FENWAY COMMUNITY HEALTH CENTER INC
Cite this
Plain text FENWAY COMMUNITY HEALTH CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/042510564. Retrieved 2026-10-21.
APA furp.org. (n.d.). FENWAY COMMUNITY HEALTH CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/042510564
MLA “FENWAY COMMUNITY HEALTH CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/042510564. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $113.3M · expenses $95.3M · assets $107.0M
- EIN
- 04-2510564
- Address
- 1340 BOYLSTON ST, BOSTON, MA 02215-4302
- Website
- WWW.FENWAYHEALTH.ORG
- NTEE code
- E300
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE RESIDENTS OF GREATER BOSTON, INCLUDING THE FENWAY NEIGHBORHOOD AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Brian Bakofen | INTERIM MEDICAL DIRECTOR | 2014-2024 | $349,156 | $2,348,583 | 3 |
| Kevin Kapila | MED. DIR. BEHAV. HEALTH & STAFF PHYS | 2010-2024 | $326,742 | $1,506,514 | 2 |
| Jordina Shanks | CEO | 2022-2024 | $507,948 | $1,203,275 | 3 |
| Shari Stier | CHIEF PEOPLE OFFICER | 2023-2024 | $338,883 | $643,014 | 2 |
| Junior Rivera | CFO (UNTIL 1/24) | 2023-2024 | $68,626 | $380,332 | 2 |
| Payal Srinivasa | MED. DIR. SEXUAL & REPRODUCTIVE HEALTH | 2024 | $371,779 | $371,779 | 2 |
| Ami Multani | DIR. INFECTIOUS DISEASES, HIV, & ANAL DYSPLASIA | 2024 | $366,727 | $366,727 | 2 |
| Patrick Lavelle | INTERIM CFO (2/24 - 2/25) | 2023-2024 | $297,293 | $297,293 | 2 |
| Manuel Lopes | INTERIM CEO (9/23 - 3/24) | 2023-2024 | $123,032 | $277,864 | 2 |
| Stephen Boswell (former) | FORMER PRESIDENT AND CEO | 2009-2018 | $528,000 | $4,469,976 | 4 |
| Alex Gonzalez Md (former) | MEDICAL DIRECTOR | 2009-2020 | $276,919 | $2,809,696 | 2 |
| Jeff Lieberman (former) | FORMER VP OF ADMIN & FINANCE | 2009-2017 | $373,157 | $2,311,983 | 1 |
| Ellen Lapointe (former) | CEO(UNTIL 9/23)/ADVISER TO INTERIM CEO | 2019-2023 | $438,494 | $1,908,663 | 4 |
| Rodney Vanderwarker (former) | VP OF PRIMARY CARE THRU 08/18 | 2014-2018 | $539,058 | $1,525,200 | 1 |
| Philip Finch (former) | VP OF COMMUNICATIONS | 2009-2015 | $232,888 | $1,482,547 | 1 |
| Rebekah Viloria (former) | OBSTETRICIAN & GYNECOLOGIS | 2016-2020 | $309,510 | $1,424,418 | 1 |
| Harvey Makadon (former) | DIRECTOR OF EDUCATION & TRAINING PROGRAMS | 2012-2016 | $269,599 | $1,227,486 | 1 |
| Luis Rivera (former) | FORMER CFO | 2019-2022 | $334,829 | $1,137,446 | 3 |
| Mary Jane Powers (former) | CHIEF OF STAFF | 2020-2022 | $307,209 | $1,113,191 | 1 |
| Jeffrey Lieberman (former) | FORMER VP OF ADMIN & FINAN | 2011-2019 | $276,599 | $1,072,122 | 2 |
| Daniel Michaud (former) | CHRO | 2019-2021 | $323,372 | $933,638 | 1 |
| Phillip Finch (former) | FORMER VP OF COMMUNICATIONS | 2017-2019 | $365,272 | $897,312 | 1 |
| Tim Harwood (former) | VP OF DEVELOPMENT | 2017-2019 | $227,908 | $697,118 | 1 |
| Jane Powers (former) | INTERIM CEO | 2018-2019 | $427,978 | $687,140 | 3 |
| Scott Harris (former) | PHYSICIAN | 2009-2012 | $218,306 | $608,739 | 1 |
| Padmini Harigopal (former) | PHYSICIAN | 2010-2013 | $214,768 | $606,123 | 1 |
| Carl Sciortino Jr (former) | EXEC. VP OF EXTERNAL RELATIONS | 2021-2022 | $284,320 | $555,360 | 1 |
| Judith Bradford (former) | CO-CHAIR & DIRECTOR-LGBT POP. CENTER | 2010-2011 | $194,759 | $382,047 | 1 |
| Juan De Zengotita (former) | MED. DIR. OF QUALITY & HEALTH EQUITY | 2023 | $363,448 | $363,448 | 2 |
| Kevin Kapilamd (former) | MEDICAL DIR OF BEHAVIORAL HEALTH & STAFF PHYS | 2022 | $360,526 | $360,526 | 1 |
| Ralph Vetters (former) | PHYSICIAN & PROGRAM LEAD | 2023 | $338,210 | $338,210 | 2 |
| Mark Brimhall (former) | EVP OF RACIAL EQUITY & SOC. JUSTICCE | 2022 | $310,484 | $310,484 | 1 |
| David Mello (former) | PHYSICIAN | 2013 | $218,507 | $218,507 | 1 |
| Frank Zola (former) | ACTING CFO - DIRECTOR OF FINANCE | 2018 | $212,190 | $212,190 | 2 |
| James Bonanno (former) | PHYSICIAN | 2012 | $211,364 | $211,364 | 1 |
| Richard Druyetis (former) | Physician | 2009 | $185,494 | $185,494 | 1 |
| erwin ilano (former) | psychiatrist | 2009 | $179,395 | $179,395 | 1 |
Officers and directors, no compensation reported
85 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 |
|---|---|---|---|---|---|
| Jennifer Chrisler | CHAIR | 2021-2024 | 4 | $0 reported | 3 |
| Mike Yepes | CO-VICE CHAIR | 2021-2024 | 4 | $0 reported | 2 |
| Colin Gibbons | CO-VICE CHAIR | 2020-2024 | 4 | $0 reported | 2 |
| Allen Gove | TREASURER | 2023-2024 | 4 | $0 reported | 2 |
| Maria Katherine Delos Reyes | CLERK | 2023-2024 | 4 | $0 reported | 2 |
| Diane Tucker | BOARD MEMBER | 2018-2024 | 3 | $0 reported | 3 |
| Harold Du Four-Anderson | BOARD MEMBER | 2018-2024 | 3 | $0 reported | 1 |
| Benjamin Davis | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Tej Nuthulaganti | BOARD MEMBER (UNTIL 6/30/25) | 2021-2024 | 3 | $0 reported | 1 |
| Julian Serrao | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 2 |
| Brandon Greer | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Madge Kaplan | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Mark Merante | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Jenn Petter | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Maria Cristina Yordan | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Michael Meucci | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Cole Williams | BOARD MEMBER (UNTIL 6/30/25) | 2024 | 3 | $0 reported | 1 |
| David Young | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Jason Levy | CFO (AS OF 3/25) | 2024 | 37 | $0 reported | 2 |
| Scott Walker (former) | CHAIR | 2018-2023 | 4 | $0 reported | 3 |
| David Davis (former) | BOARD MEMBER | 2019-2023 | 3 | $0 reported | 1 |
| Vincent Smith (former) | BOARD MEMBER | 2020-2023 | 3 | $0 reported | 1 |
| Mai-Khoi Nguyen-Thanh (former) | BOARD MEMBER | 2021-2023 | 3 | $0 reported | 1 |
| Lillian Gonzalez (former) | CLERK (UNTIL 6/2023) | 2021-2022 | 2 | $0 reported | 3 |
| Guadalupe Hayes-Mota (former) | TREASURER (UNTIL 6/2023) | 2020-2022 | 4 | $0 reported | 3 |
| Jonathan I Matsui Phd (former) | BOARD MEMBER (UNTIL 6/2023) | 2015-2022 | 3 | $0 reported | 3 |
| Betsy Smith (former) | BOARD MEMBER (UNTIL 6/2023) | 2019-2022 | 3 | $0 reported | 1 |
| Amy Rasimas (former) | BOARD MEMBER (UNTIL 6/2023) | 2020-2022 | 3 | $0 reported | 1 |
| Robert Chambers (former) | BOARD MEMBER (UNTIL 6/2023) | 2021-2022 | 3 | $0 reported | 1 |
| Alejandra Caraballo (former) | BOARD MEMBER (UNTIL 6/2023) | 2021-2022 | 3 | $0 reported | 1 |
| Mikhaela Houston (former) | BOARD MEMBER (UNTIL 10/2022) | 2019-2022 | 3 | $0 reported | 1 |
| Trevor Boylston (former) | BOARD MEMBER (UNTIL 6/30/22) | 2018-2021 | 3 | $0 reported | 3 |
| Roxane Gardner (former) | BOARD MEMBER (UNTIL 6/30/22) | 2018-2021 | 3 | $0 reported | 1 |
| Jenn Jones (former) | BOARD MEMBER (UNTIL 6/30/22) | 2021 | 3 | $0 reported | 1 |
| Michael Kramer (former) | BOARD MEMBER (UNTIL 6/30/22) | 2014-2021 | 3 | $0 reported | 2 |
| Joblin Younger (former) | BOARD MEMBER (UNTIL 6/30/22) | 2016-2021 | 3 | $0 reported | 3 |
| Roxane Gardner Mdmph Mshped Dsc (former) | BOARD MEMBER | 2019-2020 | 4 | $0 reported | 1 |
| Jennifer L Jones (former) | BOARD MEMBER | 2015-2020 | 4 | $0 reported | 2 |
| Michael A Kramer Dds Dmsc (former) | BOARD MEMBER | 2018-2020 | 4 | $0 reported | 1 |
| Seth Levenson (former) | BOARD MEMBER | 2018-2019 | 3 | $0 reported | 1 |
| Lisa L Paine Cnm Drph (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 2 |
| Bianca Robinson (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
| Raul Medina (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 4 |
| Louise Rice Rn (former) | CLERK | 2014-2018 | 1 | $0 reported | 3 |
| Kyle Faget Esq (former) | CHAIR | 2016-2018 | 1 | $0 reported | 3 |
| Jennifer Beaudoin Cpa Cff (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Kendra E Moore Phd (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 3 |
| Lisa L Paine (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 2 |
| John B Koss Esq (former) | CLERK | 2011-2017 | 1 | $0 reported | 3 |
| Liz Page (former) | CHAIR | 2012-2017 | 1 | $0 reported | 3 |
| Michael L Reney (former) | TREASURER | 2015-2017 | 1 | $0 reported | 5 |
| Darlene Stromstad (former) | INTERIM CEO | 2017 | 37 | $0 reported | 2 |
| John H Basile (former) | VICE CHAIR | 2014-2017 | 1 | $0 reported | 1 |
| Charles Hindmarsh (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 2 |
| John P Wolfarth (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Douglas Spencer (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 3 |
| Benjamin D Perkins (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 2 |
| Gail Tsimprea (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 3 |
| Stephen Harney (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 2 |
| Leo Romero (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 2 |
| Robert H Hale Esq (former) | CHAIR | 2009-2016 | 1 | $0 reported | 3 |
| Joseph Castellana Phd (former) | TREASURER | 2012-2016 | 1 | $0 reported | 3 |
| Jose Leopoldo Romero Jr (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| John R Stewart (former) | TREASURER | 2009-2015 | 1 | $0 reported | 3 |
| Richard Taranto (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 2 |
| Robin A Atlas Md (former) | BOARD MEMBER, AT-LARGE | 2009-2014 | 1 | $0 reported | 3 |
| Ashley Lucas (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 2 |
| Brian Price Md (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Daniel Dibartolomeo (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 2 |
| Allison Salke (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 2 |
| Michael Istvanko (former) | VICE CHAIR | 2009-2013 | 1 | $0 reported | 2 |
| John M Deciccio (former) | TREASURER | 2009-2013 | 1 | $0 reported | 1 |
| John Fitzgerald Gates (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Joanne Herman (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 2 |
| Andrea J Cabral (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Stewart B Clifford (former) | CHAIR | 2009-2011 | 2 | $0 reported | 2 |
| Deborah A Daccord Esq (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Valerie Fein-Zachary Md (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Sara L Malconian (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Kenneth Elmore (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| David J Breen Esq (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Lynn Kappelman Esq (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| richard marshall md (former) | board member, at-large | 2009 | 0 | $0 reported | 2 |
| Rebecca L Schiff PhD (former) | board member | 2009 | 0 | $0 reported | 1 |
| Marco DeThomasis (former) | board member | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 28 people listed · 9 paid, $2.8M · 631 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDINA SHANKS | CEO | 37 | $484,331 | $0 | $23,617 | $507,948 | 3 |
| PAYAL SRINIVASA | MED. DIR. SEXUAL & REPRODUCTIVE HEALTH | 38 | $338,190 | $0 | $33,589 | $371,779 | 2 |
