Same NTEE code E21, revenue within 2x
MONUMENT HEALTH INCSDE21 $2,554,690$2,710,306 President and CEO$2,199,697 Same NTEE code E21, revenue within 2x
TRINITY HEALTH SYSTEMS INCIAE21 $3,875,692$3,979,469 BOARD MEMBER$684,246 Same NTEE code E21, revenue within 2x
BAPTIST HEALTH CARE FOUNDATION INCFLE21 $3,308,398$3,094,169 MEMBER/ASSIST. SECRETARY$530,123 Same NTEE code E21, revenue within 2x
VANDALIA HEALTH INCWVE21 $3,697,157$23,018,987 PRESIDENT AND CEO VANDALIA HEALTH$2,058,561 Same NTEE code E21, revenue within 2x
BRISTOL HOSPITAL AND HEALTH CARE GROUP INCCTE21 $4,587,801$6,029,618 PRESIDENT, CEO & CFO$687,770 Same NTEE code E21, revenue within 2x
AFFINITY HEALTH ALLIANCE INCDEE21 $3,696,146$226,933 TREASURER (EX-OFFICIO)$1,282,277 Same NTEE code E21, revenue within 2x
BEACON HEALTH ALLIANCE INCMOE21 $4,323,873$20,915,156 MINISTRY MARKET EXECUTIVE/PRESIDENT$2,826,319 Same NTEE code E21, revenue within 2x
COPLEY HEALTH SYSTEMS INCVTE21 $1,557,338$1,479,571 CEO$571,374 Same NTEE code E21, revenue within 2x
NCH HEALTHCARE SYSTEMS INCFLE21 $2,206,682$3,999,476 PRESIDENT/CEO/TRUSTEE$2,192,972 Same NTEE code E21, revenue within 2x
MERITER HEALTH SERVICES INCWIE21 $4,266,412$4,682,008 BOARD MEMBER & MARKET PRESIDENT/CEO$707,912 Same NTEE code E21, revenue within 2x
CENTER FOR HEALTHCARE SOLUTIONSPAE21 $1,752,348$2,361,136 PRESIDENT AND CEO, SECRETARY$493,514 Same NTEE code E21, revenue within 2x
MOSAIC HEALTH CENTER INCGAE21 $1,911,979$1,335,386 EXEC DIRECTO$150,000 Same NTEE code E21, revenue within 2x
ONE BROOKLYN HEALTH SYSTEM INCNYE21 $4,636,691$47 INTERIM CEO - OBHS$872,120 Same NTEE code E21, revenue within 2x
TRINITY HEALTH GEORGIA INCGAE21 $3,899,682$3,889,737 DIR; PRESIDENT & CEO, MI/SE REGION$2,207,040 Same NTEE code E21, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BILL & JULIA VAN DOMELEN FOUNDATION Private foundation$15,823,4473 12022–2024 NCH HEALTHCARE SYSTEMS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,678,54186 232016–2024 NCH HEALTHCARE SYSTEMS INC; COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC; UNIVERSITY HEALTH SYSTEM FOUNDATION; BAPTIST HEALTH CARE FOUNDATION INC and 19 more
COMMUNITY FOUNDATION SANTA CRUZ COUNTY DAF sponsor$8,063,6672 12022–2024 PAJARO VALLEY HEALTHCARE DISTRICT PROJECT
DONOR ADVISED CHARITABLE GIVING DAF sponsor$7,700,69638 142014–2024 NCH HEALTHCARE SYSTEMS INC; SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA; FRIENDSHIP INN KC INC; ONE BROOKLYN HEALTH SYSTEM INC and 10 more
SAN ANTONIO AREA FOUNDATION DAF sponsor$6,323,2075 12015–2023 UNIVERSITY HEALTH SYSTEM FOUNDATION
COLLIER COMMUNITY FOUNDATION INC DAF sponsor$5,888,24067 12009–2024 NCH HEALTHCARE SYSTEMS INC
FARMER FAMILY FOUNDATION Private foundation$5,000,0003 12021–2023 NCH HEALTHCARE SYSTEMS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$4,903,83521 62014–2024 NCH HEALTHCARE SYSTEMS INC; HEALTHIER KIDS FOUNDATION INC; BROOKHAVEN HEALTH CARE SERVICES CORPORATION; SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA and 2 more
ROBERT A WAIDNER FOUNDATION Private foundation$4,415,1762 12020–2025 GBMC HEALTHCARE INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$4,069,2509 12013–2024 NCH HEALTHCARE SYSTEMS INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,021,01817 42016–2024 SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA; RONALD MCDONALD HOUSE CHARITIES IN OMAHA INC; NCH HEALTHCARE SYSTEMS INC; UNIVERSITY HEALTH SYSTEM FOUNDATION
RAMAPO TRUST Private foundation$2,500,0001 12022–2022 NCH HEALTHCARE SYSTEMS INC
KAHLERT FOUNDATION INC Private foundation$2,202,0004 12013–2016 GBMC HEALTHCARE INC
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$2,066,0191 12023–2023 MONUMENT HEALTH INC
THE BESSEMER GIVING FUND DAF sponsor$2,057,5002 12021–2024 NCH HEALTHCARE SYSTEMS INC

