FOREST HILLS HOSPITAL
Cite this
Plain text FOREST HILLS HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2015. https://furp.org/org/forest-hills-hospital-112163522. Retrieved 2026-10-25.
APA furp.org. (n.d.). FOREST HILLS HOSPITAL [Nonprofit organization profile; tax years 2010–2015]. Retrieved October 25, 2026, from https://furp.org/org/forest-hills-hospital-112163522
MLA “FOREST HILLS HOSPITAL.” furp.org, tax years 2010–2015, https://furp.org/org/forest-hills-hospital-112163522. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2015. Data: furp.org, CC BY 4.0.
2015 · Form 990 · revenue $265.1M · expenses $256.4M · assets $142.6M
- Also known as
- C/O NORTHWELL HEALTH INC
- EIN
- 11-2163522
- Address
- 972 BRUSH HOLLOW ROAD 5TH FLOOR, WESTBURY, NY 11590
- Website
- WWW.NORTHWELL.EDU
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOREST HILLS HOSPITAL IS PART OF NORTHWELL HEALTH, INC. ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Michael Dowling | PRESIDENT & CEO | 2010-2015 | $3,274,357 | $27,931,461 | 161 |
| Mark Solazzo | EVP & CHIEF OPERATING OFFICER | 2010-2015 | $2,752,944 | $11,896,510 | 52 |
| Howard Gold | EVP, MANAGED CARE & BUS DEV | 2010-2015 | $1,677,004 | $11,285,925 | 41 |
| Lawrence Smith | EVP/Physician in Chief | 2010-2015 | $1,442,021 | $9,806,809 | 36 |
| Robert Shapiro | EVP & CHIEF FINANCIAL OFFICER | 2010-2015 | $1,669,533 | $8,230,561 | 42 |
| Kathleen Gallo | CHIEF LEARNING OFFICER | 2010-2015 | $866,605 | $7,477,805 | 33 |
| Ralph Nappi | TRUSTEE & EVC | 2010-2015 | $752,679 | $7,356,613 | 37 |
| Mr Jeffrey Kraut | evp, strategy & analytics | 2010-2015 | $1,451,663 | $6,527,288 | 30 |
| Moises Tenembaum | DIR, CLINICAL PRGM DVLMNT | 2010-2015 | $1,133,521 | $6,255,120 | 1 |
| Eugene Tangney | SVP, CHIEF ADMIN OFFICER | 2010-2015 | $1,280,739 | $6,040,658 | 31 |
| Anthony C Ferreri | EVP/CHF AFFILIATION OFF | 2010-2015 | $1,559,980 | $5,357,351 | 24 |
| Charles Conte | CHAIR, SURGERY | 2011-2015 | $1,015,205 | $5,109,368 | 1 |
| Omid Rahmani Md | Chf, Vascular Surgery | 2013-2015 | $1,743,756 | $3,511,751 | 2 |
| Larry Frankini | Chf, Endovascular Surgery | 2013-2015 | $1,200,057 | $2,993,617 | 1 |
| Donna Drummond | SVP, consolidated services | 2012-2015 | $830,216 | $2,823,785 | 34 |
| Chantal Weinhold | SVP, REGIONAL EXECUTIVE DIR | 2014-2015 | $1,402,544 | $2,748,774 | 5 |
| Laura Peabody | SVP & Chief Legal Officer | 2013-2015 | $1,212,555 | $2,622,325 | 27 |
| Andrew Schulz | SVP & GEN COUNSEL | 2013-2015 | $932,796 | $2,226,249 | 26 |
| Harry Gindi | assistant secretary | 2010-2015 | $365,904 | $2,081,236 | 33 |
| Orlando Santandreu | PHYSICIAN | 2015 | $1,128,132 | $1,128,132 | 1 |
| Susan Browning | EXECUTIVE DIRECTOR | 2015 | $480,995 | $480,995 | 6 |
| Keith Thompson (former) | SR VP & GENERAL COUNSEL | 2010-2013 | $927,134 | $6,347,706 | 26 |
| Kevin F Lawlor (former) | TRUSTEE & PRES/CEO HUNT HOSP | 2010-2014 | $744,635 | $5,525,196 | 21 |
| Gerard Brogan (former) | MEDICAL DIRECTOR | 2010-2014 | $652,096 | $3,263,504 | 7 |
| Deborah Tascone (former) | REGIONAL EXECUTIVE DIRECTOR | 2010-2011 | $1,210,487 | $2,110,677 | 7 |
| Rita Mercieca (former) | EXECUTIVE DIRECTOR | 2012-2014 | $618,979 | $1,672,821 | 1 |
| Michael Drew (former) | DIR, AMB SVC & RESIDENCY TRNG | 2010-2012 | $558,710 | $1,670,697 | 1 |
| Geralyn Randazzo (former) | EXECUTIVE DIRECTOR | 2010-2011 | $645,427 | $1,151,043 | 1 |
| Mahendra Sharma (former) | CHF, RADIOLOGY | 2012 | $442,281 | $442,281 | 1 |
| Alek Khaimov (former) | PHYSICIAN | 2011 | $416,393 | $416,393 | 1 |
| Miriam Smith (former) | DIR, MEDICINE | 2010 | $340,447 | $340,447 | 1 |
| Shyambhai Rao (former) | PHYSICIAN | 2010 | $326,203 | $326,203 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Mark Claster | CHAIRMAN | 2010-2015 | 0 | $0 reported | 39 |
| Richard Goldstein | IMMEDIATE PAST CHARIMAN | 2010-2015 | 0 | $0 reported | 35 |
| William L Mack | VICE CHAIRMAN | 2010-2015 | 0 | $0 reported | 40 |
| Barry Rubenstein | VICE CHAIRMAN | 2010-2015 | 0 | $0 reported | 33 |
| Donald Zucker | SECRETARY | 2010-2015 | 0 | $0 reported | 33 |
| Non Compensated Trustees | SEE SCHEDULE 0 | 2010-2015 | 0 | $0 reported | 32 |
| Alan I Greene | TREASURER | 2010-2015 | 0 | $0 reported | 24 |
People by year
2015 · 28 people listed · 21 paid, $28.2M · 1,758 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | PRESIDENT & CEO | 0 | $0 | $3,221,785 | $52,572 | $3,274,357 | 161 |