| AMI MULTANI | DIR. INFECTIOUS DISEASES, HIV, & ANAL DYSPLASIA | 38 | $354,344 | $0 | $12,383 | $366,727 | 2 |
| BRIAN BAKOFEN | INTERIM MEDICAL DIRECTOR | 38 | $335,944 | $0 | $13,212 | $349,156 | 3 |
| SHARI STIER | CHIEF PEOPLE OFFICER | 38 | $326,516 | $0 | $12,367 | $338,883 | 2 |
| KEVIN KAPILA | MED. DIR. BEHAV. HEALTH & STAFF PHYS | 38 | $303,132 | $0 | $23,610 | $326,742 | 2 |
| PATRICK LAVELLE | INTERIM CFO (2/24 - 2/25) | 37 | $286,230 | $0 | $11,063 | $297,293 | 2 |
| MANUEL LOPES | INTERIM CEO (9/23 - 3/24) | 37 | $122,579 | $0 | $453 | $123,032 | 2 |
| JUNIOR RIVERA | CFO (UNTIL 1/24) | 37 | $66,046 | $0 | $2,580 | $68,626 | 2 |
| JENNIFER CHRISLER | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| MIKE YEPES | CO-VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| COLIN GIBBONS | CO-VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ALLEN GOVE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARIA KATHERINE DELOS REYES | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| DIANE TUCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| HAROLD DU FOUR-ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TEJ NUTHULAGANTI | BOARD MEMBER (UNTIL 6/30/25) | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIAN SERRAO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRANDON GREER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MADGE KAPLAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MERANTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENN PETTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA CRISTINA YORDAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MEUCCI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COLE WILLIAMS | BOARD MEMBER (UNTIL 6/30/25) | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON LEVY | CFO (AS OF 3/25) | 37 | $0 | $0 | $0 | $0 | 2 |
2023 · 29 people listed · 9 paid, $3.0M · 801 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LAPOINTE | CEO(UNTIL 9/23)/ADVISER TO INTERIM CEO | 37 | $285,631 | $133,096 | $19,767 | $438,494 | 4 |
| JUAN DE ZENGOTITA | MED. DIR. OF QUALITY & HEALTH EQUITY | 38 | $336,482 | $0 | $26,966 | $363,448 | 2 |
| JORDINA SHANKS | CEO (AS OF 6/24) | 37 | $329,709 | $0 | $26,581 | $356,290 | 3 |
| BRIAN BAKOFEN | INTERIM MEDICAL DIRECTOR | 38 | $320,726 | $0 | $26,508 | $347,234 | 3 |
| KEVIN KAPILA | MED. DIR. BEHAV. HEALTH & STAFF PHYS. | 38 | $316,711 | $0 | $26,756 | $343,467 | 2 |
| RALPH VETTERS | PHYSICIAN & PROGRAM LEAD | 38 | $323,718 | $0 | $14,492 | $338,210 | 2 |
| JUNIOR RIVERA | CFO (UNTIL 1/24) | 37 | $275,768 | $0 | $35,938 | $311,706 | 2 |
| SHARI STIER | CHIEF PEOPLE OFFICER | 38 | $288,716 | $0 | $15,415 | $304,131 | 2 |
| MANUEL LOPES | INTERIM CEO (9/23 - 3/24) | 37 | $154,228 | $0 | $604 | $154,832 | 2 |
| SCOTT WALKER | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER CHRISLER | CO-VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| JULIAN SERRAO | CO-VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ALLEN GOVE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| COLIN GIBBONS | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| DIANE TUCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DAVID DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DU FOUR-ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAI-KHOI NGUYEN-THANH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TEJ NUTHULAGANTI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE YEPES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARIA KATHERINE DELOS REYES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRANDON GREER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MADGE KAPLAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MERANTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENN PETTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA CRISTINA YORDAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK LAVELLE | INTERIM CFO (AS OF 2/24) | 37 | $0 | $0 | $0 | $0 | 2 |
2022 · 27 people listed · 7 paid, $2.5M · 883 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LAPOINTE | FORMER CEO | 37 | $491,890 | $0 | $56,891 | $548,781 | 4 |
| KEVIN KAPILAMD | MEDICAL DIR OF BEHAVIORAL HEALTH & STAFF PHYS | 38 | $304,296 | $0 | $56,230 | $360,526 | 1 |
| JORDINA SHANKS | CHIEF OPERATING OFFICER | 38 | $298,202 | $0 | $40,835 | $339,037 | 3 |
| LUIS RIVERA | FORMER CFO | 37 | $292,482 | $0 | $42,347 | $334,829 | 3 |
| MARK BRIMHALL | EVP OF RACIAL EQUITY & SOC. JUSTICCE | 38 | $263,530 | $0 | $46,954 | $310,484 | 1 |
| MARY JANE POWERS | CHIEF OF STAFF | 38 | $254,947 | $0 | $52,262 | $307,209 | 1 |
| CARL SCIORTINO JR | EXEC. VP OF EXTERNAL RELATIONS | 38 | $240,251 | $0 | $44,069 | $284,320 | 1 |
| SCOTT WALKER | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER CHRISLER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| JULIAN SERRAO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GUADALUPE HAYES-MOTA | TREASURER (UNTIL 6/2023) | 4 | $0 | $0 | $0 | $0 | 3 |
| COLIN GIBBONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN GONZALEZ | CLERK (UNTIL 6/2023) | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANE TUCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DAVID DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DU FOUR-ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAI-KHOI NGUYEN-THANH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TEJ NUTHULAGANTI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE YEPES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN I MATSUI PHD | BOARD MEMBER (UNTIL 6/2023) | 3 | $0 | $0 | $0 | $0 | 3 |
| BETSY SMITH | BOARD MEMBER (UNTIL 6/2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY RASIMAS | BOARD MEMBER (UNTIL 6/2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAMBERS | BOARD MEMBER (UNTIL 6/2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA CARABALLO | BOARD MEMBER (UNTIL 6/2023) | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKHAELA HOUSTON | BOARD MEMBER (UNTIL 10/2022) | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 32 people listed · 7 paid, $2.8M · 940 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LAPOINTE | CEO | 35 | $551,374 | $0 | $27,374 | $578,748 | 4 |
| MARY JANE POWERS | CHIEF OF STAFF | 37 | $442,258 | $0 | $24,416 | $466,674 | 1 |
| KEVIN KAPILA MD | MED. DIR. BEHAVIORAL HEALTH & STAFF PHYS | 37 | $420,425 | $0 | $34,392 | $454,817 | 2 |
| BRIAN BAKOFEN | PHYSICIAN FLOOR LEADER & MED. DIR. CLIN. COMP | 37 | $302,166 | $0 | $34,187 | $336,353 | 3 |
| LUIS RIVERA | CFO | 35 | $300,022 | $0 | $35,103 | $335,125 | 3 |
| DANIEL MICHAUD | CHRO | 37 | $291,130 | $0 | $32,242 | $323,372 | 1 |
| CARL SCIORTINO JR | EXECUTIVE VP OF EXTERNAL RELATIONS | 37 | $246,940 | $0 | $24,100 | $271,040 | 1 |
| SCOTT WALKER | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER CHRISLER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| GUADALUPE HAYES-MOTA | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| LILLIAN GONZALEZ | CLERK | 3 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN I MATSUI PHD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DIANE TUCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DAVID DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DU FOUR-ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COLIN GIBBONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| AMY RASIMAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAMBERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA CARABALLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAI-KHOI NGUYEN-THANH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TEJ NUTHULAGANTI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIAN SERRAO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE YEPES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKHAELA HOUSTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TREVOR BOYLSTON | BOARD MEMBER (UNTIL 6/30/22) | 3 | $0 | $0 | $0 | $0 | 3 |
| ROXANE GARDNER | BOARD MEMBER (UNTIL 6/30/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| JENN JONES | BOARD MEMBER (UNTIL 6/30/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KRAMER | BOARD MEMBER (UNTIL 6/30/22) | 3 | $0 | $0 | $0 | $0 | 2 |
| JOBLIN YOUNGER | BOARD MEMBER (UNTIL 6/30/22) | 3 | $0 | $0 | $0 | $0 | 3 |
2020 · 24 people listed · 7 paid, $2.2M · 876 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LAPOINTE | CEO | 35 | $322,609 | $0 | $20,031 | $342,640 | 4 |
| MARY JANE POWERS | CHIEF OF STAFF, VP STRAT. INITIATIVES | 37 | $313,652 | $0 | $25,656 | $339,308 | 1 |
| LUIS RIVERA | CFO | 35 | $291,997 | $0 | $30,087 | $322,084 | 3 |
| BRIAN BAKOFEN | INTERIM MEDICAL DIRECTOR | 37 | $287,364 | $0 | $28,958 | $316,322 | 3 |
| REBEKAH VILORIA | OBSTETRICIAN & GYNECOLOGIS | 37 | $294,097 | $0 | $15,413 | $309,510 | 1 |
| DANIEL MICHAUD | CHRO | 37 | $277,522 | $0 | $28,053 | $305,575 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $254,030 | $0 | $22,889 | $276,919 | 2 |
| JONATHAN I MATSUI PHD | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| DIANE TUCKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOBLIN C YOUNGER ESQ | CLERK | 4 | $0 | $0 | $0 | $0 | 3 |
| TREVOR BOYLSTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DAVID DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DU FOUR-ANDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROXANE GARDNER MDMPH MSHPED DSC | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKHAELA HOUSTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A KRAMER DDS DMSC | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| COLIN GIBBONS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GUADALUPE HAYES-MOTA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| AMY RASIMAS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 9 paid, $2.6M · 929 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE POWERS | INTERIM CEO | 37 | $396,750 | $0 | $31,228 | $427,978 | 3 |
| PHILLIP FINCH | FORMER VP OF COMMUNICATIONS | 0 | $358,728 | $0 | $6,544 | $365,272 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $310,090 | $0 | $30,242 | $340,332 | 2 |
| DANIEL MICHAUD | CHRO | 37 | $283,625 | $0 | $21,066 | $304,691 | 1 |
| JEFFREY LIEBERMAN | FORMER VP OF ADMIN & FINAN | 0 | $276,599 | $0 | $0 | $276,599 | 2 |
| BRIAN BAKOFEN | LEAD PHYSICIAN | 37 | $245,108 | $0 | $28,954 | $274,062 | 3 |
| REBEKAH VILORIA | OBSTETRICIAN & GYNECOLOGIST | 37 | $258,304 | $0 | $15,461 | $273,765 | 1 |
| TIM HARWOOD | VP OF DEVELOPMENT | 37 | $207,845 | $0 | $20,063 | $227,908 | 1 |
| LUIS RIVERA | CFO | 37 | $129,680 | $0 | $15,728 | $145,408 | 3 |