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 · $2,827,997 spent · pay $817,180 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $634,474$547,676$86,798- 22.4%
Pay: officers, directors, trustees, key employees $610,634$543,986$66,648- 21.6%
Interest $565,100-$565,100- 20.0%
Other (as described)Miscellaneous $306,534$20,791$285,743- 10.8%
Fees: other services $204,982$182,609$22,373- 7.2%
Other salaries and wages $136,247$121,376$14,871- 4.8%
Advertising and promotion $105,183-$105,183- 3.7%
Other employee benefits $60,546$53,938$6,608- 2.1%
Insurance $53,181-$53,181- 1.9%
Fees: accounting $50,000-$50,000- 1.8%
Other (as described)Dues and Subscriptions $36,356$32,388$3,968- 1.3%
Fees: investment management $26,630-$26,630- 0.9%
Office expenses $12,852$11,449$1,403- 0.5%
Payroll taxes $9,663$8,608$1,055- 0.3%
Fees: legal $8,568-$8,568- 0.3%
Occupancy $5,812$5,178$634- 0.2%
Travel $1,145$1,020$125- 0.0%
Pension plan contributions $90$80$10- 0.0%
Total$2,827,997100%

View the filing

2022 · Form 990 · $3,003,192 spent · pay $855,372 · grants $0 · events $323
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $969,440$853,635$115,805- 32.3%
Pay: officers, directors, trustees, key employees $641,317$564,708$76,609- 21.4%
Interest $576,721-$576,721- 19.2%
Fees: other services $225,550$198,607$26,943- 7.5%
Other salaries and wages $139,511$122,846$16,665- 4.6%
Advertising and promotion $87,572-$87,572- 2.9%
Fees: legal $61,832-$61,832- 2.1%
Other employee benefits $53,813$47,385$6,428- 1.8%
Fees: accounting $50,000-$50,000- 1.7%
Insurance $48,679-$48,679- 1.6%
Other (as described)Dues and Subscriptions $30,547$26,898$3,649- 1.0%
Other (as described)Miscellaneous $27,476$24,194$3,282- 0.9%
Fees: investment management $26,676-$26,676- 0.9%
Office expenses $24,525$21,595$2,930- 0.8%
Payroll taxes $20,731$18,255$2,476- 0.7%
Occupancy $17,794$15,668$2,126- 0.6%
Travel $685$603$82- 0.0%
Conferences, conventions and meetings $323$284$39- 0.0%
Total$3,003,192100%