| MARK J SOLAZZO | EVP & CHIEF OPERATING OFFICER | 0 | $0 | $2,196,565 | $556,379 | $2,752,944 | 52 |
| Omid Rahmani | Chf, Vascular Surgery | 50 | $1,697,972 | $0 | $45,784 | $1,743,756 | 2 |
| HOWARD B GOLD | EVP, MANAGED CARE & BUS DEV | 0 | $0 | $1,638,945 | $38,059 | $1,677,004 | 41 |
| ROBERT S SHAPIRO | EVP & CHIEF FINANCIAL OFFICER | 0 | $0 | $1,269,909 | $399,624 | $1,669,533 | 42 |
| ANTHONY FERRERI | EVP/CHF AFFILIATION OFF | 0 | $0 | $1,163,134 | $396,846 | $1,559,980 | 24 |
| JEFFREY KRAUT | evp, strategy & analytics | 0 | $0 | $1,077,844 | $373,819 | $1,451,663 | 30 |
| Lawrence G Smith | EVP/Physician in Chief | 0 | $0 | $1,394,499 | $47,522 | $1,442,021 | 36 |
| CHANTAL WEINHOLD | SVP, REGIONAL EXECUTIVE DIR | 0 | $0 | $1,023,479 | $379,065 | $1,402,544 | 5 |
| EUGENE TANGNEY | SVP, CHIEF ADMIN OFFICER | 0 | $0 | $1,051,407 | $229,332 | $1,280,739 | 31 |
| Laura Peabody | SVP & Chief Legal Officer | 0 | $0 | $1,002,534 | $210,021 | $1,212,555 | 27 |
| Larry Frankini | Chf, Endovascular Surgery | 50 | $1,144,990 | $0 | $55,067 | $1,200,057 | 1 |
| MOISES TENEMBAUM | DIR, CLINICAL PRGM DVLMNT | 50 | $1,086,893 | $0 | $46,628 | $1,133,521 | 1 |
| ORLANDO SANTANDREU | PHYSICIAN | 50 | $1,073,065 | $0 | $55,067 | $1,128,132 | 1 |
| CHARLES CONTE | CHAIR, SURGERY | 50 | $968,508 | $0 | $46,697 | $1,015,205 | 1 |
| Andrew Schulz | SVP & GEN COUNSEL | 0 | $0 | $877,620 | $55,176 | $932,796 | 26 |
| KATHLEEN GALLO RN PHD | CHIEF LEARNING OFFICER | 0 | $0 | $819,908 | $46,697 | $866,605 | 33 |
| DONNA DRUMMOND | SVP, consolidated services | 0 | $0 | $775,040 | $55,176 | $830,216 | 34 |
| RALPH NAPPI | TRUSTEE & EVC | 0 | $0 | $705,982 | $46,697 | $752,679 | 37 |
| SUSAN BROWNING | EXECUTIVE DIRECTOR | 0 | $426,319 | $0 | $54,676 | $480,995 | 6 |
| HARRY GINDI | assistant secretary | 0 | $0 | $319,536 | $46,368 | $365,904 | 33 |
| RICHARD D GOLDSTEIN | IMMEDIATE PAST CHARIMAN | 0 | $0 | $0 | $0 | $0 | 35 |
| WILLIAM L MACK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 40 |
| BARRY RUBENSTEIN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 33 |
| ALAN I GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 24 |
| DONALD ZUCKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 33 |
| MARK CLASTER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 39 |
| NON-COMPENSATED TRUSTEES | SEE SCHEDULE 0 | 0 | $0 | $0 | $0 | $0 | 32 |
2014 · 28 people listed · 21 paid, $33.7M · 1,669 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | PRESIDENT & CEO | 0 | $0 | $9,627,815 | $477,742 | $10,105,557 | 161 |
| Lawrence G Smith | EVP/Physician in Chief | 0 | $0 | $2,975,330 | $624,823 | $3,600,153 | 36 |
| MARK J SOLAZZO | EVP & CHIEF OPERATING OFFICER | 0 | $0 | $1,900,416 | $353,288 | $2,253,704 | 52 |
| HOWARD B GOLD | EVP, MANAGED CARE & BUS DEV | 0 | $0 | $1,848,050 | $43,700 | $1,891,750 | 41 |
| ROBERT S SHAPIRO | EVP & CHIEF FINANCIAL OFFICER | 0 | $0 | $1,193,192 | $294,070 | $1,487,262 | 42 |
| CHANTAL WEINHOLD | REGIONAL EXECUTIVE DIRECTOR | 0 | $0 | $935,619 | $410,611 | $1,346,230 | 5 |
| MOISES TENEMBAUM | DIR, CLINICAL PRGM DVLMNT | 50 | $1,155,579 | $0 | $43,700 | $1,199,279 | 1 |
| JEFFREY KRAUT | SVP, STRTGC PLNG & BUS INFMTCS | 0 | $0 | $908,621 | $266,659 | $1,175,280 | 30 |
| EUGENE TANGNEY | SVP, CHIEF ADMIN OFFICER | 0 | $0 | $980,206 | $171,715 | $1,151,921 | 31 |
| Laura Peabody | SVP & Chief Legal Officer | 0 | $0 | $919,339 | $185,412 | $1,104,751 | 27 |
| CHARLES CONTE | CHAIR, SURGERY | 50 | $1,010,345 | $0 | $43,700 | $1,054,045 | 1 |
| Larry Frankini | Chf, Endovascular Surgery | 50 | $875,937 | $0 | $43,700 | $919,637 | 1 |
| Omid Rahmani | Chf, Vascular Surgery | 50 | $862,171 | $0 | $43,700 | $905,871 | 2 |
| RALPH NAPPI | TRUSTEE & EVC | 0 | $0 | $857,296 | $43,700 | $900,996 | 37 |
| KATHLEEN GALLO RN PHD | CHIEF LEARNING OFFICER | 0 | $0 | $748,558 | $43,700 | $792,258 | 33 |
| KEVIN LAWLOR | TRUSTEE & PRES/CEO HUNT HOSP | 0 | $0 | $700,935 | $43,700 | $744,635 | 21 |
| Andrew Schulz | GEN COUNSEL & ASST SECRETARY | 0 | $0 | $683,675 | $43,700 | $727,375 | 26 |
| DONNA DRUMMOND | SVP, SHARED SERVICES | 0 | $0 | $646,640 | $43,700 | $690,340 | 34 |
| GERARD BROGAN | MEDICAL DIRECTOR | 50 | $608,396 | $0 | $43,700 | $652,096 | 7 |
| RITA MERCIECA | EXECUTIVE DIRECTOR | 50 | $575,279 | $0 | $43,700 | $618,979 | 1 |