| ELLEN LAPOINTE | CEO | 37 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN I MATSUI PHD | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE TUCKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT WALKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TREVOR BOYLSTON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DU FOUR-ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROXANE GARDNER MDMPH MSHPED DSC | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKHAELA HOUSTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L JONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A KRAMER DDS DMSC | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH LEVENSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA L PAINE CNM DRPH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BIANCA ROBINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOBLIN C YOUNGER ESQ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN DAVIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 9 paid, $3.2M · 425 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY VANDERWARKER | VP OF PRIMARY CARE THRU 08/18 | 37 | $511,774 | $0 | $27,284 | $539,058 | 1 |
| STEPHEN BOSWELL | FORMER PRESIDENT AND CEO | 37 | $528,000 | $0 | $0 | $528,000 | 4 |
| JEFFREY LIEBERMAN | FORMER VP OF ADMIN & FINANCE | 37 | $501,907 | $0 | $24,028 | $525,935 | 2 |
| REBEKAH VILORIA | OBSTETRICIAN & GYNECOLOGIST | 37 | $290,614 | $0 | $14,301 | $304,915 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $261,320 | $0 | $29,072 | $290,392 | 2 |
| TIM HARWOOD | VP OF DEVELOPMENT | 37 | $245,031 | $0 | $19,561 | $264,592 | 1 |
| JANE POWERS | ACTING CEO - CHIEF OF STAFF | 37 | $232,322 | $0 | $26,840 | $259,162 | 3 |
| PHILLIP FINCH | VP OF COMMUNICATIONS | 37 | $232,611 | $0 | $25,977 | $258,588 | 1 |
| FRANK ZOLA | ACTING CFO - DIRECTOR OF FINANCE | 37 | $177,960 | $0 | $34,230 | $212,190 | 2 |
| JENNIFER BEAUDOIN CPA CFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR BOYLSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HAROLD DU FOUR-ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE FAGET ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROXANE GARDNER MD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A KRAMER DDS DMSC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH LEVENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN I MATSUI PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAUL MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KENDRA E MOORE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA L PAINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE RICE RN | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOBLIN C YOUNGER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 28 people listed · 7 paid, $2.3M · 584 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | FORMER PRESIDENT AND CEO | 37 | $580,879 | $0 | $50,657 | $631,536 | 4 |
| JEFF LIEBERMAN | FORMER VP OF ADMIN & FINANCE | 37 | $340,000 | $0 | $33,157 | $373,157 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $251,637 | $0 | $30,796 | $282,433 | 2 |
| PHILLIP FINCH | VP OF COMMUNICATIONS | 37 | $243,859 | $0 | $29,593 | $273,452 | 1 |
| RODNEY VANDERWARKER | VP OF PRIMARY CARE, BH & INSTITUTE | 37 | $235,415 | $0 | $31,109 | $266,524 | 1 |
| REBEKAH VILORIA | OBSTETRICIAN & GYNECOLOGIST | 37 | $238,658 | $0 | $17,653 | $256,311 | 1 |
| TIM HARWOOD | VP OF DEVELOPMENT | 37 | $184,295 | $0 | $20,323 | $204,618 | 1 |
| JOHN H BASILE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A KRAMER DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAUL MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUISE RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN P WOLFARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN B KOSS ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA L PAINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ PAGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER L JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN I MATSUI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENDRA E MOORE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN D PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL L RENEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| GAIL TSIMPREA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KYLE FAGET ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN HARNEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEO ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOBLIN C YOUNGER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DARLENE STROMSTAD | INTERIM CEO | 37 | $0 | $0 | $0 | $0 | 2 |
2016 · 29 people listed · 7 paid, $2.2M · 572 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | PRESIDENT AND CEO | 37 | $482,703 | $0 | $48,389 | $531,092 | 4 |
| JEFF LIEBERMAN | VP OF ADMIN & FINANCE | 37 | $296,063 | $0 | $30,889 | $326,952 | 1 |
| REBEKAH VILORIA | OBSTETRICIAN & GYNECOLOGIST | 37 | $261,701 | $0 | $18,216 | $279,917 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $241,347 | $0 | $29,212 | $270,559 | 2 |
| HARVEY MAKADON | DIRECTOR OF EDUCATION & TRAINING PROGRAMS | 37 | $251,915 | $0 | $17,684 | $269,599 | 1 |
| RODNEY VANDERWARKER | VP OF PRIMARY CARE, BH & INSTITUTE OPERATIONS | 37 | $227,581 | $0 | $28,221 | $255,802 | 1 |
| BRIAN BAKOFEN | LEAD PHYSICIAN | 37 | $229,166 | $0 | $26,148 | $255,314 | 3 |
| JOHN H BASILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H HALE ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL A KRAMER DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAUL MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUISE RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN P WOLFARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN B KOSS ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA L PAINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CASTELLANA PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ PAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER L JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN I MATSUI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENDRA E MOORE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN D PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL L RENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GAIL TSIMPREA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KYLE FAGET ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN HARNEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEO ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOBLIN C YOUNGER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 28 people listed · 7 paid, $2.0M · 551 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | PRESIDENT AND CEO | 37 | $468,651 | $0 | $42,839 | $511,490 | 4 |
| JEFF LIEBERMAN | VP OF ADMIN & FINANCE | 37 | $271,468 | $0 | $25,025 | $296,493 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $236,427 | $0 | $23,542 | $259,969 | 2 |
| BRIAN BAKOFEN | LEAD PHYSICIAN | 37 | $218,388 | $0 | $20,877 | $239,265 | 3 |
| RODNEY VANDERWARKER | VP OF PRIMARY CARE | 37 | $214,784 | $0 | $23,227 | $238,011 | 1 |
| HARVEY MAKADON | DIRECTOR OF EDUCATION | 37 | $223,970 | $0 | $12,891 | $236,861 | 1 |
| PHILIP FINCH | VP OF COMMUNICATIONS | 37 | $210,215 | $0 | $22,673 | $232,888 | 1 |
| JOHN H BASILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H HALE ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL A KRAMER DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAUL MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN R STEWART | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LOUISE RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN P WOLFARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE LEOPOLDO ROMERO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KOSS ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA L PAINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CASTELLANA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ PAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD TARANTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER L JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN I MATSUI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENDRA E MOORE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN D PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL L RENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GAIL TSIMPREA PHD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 26 people listed · 7 paid, $1.9M · 532 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | PRESIDENT AND CEO | 37 | $413,829 | $0 | $42,329 | $456,158 | 4 |
| JEFF LIEBERMAN | VP OF ADMIN & FINANCE | 37 | $259,734 | $0 | $24,343 | $284,077 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $231,246 | $0 | $22,784 | $254,030 | 2 |
| HARVEY MAKADON | DIRECTOR OF PROFESSIONAL E | 37 | $236,543 | $0 | $13,102 | $249,645 | 1 |
| BRIAN BAKOFEN | LEAD PHYSICIAN | 37 | $210,786 | $0 | $20,091 | $230,877 | 3 |
| PHILIP FINCH | VP OF COMMUNICATIONS | 37 | $206,754 | $0 | $21,351 | $228,105 | 1 |
| RODNEY VANDERWARKER | VP OF PRIMARY CARE | 37 | $203,508 | $0 | $22,297 | $225,805 | 1 |
| ROBIN A ATLAS MD | BOARD MEMBER, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN H BASILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H HALE ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL A KRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAUL MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN R STEWART | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LOUISE RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN P WOLFARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN PRICE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE LEOPOLDO ROMERO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KOSS ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA L PAINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CASTELLANA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ PAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD TARANTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL TSIMPREA PHD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 27 people listed · 7 paid, $1.8M · 528 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | PRESIDENT AND CEO | 37 | $373,153 | $0 | $33,784 | $406,937 | 4 |
| JEFF LIEBERMAN | VP OF ADMIN & FINANCE | 37 | $225,181 | $0 | $18,300 | $243,481 | 1 |
| HARVEY MAKADON | DIRECTOR OF PROFESSIONAL E | 37 | $231,075 | $0 | $9,972 | $241,047 | 1 |
| PHILIP FINCH | VP OF COMMUNICATIONS | 37 | $203,526 | $0 | $16,201 | $219,727 | 1 |
| DAVID MELLO | PHYSICIAN | 37 | $202,505 | $0 | $16,002 | $218,507 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $200,275 | $0 | $16,250 | $216,525 | 2 |
| PADMINI HARIGOPAL | PHYSICIAN | 37 | $201,840 | $0 | $12,928 | $214,768 | 1 |
| ROBIN A ATLAS MD | BOARD MEMBER, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON SALKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H HALE ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL DIBARTOLOMEO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ISTVANKO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN M DECICCIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FITZGERALD GATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNE HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN PRICE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEO ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KOSS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREA J CABRAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CASTELLANA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ PAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD TARANTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL TSIMPREA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 27 people listed · 7 paid, $1.8M · 458 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | PRESIDENT AND CEO | 37 | $406,046 | $0 | $50,268 | $456,314 | 4 |