View the filing

2021 · Form 990 · $2,973,789 spent · pay $823,596 · grants $0 · events $76
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,045,174$929,955$115,219- 35.1%
Pay: officers, directors, trustees, key employees $606,956$540,046$66,910- 20.4%
Interest $587,996-$587,996- 19.8%
Fees: other services $153,509$136,586$16,923- 5.2%
Advertising and promotion $126,114-$126,114- 4.2%
Other salaries and wages $122,278$108,798$13,480- 4.1%
Other employee benefits $71,690$63,787$7,903- 2.4%
Fees: accounting $50,833-$50,833- 1.7%
Fees: legal $46,876-$46,876- 1.6%
Insurance $42,384-$42,384- 1.4%
Other (as described)Dues and Subscriptions $26,192$23,305$2,887- 0.9%
Fees: investment management $25,910-$25,910- 0.9%
Payroll taxes $19,654$17,487$2,167- 0.7%
Occupancy $18,244$16,233$2,011- 0.6%
Office expenses $13,291$11,826$1,465- 0.4%
Other (as described)Miscellaneous $12,032$10,706$1,326- 0.4%
Pension plan contributions $3,018$2,685$333- 0.1%
Travel $1,562$1,390$172- 0.1%
Conferences, conventions and meetings $76$68$8- 0.0%
Total$2,973,789100%

View the filing

2020 · Form 990 · $2,981,311 spent · pay $461,705 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,231,332$1,093,036$138,296- 41.3%
Interest $598,861-$598,861- 20.1%
Fees: other services $398,547$353,785$44,762- 13.4%
Pay: officers, directors, trustees, key employees $322,912$286,644$36,268- 10.8%
Other salaries and wages $117,415$104,228$13,187- 3.9%
Advertising and promotion $115,249-$115,249- 3.9%
Fees: accounting $40,985-$40,985- 1.4%
Insurance $37,138-$37,138- 1.2%
Fees: investment management $23,569-$23,569- 0.8%
Other (as described)Dues and Subscriptions $22,406$19,889$2,517- 0.8%
Occupancy $20,721$18,394$2,327- 0.7%
Payroll taxes $19,609$17,407$2,202- 0.7%
Office expenses $12,646$11,226$1,420- 0.4%
Other (as described)Miscellaneous $11,585$10,283$1,302- 0.4%
Fees: legal $5,498-$5,498- 0.2%
Pension plan contributions $1,769$1,570$199- 0.1%
Travel $852$756$96- 0.0%
Information technology $217$193$24- 0.0%
Total$2,981,311100%

View the filing

2019 · Form 990 · $3,203,793 spent · pay $769,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,434,038$1,182,514$251,524- 44.8%
Pay: officers, directors, trustees, key employees $701,697$578,622$123,075- 21.9%
Interest $609,400-$609,400- 19.0%
Fees: other services $119,990$98,944$21,046- 3.7%
Advertising and promotion $71,932-$71,932- 2.2%
Fees: accounting $49,170-$49,170- 1.5%
Insurance $35,189-$35,189- 1.1%
Occupancy $31,153$25,689$5,464- 1.0%
Other salaries and wages $25,554$21,072$4,482- 0.8%
Other (as described)Dues and Subscriptions $23,244$19,167$4,077- 0.7%
Other employee benefits $21,112$17,409$3,703- 0.7%
Payroll taxes $20,798$17,150$3,648- 0.6%
Office expenses $18,447$15,211$3,236- 0.6%
Fees: investment management $18,277-$18,277- 0.6%
Other (as described)Miscellaneous $12,048$9,935$2,113- 0.4%
Fees: legal $10,915-$10,915- 0.3%
Travel $776$640$136- 0.0%
Other (as described)Medical Supplies $53$44$9- 0.0%
Total$3,203,793100%