| HARRY GINDI | ASSISTANT SECRETARY | 0 | $0 | $313,880 | $43,700 | $357,580 | 33 |
| RICHARD D GOLDSTEIN | IMMEDIATE PAST CHARIMAN | 0 | $0 | $0 | $0 | $0 | 35 |
| WILLIAM L MACK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 40 |
| BARRY RUBENSTEIN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 33 |
| ALAN I GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 24 |
| DONALD ZUCKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 33 |
| MARK CLASTER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 39 |
| NON-COMPENSATED TRUSTEES | SEE SCHEDULE 0 | 0 | $0 | $0 | $0 | $0 | 32 |
2013 · 28 people listed · 21 paid, $28.6M · 1,616 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | PRESIDENT & CEO | - | $0 | $3,117,843 | $1,222,774 | $4,340,617 | 161 |
| HOWARD B GOLD | EVP, REVENUE & BUSINESS DEV | - | $0 | $3,456,217 | $327,498 | $3,783,715 | 41 |
| KATHLEEN GALLO RN PHD | CHIEF LEARNING OFFICER | - | $0 | $2,753,320 | $294,275 | $3,047,595 | 33 |
| MARK J SOLAZZO | EVP & CHIEF OPERATING OFFICER | - | $0 | $1,894,904 | $325,554 | $2,220,458 | 52 |
| Lawrence G Smith | EVP/Physician in Chief | - | $0 | $913,047 | $707,681 | $1,620,728 | 36 |
| ROBERT S SHAPIRO | EVP & CHIEF FINANCIAL OFFICER | - | $0 | $1,199,086 | $243,156 | $1,442,242 | 42 |
| JEFFREY KRAUT | SVP, STRTGC PLNG & BUS INFMTCS | - | $0 | $924,283 | $213,431 | $1,137,714 | 30 |
| EUGENE TANGNEY | REGIONAL EXECUTIVE DIRECTOR | - | $0 | $977,942 | $158,960 | $1,136,902 | 31 |
| CHARLES CONTE | CHAIR, SURGERY | 50 | $1,000,750 | $0 | $43,150 | $1,043,900 | 1 |
| MOISES TENEMBAUM | DIR, SURGERY | 50 | $991,837 | $0 | $43,150 | $1,034,987 | 1 |
| KEVIN F LAWLOR | PRES/CEO HUNT. HOSP. | - | $0 | $713,588 | $286,966 | $1,000,554 | 21 |
| KEITH THOMPSON | SR VP & GENERAL COUNSEL | - | $0 | $876,784 | $50,350 | $927,134 | 26 |
| RALPH NAPPI | PRESIDENT, FOUNDATIONS | - | $0 | $856,799 | $48,881 | $905,680 | 37 |
| Larry Frankini | Chf, Endovascular Surgery | 50 | $830,773 | $0 | $43,150 | $873,923 | 1 |
| Omid Rahmani | Chf, Vascular Surgery | 50 | $818,974 | $0 | $43,150 | $862,124 | 2 |
| DONNA DRUMMOND | SVP, CHIEF ADMIN OFFICER | - | $0 | $645,712 | $43,150 | $688,862 | 34 |
| GERARD BROGAN | MEDICAL DIRECTOR | 50 | $643,687 | $0 | $43,150 | $686,837 | 7 |
| RITA MERCIECA | EXECUTIVE DIRECTOR | 50 | $544,529 | $0 | $43,150 | $587,679 | 1 |
| Andrew Schulz | GEN COUNSEL & ASST SECRETARY | - | $0 | $522,928 | $43,150 | $566,078 | 26 |
| HARRY GINDI | ASSISTANT SECRETARY | - | $0 | $314,462 | $43,150 | $357,612 | 33 |
| Laura Peabody | SVP & Chief Legal Officer | - | $0 | $261,869 | $43,150 | $305,019 | 27 |
| RICHARD D GOLDSTEIN | CHAIRMAN | - | $0 | $0 | $0 | $0 | 35 |
| WILLIAM L MACK | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 40 |
| BARRY RUBENSTEIN | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 33 |
| ALAN I GREENE | TREASURER | - | $0 | $0 | $0 | $0 | 24 |
| DONALD ZUCKER | SECRETARY | - | $0 | $0 | $0 | $0 | 33 |
| MARK CLASTER | CHAIRMAN ELECT | - | $0 | $0 | $0 | $0 | 39 |
| NON-COMPENSATED TRUSTEES | SEE SCHEDULE 0 | - | $0 | $0 | $0 | $0 | 32 |
2012 · 28 people listed · 20 paid, $26.9M · 1,560 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | PRESIDENT & CEO | - | $0 | $2,823,350 | $1,128,235 | $3,951,585 | 161 |
| KEITH THOMPSON | SR VP & GENERAL COUNSEL | - | $0 | $2,868,822 | $533,031 | $3,401,853 | 26 |
| RALPH NAPPI | PRESIDENT, FOUNDATIONS | - | $0 | $2,276,547 | $60,770 | $2,337,317 | 37 |
| MARK J SOLAZZO | EVP & CHIEF OPERATING OFFICER | - | $0 | $1,698,389 | $216,113 | $1,914,502 | 52 |
| HOWARD GOLD | SVP, REVENUE & BUSINESS DEV | - | $0 | $1,299,856 | $298,209 | $1,598,065 | 41 |
| LAWRENCE G SMITH | EVP/PHYSICIAN-IN-CHIEF | - | $0 | $848,130 | $683,709 | $1,531,839 | 36 |
| ANTHONY C FERRERI | PRES/CEO SIUH | - | $0 | $1,049,046 | $387,210 | $1,436,256 | 24 |
| ROBERT S SHAPIRO | SR VP, CHIEF FINANCIAL OFFICER | - | $0 | $1,139,452 | $231,819 | $1,371,271 | 42 |
| KEVIN F LAWLOR | PRES/CEO HUNT. HOSP. | - | $0 | $799,176 | $280,574 | $1,079,750 | 21 |
| CHARLES CONTE | CHAIR, SURGERY | 50 | $1,024,548 | $0 | $42,600 | $1,067,148 | 1 |
| MOISES TENEMBAUM | DIR, SURGERY | 50 | $1,004,124 | $0 | $42,600 | $1,046,724 | 1 |
| JEFFREY KRAUT | SVP, PLANNING | - | $0 | $826,861 | $201,661 | $1,028,522 | 30 |
| EUGENE TANGNEY | REGIONAL EXECUTIVE DIRECTOR | - | $0 | $888,508 | $134,286 | $1,022,794 | 31 |