| JEFF LIEBERMAN | VP OF ADMIN & FINANCE | 37 | $274,814 | $0 | $26,174 | $300,988 | 1 |
| HARVEY MAKADON | DIRECTOR OF PROFESSIONAL EDUCATION | 37 | $220,391 | $0 | $9,943 | $230,334 | 1 |
| SCOTT HARRIS | PHYSICIAN | 37 | $199,539 | $0 | $18,767 | $218,306 | 1 |
| JAMES BONANNO | PHYSICIAN | 37 | $188,893 | $0 | $22,471 | $211,364 | 1 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $193,748 | $0 | $16,754 | $210,502 | 2 |
| PHILIP FINCH | VP OF COMMUNICATIONS | 37 | $192,561 | $0 | $16,755 | $209,316 | 1 |
| ROBIN A ATLAS MD | BOARD MEMBER, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON SALKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H HALE ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL DIBARTOLOMEO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ISTVANKO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN M DECICCIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FITZGERALD GATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNE HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN PRICE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEO ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KOSS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREA J CABRAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CASTELLANA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ PAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD TARANTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL TSIMPREA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 28 people listed · 7 paid, $1.6M · 408 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | PRESIDENT AND CEO | 37 | $319,624 | $0 | $25,444 | $345,068 | 4 |
| JEFFREY M LIEBERMAN | VP FOR ADMIN & FINANCE | 37 | $240,099 | $0 | $29,489 | $269,588 | 2 |
| ALEX GONZALEZ | MEDICAL DIRECTOR | 37 | $192,252 | $0 | $15,513 | $207,765 | 2 |
| PHILIP A FINCH | VP OF DEVELOPMENT & COMMUNICATIONS | 37 | $187,243 | $0 | $14,964 | $202,207 | 1 |
| PADMINI HARIGOPAL | STAFF PHYSICIAN | 37 | $183,389 | $0 | $14,490 | $197,879 | 1 |
| KEVIN KAPILA | MEDICAL PHYSICIAN AND PSYCHOLOGIST | 37 | $175,656 | $0 | $19,524 | $195,180 | 2 |
| JUDITH BRADFORD | CO-CHAIR & DIRECTOR-LGBT POP. CENTER | 37 | $184,679 | $0 | $10,080 | $194,759 | 1 |
| ROBIN A ATLAS MD | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON SALKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEWART B CLIFFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A DACCORD ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL DIBARTOLOMEO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALERIE FEIN-ZACHARY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ISTVANKO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN M DECICCIO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R STEWART | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARA L MALCONIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZGERALD GATES PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN PRICE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H HALE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LEO ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KOSS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL TSIMPREA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 27 people listed · 7 paid, $1.5M · 343 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | PRESIDENT AND CEO | 37 | $284,414 | $0 | $22,969 | $307,383 | 4 |
| JEFF LIEBERMAN | VP OF ADMIN & FINANCE | 37 | $222,427 | $0 | $26,193 | $248,620 | 1 |
| SCOTT HARRIS | PHYSICIAN | 37 | $198,208 | $0 | $16,513 | $214,721 | 1 |
| PHILIP FINCH | VP OF COMMUNICATION & DEVELOPMENT | 37 | $186,290 | $0 | $14,492 | $200,782 | 1 |
| PADMINI HARIGOPAL | PHYSICIAN | 37 | $179,355 | $0 | $14,121 | $193,476 | 1 |
| JUDITH BRADFORD | CO-CHAIR & LESBIAN HEALTH RESEARCHER | 37 | $177,927 | $0 | $9,361 | $187,288 | 1 |
| KEVIN KAPILA | MEDICAL DIRECTOR OF BEHAVIORAL HEALTH | 37 | $169,977 | $0 | $16,331 | $186,308 | 2 |
| ROBIN A ATLAS MD | BOARD MEMBER, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON SALKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEWART B CLIFFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A DACCORD ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID J BREEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIBARTOLOMEO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALERIE FEIN-ZACHARY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ISTVANKO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN M DECICCIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R STEWART | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARA L MALCONIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZGERALD GATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HINDMARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN PRICE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H HALE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN KAPPELMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2009 · 27 people listed · 7 paid, $1.5M · 300 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | president and ceo | 37 | $273,239 | $0 | $22,759 | $295,998 | 4 |
| Jeff Lieberman | Vice President Finance | 37 | $211,947 | $0 | $26,268 | $238,215 | 1 |
| Alex Gonzalez | Medical Director | 37 | $185,325 | $0 | $14,945 | $200,270 | 2 |
| Philip Finch | Director of Development | 37 | $175,525 | $0 | $13,997 | $189,522 | 1 |
| Richard Druyetis | Physician | 37 | $171,695 | $0 | $13,799 | $185,494 | 1 |
| erwin ilano | psychiatrist | 37 | $161,918 | $0 | $17,477 | $179,395 | 1 |
| Scott Harris | Physician | 37 | $161,563 | $0 | $14,149 | $175,712 | 1 |
| Robin A Atlas MD | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| allison Salke | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| richard marshall md | board member, at-large | 0 | $0 | $0 | $0 | $0 | 2 |
| Stewart B Clifford | board member | 0 | $0 | $0 | $0 | $0 | 2 |
| Deborah A Daccord Esq | Clerk | 0 | $0 | $0 | $0 | $0 | 2 |
| David J Breen Esq | vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel diBArtolomeo | board member | 0 | $0 | $0 | $0 | $0 | 2 |
| Valerie Fein-Zachary MD | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| robert h hale esq | board member | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Istvanko | board member, at-large | 0 | $0 | $0 | $0 | $0 | 2 |
| Lynn Kappelman Esq | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| douglas spencer | board member | 0 | $0 | $0 | $0 | $0 | 3 |
| john m deciccio | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca L Schiff PhD | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| John R Stewart | board member | 1 | $0 | $0 | $0 | $0 | 3 |
| sara l malconian | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Fitzgerald Gates | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| jose leopoldo romero jr | board member | 0 | $0 | $0 | $0 | $0 | 2 |
| Marco DeThomasis | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanne Herman | board member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY CARE COOPERATIVE | BOSTON, MA | ACO SHARED SERVICES | $3,329,766 |
| CPA MEDICAL BILLING | BRANFORD, CT | BILLING CONSULTANTS | $2,062,730 |
| COMMUNITY PHARMACY COOPERATIVE | BOSTON, MA | PHARMACY TEAM | $1,235,954 |
| FOX ROTHSCHILD LLP | BOSTON, MA | LEGAL/UNION CONSULTANTS | $954,495 |
| COMMUNITY TECHNOLOGY COOPERATIVE | BOSTON, MA | IT/DATA TEAM | $788,027 |
2023 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HURON CONSULTING SERVICES LLC | CHICAGO, IL | TURNAROUND CONSULTANTS | $1,852,766 |
| INSOURCE SERVICES INC | NEWTON, MA | IT CONSULTANTS | $1,483,123 |
| COMMUNITY CARE COOPERATIVE | BOSTON, MA | RISK CODING/CPC SERVICES | $1,172,278 |
| CPA MEDICAL BILLING | BRANFORD, CT | BILLING CONSULTANTS | $1,058,857 |
| HMFP BIDMC | WOBURN, MA | CONTRACTED SERVICES | $550,429 |
2022 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA CONSTRUCTION COMPANY | NORTH READING, MA | CONSTRUCTION | $3,949,285 |
| COMMUNITY CARE COOPERATIVE | BOSTON, MA | RISK CODING/CPC SERVICES | $1,385,806 |
| HMFP BIDMC | BOSTON, MA | RECRUITING | $537,365 |
| CPA MEDICAL BILLING | BRANFORD, CT | BILLING CONSULTANTS | $525,229 |
| HARVARD MEDICAL FACULTY PHYSICIANS BID | BOSTON, MA | DERMATOLOGY CONSULTANT | $269,854 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA CONSTRUCTION COMPANY | NORTH READING, MA | CONSTRUCTION | $686,338 |
| HMFP BIDMC | BOSTON, MA | RECRUITING | $499,694 |
| BE SMITH LLC | CHICAGO, IL | RECRUITING | $459,092 |
| MGH RESEARCH FINANCE | BOSTON, MA | PI SERVICES | $388,465 |
| CPA MEDICAL BILLING | BRANFORD, CT | BILLING CONSULTANTS | $316,754 |
2020 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BE SMITH LLC | CHICAGO, IL | RECRUITING | $367,244 |
| ABSOLUTE DELIVERY INC | BOSTON, MA | PHARMACY COURIER SERVICES | $324,724 |
| VVC HOLDING LLC | DALLAS, TX | ELECTRONIC HEALTH RECORD MAINTENANCE | $300,583 |
| GREENPHIRE | KING OF PRUSSIA, PA | RESEARCH STUDY PARTICIPANT REIMBURSEMENT | $259,821 |
| LINDAUER SEARCHES LLC | BOSTON, MA | RECRUITING | $228,841 |
2019 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA CONSTRUCTION COMPANY | NORTH READING, MA | $1,545,834 | |
| ROCKETSHIP CREATIVE INC | NEW YORK, NY | $580,000 | |
| HMFP BIDMC | BOSTON, MA | $507,694 | |
| SCRIBE AMERICA | FORT LAUDERDALE, FL | $391,061 |
2018 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA CONSTRUCTION COMPANY | NORTH READING, MA | CONSTRUCTION SERVICES | $3,791,879 |
| LEADERS FOR TODAY LLC | WELLESLEY, MA | INTERIM CEO & COO | $820,710 |
| HMFP BIDMC | AYER, MA | CONTRACTED PHYSICIANS | $753,968 |
| CUSTOMER BILLING SERVICE LLC | CRANSTON, RI | PHONE/INTERNET BILLING SERVICES | $449,522 |
| SCRIBE AMERICA | FORT LAUDERDALE, FL | MEDICAL SCRIBES | $393,111 |
2017 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HMFP BIDMC | AYER, MA | CONTRACTED PHYSICIANS | $726,906 |
| SCRIBE AMERICA | FORT LAUDERDALE, FL | MEDICAL SCRIBES | $370,649 |
| LIMBACH COMPANY LLC | WILMINGTON, MA | CONSTRUCTION SERVICES | $298,897 |
| CUSTOMER BILLING SERVICE LLC | CRANSTON, RI | PHONE/INTERNET BILLING SERVICES | $297,054 |
| QUEST DIAGNOSTICS | SEACAUCUS, NJ | LABORATORY SERVICES | $284,120 |
2016 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HMFP BIDMC | AYER, MA | CONTRACTED PHYSICIANS | $886,145 |
| ZVI CONSTRUCTION CO | BROOKLINE, MA | CONSTRUCTION SERVICES | $663,966 |
| CUSTOMER BILLING SERVICE LLC | CRANSTON, RI | PHONE/INTERNET BILLING SERVICES | $295,298 |
| ABSOLUTE DELIVERY INC | DORCHESTER, MA | DELIVERY SERVICES | $231,005 |
