ELIZABETHTOWN COMMUNITY HOSPITAL
Cite this
Plain text ELIZABETHTOWN COMMUNITY HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/elizabethtown-community-hospital-141364513. Retrieved 2026-10-24.
APA furp.org. (n.d.). ELIZABETHTOWN COMMUNITY HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/elizabethtown-community-hospital-141364513
MLA “ELIZABETHTOWN COMMUNITY HOSPITAL.” furp.org, tax years 2010–2024, https://furp.org/org/elizabethtown-community-hospital-141364513. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $94.0M · expenses $76.4M · assets $125.3M
- EIN
- 14-1364513
- Address
- PO BOX 277, ELIZABETHTOWN, NY 12932-0277
- Website
- ECH.ORG
- NTEE code
- E22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1938 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF ECH IS TO PROMOTE HEALTH AND WELLNESS IN THE COMMUNITY AND TO PROVIDE QUALITY HEALTHCARE WITH SKILL, COMPASSION AND DIGNITY. IN CREATING OUR COMMUNITY BENEFITS PLAN WE KEEP THIS MISSION IN MIND, CONTINUALLY LOOKING FOR WAYS TO MEET COMMUNITY HEALTH NEEDS AND TO BE A GOOD NEIGHBOR. ECH IS DRIVEN BY PEOPLE WHO LIVE IN THE SERVICE AREA AND WHO WANT TO SEE THEIR FRIENDS AND NEIGHBORS GET THE CARE AND SERVICES THEY NEED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
44 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 |
|---|---|---|---|---|---|
| Dr Rob Demuro | MED STAFF PRESIDENT | 2012-2024 | $502,120 | $4,080,847 | 1 |
| Dr David Clauss | FORMER MEDICAL DIRECTOR | 2019-2024 | $858,107 | $3,222,578 | 4 |
| John Remillard | FMR PRESIDENT, ECH | 2017-2024 | $202,560 | $2,681,122 | 13 |
| Julie Tromblee | CHIEF NURSING OFFICER | 2017-2024 | $253,273 | $1,793,118 | 1 |
| Dr Jason Sanders | UVMMG PRESIDENT & CEO (TIL 3/2025) | 2023-2024 | $751,166 | $1,355,391 | 9 |
| Il Chon | FORMER CHIEF MEDICAL OFFICER | 2023-2024 | $674,152 | $1,302,548 | 1 |
| Matthew Nolan | CHIEF OPERATING OFFICER | 2014-2024 | $302,134 | $1,289,996 | 4 |
| Bob Ortmyer | PRESIDENT | 2023-2024 | $624,117 | $1,049,162 | 6 |
| Scott Comeau | CFO | 2022-2024 | $348,696 | $936,019 | 4 |
| Dr Ramsey Herrington | MG PRESIDENT & CEO (AS OF 7/2025) | 2024 | $777,218 | $777,218 | 7 |
| Amy Putnam | VP MEDICAL GROUP NETWORK DEPARTMENTS | 2023-2024 | $383,472 | $723,552 | 2 |
| Grant Martin | INFORMATION TECHNOLOGY | 2023-2024 | $218,954 | $446,370 | 1 |
| James L'Episcopo | PHYSICIAN ASSISTANT | 2023-2024 | $213,909 | $423,917 | 2 |
| Frank Coolidge | REGISTERED NURSE | 2023-2024 | $181,876 | $369,592 | 1 |
| Julie Anderson | PHYSICIAN ASSISTANT | 2014-2024 | $168,422 | $281,456 | 1 |
| Michelle Meachem | DIRECTOR OF HUMAN RESOURCES | 2024 | $195,730 | $195,730 | 2 |
| Pasqualino Caputo (former) | PHYSICIAN | 2010-2022 | $356,578 | $3,190,187 | 1 |
| Mary Halloran (former) | PHYSICIAN | 2014-2022 | $399,438 | $2,509,199 | 1 |
| Alan Chardavoyne (former) | FORMER CFO | 2010-2022 | $290,006 | $2,439,440 | 5 |
| Patrick Johnston (former) | PHYSICIANS ASSISTANT | 2010-2019 | $417,025 | $2,057,096 | 1 |
| James Rice (former) | ER PHYSICIAN | 2020-2022 | $394,335 | $1,029,542 | 1 |
| David Markowitz (former) | ER PHYSICIAN | 2020-2022 | $388,926 | $1,005,598 | 1 |
| Rodney Boula (former) | ADMINISTRATOR/CEO | 2012-2014 | $353,571 | $924,322 | 9 |
| Nolan Matthew (former) | COO | 2017-2020 | $187,710 | $837,157 | 1 |
| Vanessa Desmarais (former) | PHYSICIAN | 2017-2019 | $227,623 | $693,676 | 1 |
| Harry Davis (former) | PHYSICIAN | 2010-2014 | $190,464 | $640,349 | 1 |
| Rob Demuro Md Medical Director (former) | BOARD MEMBER (NON VOTING) | 2010-2011 | $302,510 | $583,655 | 1 |
| Nicole Conger (former) | PHYSICIANS ASSISTANT | 2010-2014 | $166,172 | $577,414 | 1 |
| Robert Ortmyer (former) | PRESIDENT | 2020-2022 | $388,312 | $571,111 | 1 |
| Rodney Boula Ceopresident (former) | BOARD MEMBER (NON VOTING) | 2010-2011 | $261,984 | $491,886 | 1 |
| Darrin Goodrow (former) | CIO | 2017-2018 | $228,172 | $431,458 | 1 |
| Ii Chon (former) | CMO | 2022 | $422,733 | $422,733 | 1 |
| Jessica Crane (former) | PHYSICIANS ASSISTANT | 2010-2014 | $151,735 | $411,072 | 1 |
| Traci Dimarco (former) | PHYSICIAN | 2011-2012 | $153,223 | $368,708 | 1 |
| Laura Mulvey (former) | PHISICIAN | 2021 | $348,026 | $348,026 | 1 |
| Mary Glickman (former) | PHYSICIAN | 2013 | $275,482 | $275,482 | 1 |
| Matt Nolan (former) | COO | 2012-2013 | $147,265 | $253,969 | 1 |
| Diana House (former) | PHARMACIST | 2010-2011 | $125,395 | $241,088 | 1 |
| Nancy Caffrey (former) | PHYSICIAN ASSISTANT | 2023 | $216,356 | $216,356 | 2 |
| Rebecca Simard (former) | REGISTERED NURSE | 2023 | $189,472 | $189,472 | 1 |
| Kristen Colby (former) | PHYSICIANS ASSISTANT | 2012 | $135,277 | $135,277 | 1 |
| Martha Walker (former) | PHYSICIANS ASSISTANT | 2012 | $127,938 | $127,938 | 1 |
| Carly Sleeper (former) | PHYSICIANS ASSISTANT | 2014 | $125,141 | $125,141 | 1 |
| Cecilia Lawlor (former) | NURSE PRACTIONER | 2010 | $112,449 | $112,449 | 1 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Susan Allott | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Steven Cacchio | CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Evan George | VICE CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Joseph Bogardus Phd | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Alan Jones | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Charles Walter Lender | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Terri Morse | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| Megan Murphy | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Lynne Reale | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| William Tansey | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Roland Allen | TRUSTEE (TIL 10/2024) | 2017-2024 | 1 | $0 reported | 6 |
| David Shelmedine (former) | CHAIR | 2023 | 1 | $0 reported | 1 |
| Walter Lender (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 6 |
| David Shelmidine (former) | VICE CHAIR | 2017-2022 | 0 | $0 reported | 5 |
| Lynne Reale Rn Ba (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Steve Cacchio (former) | TREASURER | 2017-2022 | 0 | $0 reported | 1 |
| Martin Nephew (former) | BOARD TREASURER | 2012-2021 | 0 | $0 reported | 1 |
| Gayle Alexander (former) | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 3 |
| Margaret Emery-Ginn (former) | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Dominic Eisinger (former) | CHAIR | 2012-2020 | 0 | $0 reported | 2 |
| H Nicolas Muller Iii Phd (former) | BOARD SECRETARY | 2012-2020 | 0 | $0 reported | 1 |
| Michael G Diskin (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Robert A Perkins (former) | BOARD MEMBER | 2011-2018 | 0 | $0 reported | 1 |
| Jim Forcier (former) | BOARD MEMBER | 2010-2017 | 0 | $0 reported | 2 |
| James Forcier (former) | BOARD PRESIDENT | 2012-2014 | 2 | $0 reported | 2 |
| Alan Hipps (former) | BOARD TREASURER | 2010-2014 | 0 | $0 reported | 2 |
| Rev Fred Shaw (former) | BOARD MEMBER | 2010-2014 | 0 | $0 reported | 1 |
| Debra A Whitson (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| George Salg (former) | BOARD MEMBER | 2010-2014 | 0 | $0 reported | 1 |
| Patricia Hickey (former) | BOARD SECRETARY | 2010-2014 | 0 | $0 reported | 1 |
| Stephen J Valley (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Patty Bashaw (former) | BOARD VICE PRESIDENT | 2010-2013 | 0 | $0 reported | 1 |
| Daphne Hallowell (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 2 |
| Ulrich Hoffmann (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Fran Filshie (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Nicole Bryant (former) | BOARD TREASURER | 2010-2011 | 0 | $0 reported | 1 |
| Ulrich Hoffman (former) | BOARD PRESIDENT | 2010-2011 | 2 | $0 reported | 1 |
| Laura Sells-Doyle (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Phil Hutchins (former) | BOARD VICE PRESIDENT | 2010 | 0 | $0 reported | 1 |
| Noel Merrihew (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 27 people listed · 16 paid, $6.7M · 436 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID CLAUSS | FORMER MEDICAL DIRECTOR | 1 | $0 | $728,403 | $129,704 | $858,107 | 4 |
| DR RAMSEY HERRINGTON | MG PRESIDENT & CEO (AS OF 7/2025) | 1 | $0 | $703,586 | $73,632 | $777,218 | 7 |
| DR JASON SANDERS | UVMMG PRESIDENT & CEO (TIL 3/2025) | 2 | $0 | $650,982 | $100,184 | $751,166 | 9 |