| KATHLEEN GALLO RN PHD | CHIEF LEARNING OFFICER | - | $0 | $747,445 | $271,298 | $1,018,743 | 33 |
| GERARD BROGAN | MEDICAL DIRECTOR | 50 | $600,981 | $0 | $42,600 | $643,581 | 7 |
| DONNA DRUMMOND | SVP, CHIEF ADMIN OFFICER | - | $0 | $571,767 | $42,600 | $614,367 | 34 |
| MICHAEL DREW | DIR, AMB SVC & RESIDENCY TRNG | 50 | $516,110 | $0 | $42,600 | $558,710 | 1 |
| RITA MERCIECA | EXECUTIVE DIRECTOR | 50 | $423,563 | $0 | $42,600 | $466,163 | 1 |
| MAHENDRA SHARMA | CHF, RADIOLOGY | 50 | $399,681 | $0 | $42,600 | $442,281 | 1 |
| HARRY GINDI | VP, LEGAL AFFAIRS | - | $0 | $284,559 | $42,600 | $327,159 | 33 |
| RICHARD D GOLDSTEIN | CHAIRMAN | - | $0 | $0 | $0 | $0 | 35 |
| WILLIAM L MACK | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 40 |
| BARRY RUBENSTEIN | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 33 |
| ALAN I GREENE | TREASURER | - | $0 | $0 | $0 | $0 | 24 |
| DONALD ZUCKER | SECRETARY | - | $0 | $0 | $0 | $0 | 33 |
| MARK CLASTER | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 39 |
| NON-COMPENSATED TRUSTEES | SEE SCHEDULE 0 | - | $0 | $0 | $0 | $0 | 32 |
| WILLIAM MACK | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 40 |
2011 · 27 people listed · 20 paid, $21.7M · 1,457 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | PRESIDENT & CEO | 50 | $0 | $2,521,221 | $742,813 | $3,264,034 | 161 |
| MARK J SOLAZZO | EVP & CHIEF OPERATING OFFICER | 50 | $0 | $1,312,802 | $138,838 | $1,451,640 | 52 |
| HOWARD GOLD | SVP, REVENUE & BUSINESS DEV | 50 | $0 | $1,039,768 | $351,634 | $1,391,402 | 41 |
| ANTHONY C FERRERI | PRES/CEO SIUH | 50 | $0 | $1,041,142 | $291,142 | $1,332,284 | 24 |
| ROBERT S SHAPIRO | SR VP, CHIEF FINANCIAL OFFICER | 50 | $0 | $1,047,340 | $262,780 | $1,310,120 | 42 |
| RALPH NAPPI | PRESIDENT, FOUNDATIONS | 50 | $0 | $774,818 | $534,580 | $1,309,398 | 37 |
| KEITH THOMPSON | SR VP & GENERAL COUNSEL | 50 | $0 | $856,803 | $356,015 | $1,212,818 | 26 |
| DEBORAH TASCONE | REGIONAL EXECUTIVE DIRECTOR | 50 | $0 | $924,646 | $285,841 | $1,210,487 | 7 |
| KATHLEEN GALLO RN PHD | CHIEF LEARNING OFFICER | 50 | $0 | $712,494 | $347,598 | $1,060,092 | 33 |
| KEVIN F LAWLOR | PRES/CEO HUNT. HOSP. | 50 | $0 | $744,807 | $313,444 | $1,058,251 | 21 |
| JEFFREY KRAUT | SVP, PLANNING | 50 | $0 | $767,349 | $221,731 | $989,080 | 30 |
| MOISES TENEMBAUM | DIR, SURGERY | 50 | $914,849 | $0 | $34,700 | $949,549 | 1 |
| CHARLES CONTE | CHAIR, SURGERY | 50 | $887,020 | $0 | $42,050 | $929,070 | 1 |
| LAWRENCE G SMITH | EVP/PHYSICIAN-IN-CHIEF | 50 | $0 | $774,723 | $43,937 | $818,660 | 36 |
| EUGENE TANGNEY | REGIONAL EXECUTIVE DIRECTOR | 50 | $0 | $705,151 | $93,957 | $799,108 | 31 |
| GERALYN RANDAZZO | EXECUTIVE DIRECTOR | 50 | $497,318 | $0 | $148,109 | $645,427 | 1 |
| GERARD BROGAN | MEDICAL DIRECTOR | 50 | $581,278 | $0 | $41,042 | $622,320 | 7 |
| MICHAEL DREW | DIR, AMB SVC & RESIDENCY TRNG | 50 | $505,294 | $0 | $34,700 | $539,994 | 1 |
| ALEK KHAIMOV | PHYSICIAN | 50 | $381,693 | $0 | $34,700 | $416,393 | 1 |
| HARRY GINDI | VP, LEGAL AFFAIRS | 50 | $0 | $304,339 | $42,050 | $346,389 | 33 |
| RICHARD D GOLDSTEIN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 35 |
| WILLIAM L MACK | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 40 |
| BARRY RUBENSTEIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 33 |
| ALAN I GREENE | TREASURER | 2 | $0 | $0 | $0 | $0 | 24 |
| DONALD ZUCKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 33 |
| MARK CLASTER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 39 |
| NON-COMPENSATED TRUSTEES | SEE SCHEDULE 0 | 2 | $0 | $0 | $0 | $0 | 32 |
2010 · 27 people listed · 20 paid, $18.2M · 1,417 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | PRESIDENT & CEO | 50 | $0 | $2,277,050 | $718,261 | $2,995,311 | 161 |
| KEVIN F LAWLOR | TRUSTEE & PRES/CEO HUNT. HOSP. | 50 | $0 | $1,609,464 | $32,542 | $1,642,006 | 21 |
| MARK J SOLAZZO | SR VP, CHIEF OPERATING OFFICER | 50 | $0 | $1,182,635 | $120,627 | $1,303,262 | 52 |
| RALPH NAPPI | TRUSTEE AND PRES FOUNDATION | 50 | $0 | $646,577 | $503,966 | $1,150,543 | 37 |
| ANTHONY C FERRERI | TRUSTEE AND PRES/CEO SIUH | 50 | $0 | $993,016 | $35,815 | $1,028,831 | 24 |
| ROBERT S SHAPIRO | SR VP, CHIEF FINANCIAL OFFICER | 50 | $0 | $904,633 | $45,500 | $950,133 | 42 |
| HOWARD GOLD | SR VP MANAGED CARE | 50 | $0 | $906,189 | $37,800 | $943,989 | 41 |