View the filing

2018 · Form 990 · $3,847,899 spent · pay $665,971 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,607,379$1,414,935$192,444- 41.8%
Interest $619,609-$619,609- 16.1%
Fees: other services $600,301$528,430$71,871- 15.6%
Pay: officers, directors, trustees, key employees $435,372$383,247$52,125- 11.3%
Other salaries and wages $149,565$131,658$17,907- 3.9%
Advertising and promotion $109,854$96,702$13,152- 2.9%
Office expenses $51,566$45,392$6,174- 1.3%
Other employee benefits $46,817$41,212$5,605- 1.2%
Other (as described)Miscellaneous $41,824$36,817$5,007- 1.1%
Insurance $37,355-$37,355- 1.0%
Payroll taxes $34,217$30,120$4,097- 0.9%
Occupancy $29,706$26,149$3,557- 0.8%
Fees: investment management $29,234-$29,234- 0.8%
Other (as described)Dues and Subscriptions $26,236$23,095$3,141- 0.7%
Fees: accounting $22,216-$22,216- 0.6%
Travel $5,957$5,244$713- 0.2%
Information technology $330$290$40- 0.0%
Fees: legal $256-$256- 0.0%
Other (as described)Medical Supplies $105$92$13- 0.0%
Total$3,847,899100%

View the filing

2017 · Form 990 · $3,397,139 spent · pay $667,045 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,334,109$1,004,584$329,525- 39.3%
Fees: other services $507,034$381,797$125,237- 14.9%
Pay: officers, directors, trustees, key employees $499,250$375,935$123,315- 14.7%
Interest $418,581-$418,581- 12.3%
Advertising and promotion $162,790$122,581$40,209- 4.8%
Other salaries and wages $113,208$85,245$27,963- 3.3%
Other (as described)Miscellaneous $78,440$59,065$19,375- 2.3%
Office expenses $52,210$39,314$12,896- 1.5%
Occupancy $47,499$35,767$11,732- 1.4%
Fees: accounting $40,786-$40,786- 1.2%
Payroll taxes $36,596$27,557$9,039- 1.1%
Fees: investment management $27,152-$27,152- 0.8%
Other (as described)Dues and Subscriptions $26,909$20,262$6,647- 0.8%
Insurance $22,900-$22,900- 0.7%
Other employee benefits $17,991$13,547$4,444- 0.5%
Fees: legal $9,264-$9,264- 0.3%
Travel $1,502$1,131$371- 0.0%
Other (as described)Medical Supplies $588$443$145- 0.0%
Information technology $330$248$82- 0.0%
Total$3,397,139100%

View the filing

2016 · Form 990 · $1,549,357 spent · pay $623,863 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $566,504$444,705$121,799- 36.6%
Pay: officers, directors, trustees, key employees $423,501$332,448$91,053- 27.3%
Other salaries and wages $148,218$116,351$31,867- 9.6%
Advertising and promotion $101,844$79,947$21,897- 6.6%
Other (as described)Miscellaneous $71,625$56,227$15,398- 4.6%
Office expenses $48,814$38,319$10,495- 3.2%
Payroll taxes $35,775$28,083$7,692- 2.3%
Insurance $27,366-$27,366- 1.8%
Other (as described)Dues & Subscriptions $27,152$21,314$5,838- 1.8%
Fees: investment management $19,160-$19,160- 1.2%
Other (as described)Medical Supplies $19,047$14,952$4,095- 1.2%
Depreciation and depletion $18,530$14,546$3,984- 1.2%
Other employee benefits $16,369$12,850$3,519- 1.1%
Fees: accounting $9,925-$9,925- 0.6%
Fees: legal $6,906-$6,906- 0.4%
Travel $6,648$5,219$1,429- 0.4%
Occupancy $1,644$1,290$354- 0.1%
Information technology $329$258$71- 0.0%
Total$1,549,357100%

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2015 · Form 990 · $4,663,610 spent · pay $3,283,247 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,250,241$1,913,654$336,587- 48.3%
Fees: other services $711,552$85,250$626,302- 15.3%
Other employee benefits $455,462$387,335$68,127- 9.8%
Pay: officers, directors, trustees, key employees $379,528$54,967$324,561- 8.1%
Payroll taxes $198,016$168,397$29,619- 4.2%
Office expenses $159,679$141,674$18,005- 3.4%
Other (as described)Medical Supplies $128,205$120,904$7,301- 2.7%
Advertising and promotion $123,197$123,197-- 2.6%
Travel $96,351$92,367$3,984- 2.1%
Other (as described)Miscellaneous $37,626$37,626-- 0.8%
Insurance $36,072-$36,072- 0.8%
Depreciation and depletion $35,001$35,001-- 0.8%
Occupancy $18,278$18,278-- 0.4%
Fees: investment management $17,269-$17,269- 0.4%
Fees: accounting $9,687-$9,687- 0.2%
Fees: legal $7,446-$7,446- 0.2%
Total$4,663,610100%