| IL CHON | FORMER CHIEF MEDICAL OFFICER | 45 | $0 | $617,115 | $57,037 | $674,152 | 1 |
| BOB ORTMYER | PRESIDENT | 10 | $558,597 | $0 | $65,520 | $624,117 | 6 |
| DR ROB DEMURO | MED STAFF PRESIDENT | 1 | $0 | $452,188 | $49,932 | $502,120 | 1 |
| AMY PUTNAM | VP MEDICAL GROUP NETWORK DEPARTMENTS | 2 | $0 | $326,449 | $57,023 | $383,472 | 2 |
| SCOTT COMEAU | CFO | 10 | $0 | $304,915 | $43,781 | $348,696 | 4 |
| MATTHEW NOLAN | CHIEF OPERATING OFFICER | 45 | $286,705 | $0 | $15,429 | $302,134 | 4 |
| JULIE TROMBLEE | CHIEF NURSING OFFICER | 45 | $239,470 | $0 | $13,803 | $253,273 | 1 |
| GRANT MARTIN | INFORMATION TECHNOLOGY | 40 | $169,068 | $11,263 | $38,623 | $218,954 | 1 |
| JAMES L'EPISCOPO | PHYSICIAN ASSISTANT | 45 | $194,048 | $0 | $19,861 | $213,909 | 2 |
| JOHN REMILLARD | FMR PRESIDENT, ECH | 0 | $0 | $196,500 | $6,060 | $202,560 | 13 |
| MICHELLE MEACHEM | DIRECTOR OF HUMAN RESOURCES | 45 | $185,205 | $0 | $10,525 | $195,730 | 2 |
| FRANK COOLIDGE | REGISTERED NURSE | 45 | $173,295 | $0 | $8,581 | $181,876 | 1 |
| JULIE ANDERSON | PHYSICIAN ASSISTANT | 45 | $157,357 | $0 | $11,065 | $168,422 | 1 |
| SUSAN ALLOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CACCHIO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GEORGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOGARDUS PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WALTER LENDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE REALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TANSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND ALLEN | TRUSTEE (TIL 10/2024) | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 26 people listed · 14 paid, $4.8M · 436 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID CLAUSS | MEDICAL DIRECTOR - FORMER | 1 | $0 | $586,260 | $122,456 | $708,716 | 4 |
| IL CHON | CHIEF MEDICAL OFFICER | 40 | $0 | $573,006 | $55,390 | $628,396 | 1 |
| DR JASON SANDERS | UVMMG PRESIDENT & CEO | 1 | $0 | $508,675 | $95,550 | $604,225 | 9 |
| BOB ORTMYER | PRESIDENT & CEO | 25 | $362,761 | $0 | $62,284 | $425,045 | 6 |
| AMY PUTNAM | VP MEDICAL GROUP NETWORK DEPARTMENTS | 1 | $0 | $284,720 | $55,360 | $340,080 | 2 |
| SCOTT COMEAU | CFO | 10 | $0 | $269,533 | $41,728 | $311,261 | 4 |
| MATTHEW NOLAN | CHIEF OPERATING OFFICER | 40 | $255,842 | $0 | $13,978 | $269,820 | 4 |
| JULIE TROMBLEE | CHIEF NURSING OFFICER | 40 | $215,751 | $0 | $12,669 | $228,420 | 1 |
| GRANT MARTIN | INFORMATION TECHNOLOGY | 40 | $188,688 | $0 | $38,728 | $227,416 | 1 |
| JOHN REMILLARD | PRESIDENT - FORMER | 0 | $0 | $227,250 | $0 | $227,250 | 13 |
| NANCY CAFFREY | PHYSICIAN ASSISTANT | 40 | $178,681 | $0 | $37,675 | $216,356 | 2 |
| JAMES L'EPISCOPO | PHYSICIAN ASSISTANT | 40 | $190,569 | $0 | $19,439 | $210,008 | 2 |
| REBECCA SIMARD | REGISTERED NURSE | 40 | $169,759 | $0 | $19,713 | $189,472 | 1 |
| FRANK COOLIDGE | REGISTERED NURSE | 40 | $179,516 | $0 | $8,200 | $187,716 | 1 |
| SUSAN ALLOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CACCHIO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GEORGE | SECRETRARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOGARDUS PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WALTER LENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI MORSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE REALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TANSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHELMEDINE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 25 people listed · 13 paid, $4.8M · 426 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CLAUSS | FORMER MEDICAL DIRECTOR | 40 | $0 | $621,145 | $117,934 | $739,079 | 4 |
| ROB DEMURO MD | PHYSICIAN | 40 | $402,708 | $0 | $44,276 | $446,984 | 1 |
| II CHON | CMO | 40 | $393,746 | $0 | $28,987 | $422,733 | 1 |
| MARY HALLORAN | PHYSICIAN | 40 | $352,874 | $0 | $46,564 | $399,438 | 1 |
| JAMES RICE | ER PHYSICIAN | 40 | $348,539 | $0 | $45,796 | $394,335 | 1 |
| DAVID MARKOWITZ | ER PHYSICIAN | 40 | $359,997 | $0 | $28,929 | $388,926 | 1 |
| ROBERT ORTMYER | PRESIDENT | 40 | $358,016 | $0 | $30,296 | $388,312 | 1 |
| PASQUALINO CAPUTO | PHYSICIAN | 40 | $314,909 | $0 | $41,669 | $356,578 | 1 |
| MATTHEW NOLAN | COO | 40 | $288,166 | $0 | $17,472 | $305,638 | 4 |
| ALAN CHARDAVOYNE | FORMER CFO | 40 | $274,835 | $0 | $15,171 | $290,006 | 5 |
| JULIE TROMBLEE | CNO | 40 | $269,540 | $0 | $16,723 | $286,263 | 1 |
| SCOTT COMEAU | CFO | 20 | $0 | $237,564 | $38,498 | $276,062 | 4 |
| JOHN REMILLARD | FORMER PRESIDENT | 40 | $0 | $101,250 | $0 | $101,250 | 13 |
| ALAN JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHELMIDINE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| EVAN GEORGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOGARDUS PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNNE REALE RN BA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND J ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| STEVE CACCHIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLOTT RN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRI MORSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WALTER LENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM TANSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 11 paid, $3.5M · 392 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD | PHYSICIAN | 40 | $394,773 | $0 | $42,125 | $436,898 | 1 |
| JOHN REMILLARD | PRESIDENT | 40 | $429,795 | $0 | $1,889 | $431,684 | 13 |
| MARY HALLORAN | PHYSICIAN | 40 | $329,457 | $0 | $43,666 | $373,123 | 1 |
| JAMES RICE | ER PHYSICIAN | 40 | $330,713 | $0 | $30,875 | $361,588 | 1 |
| LAURA MULVEY | PHISICIAN | 40 | $325,535 | $0 | $22,491 | $348,026 | 1 |
| DAVID MARKOWITZ | ER PHYSICIAN | 40 | $330,713 | $0 | $14,714 | $345,427 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $279,244 | $0 | $11,108 | $290,352 | 5 |
| MATTHEW NOLAN | COO | 40 | $245,072 | $0 | $9,723 | $254,795 | 4 |
| JULIE TROMBLEE | CNO | 40 | $221,359 | $0 | $10,092 | $231,451 | 1 |
| DAVID CLAUSS | FORMER MEDICAL DIRECTOR | 40 | $0 | $171,206 | $22,968 | $194,174 | 4 |
| ROBERT ORTMYER | PRESIDENT | 40 | $177,898 | $0 | $4,901 | $182,799 | 1 |
| MEGAN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NEPHEW | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLOTT RN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE ALEXANDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE CACCHIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EMERY-GINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND J ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID SHELMIDINE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| EVAN GEORGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOGARDUS PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRI MORSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALAN JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 10 paid, $2.9M · 395 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD | PHYSICIAN | 40 | $377,423 | $0 | $35,252 | $412,675 | 1 |
| JOHN REMILLARD | PRESIDENT | 40 | $352,548 | $0 | $9,908 | $362,456 | 13 |
| MARY HALLORAN | PHYSICIAN | 40 | $314,174 | $0 | $37,871 | $352,045 | 1 |
| PASQUALINO CAPUTO | PHISICIAN | 40 | $305,499 | $0 | $35,641 | $341,140 | 1 |
| DAVID CLAUSS | MEDICAL DIRECTOR | 40 | $323,932 | $0 | $0 | $323,932 | 4 |
| JAMES RICE | ER PHYSICIAN | 40 | $258,400 | $0 | $15,219 | $273,619 | 1 |
| DAVID MARKOWITZ | ER PHYSICIAN | 40 | $270,550 | $0 | $695 | $271,245 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $231,166 | $0 | $10,172 | $241,338 | 5 |
| NOLAN MATTHEW | COO | 40 | $181,007 | $0 | $6,703 | $187,710 | 1 |
| JULIE TROMBLEE | CNO | 40 | $175,050 | $0 | $6,625 | $181,675 | 1 |
| DOMINIC EISINGER PHD | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NEPHEW | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLOTT RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| H NICOLAS MULLER III PHD | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE ALEXANDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE CACCHIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EMERY-GINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND J ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL G DISKIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHELMIDINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EVAN GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORTMYER | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 10 paid, $3.4M · 397 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN REMILLARD | PRESIDENT | 40 | $488,457 | $0 | $16,019 | $504,476 | 13 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $402,393 | $0 | $14,632 | $417,025 | 1 |