| DEBORAH TASCONE | REGIONAL EXECUTIVE DIRECTOR | 50 | $0 | $853,290 | $46,900 | $900,190 | 7 |
| MOISES TENEMBAUM | DIR, SURGERY | 50 | $849,410 | $0 | $41,650 | $891,060 | 1 |
| KEITH THOMPSON | SR VP & GENERAL COUNSEL | 50 | $0 | $764,424 | $41,477 | $805,901 | 26 |
| LAWRENCE G SMITH | CHIEF MEDICAL OFFICER | 50 | $0 | $750,233 | $43,175 | $793,408 | 36 |
| JEFFREY KRAUT | SR VP, STRATEGIC PLANNING | 50 | $0 | $703,104 | $41,925 | $745,029 | 30 |
| KATHLEEN GALLO RN PHD | CHIEF LEARNING OFFICER | 50 | $0 | $651,962 | $40,550 | $692,512 | 33 |
| GERARD BROGAN | CHIEF MEDICINE | 50 | $611,233 | $0 | $47,437 | $658,670 | 7 |
| EUGENE TANGNEY | SR VP & CHF ADMIN OFFICER | 50 | $0 | $611,394 | $37,800 | $649,194 | 31 |
| MICHAEL DREW | DIR, AMB SVC & RESIDENCY TRNG | 50 | $530,343 | $0 | $41,650 | $571,993 | 1 |
| GERALYN RANDAZZO | EXECUTIVE DIRECTOR | 50 | $457,354 | $0 | $48,262 | $505,616 | 1 |
| MIRIAM SMITH | DIR, MEDICINE | 50 | $298,797 | $0 | $41,650 | $340,447 | 1 |
| HARRY GINDI | ASSISTANT SECRETARY | 50 | $0 | $284,942 | $41,650 | $326,592 | 33 |
| SHYAMBHAI RAO | PHYSICIAN | 50 | $284,553 | $0 | $41,650 | $326,203 | 1 |
| RICHARD D GOLDSTEIN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 35 |
| WILLIAM L MACK | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 40 |
| BARRY RUBENSTEIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 33 |
| ALAN I GREENE | TREASURER | 2 | $0 | $0 | $0 | $0 | 24 |
| DONALD ZUCKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 33 |
| MARK CLASTER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 39 |
| NON-COMPENSATED TRUSTEES | SEE SCHEDULE 0 | 2 | $0 | $0 | $0 | $0 | 32 |
Highest-paid independent contractors
2015 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HATZEL AND BUEHLER INC | NEW YORK, NY | General Contractor | $2,342,764 |
| HUNTER ROBERTS CONSTRUCTION GROUP | NEW YORK, NY | General Contractor | $1,825,761 |
| GE HEALTHCARE | PORT WASHINGTON, NY | equip svc contracts | $1,244,784 |
| UNITEX TEXTILE RENTAL | MOUNT VERNON, GA | LINEN SERVICES | $811,648 |
| RAVECO PBC | OYSTER BAY COVE, NY | MEDICAL SERVICES | $558,067 |
2014 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AXIS CONSTRUCTION CO | HAUPPAUGE, NY | GENERAL CONTRACTOR | $2,186,697 |
| UNITEX TEXTILE RENTAL | MOUNT VERNON, NY | LINEN SERVICES | $734,538 |
| ENVIRONMENTAL AIR SYSTEMS LLC | GREENSBORO, NC | GENERAL CONTRACTOR | $539,563 |
| CROSS COUNTRY STAFFING | ATLANTA, GA | MEDICAL SERVICES | $415,999 |
| RAVECO PBC | OYSTER BAY COVE, NY | MEDICAL SERVICES | $334,840 |
2013 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AXIS CONSTRUCTION CO | GENERAL CONTRACTOR | $1,034,124 | |
| HAMMES COMPANY HEALTHCARE STRATEGY | CONSULTING | $775,012 | |
| RAVECO PC | MEDICAL SERVICES | $669,680 | |
| UNITEX TEXTILE RENTAL | LAUNDRY SERVICES | $666,497 | |
| GE HEALTHCARE | EQUIPMENT SVC CONTRA | $544,861 |
2012 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERKINS EASTMAN ARCHITECT | NEW YORK, NY | ARCHITECT | $2,101,882 |
| GE HEALTHCARE | PORT WASHINGTON, NY | SERVICE CONTRACTOR | $1,013,238 |
| RAVECO PC | OYSTER BAY COVE, NY | MEDICAL SERVICES | $669,680 |
| OCEANSIDE INSTITUTIONAL INDUSTRIES | OCEANSIDE, NY | LAUNDRY SERVICES | $469,912 |
| UNITED TEXTILE RENTAL | MOUNT VERNON, NY | LAUNDRY SERVICE | $441,586 |
2011 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GE HEALTHCARE | PORT WASHINGTON, NY | SERVICE CONTRACTOR | $1,669,803 |
| OCEANSIDE INSTITUTIONAL INDUSTRIES | OCEANSIDE, NY | LAUNDRY SERVICES | $921,526 |
| RAVECO PC | OYSTER BAY COVE, NY | MEDICAL SERVICES | $669,680 |
| CROSS COUNTRY STAFFING | ATLANTA, GA | NURSING FEES | $467,970 |
| S AND D MEDICAL LLP | BEDFORD HILLS, NY | MEDICAL SERVICES | $403,616 |
2010 · 5 contractors · $4.5M (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| AXIS CONSTRUCTION cO | HAUPPAUGE, NY | GENERAL CONTRACTOR | $2,526,394 |
| S AND D MEDICAL LLP | BEDFORD HILLS, NY | MEDICAL SERVICES | $740,504 |
| RAVECO PC | OYSTER BAY, NY | MEDICAL SERVICES | $688,861 |
| THE NEW YORK STATE INSURANCE FUND | NEW YORK, NY | INSURANCE | $593,360 |
| KRAMER DILLOF LIVINGSTON AND MOORE | NEW YORK, NY | LEGAL SERVICES | - |
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 |
|---|---|---|---|---|---|---|---|---|
| 2015 · Form 990 | ||||||||
| $265,064,485 | $256,428,302 | $142,594,442 | -$3,356,394 | $0 | $262,316,819 | $426,319 | 1,758 | 81 |