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2014 · Form 990 · $5,961,146 spent · pay $4,303,212 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,030,235$2,516,529$513,706- 50.8%
Fees: other services $787,938$111,628$676,310- 13.2%
Other employee benefits $568,617$472,221$96,396- 9.5%
Pay: officers, directors, trustees, key employees $445,148$71,008$374,140- 7.5%
Other (as described)Medical Supplies $247,835$240,835$7,000- 4.2%
Payroll taxes $243,945$202,590$41,355- 4.1%
Office expenses $197,489$175,925$21,564- 3.3%
Travel $145,134$140,046$5,088- 2.4%
Advertising and promotion $88,187$88,187-- 1.5%
Other (as described)Miscellaneous $48,625$48,625-- 0.8%
Insurance $37,586-$37,586- 0.6%
Occupancy $31,554$31,554-- 0.5%
Fees: legal $25,620-$25,620- 0.4%
Depreciation and depletion $22,399$22,399-- 0.4%
Fees: investment management $16,117-$16,117- 0.3%
Pension plan contributions $15,267$12,679$2,588- 0.3%
Fees: accounting $9,450-$9,450- 0.2%
Total$5,961,146100%

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2013 · Form 990 · $5,281,027 spent · pay $3,982,189 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,748,925$2,276,724$472,201- 52.1%
Fees: other services $657,544$69,507$588,037- 12.5%
Other employee benefits $604,881$500,977$103,904- 11.5%
Pay: officers, directors, trustees, key employees $388,549$64,376$324,173- 7.4%
Payroll taxes $220,449$182,581$37,868- 4.2%
Other (as described)Medical Supplies $158,094$151,046$7,048- 3.0%
Office expenses $145,372$124,412$20,960- 2.8%
Travel $130,824$129,308$1,516- 2.5%
Advertising and promotion $55,061$55,061-- 1.0%
Occupancy $35,725$35,725-- 0.7%
Insurance $33,853$242$33,611- 0.6%
Depreciation and depletion $30,178$30,178-- 0.6%
Other (as described)Miscellaneous $24,835$24,835-- 0.5%
Pension plan contributions $19,385$16,055$3,330- 0.4%
Fees: investment management $17,519-$17,519- 0.3%
Fees: accounting $9,450-$9,450- 0.2%
Fees: legal $383-$383- 0.0%
Total$5,281,027100%

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2012 · Form 990 · $5,450,557 spent · pay $4,004,877 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,689,118$2,158,422$530,696- 49.3%
Fees: other services $744,334$66,270$678,064- 13.7%
Other employee benefits $615,259$493,838$121,421- 11.3%
Pay: officers, directors, trustees, key employees $448,235$69,622$378,613- 8.2%
Payroll taxes $227,989$182,996$44,993- 4.2%
Other (as described)Medical Supplies $189,741$185,105$4,636- 3.5%
Office expenses $146,103$136,447$9,656- 2.7%
Travel $131,543$127,064$4,479- 2.4%
Insurance $72,331$559$71,772- 1.3%
Other (as described)Miscellaneous $38,335$38,335$0- 0.7%
Advertising and promotion $35,822$35,822-- 0.7%
Depreciation and depletion $34,495$34,495-- 0.6%
Occupancy $24,465$24,465-- 0.4%
Pension plan contributions $24,276$19,485$4,791- 0.4%
Fees: investment management $14,492-$14,492- 0.3%
Fees: accounting $14,019-$14,019- 0.3%
Total$5,450,557100%