| ROB DEMURO MD | PHYSICIAN | 40 | $377,423 | $0 | $35,252 | $412,675 | 1 |
| DAVID CLAUSS | MEDICAL DIRECTOR | 40 | $398,570 | $0 | $0 | $398,570 | 4 |
| PASQUALINO CAPUTO | PHISICIAN | 40 | $333,046 | $0 | $36,471 | $369,517 | 1 |
| MARY HALLORAN | PHYSICIAN | 40 | $314,174 | $0 | $37,871 | $352,045 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $250,589 | $0 | $13,517 | $264,106 | 5 |
| VANESSA DESMARAIS | PHYSICIAN | 40 | $197,332 | $0 | $30,291 | $227,623 | 1 |
| NOLAN MATTHEW | COO | 40 | $206,457 | $0 | $10,495 | $216,952 | 1 |
| JULIE TROMBLEE | CNO | 40 | $195,977 | $0 | $10,080 | $206,057 | 1 |
| DOMINIC EISINGER PHD | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NEPHEW | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLOTT RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| H NICOLAS MULLER III PHD | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE ALEXANDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE CACCHIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EMERY-GINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND J ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL G DISKIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHELMIDINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EVAN GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 10 paid, $3.1M · 392 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD | PHYSICIAN | 40 | $398,029 | $0 | $39,242 | $437,271 | 1 |
| JOHN REMILLARD | PRESIDENT | 40 | $411,879 | $0 | $16,183 | $428,062 | 13 |
| MARY HALLORAN | PHYSICIAN | 40 | $339,767 | $0 | $38,723 | $378,490 | 1 |
| PASQUALINO CAPUTO | PHISICIAN | 40 | $298,572 | $0 | $33,775 | $332,347 | 1 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $317,891 | $0 | $14,433 | $332,324 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $254,277 | $0 | $13,643 | $267,920 | 5 |
| DARRIN GOODROW | CIO | 40 | $201,804 | $0 | $26,368 | $228,172 | 1 |
| VANESSA DESMARAIS | PHYSICIAN | 40 | $196,203 | $0 | $30,871 | $227,074 | 1 |
| NOLAN MATTHEW | COO | 40 | $210,072 | $0 | $10,805 | $220,877 | 1 |
| JULIE TROMBLEE | CNO | 40 | $198,161 | $0 | $10,329 | $208,490 | 1 |
| DOMINIC EISINGER PHD | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NEPHEW | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLOTT RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A PERKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| H NICOLAS MULLER III PHD | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE ALEXANDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE CACCHIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EMERY-GINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND J ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL G DISKIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHELMIDINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 23 people listed · 10 paid, $3.0M · 396 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD | PHYSICIAN | 40 | $387,053 | $0 | $41,995 | $429,048 | 1 |
| JOHN REMILLARD | PRESIDENT | 40 | $409,512 | $0 | $13,872 | $423,384 | 13 |
| MARY HALLORAN | PHYSICIAN | 40 | $314,403 | $0 | $42,108 | $356,511 | 1 |
| PASQUALINO CAPUTO | PHISICIAN | 40 | $294,557 | $0 | $42,039 | $336,596 | 1 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $307,205 | $0 | $14,010 | $321,215 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $244,838 | $0 | $12,948 | $257,786 | 5 |
| VANESSA DESMARAIS | PHYSICIAN | 40 | $201,394 | $0 | $37,585 | $238,979 | 1 |
| NOLAN MATTHEW | COO | 40 | $201,347 | $0 | $10,271 | $211,618 | 1 |
| DARRIN GOODROW | CIO | 40 | $193,367 | $0 | $9,919 | $203,286 | 1 |
| JULIE TROMBLEE | CNO | 40 | $187,778 | $0 | $9,711 | $197,489 | 1 |
| JIM FORCIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOMINIC EISINGER PHD | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NEPHEW | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A PERKINS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| H NICOLAS MULLER III PHD | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE ALEXANDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE CACCHIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EMERY-GINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND J ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL G DISKIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHELMIDINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 23 people listed · 12 paid, $2.7M · 263 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD | CMO | 40 | $319,759 | $0 | $35,218 | $354,977 | 1 |
| RODNEY BOULA | ADMINISTRATOR/CEO | 40 | $305,419 | $0 | $48,152 | $353,571 | 9 |
| PASQUALINO CAPUTO | PHYSICIAN | 40 | $282,780 | $0 | $33,815 | $316,595 | 1 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $285,449 | $0 | $13,747 | $299,196 | 1 |
| MARY HALLORAN | PHYSICIAN | 40 | $270,201 | $0 | $27,346 | $297,547 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $205,711 | $0 | $12,667 | $218,378 | 5 |
| HARRY DAVIS | PHYSICIAN | 40 | $169,892 | $0 | $20,572 | $190,464 | 1 |
| NICOLE CONGER | PHYSICIANS ASSISTANT | 40 | $155,551 | $0 | $10,621 | $166,172 | 1 |
| MATTHEW NOLAN | COO | 40 | $147,685 | $0 | $9,924 | $157,609 | 4 |
| JESSICA CRANE | PHYSICIANS ASSISTANT | 40 | $140,104 | $0 | $11,631 | $151,735 | 1 |
| CARLY SLEEPER | PHYSICIANS ASSISTANT | 40 | $114,599 | $0 | $10,542 | $125,141 | 1 |
| JULIE ANDERSON | PHYSICIANS ASSISTANT | 40 | $106,981 | $0 | $6,053 | $113,034 | 1 |
| ALAN HIPPS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV FRED SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA A WHITSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORCIER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DOMINIC EISINGER PHD | BOARD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SALG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKEY | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NEPHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN J VALLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A PERKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| H NICOLAS MULLER III PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 9 paid, $2.1M · 261 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD | MEDICAL DIRECTOR | 40 | $284,636 | $0 | $36,194 | $320,830 | 1 |
| PASQUALINO CAPUTO | PHYSICIAN | 40 | $275,693 | $0 | $35,990 | $311,683 | 1 |
| RODNEY BOULA | CEO/PRESIDENT | 40 | $249,263 | $0 | $46,450 | $295,713 | 9 |
| MARY GLICKMAN | PHYSICIAN | 40 | $246,095 | $0 | $29,387 | $275,482 | 1 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $230,389 | $0 | $11,434 | $241,823 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $170,396 | $0 | $10,184 | $180,580 | 5 |
| HARRY DAVIS | PHYSICIAN | 40 | $136,457 | $0 | $19,867 | $156,324 | 1 |
| JESSICA CRANE | PHYSICIAN | 40 | $134,230 | $0 | $13,962 | $148,192 | 1 |
| MATT NOLAN | COO | 40 | $138,724 | $0 | $8,541 | $147,265 | 1 |
| ALAN HIPPS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV FRED SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY BASHAW | BOARD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORCIER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DOMINIC EISINGER PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SALG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKEY | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NEPHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN J VALLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A PERKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| H NICOLAS MULLER III PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 10 paid, $1.9M · 237 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD | MEDICAL DIRECTOR | 40 | $293,280 | $0 | $34,089 | $327,369 | 1 |