| 2014 · Form 990 | ||||||||
| $248,023,842 | $248,127,714 | $125,465,389 | -$11,775,300 | $0 | $245,773,586 | $575,279 | 1,669 | 129 |
| 2013 · Form 990 | ||||||||
| $234,121,833 | $225,258,666 | $126,079,727 | -$12,606,719 | $0 | $232,870,675 | $544,529 | 1,616 | 70 |
| 2012 · Form 990 | ||||||||
| $228,975,365 | $217,389,264 | $107,298,329 | -$24,494,343 | $0 | $220,656,806 | $423,563 | 1,560 | 70 |
| 2011 · Form 990 | ||||||||
| $223,629,638 | $210,682,264 | $101,725,855 | -$36,104,715 | $0 | $216,257,281 | $497,318 | 1,457 | 70 |
| 2010 · Form 990 | ||||||||
| $206,900,828 | $191,707,062 | $79,477,997 | -$48,947,397 | $3,271,501 | $202,575,089 | $457,354 | 1,417 | 70 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LONG ISLAND JEWISH MEDICAL CENTER Westbury, NY · 24 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- NORTH SHORE UNIVERSITY HOSPITAL Westbury, NY · 22 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- NORTHWELL HEALTHCARE INC Westbury, NY · 22 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri) · related organization (Schedule R)
- FRANKLIN HOSPITAL Westbury, NY · 22 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- LENOX HILL HOSPITAL Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- STATEN ISLAND UNIVERSITY HOSPITAL Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- SOUTH SHORE UNIVERSITY HOSPITAL Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri) · related organization (Schedule R)
- PLAINVIEW HOSPITAL Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- GLEN COVE HOSPITAL Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- NORTHWELL HEALTH FOUNDATION Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- NORTHWELL HEALTH INC Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- S I U H SYSTEMS INC Westbury, NY · 21 people in common (Alan I Greene, Andrew Schulz, Anthony C Ferreri)
- THE LONG ISLAND HOME Amityville, NY · 20 people in common (Andrew Schulz, Anthony C Ferreri, Barry Rubenstein)
- HOSPICE CARE NETWORK Westbury, NY · 19 people in common (Alan I Greene, Anthony C Ferreri, Barry Rubenstein)
- NORTHWELL HEALTH LABORATORIES Westbury, NY · 17 people in common (Alan I Greene, Andrew Schulz, Barry Rubenstein)
- PHELPS MEMORIAL HOSPITAL ASSOCIATION Westbury, NY · 17 people in common (Anthony C Ferreri, Barry Rubenstein, Donald Zucker)
- CENTRAL SUFFOLK HOSPITAL Westbury, NY · 16 people in common (Barry Rubenstein, Donald Zucker, Donna Drummond)
- HILLSIDE HOSPITAL HOUSES INC Westbury, NY · 16 people in common (Alan I Greene, Andrew Schulz, Barry Rubenstein) · related organization (Schedule R)
- NORTH SHORE HOSPITAL APARTMENTS INC Westbury, NY · 16 people in common (Alan I Greene, Andrew Schulz, Barry Rubenstein)
Funders of this organization
2 grantors reported grants to this organization, $1,242,080 in all, tax years 2010 to 2013. 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHWELL HEALTH FOUNDATION | Public charity | Exact | 2011-2013 | 3 | $1,142,080 | 2013 | $871,045 | show |
| NEW YORK STATE CATHOLIC HEALTH PLAN INC | Public charity | Exact | 2010 | 1 | $100,000 | 2010 | $100,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FOREST HILLS C D C | PA | S20 | $251,079 | $128,946 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2015 · Form 990 · $256,428,302 spent · pay $167,178,767 · grants $0 · events $327,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,049,459 | $114,322,508 | $10,726,951 | $0 | 48.8% | |
| Office expenses | $31,616,799 | $28,904,657 | $2,712,142 | - | 12.3% | |
| Other employee benefits | $23,574,935 | $21,552,638 | $2,022,297 | - | 9.2% | |
| Other (as described) | CENTRALIZED ADMIN EXP | $15,852,789 | - | $15,852,789 | - | 6.2% |
| Other (as described) | OTHER PURCHASED SERVICES | $14,893,589 | $14,893,589 | - | - | 5.8% |
| Pension plan contributions | $9,901,388 | $9,052,030 | $849,358 | - | 3.9% | |
| Payroll taxes | $8,226,666 | $7,520,969 | $705,697 | - | 3.2% | |
| Depreciation and depletion | $7,763,752 | $7,097,764 | $665,988 | - | 3.0% | |
| Insurance | $5,693,529 | $5,693,529 | - | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $4,078,903 | $4,078,903 | - | - | 1.6% |
| Occupancy | $3,718,617 | $3,399,628 | $318,989 | - | 1.5% | |
| All other expenses | $2,048,465 | $1,999,515 | $48,950 | - | 0.8% | |
| Fees: other services | $1,858,166 | $1,698,769 | $159,397 | - | 0.7% | |