| SCRIBE AMERICA | FORT LAUDERDALE, FL | MEDICAL SCRIBES | $229,351 |
2015 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HMFP BIDMC | AYER, MA | CONTRACTED PHYSICIANS | $633,752 |
| CUSTOMER BILLING SERVICE LLC | CRANSTON, RI | BILLING SERVICES | $382,730 |
| TOTALCOM SOLUTIONS INC | TOPSFIELD, MA | AUDIO VIDEO SERVICES | $253,052 |
| ABSOLUTE DELIVERY INC | DORCHESTER, MA | DELIVERY SERVICES | $217,890 |
| PERFORMANCE ENVIRONMENTAL SERVICES | EAST PROVIDENCE, RI | CLEANING SERVICES | $153,458 |
2014 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HMFP BIDMC | AYER, MA | CONTRACTED PHYSICIANS | $664,214 |
| ZVI CONSTRUCTION CO | BROOKLINE, MA | CONSTRUCTION SERVICES | $431,830 |
| LIMBACH COMPANY LLC | WOBURN, MA | HVAC SERVICES | $311,119 |
| ABSOLUTE DELIVERY INC | DORCHESTER, MA | DELIVERY SERVICES | $200,562 |
| NORTHSHORE DENTAL LABORATORIES | LYNN, MA | LAB SERVICES | $190,528 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BIDMC MEDICINE | PHYSICIANS - RESEARCH | $543,133 | |
| ZVI CONSTRUCTION | GENERAL CONTRACTOR | $491,559 | |
| GALAXY CONTRACTING | GENERAL CONTRACTOR | $475,850 | |
| QUEST DIAGNOSTICS | LAB SERVICES | $328,946 | |
| MGPO DEPT OF PSYCHIATRY | PSYCHIATRISTS - RESEARCH | $194,472 |
2012 · 2 contractors · $326K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEFFIAN BRADLEY | BOSTON, MA | ARCHITECT | $183,647 |
| BARD RAO AND ATHANAS CONSULTING | WATERTOWN, MA | ENGINEERS | $142,228 |
2009 · 1 contractor · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| New England Eye Institute | Boston, MA | Optometry | $222,997 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $113,263,419 | $95,253,759 | $107,046,976 | $69,574,064 | $38,472,859 | $55,974,716 | $857,472 | 631 | 274 |
| 2023 · Form 990 | ||||||||
| $112,551,685 | $116,558,515 | $96,986,717 | $51,564,404 | $32,546,516 | $63,440,399 | $1,130,540 | 801 | 205 |
| 2022 · Form 990 | ||||||||
| $109,393,222 | $119,322,418 | $76,671,182 | $54,978,690 | $33,397,260 | $58,361,395 | $882,781 | 883 | 165 |
| 2021 · Form 990 | ||||||||
| $108,301,963 | $120,469,377 | $76,764,883 | $64,179,585 | $32,468,192 | $58,796,187 | $935,002 | 940 | 78 |
| 2020 · Form 990 | ||||||||
| $102,495,347 | $102,855,235 | $98,106,829 | $78,291,823 | $30,631,821 | $49,759,445 | $790,259 | 876 | 98 |
| 2019 · Form 990 | ||||||||
| $118,479,378 | $116,514,245 | $92,612,367 | $77,686,616 | $17,319,189 | $68,316,078 | $831,504 | 929 | 0 |
| 2018 · Form 990 | ||||||||
| $108,931,351 | $104,675,551 | $89,200,857 | $75,195,872 | $17,195,245 | $60,522,069 | $598,714 | 425 | 16 |
| 2017 · Form 990 | ||||||||
| $106,058,158 | $98,711,655 | $87,566,135 | $70,633,251 | $19,227,318 | $55,655,983 | $2,496,197 | 584 | 20 |
| 2016 · Form 990 | ||||||||
| $95,544,401 | $88,382,261 | $72,528,503 | $62,328,636 | $16,292,163 | $53,430,192 | $898,907 | 572 | 22 |
| 2015 · Form 990 | ||||||||
| $85,347,361 | $80,422,059 | $63,325,241 | $54,044,666 | $15,838,836 | $67,679,580 | $833,666 | 551 | 21 |
| 2014 · Form 990 | ||||||||
| $73,416,226 | $69,970,896 | $57,698,821 | $49,109,676 | $15,009,584 | $56,863,814 | $776,481 | 532 | 0 |
| 2013 · Form 990 | ||||||||
| $63,678,840 | $61,712,281 | $51,264,483 | $45,481,029 | $14,909,353 | $47,131,357 | $681,002 | 528 | 0 |
| 2012 · Form 990 | ||||||||
| $61,631,318 | $58,251,189 | $49,965,094 | $43,197,209 | $18,900,802 | $41,149,618 | $705,195 | 458 | 38 |
| 2011 · Form 990 | ||||||||
| $51,947,387 | $48,416,063 | $46,006,359 | $39,460,218 | $14,991,859 | $36,181,224 | $644,017 | 408 | 34 |
| 2010 · Form 990 | ||||||||
| $43,532,171 | $41,293,729 | $43,575,309 | $36,532,471 | $12,687,662 | $29,836,734 | $569,545 | 343 | 39 |
| 2009 · Form 990 | ||||||||
| $38,287,280 | $37,138,705 | $41,397,145 | $34,102,278 | $11,768,314 | $25,419,843 | $569,095 | 300 | 39 |
Funders of this organization
116 grantors reported grants to this organization, $61,657,596 in all, tax years 2009 to 2025; the 25 largest shown (all 116). 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 |
|---|---|---|---|---|---|---|---|---|
| BETH ISRAEL DEACONESS MEDICAL CENTER INC | Public charity | Exact | 2009-2023 | 26 | $23,086,542 | 2023 | $689,211 | show |
| FRED HUTCHINSON CANCER RESEARCH CENTER | Public charity | Exact | 2009-2021 | 20 | $8,143,560 | 2021 | $1,174,086 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2011-2024 | 14 | $3,415,671 | 2024 | $235,470 | show |
| EDWARD PAYSON GEORGE CHARITABLE TRUST | Private foundation | Fuzzy filed as “FENWAY COMMUNITY HEALTH CENTER INC” | 2010-2017 | 8 | $3,327,500 | 2017 | $255,000 | show |
| TRUSTEES OF BOSTON UNIVERSITY | Public charity | Exact | 2009-2016, 2019-2020, 2024 | 11 | $3,271,831 | 2024 | $51,934 | show |
| BROWN UNIVERSITY OF PROVIDENCE | DAF sponsor | Exact | 2015-2016, 2018-2024 | 9 | $2,338,943 | 2024 | $415,970 | show |
| COMMUNITY CARE COOPERATIVE INC | Public charity | Exact | 2016, 2019-2024 | 7 | $1,673,746 | 2024 | $51,012 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2009-2024 | 16 | $1,564,446 | 2024 | $122,471 | show |
| OCHIN INC | Public charity | Exact | 2014-2024 | 31 | $1,473,891 | 2024 | $107,063 | show |
| FAMILY HEALTH INTERNATIONAL | Public charity | Exact | 2014-2023 | 11 | $1,376,602 | 2023 | $171,801 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,324,847 | 2024 | $225,761 | show |
| UNIVERSITY OF MIAMI | Public charity | Exact | 2020-2024 | 5 | $1,201,255 | 2024 | $214,935 | show |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC | Public charity | Exact | 2017-2023 | 7 | $1,144,820 | 2023 | $202,329 | show |
| EMORY UNIVERSITY | Public charity | Exact | 2013-2022 | 10 | $1,125,257 | 2022 | $132,785 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “FENWAY COMMUNITY HEALTH CENTER INC” | 2022 | 1 | $499,785 | 2022 | $499,785 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 21 | $477,961 | 2024 | $98,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $477,840 | 2024 | $110,130 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “FENWAY COMMUNITY HEALTH CENTER INC” | 2020-2021, 2023 | 5 | $410,000 | 2023 | $100,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2023 | 15 | $390,000 | 2023 | $25,000 | show |
| UNIVERSITY OF PITTSBURGH | Public charity | Exact | 2014-2018 | 5 | $343,253 | 2018 | $8,031 | show |
| MASS GENERAL BRIGHAM HEALTH PLAN INC | Public charity | Exact | 2013-2014 | 2 | $286,198 | 2014 | $236,198 | show |
| MASSACHUSETTS E-HEALTH COLLABORATIVE | Private foundation | Fuzzy filed as “FENWAY COMMUNITY HEALTH CENTER INC” | 2021 | 1 | $258,653 | 2021 | $258,653 | show |
| RCHN COMMUNITY HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “FENWAY COMMUNITY HEALTH CENTER INC” | 2017-2019 | 3 | $250,000 | 2019 | $125,000 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Fenway Community Health Center” | 2014-2015 | 2 | $250,000 | 2015 | $100,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “FENWAY COMMUNITY HEALTH CENTER INC” | 2023 | 1 | $245,695 | 2023 | $245,695 | 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 |
|---|---|---|---|---|---|---|---|
| COVENANT HEALTH INC | MA | E30 | $77,518,193 | $76,713,106 | President & CEO | $1,276,101 | Same NTEE code E30, revenue within 2x, same state |
| SOUTH SHORE MEDICAL CENTER | MA | E30 | $86,229,755 | $98,323,618 | PRESIDENT & CEO | $1,446,616 | Same NTEE code E30, revenue within 2x, same state |
| CHARLES B WANG COMMUNITY HEALTH CENTER INC | NY | E30 | $99,564,049 | $97,683,035 | SENIOR PEDIATRICIAN LEVEL II | $505,719 | Same NTEE code E30, revenue within 2x, similar name |
| COMMUNITY HEALTH CARE | WA | E30 | $91,831,650 | $99,550,739 | CMO | $443,559 | Same NTEE code E30, revenue within 2x, similar mission |
| COMPREHENSIVE COMMUNITY HEALTH CENTERS INC | CA | E30 | $56,874,064 | $49,234,365 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $462,648 | Same NTEE code E30, revenue within 2x, similar name |
| COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION INC | VT | E30 | $64,312,546 | $63,802,892 | DENTIST | $595,539 | Same NTEE code E30, revenue within 2x, similar name |
| FAMILY HEALTH CENTER OF MARSHFIELD INC | WI | E30 | $88,162,448 | $63,428,165 | DENTIST-PEDIATRICS | $501,831 | Same NTEE code E30, revenue within 2x, similar mission |
| CHIRICAHUA COMMUNITY HEALTH CENTERS INC | AZ | E30 | $73,007,390 | $72,037,174 | CHIEF MEDICAL OFFICER | $508,550 | Same NTEE code E30, revenue within 2x, similar name |
| ADVOCATES FOR A HEALTHY COMMUNITY INC | MO | E30 | $108,591,088 | $102,555,778 | ORAL SURGEON | $690,105 | Same NTEE code E30, revenue within 2x, similar name |
| COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY | WA | E30 | $102,387,658 | $98,261,813 | CHIEF EXECUTIVE OFFICER | $474,321 | Same NTEE code E30, revenue within 2x, similar name |
| FRIEND FAMILY HEALTH CENTER INC | IL | E30 | $65,486,292 | $61,349,333 | Chief Executive Officer (Until 6/2024) | $589,724 | Same NTEE code E30, revenue within 2x, similar name |
| SUN LIFE FAMILY HEALTH CENTER INC | AZ | E30 | $71,006,338 | $81,463,155 | CEO | $550,577 | Same NTEE code E30, revenue within 2x |
| COMMUNTIY HEALTH CENTER OF SOUTHEAST KANSAS INC | KS | E30 | $100,684,850 | $109,072,503 | CHIEF EXECUTIVE OFFICER | $549,969 | Same NTEE code E30, revenue within 2x, similar name |
| COMMUNITY MEDICAL CENTERS INC | CA | E30 | $152,399,560 | $153,376,390 | CHIEF EXECUTIVE OFFICER THRU 12/2024 | $459,492 | Same NTEE code E30, revenue within 2x, similar name |
| NORTHSHORE HEALTH CENTERS INC | IN | E30 | $73,396,477 | $82,817,694 | PHYSICIAN | $578,210 | Same NTEE code E30, revenue within 2x |
| MOSAIC COMMUNITY HEALTH | OR | E30 | $83,647,025 | $62,493,808 | CEO | $386,798 | Same NTEE code E30, revenue within 2x, similar name |
| NEVADA HEALTH CENTERS INC | NV | E30 | $62,009,065 | $68,700,384 | Chief Executive Officer | $829,110 | Same NTEE code E30, revenue within 2x |
| MARANA HEALTH CENTER INC | AZ | E30 | $101,052,322 | $100,468,334 | Medical Director (through Mar 2024) | $605,550 | Same NTEE code E30, revenue within 2x, similar name |
| GARDNER FAMILY HEALTH NETWORK INC | CA | E30 | $95,991,267 | $93,558,558 | Psychiatrist | $545,255 | Same NTEE code E30, revenue within 2x |
| MSU HEALTH CARE INC | MI | E30 | $122,679,976 | $125,248,629 | Vice-Chair | $780,458 | Same NTEE code E30, revenue within 2x |
| BREVARD HEALTH ALLIANCE INC | FL | E30 | $70,488,174 | $68,424,922 | CHIEF EXECUTIVE OFFICER | $395,589 | Same NTEE code E30, revenue within 2x |
| SATELLITE HEALTHCARE INC | TX | E30 | $91,828,804 | $76,407,709 | FORMER COO | $433,031 | Same NTEE code E30, revenue within 2x |
| COLLIER HEALTH SERVICES INC | FL | E30 | $77,208,258 | $72,170,414 | PRESIDENT/CE | $476,857 | Same NTEE code E30, revenue within 2x |
| THUNDERMIST HEALTH CENTER | RI | E30 | $123,501,820 | $117,391,791 | CEO (LEFT 09/24) | $570,838 | Same NTEE code E30, revenue within 2x |
| POLK MEDICAL CENTER INC | GA | E30 | $61,245,755 | $41,233,208 | BOARD MEMBER, PRES/SEC | $2,070,494 | Same NTEE code E30, 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.