| PASQUALINO CAPUTO | PHYSICIAN | 40 | $269,071 | $0 | $33,245 | $302,316 | 1 |
| RODNEY BOULA | CEO/PRESIDENT | 40 | $232,460 | $0 | $42,578 | $275,038 | 9 |
| ALAN CHARDAVOYNE | CFO | 40 | $147,697 | $0 | $9,106 | $156,803 | 5 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $145,993 | $0 | $7,890 | $153,883 | 1 |
| TRACI DIMARCO | PHYSICIAN | 40 | $134,209 | $0 | $19,014 | $153,223 | 1 |
| KRISTEN COLBY | PHYSICIANS ASSISTANT | 40 | $122,804 | $0 | $12,473 | $135,277 | 1 |
| NICOLE CONGER | PHYSICIANS ASSISTANT | 40 | $120,683 | $0 | $10,173 | $130,856 | 1 |
| MARTHA WALKER | PHYSICIANS ASSISTANT | 40 | $115,818 | $0 | $12,120 | $127,938 | 1 |
| MATT NOLAN | COO | 40 | $100,079 | $0 | $6,625 | $106,704 | 1 |
| ULRICH HOFFMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN HIPPS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV FRED SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY BASHAW | BOARD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORCIER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DOMINIC EISINGER PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SALG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKEY | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE HALLOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTIN NEPHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN J VALLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A PERKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| H NICOLAS MULLER III PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 8 paid, $1.6M · 238 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB DEMURO MD MEDICAL DIRECTOR | BOARD MEMBER (NON VOTING) | 40 | $272,222 | $0 | $30,288 | $302,510 | 1 |
| PASQUALINO CAPUTO MD | KEY EMPLOYEE | 40 | $263,904 | $0 | $29,977 | $293,881 | 1 |
| RODNEY BOULA CEOPRESIDENT | BOARD MEMBER (NON VOTING) | 40 | $221,286 | $0 | $40,698 | $261,984 | 1 |
| TRACI DIMARCO | PHYSICIANS ASSISTANT | 40 | $191,765 | $0 | $23,720 | $215,485 | 1 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $140,931 | $0 | $7,117 | $148,048 | 1 |
| NICOLE CONGER | PHYSICIANS ASSISTANT | 40 | $129,422 | $0 | $9,617 | $139,039 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $130,223 | $0 | $6,897 | $137,120 | 5 |
| DIANA HOUSE | PHARMACIST | 40 | $115,568 | $0 | $9,827 | $125,395 | 1 |
| FRAN FILSHIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRYANT | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV FRED SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY BASHAW | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ULRICH HOFFMAN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN HIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SALG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE HALLOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM FORCIER | BOARD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURA SELLS-DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A PERKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 10 paid, $1.8M · 287 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY DAVIS MD | MEDICAL DIRECTOR OF EMERGE | 40 | $269,409 | $0 | $24,152 | $293,561 | 1 |
| ROB DEMURO MD MEDICAL DIRECTOR | BOARD MEMBER (NON VOTING) | 40 | $252,216 | $0 | $28,929 | $281,145 | 1 |
| RODNEY BOULA CEOPRESIDENT | BOARD MEMBER (NON VOTING) | 40 | $191,890 | $0 | $38,012 | $229,902 | 1 |
| PASQUALINO CAPUTO MD | KEY EMPLOYEE | 40 | $203,649 | $0 | $25,885 | $229,534 | 1 |
| PATRICK JOHNSTON | PHYSICIANS ASSISTANT | 40 | $136,031 | $0 | $7,551 | $143,582 | 1 |
| NICOLE CONGER | PHYSICIANS ASSISTANT | 40 | $131,257 | $0 | $10,090 | $141,347 | 1 |
| ALAN CHARDAVOYNE | CFO | 40 | $127,577 | $0 | $7,474 | $135,051 | 5 |
| DIANA HOUSE | PHARMACIST | 40 | $106,569 | $0 | $9,124 | $115,693 | 1 |
| CECILIA LAWLOR | NURSE PRACTIONER | 40 | $103,335 | $0 | $9,114 | $112,449 | 1 |
| JESSICA CRANE | PHYSICIANS ASSISTANT | 40 | $102,065 | $0 | $9,080 | $111,145 | 1 |
| FRAN FILSHIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRYANT | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL HUTCHINS | BOARD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NOEL MERRIHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV FRED SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY BASHAW | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ULRICH HOFFMAN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN HIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SALG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE HALLOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM FORCIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURA SELLS-DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $573K
| Name | Location | Service | Paid |
|---|---|---|---|
| E4H-ENVIRONMENTS FOR HEALTH ARCHITECTURE | WILLISTON, VT | ARCHITECTURAL SERVICES | $331,803 |
| MAZARS USA LLP | SACRAMENTO, CA | ACCOUNTING/CONSULTING SERVICES | $139,748 |
| AYA LOCUMS LLC | SAN DIEGO, CA | MEDICAL STAFFING | $101,100 |
2023 · 4 contractors · $716K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAZARS USA LLP | SACRAMENTO, CA | ACCOUNTING/CONSULTING SERVICES | $280,265 |
| COMPHEALTH MEDICAL STAFFING | DALLAS, TX | MEDICAL STAFFING | $189,910 |
| E4H-ENVIRONMENTS FOR HEALTH ARCHITECTURE | WILLISTON, VT | ARCHITECTURAL SERVICES | $137,815 |
| ASSOCIATES IN RADIOLOGY | EAST SYRACUSE, NY | RADIOLOGY SERVICES | $108,333 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS COUNTRY STAFFING INC | BOCA RATON, FL | STAFFING | $558,586 |
| FREEDOM HEALTHCARE STAFFING | AURORA, CO | MEDICAL STAFFING | $337,852 |
| COMPHEALTH MEDICAL STAFFING INC | DALLAS, TX | MEDICAL STAFFING | $268,031 |
| INSIGHT HEALTH CORPORATION | LAKE FOREST, CA | DIAGNOSTIC IMAGING SERVICES | $190,000 |
| VISUALUTIONS INC | SPRING, TX | MEDICAL BILLING SERVICES | $172,245 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2011 | $134,931 | $0 | 1 |
| 2009 | $188,100 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2011 | Rural Utilities Service | Grant or other assistance | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS 10.855 | TELEMEDICINE GRANT | $134,931 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | HEALTH CARE AND OTHER FACILITIES 93.887 | HEALTH CARE AND OTHER FACILITIES | $188,100 |
State business registration
- ELIZABETHTOWN COMMUNITY HOSPITAL NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1926-05-08
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $93,963,838 | $76,373,322 | $125,316,621 | $101,523,144 | $6,362,883 | $84,342,306 | $1,280,010 | 436 | 17 |
| 2023 · Form 990 | ||||||||
| $86,018,876 | $66,466,735 | $108,442,995 | $81,876,722 | $538,415 | $82,035,231 | $923,285 | 436 | 5 |
| 2022 · Form 990 | ||||||||
| $66,517,289 | $60,774,568 | $82,871,692 | $55,543,788 | $147,098 | $65,854,798 | $1,692,955 | 426 | 0 |
| 2021 · Form 990 | ||||||||
| $55,916,970 | $52,938,912 | $77,492,427 | $48,140,353 | $1,669,589 | $49,522,137 | $1,391,081 | 392 | 0 |
| 2020 · Form 990 | ||||||||
| $54,668,469 | $50,692,444 | $83,172,080 | $47,626,435 | $3,123,307 | $45,465,960 | $1,297,110 | 395 | 0 |
| 2019 · Form 990 | ||||||||
| $54,087,780 | $46,033,877 | $81,320,640 | $42,026,731 | $8,462,318 | $40,110,011 | $1,590,159 | 397 | 0 |
| 2018 · Form 990 | ||||||||
| $47,234,117 | $44,162,225 | $59,892,741 | $33,593,424 | $882,552 | $41,273,639 | $1,353,521 | 392 | 15 |
| 2017 · Form 990 | ||||||||
| $43,144,896 | $36,165,480 | $59,335,476 | $30,386,155 | $4,560,918 | $34,419,456 | $1,293,562 | 396 | 20 |
| 2014 · Form 990 | ||||||||
| $23,980,889 | $22,756,490 | $26,462,350 | $14,556,786 | $323,628 | $22,190,606 | $1,763,741 | 263 | 0 |
| 2013 · Form 990 | ||||||||
| $23,083,673 | $20,711,765 | $23,690,754 | $13,346,900 | $1,959,533 | $19,757,896 | $1,531,553 | 261 | 30 |
| 2012 · Form 990 | ||||||||
| $20,710,186 | $19,305,100 | $22,309,385 | $11,224,564 | $450,608 | $19,137,204 | $1,168,230 | 237 | 30 |
| 2011 · Form 990 | ||||||||
| $18,896,136 | $18,073,835 | $19,525,674 | $9,734,554 | $269,901 | $17,500,241 | $690,739 | 238 | 30 |
| 2010 · Form 990 | ||||||||
| $17,061,512 | $16,731,154 | $19,616,487 | $9,500,342 | $255,291 | $16,453,886 | $1,044,741 | 287 | 0 |
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.