| Interest | $631,017 | - | $631,017 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $426,319 | $426,319 | - | - | 0.2% | |
| Fees: management | $334,752 | - | $334,752 | - | 0.1% | |
| Conferences, conventions and meetings | $327,032 | $327,032 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $265,467 | $242,695 | $22,772 | - | 0.1% |
| Travel | $119,877 | $119,877 | - | - | 0.0% | |
| Advertising and promotion | $42,350 | $38,717 | $3,633 | - | 0.0% | |
| Fees: legal | $4,431 | - | $4,431 | - | 0.0% | |
| Total | $256,428,302 | 100% |
2014 · Form 990 · $248,127,714 spent · pay $161,263,710 · grants $0 · events $314,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,125,636 | $108,607,324 | $11,518,312 | $0 | 48.4% | |
| Office expenses | $31,703,149 | $28,663,275 | $3,039,874 | - | 12.8% | |
| Other employee benefits | $21,785,073 | $19,696,199 | $2,088,874 | - | 8.8% | |
| Other (as described) | OTHER PURCHASED SERVICES | $12,637,238 | $12,637,238 | - | - | 5.1% |
| Other (as described) | CENTRALIZED ADMIN EXP | $12,616,510 | - | $12,616,510 | - | 5.1% |
| Pension plan contributions | $10,811,588 | $9,774,913 | $1,036,675 | - | 4.4% | |
| Payroll taxes | $7,966,134 | $7,202,297 | $763,837 | - | 3.2% | |
| Depreciation and depletion | $7,472,657 | $6,756,137 | $716,520 | - | 3.0% | |
| Insurance | $7,406,737 | $7,406,737 | - | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $4,031,268 | $4,031,268 | - | - | 1.6% |
| Occupancy | $3,840,554 | $3,472,300 | $368,254 | - | 1.5% | |
| Fees: other services | $2,605,857 | $2,355,993 | $249,864 | - | 1.1% | |
| All other expenses | $1,892,471 | $1,815,273 | $77,198 | - | 0.8% | |
| Interest | $944,616 | - | $944,616 | - | 0.4% | |
| Fees: management | $801,715 | - | $801,715 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $575,279 | $575,279 | - | - | 0.2% | |
| Conferences, conventions and meetings | $314,070 | $314,070 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $230,539 | $208,434 | $22,105 | - | 0.1% |
| Advertising and promotion | $186,852 | $168,936 | $17,916 | - | 0.1% | |
| Fees: legal | $99,536 | - | $99,536 | - | 0.0% | |
| Travel | $80,235 | $80,235 | - | - | 0.0% | |
| Total | $248,127,714 | 100% |
2013 · Form 990 · $225,258,666 spent · pay $146,022,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,282,309 | $99,134,144 | $11,148,165 | $0 | 49.0% | |
| Office expenses | $26,718,616 | $24,017,697 | $2,700,919 | $0 | 11.9% | |
| Other employee benefits | $19,979,826 | $17,960,115 | $2,019,711 | - | 8.9% | |
| Other (as described) | OTHER PURCHASED SERVICES | $16,524,776 | $16,524,776 | - | - | 7.3% |
| Other (as described) | CENTRALIZED ADMIN EXP | $10,017,895 | - | $10,017,895 | - | 4.4% |
| Pension plan contributions | $7,809,044 | $7,019,647 | $789,397 | - | 3.5% | |
| Payroll taxes | $7,406,972 | $6,658,220 | $748,752 | - | 3.3% | |
| Depreciation and depletion | $6,968,264 | $6,263,859 | $704,405 | - | 3.1% | |
| Insurance | $6,457,012 | $6,457,012 | - | - | 2.9% | |
| Occupancy | $3,373,090 | $3,032,113 | $340,977 | $0 | 1.5% | |
| Fees: other services | $2,964,540 | $2,664,862 | $299,678 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,315,420 | $2,315,420 | - | - | 1.0% |
| All other expenses | $2,044,001 | $1,954,381 | $89,620 | - | 0.9% | |
| Interest | $1,164,027 | - | $1,164,027 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $544,529 | $544,529 | - | - | 0.2% | |
| Travel or entertainment for public officials | $294,240 | $294,240 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $224,274 | $201,603 | $22,671 | - | 0.1% |
| Travel | $103,517 | $103,517 | - | - | 0.0% | |
| Advertising and promotion | $60,068 | $53,996 | $6,072 | - | 0.0% | |
| Fees: legal | $6,246 | - | $6,246 | - | 0.0% | |
| Total | $225,258,666 | 100% |
2012 · Form 990 · $217,389,264 spent · pay $139,516,613 · grants $0 · events $331,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,733,569 | $93,691,149 | $10,042,420 | $0 | 47.7% | |
| Office expenses | $26,715,803 | $24,129,453 | $2,586,350 | - | 12.3% | |
| Other employee benefits | $19,755,097 | $17,842,611 | $1,912,486 | - | 9.1% | |
| Other (as described) | OTHER PURCHASED SERVICES | $15,669,944 | $15,669,944 | - | - | 7.2% |
| Other (as described) | CENTRALIZED ADMIN EXP | $9,872,540 | - | $9,872,540 | - | 4.5% |
| Pension plan contributions | $8,849,888 | $7,993,133 | $856,755 | - | 4.1% | |