2024 · Form 990 · $95,253,759 spent · pay $40,412,759 · grants $0 · events $531,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,261,965 | $26,013,295 | $3,867,712 | $380,958 | 31.8% | |
| Other (as described) | PROGRAM SUPPLIES | $19,511,826 | $19,418,822 | $92,821 | $183 | 20.5% |
| Fees: other services | $16,131,670 | $11,377,593 | $4,719,205 | $34,872 | 16.9% | |
| Other employee benefits | $6,888,709 | $5,920,212 | $880,727 | $87,770 | 7.2% | |
| Occupancy | $5,113,079 | $4,069,256 | $1,043,823 | - | 5.4% | |
| Other (as described) | SUBCONTRACTS | $4,002,782 | $3,942,279 | $60,503 | - | 4.2% |
| Information technology | $3,508,658 | $347,339 | $3,124,652 | $36,667 | 3.7% | |
| Depreciation and depletion | $2,345,647 | $1,768,647 | $577,000 | - | 2.5% | |
| Payroll taxes | $2,206,189 | $1,883,616 | $294,647 | $27,926 | 2.3% | |
| Office expenses | $1,937,871 | $872,478 | $1,065,393 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $857,472 | - | $857,472 | - | 0.9% | |
| Fees: legal | $800,178 | - | $800,178 | - | 0.8% | |
| All other expenses | $306,130 | $142,008 | $163,286 | $836 | 0.3% | |
| Fees: accounting | $271,856 | - | $271,856 | - | 0.3% | |
| Other (as described) Event | FUNDRAISING AND EVENTS | $208,290 | $126,154 | $82,136 | - | 0.2% |
| Pension plan contributions | $198,424 | $171,796 | $24,081 | $2,547 | 0.2% | |
| Other (as described) | CLIENT RENT, FEES AND O | $162,959 | $162,959 | - | - | 0.2% |
| Insurance | $159,358 | - | $159,158 | $200 | 0.2% | |
| Conferences, conventions and meetings | $140,174 | $105,148 | $34,362 | $664 | 0.1% | |
| Travel | $130,440 | $97,846 | $31,977 | $617 | 0.1% | |
| Advertising and promotion | $84,139 | $44,264 | $31,577 | $8,298 | 0.1% | |
| Fees: lobbying | $25,943 | - | $25,943 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,060 | $183,021 | reported apart | |||
| Total | $95,253,759 | 100% |
2023 · Form 990 · $116,558,515 spent · pay $51,860,654 · grants $0 · events $261,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,860,576 | $30,293,451 | $6,682,343 | $1,884,782 | 33.3% | |
| Other (as described) | PROGRAM SUPPLIES | $24,228,357 | $24,228,357 | - | - | 20.8% |
| Fees: other services | $13,176,332 | $7,694,520 | $5,405,247 | $76,565 | 11.3% | |
| Other employee benefits | $8,910,857 | $6,888,161 | $1,588,277 | $434,419 | 7.6% | |
| Occupancy | $8,547,614 | $6,465,853 | $1,837,098 | $244,663 | 7.3% | |
| Other (as described) | SUBCONTRACTS | $5,470,245 | $5,397,873 | $72,372 | - | 4.7% |
| Information technology | $3,427,753 | $556,509 | $2,773,548 | $97,696 | 2.9% | |
| Payroll taxes | $2,869,261 | $2,205,452 | $524,717 | $139,092 | 2.5% | |
| Depreciation and depletion | $2,730,616 | $2,099,688 | $551,478 | $79,450 | 2.3% | |
| Other (as described) | CLIENT RENT, FEES AND O | $2,047,545 | $2,047,545 | - | - | 1.8% |
| Office expenses | $1,845,336 | $842,215 | $905,946 | $97,175 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,130,540 | - | $1,130,540 | - | 1.0% | |
| Fees: legal | $836,712 | - | $836,712 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $722,484 | $22,115 | $610,831 | $89,538 | 0.6% |
| All other expenses | $643,351 | $620,887 | $22,464 | - | 0.6% | |
| Fees: accounting | $296,668 | - | $296,668 | - | 0.3% | |
| Travel | $251,811 | $179,718 | $52,326 | $19,767 | 0.2% | |
| Conferences, conventions and meetings | $143,325 | $102,291 | $29,783 | $11,251 | 0.1% | |
| Fees: lobbying | $121,831 | - | $121,831 | - | 0.1% | |
| Insurance | $119,822 | - | $119,622 | $200 | 0.1% | |
| Pension plan contributions | $89,420 | $70,191 | $14,802 | $4,427 | 0.1% | |
| Advertising and promotion | $88,059 | $65,006 | $18,896 | $4,157 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $436,903 | $118,568 | reported apart | |||
| Total | $116,558,515 | 100% |
2022 · Form 990 · $119,322,418 spent · pay $61,646,860 · grants $0 · events $534,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,266,370 | $35,882,033 | $7,993,861 | $2,390,476 | 38.8% | |
| Other (as described) | PROGRAM SUPPLIES | $22,607,992 | $22,563,075 | $33,296 | $11,621 | 18.9% |
| Other employee benefits | $10,592,847 | $8,102,215 | $1,950,859 | $539,773 | 8.9% | |
| Occupancy | $8,114,761 | $6,239,789 | $1,638,864 | $236,108 | 6.8% | |
| Fees: other services | $7,801,220 | $6,061,645 | $1,695,188 | $44,387 | 6.5% | |
| Other (as described) | CONSULTANTS | $4,007,313 | $911,497 | $3,066,997 | $28,819 | 3.4% |
| Information technology | $3,651,115 | $610,219 | $2,975,200 | $65,696 | 3.1% | |
| Payroll taxes | $3,270,418 | $2,493,010 | $611,323 | $166,085 | 2.7% | |
| Depreciation and depletion | $2,589,308 | $1,957,653 | $545,664 | $85,991 | 2.2% | |
| Other (as described) | CONTRACT SERVICES | $2,310,439 | $1,954,026 | $352,425 | $3,988 | 1.9% |
| Office expenses | $2,232,905 | $1,026,187 | $1,071,589 | $135,129 | 1.9% | |
| Other (as described) | CLIENT RENT, FEES AND O | $1,867,878 | $1,867,878 | - | - | 1.6% |
| All other expenses | $987,963 | $512,564 | $452,102 | $23,297 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $882,781 | - | $882,781 | - | 0.7% | |
| Pension plan contributions | $634,444 | $515,580 | $84,516 | $34,348 | 0.5% | |
| Fees: accounting | $421,689 | - | $421,689 | - | 0.4% | |
| Travel | $240,938 | $146,570 | $77,590 | $16,778 | 0.2% | |
| Fees: legal | $212,637 | - | $212,637 | - | 0.2% | |
| Insurance | $210,581 | - | $210,581 | - | 0.2% | |
| Conferences, conventions and meetings | $156,103 | $94,963 | $50,270 | $10,870 | 0.1% | |
| Advertising and promotion | $134,060 | $103,582 | $25,295 | $5,183 | 0.1% | |
| Fees: lobbying | $128,656 | - | $128,656 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $693,565 | $378,424 | reported apart | |||
| Total | $119,322,418 | 100% |
2021 · Form 990 · $120,469,377 spent · pay $68,896,545 · grants $0 · events $277,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,700,116 | $36,800,738 | $10,298,123 | $2,601,255 | 41.3% | |
| Other (as described) | PROGRAM SUPPLIES | $20,543,656 | $20,473,794 | $50,826 | $19,036 | 17.1% |
| Other employee benefits | $12,368,427 | $9,041,267 | $2,688,079 | $639,081 | 10.3% | |
| Occupancy | $7,318,798 | $5,624,408 | $1,481,022 | $213,368 | 6.1% | |
| Fees: other services | $6,930,630 | $5,781,400 | $1,047,900 | $101,330 | 5.8% | |
| Payroll taxes | $3,630,900 | $2,642,542 | $801,570 | $186,788 | 3.0% | |
| Information technology | $2,995,302 | $549,182 | $2,394,233 | $51,887 | 2.5% | |
| Depreciation and depletion | $2,495,639 | $1,812,384 | $593,601 | $89,654 | 2.1% | |
| Other (as described) | CONSULTANTS | $2,353,811 | $784,105 | $1,558,656 | $11,050 | 2.0% |
| Pension plan contributions | $2,262,100 | $1,657,852 | $487,063 | $117,185 | 1.9% | |
| Other (as described) | CONTRACT SERVICES | $2,165,459 | $1,870,420 | $270,706 | $24,333 | 1.8% |
| Office expenses | $2,146,993 | $1,072,481 | $1,032,093 | $42,419 | 1.8% | |
| Other (as described) | CLIENT RENT, FEES AND O | $1,595,174 | $1,595,076 | - | $98 | 1.3% |
| All other expenses | $1,498,382 | $1,010,577 | $463,749 | $24,056 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $935,002 | - | $935,002 | - | 0.8% | |
| Fees: professional fundraisers | $316,152 | - | - | $316,152 | 0.3% | |
| Fees: accounting | $308,143 | - | $308,143 | - | 0.3% | |
| Advertising and promotion | $257,102 | $191,114 | $42,642 | $23,346 | 0.2% | |
| Insurance | $162,706 | - | $162,706 | - | 0.1% | |
| Fees: lobbying | $145,757 | - | $145,757 | - | 0.1% | |
| Fees: legal | $144,203 | - | $144,203 | - | 0.1% | |
| Travel | $136,679 | $53,476 | $63,963 | $19,240 | 0.1% | |
| Conferences, conventions and meetings | $58,246 | $22,789 | $27,258 | $8,199 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $406,258 | $219,151 | reported apart | |||
| Total | $120,469,377 | 100% |
2020 · Form 990 · $102,855,235 spent · pay $60,807,884 · grants $0 · events $7,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,174,139 | $33,146,214 | $7,798,983 | $2,228,942 | 42.0% | |
| Other (as described) | PROGRAM SUPPLIES | $16,510,100 | $16,291,705 | $204,557 | $13,838 | 16.1% |
| Other employee benefits | $10,909,110 | $8,255,228 | $2,112,085 | $541,797 | 10.6% | |
| Occupancy | $6,202,308 | $4,568,436 | $1,431,761 | $202,111 | 6.0% | |
| Fees: other services | $4,031,712 | $2,807,009 | $1,220,949 | $3,754 | 3.9% | |
| Payroll taxes | $3,348,926 | $2,524,833 | $658,461 | $165,632 | 3.3% | |
| Information technology | $2,588,993 | $282,956 | $2,282,782 | $23,255 | 2.5% | |
| Pension plan contributions | $2,585,450 | $1,961,618 | $495,077 | $128,755 | 2.5% | |
| Other (as described) | CONSULTANTS | $2,517,699 | $891,986 | $1,535,538 | $90,175 | 2.4% |
| Depreciation and depletion | $2,434,880 | $1,813,815 | $542,571 | $78,494 | 2.4% | |
| Office expenses | $2,045,629 | $1,053,338 | $902,161 | $90,130 | 2.0% | |
| Other (as described) | BAD DEBT | $1,688,636 | $1,688,636 | - | - | 1.6% |
| Other (as described) | CONTRACT SERVICES | $1,663,384 | $1,542,025 | $121,359 | - | 1.6% |
| All other expenses | $1,179,853 | $684,588 | $449,460 | $45,805 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $790,259 | $92,306 | $697,953 | - | 0.8% | |
| Fees: legal | $317,729 | - | $317,729 | - | 0.3% | |
| Fees: accounting | $270,972 | - | $270,972 | - | 0.3% | |
| Advertising and promotion | $203,372 | $138,009 | $62,880 | $2,483 | 0.2% | |
| Fees: lobbying | $159,910 | - | $159,910 | - | 0.2% | |
| Insurance | $95,435 | - | $95,435 | - | 0.1% | |
| Fees: professional fundraisers | $80,000 | - | - | $80,000 | 0.1% | |
| Travel | $49,605 | $15,360 | $21,535 | $12,710 | 0.0% | |
| Conferences, conventions and meetings | $7,134 | $2,209 | $3,097 | $1,828 | 0.0% | |
| Total | $102,855,235 | 100% |