- THE UNIVERSITY OF VERMONT HEALTH NETWORK INC Burlington, VT · 5 people in common (Bob Ortmyer, Dr David Clauss, Dr Jason Sanders) · related organization (Schedule R)
- PORTER HOSPITAL INC HCSR Middlebury, VT · 4 people in common (Bob Ortmyer, Dr Jason Sanders, Dr Ramsey Herrington) · related organization (Schedule R)
- MOSES-LUDINGTON HOSPITAL Ticonderoga, NY · 4 people in common (James L'Episcopo, John Remillard, Matthew Nolan)
- UNIVERSITY OF VERMONT MEDICAL CENTER INC Burlington, VT · 3 people in common (Dr David Clauss, Dr Jason Sanders, Dr Ramsey Herrington) · related organization (Schedule R)
- CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER Plattsburgh, NY · 3 people in common (Amy Putnam, Dr Jason Sanders, Dr Ramsey Herrington)
- ALICE HYDE MEDICAL CENTER Malone, NY · 3 people in common (Dr Jason Sanders, Dr Ramsey Herrington, John Remillard)
- MOSES-LUDINGTON NURSING HOME COMPANY Ticonderoga, NY · 3 people in common (John Remillard, Matthew Nolan, Roland Allen)
- INTER-LAKES HEALTH INC Ticonderoga, NY · 3 people in common (John Remillard, Matthew Nolan, Roland Allen)
- HELEN PORTER NURSING HOME INC Middlebury, VT · 2 people in common (Bob Ortmyer, Scott Comeau) · related organization (Schedule R)
- PORTER MEDICAL CENTER INC Middlebury, VT · 2 people in common (Bob Ortmyer, Scott Comeau) · related organization (Schedule R)
- FAMILIES FIRST IN ESSEX COUNTY INC Elizabethtown, NY · 2 people in common (Joseph Bogardus Phd, Terri Morse)
- UNIVERSITY MEDICAL EDUCATION Burlington, VT · 2 people in common (Dr Jason Sanders, Dr Ramsey Herrington)
- INTER-LAKES HEALTH FOUNDATION INC Ticonderoga, NY · 2 people in common (John Remillard, Roland Allen)
- THE UNIVERSITY OF VERMONT HEALTH NETWORK MEDICAL GROUP INC Burlington, VT · 1 person in common (Dr Jason Sanders) · related organization (Schedule R)
- ADIRONDACK HEALTH INSTITUTE INC Plattsburgh, NY · 1 person in common (John Remillard)
- VMC INDEMNITY COMPANY INC Burlington, VT · 1 person in common (Dr Jason Sanders) · related organization (Schedule R)
- VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS INC Montpelier, VT · 1 person in common (Bob Ortmyer)
- IROQUOIS HEALTHCARE ASSOCIATION INC Halfmoon, NY · 1 person in common (John Remillard)
- NORTH COUNTRY SPCA Elizabethtown, NY · 1 person in common (Michelle Meachem)
- LORD HOWE ESTATES HOUSING DEVELOPMENT FUND CORPORATION Ticonderoga, NY · 1 person in common (Roland Allen)
Funders of this organization
15 grantors reported grants to this organization, $298,422 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MOSES-LUDINGTON HOSPITAL | Public charity | Exact | 2023 | 1 | $50,400 | 2023 | $50,400 | show |
| THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| KINNEY DRUGS FOUNDATION INC | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2014-2024 | 11 | $35,500 | 2024 | $1,500 | show |
| BROOKS AND JOAN FORTUNE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2022, 2025 | 2 | $35,000 | 2025 | $25,000 | show |
| CANDACE KING WEIR FOUNDATION | Private foundation | Fuzzy filed as “Elizabethtown Community Hospital”, “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2013-2016, 2018-2024 | 11 | $25,000 | 2024 | $5,000 | show |
| ADIRONDACK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $25,000 | 2023 | $10,000 | show |
| HAROLD AND JOAN FEINBLOOM FAM FOUNDATION TR 10032003 | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2018-2021, 2023-2024 | 6 | $20,000 | 2024 | $1,000 | show |
| PATIENT ACCESS NETWORK FOUNDATION | Public charity | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| CHARLES R WOOD FOUNDATION | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2023 | 1 | $13,201 | 2023 | $13,201 | show |
| BOQUET FOUNDATION INC | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2012-2025 | 14 | $13,000 | 2025 | $1,000 | show |
| FRATERNAL ORDER OF EAGLES FOUNDATION | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2014 | 1 | $1,200 | 2014 | $1,200 | show |
| BEANE FOUNDATION | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2014 | 1 | $85 | 2014 | $85 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ELIZABETHTOWN COMMUNITY HOSPITAL” | 2023 | 1 | $36 | 2023 | $36 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY MEMORIAL HOSPITAL INC | NY | E22 | $67,604,554 | $68,695,018 | PHYSICIAN | $829,494 | Same NTEE code E22, revenue within 2x, same state, similar name |
| NEW YORK COMMUNITY HOSPITAL OF BROOKLYN INC | NY | E22 | $148,159,384 | $167,301,872 | PRESIDENT AND CEO | $1,815,126 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| NEWARK WAYNE COMMUNITY HOSPITAL | NY | E22 | $127,744,315 | $127,328,825 | CEO | $4,013,007 | Same NTEE code E22, revenue within 2x, same state, similar name |
| ST JAMES HOSPITAL | NY | E22 | $64,054,940 | $59,392,429 | BOARD MEMBER | $1,591,441 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| SCHUYLER HOSPITAL INC | NY | E22 | $57,471,688 | $54,475,716 | President/CEO Cayuga Medical Center | $975,884 | Same NTEE code E22, revenue within 2x, same state |
| DELAWARE VALLEY HOSPITAL INC | NY | E22 | $55,805,716 | $43,021,076 | BOARD MEMBER/VICE CHAIR | $1,437,541 | Same NTEE code E22, revenue within 2x, same state |
| GENEVA GENERAL HOSPITAL | NY | E22 | $135,275,658 | $124,969,133 | TRUSTEE | $1,591,441 | Same NTEE code E22, revenue within 2x, same state |
| MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS | NY | E22 | $160,280,004 | $134,665,909 | President & CEO Administration CH | $1,912,200 | Same NTEE code E22, revenue within 2x, same state |
| PUTNAM HOSPITAL CENTER | NY | E22 | $119,242,366 | $160,154,533 | CHIEF FINANCIAL OFFICER; TREASURER | $1,649,792 | Same NTEE code E22, revenue within 2x, same state |
| NATHAN LITTAUER HOSPITAL ASSOCIATION | NY | E22 | $122,488,706 | $134,980,613 | Physician | $733,151 | Same NTEE code E22, revenue within 2x, same state |
| MASSENA HOSPITAL INC | NY | E22 | $74,075,546 | $69,209,640 | CEO | $4,013,008 | Same NTEE code E22, revenue within 2x, same state |
| CARTHAGE AREA HOSPITAL INC | NY | E22 | $89,156,213 | $90,055,340 | PHYSICIAN | $1,418,266 | Same NTEE code E22, revenue within 2x, same state |
| LITTLE FALLS HOSPITAL | NY | E22 | $60,050,752 | $52,167,758 | Network President CEO (As of 4/24) | $878,927 | Same NTEE code E22, revenue within 2x, same state |
| NICHOLAS H NOYES MEMORIAL HOSPITAL | NY | E22 | $107,038,421 | $97,775,025 | UR DIRECTOR | $1,591,441 | Same NTEE code E22, revenue within 2x, same state |
| CHENANGO MEMORIAL HOSPITAL INC | NY | E22 | $111,514,379 | $100,761,685 | BOARD MEMBER/ 2ND VICE CHAIR | $1,437,541 | Same NTEE code E22, revenue within 2x, same state |
| ROME MEMORIAL HOSPITAL INC | NY | E22 | $160,908,232 | $137,761,642 | SURGEON | $762,796 | Same NTEE code E22, revenue within 2x, same state |
| MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC | NY | E22 | $106,999,955 | $96,588,852 | BOARD MEMBER | $1,591,441 | Same NTEE code E22, revenue within 2x, same state |
| GARNET HEALTH MEDICAL CENTER CATSKILLS | NY | E22 | $109,452,794 | $102,331,968 | GH PRESIDENT/CEO | $1,172,967 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ONEIDA HEALTHCARE SYSTEMS INC | NY | E22 | $147,013,578 | $129,923,796 | PHYSICIAN | $1,132,671 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| SOLDIERS & SAILORS MEMORIAL | NY | E22 | $61,074,669 | $52,057,510 | DIRECTOR | $1,591,441 | Same NTEE code E22, revenue within 2x, same state |