| Payroll taxes | $6,754,496 | $6,100,595 | $653,901 | - | 3.1% | |
| Depreciation and depletion | $6,389,051 | $5,770,529 | $618,522 | - | 2.9% | |
| Insurance | $5,569,822 | $5,569,822 | - | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $3,582,506 | $3,582,506 | - | - | 1.6% |
| Occupancy | $3,403,944 | $3,074,409 | $329,535 | - | 1.6% | |
| Fees: other services | $3,123,638 | $2,821,239 | $302,399 | - | 1.4% | |
| Interest | $1,467,193 | - | $1,467,193 | - | 0.7% | |
| All other expenses | $1,449,131 | $1,394,764 | $54,367 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $423,563 | $423,563 | - | - | 0.2% | |
| Conferences, conventions and meetings | $331,969 | $331,969 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $167,862 | $151,611 | $16,251 | - | 0.1% |
| Travel | $106,991 | $106,991 | - | - | 0.0% | |
| Advertising and promotion | $17,082 | $15,428 | $1,654 | - | 0.0% | |
| Fees: legal | $5,175 | - | $5,175 | - | 0.0% | |
| Total | $217,389,264 | 100% |
2011 · Form 990 · $210,682,264 spent · pay $130,280,375 · grants $0 · events $256,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,701,880 | $88,769,701 | $8,932,179 | $0 | 46.4% | |
| Office expenses | $29,441,638 | $26,750,001 | $2,691,637 | - | 14.0% | |
| Other employee benefits | $18,958,536 | $17,225,294 | $1,733,242 | - | 9.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $12,943,739 | $12,943,739 | - | - | 6.1% |
| Other (as described) | CENTRALIZED ADMIN EXP | $10,778,879 | - | $10,778,879 | - | 5.1% |
| Pension plan contributions | $6,803,290 | $6,181,314 | $621,976 | - | 3.2% | |
| Payroll taxes | $6,319,351 | $5,741,618 | $577,733 | - | 3.0% | |
| Depreciation and depletion | $6,118,943 | $5,559,532 | $559,411 | - | 2.9% | |
| Insurance | $5,739,829 | $5,739,829 | - | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $5,271,890 | $5,271,890 | - | - | 2.5% |
| Fees: other services | $3,910,249 | $3,552,763 | $357,486 | - | 1.9% | |
| Occupancy | $2,681,781 | $2,436,605 | $245,176 | - | 1.3% | |
| Interest | $1,864,138 | - | $1,864,138 | - | 0.9% | |
| All other expenses | $1,140,806 | $1,104,181 | $36,625 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $497,318 | $497,318 | - | - | 0.2% | |
| Conferences, conventions and meetings | $256,420 | $256,420 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $147,608 | $134,113 | $13,495 | - | 0.1% |
| Travel | $88,294 | $88,294 | - | - | 0.0% | |
| Advertising and promotion | $10,617 | $9,646 | $971 | - | 0.0% | |
| Fees: legal | $7,058 | - | $7,058 | - | 0.0% | |
| Total | $210,682,264 | 100% |
2010 · Form 990 · $191,707,062 spent · pay $120,141,125 · grants $0 · events $208,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,452,264 | $80,676,997 | $8,687,514 | $87,753 | 46.7% | |
| Office expenses | $28,467,074 | $25,674,454 | $2,764,694 | $27,926 | 14.8% | |
| Other employee benefits | $18,714,403 | $16,878,520 | $1,817,524 | $18,359 | 9.8% | |
| Insurance | $11,536,186 | $11,536,186 | - | - | 6.0% | |
| Other (as described) | CENTRALIZED ADMIN EXP | $7,101,712 | - | $7,101,712 | - | 3.7% |
| Payroll taxes | $5,966,387 | $5,381,084 | $579,450 | $5,853 | 3.1% | |
| Depreciation and depletion | $5,934,414 | $5,352,248 | $582,166 | - | 3.1% | |
| Other (as described) | OTHER PURCHASED SERVICES | $5,895,577 | $5,895,577 | - | - | 3.1% |
| Pension plan contributions | $5,550,717 | $5,006,192 | $539,080 | $5,445 | 2.9% | |
| Fees: other services | $4,175,588 | $3,765,963 | $405,529 | $4,096 | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $2,834,164 | $2,834,164 | - | - | 1.5% |
| Occupancy | $2,468,993 | $2,226,785 | $239,786 | $2,422 | 1.3% | |
| Interest | $1,915,519 | - | $1,915,519 | - | 1.0% | |
| Other (as described) | BILLING AND COLLECTION | $555,931 | $555,931 | - | - | 0.3% |
| Pay: officers, directors, trustees, key employees | $457,354 | $457,354 | - | - | 0.2% | |
| All other expenses | $221,859 | $200,095 | $21,546 | $218 | 0.1% | |
| Conferences, conventions and meetings | $208,288 | $208,288 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $128,910 | $116,264 | $12,646 | - | 0.1% |
| Travel | $59,161 | $59,161 | - | - | 0.0% | |
| Advertising and promotion | $45,631 | $41,154 | $4,432 | $45 | 0.0% | |
| Fees: legal | $16,930 | - | $16,930 | - | 0.0% | |
| Total | $191,707,062 | 100% |
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