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2011 · Form 990 · $5,141,617 spent · pay $4,039,395 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,939,245$2,110,237$829,008- 57.2%
Pay: officers, directors, trustees, key employees $442,231$67,295$374,936- 8.6%
Other employee benefits $405,069$267,420$137,649- 7.9%
Office expenses $360,073$339,295$20,778- 7.0%
Fees: other services $248,045$76,568$171,477- 4.8%
Payroll taxes $226,132$146,181$79,951- 4.4%
Occupancy $138,124$126,376$11,748- 2.7%
Travel $125,278$120,994$4,284- 2.4%
Insurance $60,594$1,248$59,346- 1.2%
Advertising and promotion $43,077$43,077-- 0.8%
Depreciation and depletion $42,869$42,869-- 0.8%
Other (as described)Provision for Bad Debts $41,164$41,164-- 0.8%
Pension plan contributions $26,718$20,100$6,618- 0.5%
Fees: investment management $15,971-$15,971- 0.3%
Other (as described)Miscellaneous $13,661$13,661-- 0.3%
Fees: accounting $13,000-$13,000- 0.3%
Fees: legal $366-$366- 0.0%
Total$5,141,617100%

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2010 · Form 990 · $5,359,799 spent · pay $4,405,200 · grants $0 · events $549
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,983,743$2,983,743-- 55.7%
Other employee benefits $726,300$658,610$67,690- 13.6%
Pay: officers, directors, trustees, key employees $447,930$66,668$381,262- 8.4%
Fees: other services $278,488$75,547$202,941- 5.2%
Payroll taxes $231,723$207,934$23,789- 4.3%
Office expenses $174,680$163,152$11,528- 3.3%
Occupancy $124,105$112,357$11,748- 2.3%
Travel $111,306$109,016$2,290- 2.1%
Advertising and promotion $65,866$65,866-- 1.2%
Insurance $54,255-$54,255- 1.0%
Depreciation and depletion $39,792$39,665$127- 0.7%
Other (as described)Provision for Bad Debts $38,966$38,966$0- 0.7%
Other (as described)Miscellaneous $29,279$28,361$918- 0.5%
Fees: accounting $17,500-$17,500- 0.3%
Pension plan contributions $15,504$15,504-- 0.3%
Fees: investment management $12,069-$12,069- 0.2%
Other (as described)Purchased Services $6,626$6,626$0- 0.1%
Fees: legal $1,118-$1,118- 0.0%
Conferences, conventions and meetings $549$549-- 0.0%
Total$5,359,799100%

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2009 · Form 990 · $5,968,013 spent · pay $4,785,147 · grants $4,394 · events $472
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,271,693$3,271,693-- 54.8%
Other employee benefits $756,755$695,156$61,599- 12.7%
Pay: officers, directors, trustees, key employees $453,694$66,969$386,725- 7.6%
Fees: other services $369,624$101,096$268,528- 6.2%
Payroll taxes $255,730$231,725$24,005- 4.3%
Office expenses $228,596$212,970$15,626- 3.8%
Occupancy $152,022$140,274$11,748- 2.5%
Travel $137,288$114,550$22,738- 2.3%
Advertising and promotion $71,050$52,563$18,487- 1.2%
Insurance $52,965-$52,965- 0.9%
Pension plan contributions $47,275$47,275-- 0.8%
Other (as described)Miscellaneous $47,235$38,926$8,309- 0.8%
Depreciation and depletion $37,804$37,677$127- 0.6%
Other (as described)Provision for Bad Debts $31,481$31,481-- 0.5%
Fees: accounting $17,500-$17,500- 0.3%
Fees: investment management $14,589-$14,589- 0.2%
Fees: legal $9,471-$9,471- 0.2%
Other (as described)Licenses & Taxes $8,375$0$8,375- 0.1%
Grants to US organizations and governments $4,394$4,394-- 0.1%
Conferences, conventions and meetings $472$437$35- 0.0%
Total$5,968,013100%

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