| GUTHRIE CORTLAND MEDICAL CENTER | NY | E22 | $161,352,540 | $137,610,012 | DIRECTOR - EVP/COO TGC | $988,887 | Same NTEE code E22, revenue within 2x, same state |
| BROOKS-TLC HOSPITAL SYSTEM INC | NY | E22 | $69,616,273 | $64,929,963 | PHYSICIAN | $354,949 | Same NTEE code E22, revenue within 2x, same state |
| CLAXTON-HEPBURN MEDICAL CENTER | NY | E22 | $143,066,679 | $128,782,219 | DIRECTOR | $1,884,750 | Same NTEE code E22, revenue within 2x, same state |
| CLIFTON SPRINGS SANITARIUM CO | NY | E22 | $140,255,689 | $133,123,824 | CEO | $4,013,008 | Same NTEE code E22, revenue within 2x, same state |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | NY | E22 | $64,908,453 | $66,402,114 | CHIEF FINANCIAL OFFICER; TREASURER | $1,649,792 | Same NTEE code E22, revenue within 2x, same state |
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 · $76,373,322 spent · pay $48,591,871 · grants $0 · events $93,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,362,240 | $28,062,251 | $12,230,037 | $69,952 | 52.8% | |
| Other (as described) | MEDICAL SUPPLIES | $7,955,013 | $7,951,641 | $3,372 | - | 10.4% |
| Fees: other services | $6,562,086 | $5,881,247 | $680,834 | $5 | 8.6% | |
| Other (as described) | BAD DEBT EXPENSE | $4,995,863 | $4,995,863 | - | - | 6.5% |
| Other employee benefits | $3,529,156 | $2,918,075 | $602,615 | $8,466 | 4.6% | |
| Depreciation and depletion | $3,213,822 | $2,547,711 | $666,111 | - | 4.2% | |
| Payroll taxes | $2,126,143 | $1,830,674 | $288,828 | $6,641 | 2.8% | |
| Office expenses | $1,635,981 | $1,251,162 | $383,072 | $1,747 | 2.1% | |
| Pension plan contributions | $1,294,322 | $1,220,124 | $71,194 | $3,004 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,280,010 | - | $1,280,010 | - | 1.7% | |
| Occupancy | $1,037,949 | $422,259 | $615,690 | - | 1.4% | |
| Insurance | $562,345 | $687 | $561,658 | - | 0.7% | |
| All other expenses | $511,014 | $147,310 | $363,687 | $17 | 0.7% | |
| Other (as described) | PROVIDER TAX | $281,906 | $281,906 | - | - | 0.4% |
| Travel | $226,883 | $163,768 | $62,373 | $742 | 0.3% | |
| Fees: legal | $194,658 | - | $194,658 | - | 0.3% | |
| Fees: accounting | $170,359 | - | $170,359 | - | 0.2% | |
| Interest | $158,177 | $87,761 | $70,416 | - | 0.2% | |
| Other (as described) | BOOKS, DUES & SUBSCRIPT | $126,095 | $69,431 | $56,662 | $2 | 0.2% |
| Conferences, conventions and meetings | $84,073 | $84,073 | - | - | 0.1% | |
| Fees: investment management | $46,938 | $46,938 | - | - | 0.1% | |
| Fees: lobbying | $10,811 | - | $10,811 | - | 0.0% | |
| Information technology | $7,478 | - | $7,478 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,769 | $9,133 | reported apart | |||
| Total | $76,373,322 | 100% |
2023 · Form 990 · $66,466,735 spent · pay $36,084,924 · grants $0 · events $66,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,282,929 | $24,898,072 | $3,384,857 | - | 42.6% | |
| Office expenses | $8,939,831 | $8,433,901 | $505,930 | - | 13.5% | |
| Fees: other services | $6,545,574 | $5,076,550 | $1,469,024 | - | 9.8% | |
| Other (as described) | SHARED SERVICE | $3,926,343 | - | $3,926,343 | - | 5.9% |
| Other employee benefits | $3,756,137 | $2,970,929 | $785,208 | - | 5.7% | |
| Other (as described) | BAD DEBT EXPENSE | $3,686,669 | $3,686,669 | - | - | 5.5% |
| Depreciation and depletion | $3,306,742 | $2,794,209 | $512,533 | - | 5.0% | |
| Payroll taxes | $1,970,577 | $1,699,444 | $271,133 | - | 3.0% | |
| All other expenses | $1,163,380 | $435,801 | $727,579 | - | 1.8% | |
| Pension plan contributions | $1,151,996 | $1,008,952 | $143,044 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $923,285 | - | $923,285 | - | 1.4% | |
| Occupancy | $832,976 | $244,054 | $588,922 | - | 1.3% | |
| Insurance | $634,667 | $580,002 | $54,665 | - | 1.0% | |
| Interest | $370,776 | $370,776 | - | - | 0.6% | |
| Travel | $296,860 | $221,921 | $74,939 | - | 0.4% | |
| Other (as described) | PROVIDER TAX | $282,151 | $282,151 | - | - | 0.4% |
| Fees: accounting | $160,462 | - | $160,462 | - | 0.2% | |
| Fees: legal | $137,862 | - | $137,862 | - | 0.2% | |
| Conferences, conventions and meetings | $58,985 | $58,115 | $870 | - | 0.1% | |
| Fees: investment management | $25,043 | - | $25,043 | - | 0.0% | |
| Information technology | $13,490 | - | $13,490 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,017 | $7,816 | reported apart | |||
| Total | $66,466,735 | 100% |
2022 · Form 990 · $60,774,568 spent · pay $37,064,958 · grants $0 · events $17,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,850,416 | $25,556,439 | $3,293,977 | - | 47.5% | |
| Office expenses | $7,905,983 | $7,438,375 | $467,608 | - | 13.0% | |
| Fees: other services | $5,538,413 | $1,799,029 | $3,739,384 | - | 9.1% | |
| Other employee benefits | $3,695,503 | $2,959,737 | $735,766 | - | 6.1% | |
| Depreciation and depletion | $3,511,330 | $2,844,177 | $667,153 | - | 5.8% | |
| Other (as described) | BAD DEBT EXPENSE | $3,275,498 | $3,275,498 | - | - | 5.4% |
| Payroll taxes | $1,798,065 | $1,489,438 | $308,627 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,692,955 | - | $1,692,955 | - | 2.8% | |
| Pension plan contributions | $1,028,019 | $868,469 | $159,550 | - | 1.7% | |
| Occupancy | $935,290 | $206,053 | $729,237 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $578,288 | $202,084 | $376,204 | - | 1.0% |
| Insurance | $506,824 | $506,824 | - | - | 0.8% | |
| Interest | $398,379 | $322,492 | $75,887 | - | 0.7% | |
| Travel | $311,619 | $222,318 | $89,301 | - | 0.5% | |
| Fees: accounting | $209,072 | - | $209,072 | - | 0.3% | |
| Other (as described) | PROVIDER TAX | $192,156 | $192,156 | - | - | 0.3% |
| Fees: legal | $166,682 | - | $166,682 | - | 0.3% | |
| Other (as described) | BOOK, DUES, AND SUBSCRI | $151,700 | $98,499 | $53,201 | - | 0.2% |
| Fees: investment management | $18,300 | - | $18,300 | - | 0.0% | |
| Conferences, conventions and meetings | $10,055 | $10,055 | - | - | 0.0% | |
| All other expenses | $21 | $21 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,245 | $7,491 | reported apart | |||
| Total | $60,774,568 | 100% |
2021 · Form 990 · $52,938,912 spent · pay $33,281,482 · grants $0 · events $7,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,079,716 | $23,113,745 | $2,965,971 | - | 49.3% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $5,370,801 | $2,567,720 | $2,803,081 | - | 10.1% |
| Office expenses | $5,174,755 | $4,998,718 | $176,037 | - | 9.8% | |
| Depreciation and depletion | $3,693,421 | $3,508,750 | $184,671 | - | 7.0% | |
| Other employee benefits | $2,946,435 | $2,744,444 | $201,991 | - | 5.6% | |
| Other (as described) | BAD DEBT EXPENSE | $2,116,860 | $2,116,860 | - | - | 4.0% |
| Payroll taxes | $1,778,923 | $1,268,030 | $510,893 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,391,081 | - | $1,391,081 | - | 2.6% | |
| Occupancy | $1,161,263 | $380,428 | $780,835 | - | 2.2% | |
| Pension plan contributions | $1,085,327 | $840,235 | $245,092 | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $602,338 | $287,821 | $314,517 | - | 1.1% |
| Interest | $394,460 | $157,770 | $236,690 | - | 0.7% | |
| Insurance | $270,709 | $270,709 | - | - | 0.5% | |
| Travel | $253,727 | $182,119 | $71,608 | - | 0.5% | |
| Fees: legal | $226,104 | - | $226,104 | - | 0.4% | |
| Other (as described) | PROVIDER TAX | $145,633 | $145,633 | - | - | 0.3% |
| Fees: accounting | $84,489 | - | $84,489 | - | 0.2% | |