2019 · Form 990 · $116,514,245 spent · pay $55,385,288 · grants $0 · events $489,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $41,257,914 | $41,233,941 | $23,454 | $519 | 35.4% |
| Other salaries and wages | $40,750,304 | $34,177,194 | $5,589,736 | $983,374 | 35.0% | |
| Other employee benefits | $9,340,802 | $7,012,886 | $2,155,619 | $172,297 | 8.0% | |
| Occupancy | $4,542,579 | $3,878,907 | $604,617 | $59,055 | 3.9% | |
| Payroll taxes | $2,867,828 | $2,366,701 | $426,858 | $74,269 | 2.5% | |
| Fees: other services | $2,643,797 | $2,384,978 | $258,819 | - | 2.3% | |
| All other expenses | $2,490,587 | $1,232,348 | $1,147,065 | $111,174 | 2.1% | |
| Office expenses | $2,247,084 | $986,861 | $1,237,163 | $23,060 | 1.9% | |
| Depreciation and depletion | $2,123,186 | $1,761,438 | $267,820 | $93,928 | 1.8% | |
| Other (as described) | MIS MAINTENANCE | $1,739,800 | $1,311,284 | $386,455 | $42,061 | 1.5% |
| Other (as described) | CONSULTANTS | $1,694,042 | $929,449 | $730,043 | $34,550 | 1.5% |
| Pension plan contributions | $1,594,850 | $1,165,993 | $384,657 | $44,200 | 1.4% | |
| Other (as described) | BAD DEBT | $1,146,220 | $1,146,220 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $831,504 | $103,448 | $728,056 | - | 0.7% | |
| Conferences, conventions and meetings | $412,510 | $382,017 | $30,493 | - | 0.4% | |
| Fees: legal | $279,495 | - | $279,495 | - | 0.2% | |
| Travel | $252,442 | $133,252 | $116,233 | $2,957 | 0.2% | |
| Advertising and promotion | $115,741 | $29,265 | $86,476 | - | 0.1% | |
| Fees: accounting | $97,017 | - | $97,017 | - | 0.1% | |
| Insurance | $86,543 | - | $86,543 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,663 | $76,719 | reported apart | |||
| Total | $116,514,245 | 100% |
2018 · Form 990 · $104,675,551 spent · pay $50,686,060 · grants $0 · events $911,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,305,298 | $32,027,199 | $5,285,720 | $992,379 | 36.6% | |
| Other (as described) | PROGRAM SUPPLIES | $36,793,321 | $36,790,668 | $2,653 | - | 35.1% |
| Other employee benefits | $7,614,388 | $5,835,036 | $1,610,724 | $168,628 | 7.3% | |
| Occupancy | $4,722,160 | $4,032,251 | $628,519 | $61,390 | 4.5% | |
| Other (as described) | CONSULTANTS | $2,815,234 | $1,593,885 | $1,200,530 | $20,819 | 2.7% |
| Payroll taxes | $2,616,898 | $2,124,670 | $423,913 | $68,315 | 2.5% | |
| Office expenses | $2,107,034 | $991,887 | $1,076,814 | $38,333 | 2.0% | |
| Fees: other services | $1,651,576 | $1,425,034 | $226,542 | - | 1.6% | |
| Pension plan contributions | $1,550,762 | $1,259,974 | $240,507 | $50,281 | 1.5% | |
| All other expenses | $1,527,515 | $889,543 | $513,387 | $124,585 | 1.5% | |
| Depreciation and depletion | $1,350,202 | $1,096,889 | $172,601 | $80,712 | 1.3% | |
| Other (as described) | CONTRACT SERVICES | $937,259 | $368,296 | $568,833 | $130 | 0.9% |
| Other (as described) | MIS MAINTENANCE | $733,860 | $471,829 | $189,887 | $72,144 | 0.7% |
| Pay: officers, directors, trustees, key employees | $598,714 | $71,355 | $527,359 | - | 0.6% | |
| Conferences, conventions and meetings | $512,718 | $463,808 | $48,029 | $881 | 0.5% | |
| Travel | $307,030 | $154,378 | $145,966 | $6,686 | 0.3% | |
| Fees: legal | $211,040 | $10,323 | $200,717 | - | 0.2% | |
| Advertising and promotion | $171,179 | $96,791 | $73,988 | $400 | 0.2% | |
| Fees: accounting | $92,994 | - | $92,994 | - | 0.1% | |
| Insurance | $56,369 | - | $56,369 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $592,699 | $398,336 | reported apart | |||
| Total | $104,675,551 | 100% |
2017 · Form 990 · $98,711,655 spent · pay $47,690,827 · grants $0 · events $935,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $35,715,244 | $35,714,305 | $939 | - | 36.2% |
| Other salaries and wages | $34,426,334 | $28,991,476 | $4,432,680 | $1,002,178 | 34.9% | |
| Other employee benefits | $6,658,474 | $4,659,514 | $1,878,827 | $120,133 | 6.7% | |
| Occupancy | $4,388,981 | $3,747,754 | $584,174 | $57,053 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $2,496,197 | $81,419 | $2,414,778 | - | 2.5% | |
| Payroll taxes | $2,198,778 | $1,826,177 | $304,060 | $68,541 | 2.2% | |
| Depreciation and depletion | $2,084,467 | $1,757,817 | $293,944 | $32,706 | 2.1% | |
| Pension plan contributions | $1,911,044 | $1,558,724 | $285,585 | $66,735 | 1.9% | |
| Office expenses | $1,799,240 | $882,641 | $848,839 | $67,760 | 1.8% | |
| Other (as described) | CONSULTANTS | $1,536,372 | $937,631 | $598,741 | - | 1.6% |
| Fees: other services | $1,458,791 | $1,286,873 | $171,918 | - | 1.5% | |
| All other expenses | $1,436,623 | $813,429 | $498,588 | $124,606 | 1.5% | |
| Other (as described) | CONTRACT SERVICES | $629,165 | $134,511 | $494,654 | - | 0.6% |
| Fees: legal | $525,565 | $16,353 | $509,212 | - | 0.5% | |
| Conferences, conventions and meetings | $515,278 | $442,429 | $71,275 | $1,574 | 0.5% | |
| Other (as described) | MIS MAINTENANCE | $437,703 | $251,433 | $186,270 | - | 0.4% |
| Travel | $212,914 | $88,228 | $117,172 | $7,514 | 0.2% | |
| Advertising and promotion | $136,169 | $52,192 | $83,977 | - | 0.1% | |
| Fees: accounting | $90,556 | - | $90,556 | - | 0.1% | |
| Insurance | $53,760 | - | $53,760 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $916,956 | $420,263 | reported apart | |||
| Total | $98,711,655 | 100% |
2016 · Form 990 · $88,382,261 spent · pay $41,941,533 · grants $0 · events $739,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $33,458,619 | $33,455,729 | $2,890 | - | 37.9% |
| Other salaries and wages | $31,530,552 | $26,582,398 | $4,049,765 | $898,389 | 35.7% | |
| Other employee benefits | $5,643,001 | $3,948,058 | $1,563,402 | $131,541 | 6.4% | |
| Occupancy | $4,243,118 | $3,656,720 | $533,360 | $53,038 | 4.8% | |
| Payroll taxes | $2,086,216 | $1,740,484 | $283,621 | $62,111 | 2.4% | |
| Depreciation and depletion | $2,042,944 | $1,772,704 | $236,836 | $33,404 | 2.3% | |
| Pension plan contributions | $1,782,857 | $1,454,919 | $267,758 | $60,180 | 2.0% | |
| Office expenses | $1,606,083 | $758,598 | $743,885 | $103,600 | 1.8% | |
| Other (as described) | CONSULTANTS | $1,135,045 | $884,749 | $250,296 | - | 1.3% |
| Fees: other services | $1,117,689 | $945,046 | $172,643 | - | 1.3% | |
| All other expenses | $1,109,669 | $595,754 | $436,544 | $77,371 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $898,907 | $107,195 | $791,712 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $444,980 | $198,779 | $227,367 | $18,834 | 0.5% |
| Other (as described) | CONTRACT SERVICES | $347,900 | $118,221 | $229,679 | - | 0.4% |
| Conferences, conventions and meetings | $334,760 | $248,316 | $86,444 | - | 0.4% | |
| Travel | $256,289 | $131,426 | $118,157 | $6,706 | 0.3% | |
| Advertising and promotion | $147,574 | $77,460 | $70,114 | - | 0.2% | |
| Fees: accounting | $75,000 | - | $75,000 | - | 0.1% | |
| Fees: legal | $68,433 | $14,517 | $53,916 | - | 0.1% | |
| Insurance | $52,625 | - | $52,625 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $990,657 | $404,796 | reported apart | |||
| Total | $88,382,261 | 100% |
2015 · Form 990 · $80,422,059 spent · pay $39,175,478 · grants $0 · events $783,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,239,447 | $25,181,486 | $4,159,253 | $898,708 | 37.6% | |
| Other (as described) | PROGRAM SUPPLIES | $28,943,480 | $28,937,772 | $5,708 | - | 36.0% |
| Other employee benefits | $4,592,636 | $3,062,745 | $1,420,615 | $109,276 | 5.7% | |
| Occupancy | $4,458,598 | $3,842,420 | $560,446 | $55,732 | 5.5% | |
| Payroll taxes | $1,997,045 | $1,645,885 | $289,261 | $61,899 | 2.5% | |
| Depreciation and depletion | $1,935,651 | $1,649,973 | $252,796 | $32,882 | 2.4% | |
| Office expenses | $1,702,342 | $723,028 | $898,023 | $81,291 | 2.1% | |
| Pension plan contributions | $1,512,684 | $1,300,987 | $156,873 | $54,824 | 1.9% | |
| All other expenses | $1,081,019 | $563,449 | $443,186 | $74,384 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $833,666 | $103,901 | $729,765 | - | 1.0% | |
| Fees: other services | $803,627 | $702,351 | $101,276 | - | 1.0% | |
| Other (as described) | CONSULTANTS | $703,203 | $540,071 | $163,132 | - | 0.9% |
| Conferences, conventions and meetings | $387,898 | $294,799 | $91,885 | $1,214 | 0.5% | |
| Other (as described) | CONTRACT SERVICES | $352,325 | $58,838 | $293,487 | - | 0.4% |
| Other (as described) | MIS MAINTENANCE | $313,861 | $146,729 | $167,132 | - | 0.4% |
| Travel | $245,127 | $145,713 | $94,585 | $4,829 | 0.3% | |
| Advertising and promotion | $182,305 | $128,333 | $53,406 | $566 | 0.2% | |
| Fees: accounting | $70,475 | - | $70,475 | - | 0.1% | |
| Insurance | $46,398 | - | $46,398 | - | 0.1% | |
| Fees: legal | $20,272 | $927 | $19,345 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $803,792 | $395,276 | reported apart | |||
| Total | $80,422,059 | 100% |
2014 · Form 990 · $69,970,896 spent · pay $34,660,668 · grants $0 · events $689,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,121,610 | $22,379,742 | $3,911,968 | $829,900 | 38.8% | |
| Other (as described) | PROGRAM SUPPLIES | $24,475,201 | $24,451,157 | $24,044 | - | 35.0% |
| Occupancy | $4,143,264 | $3,570,661 | $520,809 | $51,794 | 5.9% | |
| Other employee benefits | $3,849,099 | $3,113,753 | $628,711 | $106,635 | 5.5% | |
| Depreciation and depletion | $1,881,667 | $1,599,786 | $247,722 | $34,159 | 2.7% | |
| Payroll taxes | $1,836,960 | $1,471,092 | $289,524 | $76,344 | 2.6% | |
| Office expenses | $1,579,812 | $693,747 | $811,960 | $74,105 | 2.3% | |
| Pension plan contributions | $1,076,518 | $883,486 | $158,863 | $34,169 | 1.5% | |
| All other expenses | $934,376 | $502,962 | $368,762 | $62,652 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $776,481 | $97,316 | $679,165 | - | 1.1% | |
| Other (as described) | CONSULTANTS | $550,349 | $381,209 | $169,140 | - | 0.8% |