| Fees: investment management | $78,877 | - | $78,877 | - | 0.1% | |
| All other expenses | $77,861 | $65,211 | $12,650 | - | 0.1% | |
| Information technology | $6,132 | - | $6,132 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,590 | $7,390 | reported apart | |||
| Total | $52,938,912 | 100% |
2020 · Form 990 · $50,692,444 spent · pay $24,676,319 · grants $0 · events $96,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,793,244 | $15,688,197 | $2,105,047 | - | 35.1% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $10,951,256 | $8,527,170 | $2,424,086 | - | 21.6% |
| Depreciation and depletion | $3,720,303 | $3,527,769 | $192,534 | - | 7.3% | |
| Other (as described) | BAD DEBT EXPENSE | $3,605,827 | $3,605,827 | - | - | 7.1% |
| Other employee benefits | $3,102,765 | $2,692,126 | $410,639 | - | 6.1% | |
| Other (as described) | DRUGS SUPPLIES, GASES & | $2,992,255 | $2,992,255 | - | - | 5.9% |
| Other (as described) | MAINTENANCE AND UTILITI | $1,711,956 | $1,653,372 | $58,584 | - | 3.4% |
| Payroll taxes | $1,531,525 | $1,271,260 | $260,265 | - | 3.0% | |
| All other expenses | $1,454,906 | $1,351,893 | $103,013 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,297,110 | - | $1,297,110 | - | 2.6% | |
| Pension plan contributions | $951,675 | $808,784 | $142,891 | - | 1.9% | |
| Interest | $518,879 | $290,873 | $228,006 | - | 1.0% | |
| Office expenses | $340,516 | $249,657 | $90,859 | - | 0.7% | |
| Insurance | $223,549 | $223,549 | - | - | 0.4% | |
| Fees: legal | $142,420 | - | $142,420 | - | 0.3% | |
| Fees: accounting | $88,146 | $88,146 | - | - | 0.2% | |
| Travel | $86,589 | $70,061 | $16,528 | - | 0.2% | |
| Conferences, conventions and meetings | $86,326 | $80,694 | $5,632 | - | 0.2% | |
| Fees: investment management | $59,414 | - | $59,414 | - | 0.1% | |
| Advertising and promotion | $33,783 | $33,783 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,882 | $9,914 | reported apart | |||
| Total | $50,692,444 | 100% |
2019 · Form 990 · $46,033,877 spent · pay $24,414,852 · grants $0 · events $85,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,191,929 | $15,392,808 | $1,799,121 | - | 37.3% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $7,884,239 | $6,764,516 | $1,119,723 | - | 17.1% |
| Depreciation and depletion | $3,604,615 | $3,453,987 | $150,628 | - | 7.8% | |
| Other employee benefits | $3,372,455 | $2,757,637 | $614,818 | - | 7.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,923,954 | $2,923,954 | - | - | 6.4% |
| Other (as described) | DRUGS SUPPLIES, GASES & | $2,304,677 | $2,304,677 | - | - | 5.0% |
| Other (as described) | MAINTENANCE AND UTILITI | $1,646,771 | $1,613,328 | $33,443 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $1,590,159 | - | $1,590,159 | - | 3.5% | |
| Payroll taxes | $1,485,675 | $1,226,395 | $259,280 | - | 3.2% | |
| All other expenses | $1,421,224 | $1,262,511 | $158,713 | - | 3.1% | |
| Pension plan contributions | $774,634 | $632,284 | $142,350 | - | 1.7% | |
| Interest | $547,875 | $307,312 | $240,563 | - | 1.2% | |
| Office expenses | $365,419 | $217,172 | $148,247 | - | 0.8% | |
| Fees: accounting | $217,909 | $217,909 | - | - | 0.5% | |
| Insurance | $196,785 | $196,785 | - | - | 0.4% | |
| Fees: legal | $168,741 | $2,704 | $166,037 | - | 0.4% | |
| Travel | $119,826 | $92,794 | $27,032 | - | 0.3% | |
| Conferences, conventions and meetings | $85,981 | $65,477 | $20,504 | - | 0.2% | |
| Advertising and promotion | $69,700 | $69,700 | - | - | 0.2% | |
| Fees: investment management | $61,309 | - | $61,309 | - | 0.1% | |
| Total | $46,033,877 | 100% |
2018 · Form 990 · $44,162,225 spent · pay $25,845,475 · grants $0 · events $94,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,673,374 | $17,507,595 | $2,165,779 | - | 44.5% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $4,316,060 | $3,670,485 | $645,575 | - | 9.8% |
| Depreciation and depletion | $3,229,505 | $2,815,221 | $414,284 | - | 7.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,649,761 | $2,649,761 | - | - | 6.0% |
| Other employee benefits | $2,540,570 | $2,049,912 | $490,658 | - | 5.8% | |
| Other (as described) | DRUGS SUPPLIES, GASES & | $2,361,176 | $2,361,176 | - | - | 5.3% |
| Other (as described) | MAINTENANCE AND UTILITI | $1,953,577 | $1,908,482 | $45,095 | - | 4.4% |
| All other expenses | $1,863,380 | $1,602,978 | $260,402 | - | 4.2% | |
| Payroll taxes | $1,404,960 | $1,135,734 | $269,226 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,353,521 | - | $1,353,521 | - | 3.1% | |
| Pension plan contributions | $873,050 | $725,239 | $147,811 | - | 2.0% | |
| Interest | $575,549 | $321,830 | $253,719 | - | 1.3% | |
| Office expenses | $547,593 | $373,964 | $173,629 | - | 1.2% | |
| Insurance | $219,131 | $219,131 | - | - | 0.5% | |
| Travel | $186,136 | $116,077 | $70,059 | - | 0.4% | |
| Fees: accounting | $117,690 | $117,690 | - | - | 0.3% | |
| Conferences, conventions and meetings | $82,510 | $62,845 | $19,665 | - | 0.2% | |
| Advertising and promotion | $78,726 | $78,726 | - | - | 0.2% | |
| Fees: legal | $74,822 | - | $74,822 | - | 0.2% | |
| Fees: investment management | $61,134 | - | $61,134 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,829 | $11,829 | reported apart | |||
| Total | $44,162,225 | 100% |
2017 · Form 990 · $36,165,480 spent · pay $19,601,663 · grants $0 · events $109,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,897,773 | $12,235,870 | $1,661,903 | - | 38.4% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $5,473,506 | $4,834,005 | $639,501 | - | 15.1% |
| Depreciation and depletion | $2,740,440 | $2,314,842 | $425,598 | - | 7.6% | |
| Other employee benefits | $2,381,311 | $1,868,057 | $513,254 | - | 6.6% | |
| Other (as described) | DRUGS SUPPLIES, GASES & | $2,017,096 | $2,017,096 | - | - | 5.6% |
| Other (as described) | MAINTENANCE AND UTILITI | $1,745,916 | $1,683,139 | $62,777 | - | 4.8% |
| Other (as described) | BAD DEBT EXPENSE | $1,558,756 | $1,558,756 | - | - | 4.3% |
| All other expenses | $1,329,656 | $1,212,105 | $117,551 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,293,562 | - | $1,293,562 | - | 3.6% | |
| Payroll taxes | $1,274,977 | $1,053,223 | $221,754 | - | 3.5% | |
| Pension plan contributions | $754,040 | $681,673 | $72,367 | - | 2.1% | |
| Office expenses | $508,870 | $405,372 | $100,486 | $3,012 | 1.4% | |
| Interest | $462,827 | $356,689 | $106,138 | - | 1.3% | |
| Travel | $203,863 | $132,482 | $71,381 | - | 0.6% | |
| Insurance | $195,878 | $195,878 | - | - | 0.5% | |
| Conferences, conventions and meetings | $99,644 | $78,104 | $21,540 | - | 0.3% | |
| Fees: legal | $72,142 | - | $72,142 | - | 0.2% | |
| Fees: accounting | $56,878 | $56,878 | - | - | 0.2% | |
| Advertising and promotion | $49,619 | $49,619 | - | - | 0.1% | |
| Fees: investment management | $48,726 | - | $48,726 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,858 | $9,628 | reported apart | |||
| Total | $36,165,480 | 100% |
2014 · Form 990 · $22,756,490 spent · pay $14,361,559 · grants $0 · events $83,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,979,321 | $8,237,256 | $1,742,065 | - | 43.9% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $1,774,184 | $1,587,537 | $186,647 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $1,763,741 | $1,100,461 | $663,280 | - | 7.8% | |
| Interest | $1,733,139 | $1,733,139 | - | - | 7.6% | |
| Other employee benefits | $1,273,727 | $1,022,411 | $251,316 | - | 5.6% | |
| Other (as described) | MAINTENANCE AND UTILITI | $1,058,091 | $1,017,576 | $40,515 | - | 4.6% |
| Other (as described) | BAD DEBT EXPENSE | $1,035,258 | $1,035,258 | - | - | 4.5% |
| All other expenses | $941,615 | $768,053 | $173,562 | - | 4.1% | |
| Payroll taxes | $849,042 | $665,033 | $184,009 | - | 3.7% | |
| Other (as described) | DRUGS SUPPLIES, GASES & | $753,181 | $753,181 | - | - | 3.3% |
| Pension plan contributions | $495,728 | $394,704 | $101,024 | - | 2.2% | |
| Depreciation and depletion | $292,256 | $292,256 | - | - | 1.3% | |
| Office expenses | $222,837 | $137,815 | $85,022 | - | 1.0% | |
| Insurance | $183,459 | $183,459 | - | - | 0.8% | |
| Travel | $159,221 | $93,106 | $66,115 | - | 0.7% | |
| Fees: accounting | $104,686 | $104,686 | - | - | 0.5% | |
| Conferences, conventions and meetings | $77,619 | $47,507 | $30,112 | - | 0.3% | |
| Fees: legal | $38,780 | - | $38,780 | - | 0.2% | |
| Advertising and promotion | $20,605 | $20,605 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,316 | $6,316 | reported apart | |||
| Total | $22,756,490 | 100% |
2013 · Form 990 · $20,711,765 spent · pay $13,034,863 · grants $0 · events $113,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,210,250 | $7,643,114 | $1,567,136 | - | 44.5% | |
| Interest | $1,737,156 | $1,737,156 | - | - | 8.4% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $1,661,827 | $1,479,998 | $181,829 | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $1,531,553 | $973,170 | $558,383 | - | 7.4% | |
| Other employee benefits | $1,152,115 | $950,253 | $201,862 | - | 5.6% | |
| Other (as described) | BAD DEBT EXPENSE | $893,366 | $893,366 | - | - | 4.3% |
| Other (as described) | MAINTENANCE AND UTILITI | $890,998 | $848,251 | $42,747 | - | 4.3% |
| All other expenses | $762,802 | $635,749 | $127,053 | - | 3.7% | |
| Payroll taxes | $736,527 | $573,925 | $162,602 | - | 3.6% | |
| Other (as described) | DRUGS SUPPLIES, GASES & | $635,804 | $635,804 | - | - | 3.1% |
| Depreciation and depletion | $477,793 | $477,793 | - | - | 2.3% | |
| Pension plan contributions | $404,418 | $315,146 | $89,272 | - | 2.0% | |
| Office expenses | $206,602 | $127,251 | $79,351 | - | 1.0% | |
| Travel | $103,444 | $45,979 | $57,465 | - | 0.5% | |
| Advertising and promotion | $102,317 | $102,317 | - | - | 0.5% | |
| Conferences, conventions and meetings | $95,362 | $50,262 | $45,100 | - | 0.5% | |
| Fees: accounting | $88,382 | $88,382 | - | - | 0.4% | |
| Fees: legal | $21,049 | - | $21,049 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,737 | $17,737 | reported apart | |||
| Total | $20,711,765 | 100% |
2012 · Form 990 · $19,305,100 spent · pay $11,657,683 · grants $0 · events $127,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,457,811 | $6,657,019 | $1,800,792 | - | 43.8% | |
| Depreciation and depletion | $1,545,521 | $1,545,521 | - | - | 8.0% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $1,513,030 | $1,343,921 | $169,109 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $1,168,230 | $1,015,856 | $152,374 | - | 6.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,100,708 | $1,100,708 | - | - | 5.7% |
| Other employee benefits | $985,073 | $804,294 | $180,779 | - | 5.1% | |
| Other (as described) | MAINTENANCE AND UTILITI | $833,321 | $793,038 | $40,283 | - | 4.3% |
| All other expenses | $772,072 | $600,819 | $171,253 | - | 4.0% | |
| Other (as described) | DRUGS SUPPLIES, GASES & | $724,722 | $724,722 | - | - | 3.8% |
| Payroll taxes | $700,256 | $550,839 | $149,417 | - | 3.6% | |
| Pension plan contributions | $346,313 | $264,280 | $82,033 | - | 1.8% | |
| Interest | $339,970 | $339,970 | - | - | 1.8% | |
| Office expenses | $226,341 | $129,346 | $96,995 | - | 1.2% | |
| Insurance | $186,352 | $186,352 | - | - | 1.0% | |
| Conferences, conventions and meetings | $113,756 | $72,799 | $40,957 | - | 0.6% | |
| Travel | $102,947 | $43,314 | $59,633 | - | 0.5% | |
| Fees: accounting | $101,721 | $101,721 | - | - | 0.5% | |
| Advertising and promotion | $61,440 | $61,440 | - | - | 0.3% | |
| Fees: legal | $25,516 | - | $25,516 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,163 | reported apart | |||
| Total | $19,305,100 | 100% |
2011 · Form 990 · $18,073,835 spent · pay $10,783,978 · grants $0 · events $71,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,257,830 | $6,780,605 | $1,477,225 | - | 45.7% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $1,351,722 | $1,244,338 | $107,384 | - | 7.5% |
| Depreciation and depletion | $1,322,104 | $1,322,104 | - | - | 7.3% | |
| Other (as described) | BAD DEBT EXPENSE | $976,141 | $976,141 | - | - | 5.4% |
| All other expenses | $921,381 | $722,866 | $198,515 | - | 5.1% | |
| Other employee benefits | $871,844 | $721,642 | $150,202 | - | 4.8% | |
| Other (as described) | DRUGS SUPPLIES, GASES & | $798,173 | $798,173 | - | - | 4.4% |
| Other (as described) | MAINTENANCE AND UTILITI | $776,072 | $733,381 | $42,691 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $690,739 | $491,497 | $199,242 | - | 3.8% | |
| Payroll taxes | $632,544 | $500,449 | $132,095 | - | 3.5% | |
| Pension plan contributions | $331,021 | $258,498 | $72,523 | - | 1.8% | |
| Interest | $301,663 | $301,663 | - | - | 1.7% | |
| Insurance | $199,631 | $199,631 | - | - | 1.1% | |
| Fees: accounting | $194,961 | $194,961 | - | - | 1.1% | |
| Office expenses | $186,482 | $97,985 | $88,497 | - | 1.0% | |
| Advertising and promotion | $83,970 | $83,970 | - | - | 0.5% | |
| Fees: legal | $61,911 | $6,100 | $55,811 | - | 0.3% | |
| Travel | $59,116 | $23,783 | $35,333 | - | 0.3% | |
| Conferences, conventions and meetings | $56,530 | $24,159 | $32,371 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $14,681 | reported apart | |||
| Total | $18,073,835 | 100% |
2010 · Form 990 · $16,731,154 spent · pay $10,164,583 · grants $0 · events $83,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,444,241 | $6,190,438 | $1,253,803 | - | 44.5% | |
| Other (as described) | CONTRACTED, LINEN & PUR | $1,321,546 | $1,254,107 | $67,439 | - | 7.9% |
| Depreciation and depletion | $1,218,690 | $1,218,690 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $1,044,741 | $725,274 | $319,467 | - | 6.2% | |
| Other (as described) | BAD DEBT EXPENSE | $835,477 | $835,477 | - | - | 5.0% |
| Other employee benefits | $744,312 | $613,540 | $130,772 | - | 4.4% | |
| Other (as described) | MAINTENANCE AND UTILITI | $716,572 | $668,591 | $47,981 | - | 4.3% |
| Other (as described) | DRUGS SUPPLIES, GASES & | $593,372 | $593,372 | - | - | 3.5% |
| Payroll taxes | $590,414 | $476,722 | $113,692 | - | 3.5% | |
| Other (as described) | MEDICAL AND NON MEDICAL | $552,799 | $552,791 | $8 | - | 3.3% |
| Pension plan contributions | $340,875 | $274,798 | $66,077 | - | 2.0% | |
| All other expenses | $339,950 | $158,344 | $181,606 | - | 2.0% | |
| Interest | $301,607 | $301,607 | - | - | 1.8% | |
| Insurance | $207,468 | $178,321 | $29,147 | - | 1.2% | |
| Office expenses | $167,127 | $87,313 | $79,814 | - | 1.0% | |
| Advertising and promotion | $82,578 | $82,578 | - | - | 0.5% | |
| Fees: accounting | $73,310 | $63,011 | $10,299 | - | 0.4% | |
| Conferences, conventions and meetings | $68,009 | $46,341 | $21,668 | - | 0.4% | |
| Travel | $56,603 | $26,826 | $29,777 | - | 0.3% | |
| Fees: legal | $31,463 | $27,043 | $4,420 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $15,561 | reported apart | |||
| Total | $16,731,154 | 100% |
Comments