| Other (as described) | MIS MAINTENANCE | $364,717 | $107,962 | $256,105 | $650 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $343,944 | $199,969 | $141,143 | $2,832 | 0.5% |
| Conferences, conventions and meetings | $306,516 | $225,848 | $79,238 | $1,430 | 0.4% | |
| Travel | $231,239 | $148,395 | $78,964 | $3,880 | 0.3% | |
| Fees: other services | $200,109 | $51,017 | $149,010 | $82 | 0.3% | |
| Advertising and promotion | $128,054 | $51,361 | $75,503 | $1,190 | 0.2% | |
| Fees: accounting | $110,760 | - | $110,760 | - | 0.2% | |
| Insurance | $35,066 | - | $35,066 | - | 0.1% | |
| Fees: legal | $25,154 | $2,670 | $22,484 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $799,917 | $383,396 | reported apart | |||
| Total | $69,970,896 | 100% |
2013 · Form 990 · $61,712,281 spent · pay $32,946,892 · grants $0 · events $713,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,831,282 | $21,538,003 | $3,550,708 | $742,571 | 41.9% | |
| Other (as described) | PROGRAM SUPPLIES | $18,369,687 | $18,357,141 | $12,546 | - | 29.8% |
| Occupancy | $4,059,328 | $3,498,330 | $510,260 | $50,738 | 6.6% | |
| Other employee benefits | $3,617,125 | $2,834,141 | $684,050 | $98,934 | 5.9% | |
| Depreciation and depletion | $1,906,883 | $1,602,532 | $267,241 | $37,110 | 3.1% | |
| Payroll taxes | $1,790,055 | $1,441,979 | $279,061 | $69,015 | 2.9% | |
| Office expenses | $1,550,287 | $636,141 | $851,584 | $62,562 | 2.5% | |
| Pension plan contributions | $1,027,428 | $841,587 | $157,463 | $28,378 | 1.7% | |
| All other expenses | $967,288 | $551,987 | $320,174 | $95,127 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $681,002 | $81,202 | $599,800 | - | 1.1% | |
| Other (as described) | CONTRACT SERVICES | $350,440 | $90,966 | $259,474 | - | 0.6% |
| Conferences, conventions and meetings | $347,447 | $276,408 | $70,764 | $275 | 0.6% | |
| Other (as described) | MIS MAINTENANCE | $281,562 | $108,292 | $172,805 | $465 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $280,491 | $196,249 | $68,832 | $15,410 | 0.5% |
| Travel | $206,314 | $132,808 | $70,116 | $3,390 | 0.3% | |
| Advertising and promotion | $129,484 | $63,365 | $65,589 | $530 | 0.2% | |
| Fees: other services | $112,817 | $36,900 | $75,917 | - | 0.2% | |
| Fees: accounting | $75,695 | - | $75,695 | - | 0.1% | |
| Insurance | $70,482 | - | $70,482 | - | 0.1% | |
| Fees: legal | $57,184 | - | $57,184 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,128,076 | $366,057 | reported apart | |||
| Total | $61,712,281 | 100% |
2012 · Form 990 · $58,251,189 spent · pay $28,697,193 · grants $0 · events $459,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,719,557 | $19,132,776 | $2,888,367 | $698,414 | 39.0% | |
| Other (as described) | PROGRAM SUPPLIES | $16,656,815 | $16,646,846 | $9,969 | - | 28.6% |
| Occupancy | $7,063,239 | $6,522,975 | $492,190 | $48,074 | 12.1% | |
| Other employee benefits | $2,827,692 | $2,440,032 | $323,585 | $64,075 | 4.9% | |
| Depreciation and depletion | $1,746,558 | $1,487,213 | $224,512 | $34,833 | 3.0% | |
| Payroll taxes | $1,579,406 | $1,278,271 | $236,284 | $64,851 | 2.7% | |
| Office expenses | $1,450,037 | $589,182 | $788,061 | $72,794 | 2.5% | |
| All other expenses | $884,473 | $571,059 | $249,616 | $63,798 | 1.5% | |
| Pension plan contributions | $865,343 | $731,111 | $104,762 | $29,470 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $705,195 | $85,402 | $619,793 | - | 1.2% | |
| Travel | $480,021 | $396,567 | $79,767 | $3,687 | 0.8% | |
| Other (as described) | CONTRACT SERVICES | $256,650 | $155,167 | $82,446 | $19,037 | 0.4% |
| Other (as described) | MISCELLANEOUS | $217,390 | $88,263 | $110,798 | $18,329 | 0.4% |
| Other (as described) | CLIENT REIMBURSEMENTS | $192,984 | $191,970 | $1,014 | - | 0.3% |
| Fees: other services | $177,810 | $27,516 | $150,294 | - | 0.3% | |
| Insurance | $129,376 | - | $129,376 | - | 0.2% | |
| Advertising and promotion | $114,156 | $49,287 | $64,007 | $862 | 0.2% | |
| Conferences, conventions and meetings | $97,377 | $72,478 | $23,649 | $1,250 | 0.2% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.1% | |
| Fees: legal | $27,110 | - | $27,110 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $362,507 | reported apart | |||
| Total | $58,251,189 | 100% |
2011 · Form 990 · $48,416,063 spent · pay $25,100,349 · grants $0 · events $459,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,708,770 | $16,560,879 | $2,487,775 | $660,116 | 40.7% | |
| Other (as described) | PROGRAM SUPPLIES | $14,659,616 | $14,655,879 | $3,737 | - | 30.3% |
| Occupancy | $3,393,230 | $3,070,877 | $276,551 | $45,802 | 7.0% | |
| Other employee benefits | $2,602,409 | $2,084,054 | $429,679 | $88,676 | 5.4% | |
| Depreciation and depletion | $1,507,184 | $1,279,197 | $192,867 | $35,120 | 3.1% | |
| Payroll taxes | $1,405,325 | $1,124,964 | $227,203 | $53,158 | 2.9% | |
| Office expenses | $1,166,805 | $572,939 | $515,680 | $78,186 | 2.4% | |
| Pension plan contributions | $739,828 | $619,111 | $94,754 | $25,963 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $644,017 | $74,835 | $569,182 | - | 1.3% | |
| All other expenses | $466,097 | $316,701 | $78,949 | $70,447 | 1.0% | |
| Travel | $423,083 | $339,541 | $77,741 | $5,801 | 0.9% | |
| Other (as described) | CONTRACT SERVICES | $338,364 | $223,393 | $81,639 | $33,332 | 0.7% |
| Other (as described) | CONSULTANTS | $323,999 | $100,951 | $203,021 | $20,027 | 0.7% |
| Fees: other services | $242,478 | $43,719 | $198,759 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $190,199 | $72,641 | $93,843 | $23,715 | 0.4% |
| Information technology | $149,970 | $93,727 | $55,257 | $986 | 0.3% | |
| Advertising and promotion | $137,814 | $89,977 | $47,272 | $565 | 0.3% | |
| Conferences, conventions and meetings | $118,617 | $98,501 | $17,534 | $2,582 | 0.2% | |
| Insurance | $92,030 | - | $92,030 | - | 0.2% | |
| Fees: accounting | $77,375 | - | $77,375 | - | 0.2% | |
| Fees: legal | $28,853 | - | $28,853 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $341,227 | reported apart | |||
| Total | $48,416,063 | 100% |
2010 · Form 990 · $41,293,729 spent · pay $21,125,731 · grants $0 · events $378,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,551,811 | $13,928,044 | $2,042,420 | $581,347 | 40.1% | |
| Other (as described) | PROGRAM SUPPLIES | $12,309,674 | $12,304,453 | $5,221 | - | 29.8% |
| Occupancy | $3,299,746 | $2,986,272 | $268,927 | $44,547 | 8.0% | |
| Other employee benefits | $2,070,610 | $1,696,115 | $294,592 | $79,903 | 5.0% | |
| Depreciation and depletion | $1,302,356 | $1,108,450 | $164,428 | $29,478 | 3.2% | |
| Payroll taxes | $1,187,686 | $982,036 | $163,819 | $41,831 | 2.9% | |
| Office expenses | $1,068,119 | $553,878 | $459,820 | $54,421 | 2.6% | |
| Pension plan contributions | $746,079 | $576,012 | $143,280 | $26,787 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $569,545 | $60,291 | $509,254 | - | 1.4% | |
| All other expenses | $440,643 | $246,737 | $153,427 | $40,479 | 1.1% | |
| Travel | $355,472 | $273,927 | $79,461 | $2,084 | 0.9% | |
| Other (as described) | CONTRACT SERVICES | $310,275 | $197,084 | $113,191 | $0 | 0.8% |
| Other (as described) | CONSULTANTS | $264,854 | $110,406 | $140,580 | $13,868 | 0.6% |
| Other (as described) | MISCELLANEOUS | $188,423 | $71,285 | $93,002 | $24,136 | 0.5% |
| Fees: other services | $144,761 | $18,770 | $125,991 | - | 0.4% | |
| Other (as described) | CLIENT REIMBURSEMENTS | $130,447 | $130,147 | $300 | $0 | 0.3% |
| Insurance | $109,222 | $10,000 | $99,222 | - | 0.3% | |
| Advertising and promotion | $72,528 | $33,322 | $38,663 | $543 | 0.2% | |
| Conferences, conventions and meetings | $61,382 | $39,582 | $21,733 | $67 | 0.1% | |
| Fees: accounting | $61,000 | - | $61,000 | - | 0.1% | |
| Fees: legal | $25,573 | - | $25,573 | - | 0.1% | |
| Fees: lobbying | $23,523 | - | $23,523 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $317,425 | reported apart | |||
| Total | $41,293,729 | 100% |
2009 · Form 990 · $37,138,705 spent · pay $18,480,346 · grants $0 · events $369,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,641,664 | $12,022,279 | $1,978,814 | $640,571 | 39.4% | |
| Other (as described) | Program supplies | $11,059,610 | $11,050,489 | $9,121 | - | 29.8% |
| Occupancy | $3,138,336 | $2,789,349 | $297,520 | $51,467 | 8.5% | |
| Other employee benefits | $1,671,054 | $1,316,643 | $280,501 | $73,910 | 4.5% | |
| Depreciation and depletion | $1,158,903 | $971,004 | $155,102 | $32,797 | 3.1% | |
| Payroll taxes | $1,011,244 | $789,691 | $174,620 | $46,933 | 2.7% | |
| Office expenses | $893,566 | $400,528 | $406,990 | $86,048 | 2.4% | |
| Pension plan contributions | $587,289 | $483,439 | $76,381 | $27,469 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $569,095 | $59,774 | $509,321 | - | 1.5% | |
| All other expenses | $528,125 | $284,464 | $199,667 | $43,994 | 1.4% | |
| Travel | $344,212 | $285,284 | $54,535 | $4,393 | 0.9% | |
| Other (as described) | Contract Services | $317,642 | $278,150 | $39,492 | - | 0.9% |
| Other (as described) | CONSULTANTS | $299,081 | $151,691 | $135,537 | $11,853 | 0.8% |
| Other (as described) | MISCELLANEOUS | $280,267 | $176,295 | $74,125 | $29,847 | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $195,293 | $149,303 | $40,673 | $5,317 | 0.5% |
| Fees: other services | $95,413 | $14,797 | $80,616 | - | 0.3% | |
| Fees: legal | $86,467 | - | $86,467 | - | 0.2% | |
| Fees: accounting | $85,284 | - | $85,284 | - | 0.2% | |
| Advertising and promotion | $72,291 | $37,866 | $33,815 | $610 | 0.2% | |
| Conferences, conventions and meetings | $60,743 | $35,556 | $23,277 | $1,910 | 0.2% | |
| Fees: lobbying | $43,126 | - | $43,126 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $308,747 | reported apart | |||
| Total | $37,138,705 | 100% |