LITTLE FALLS HOSPITAL
Cite this
Plain text LITTLE FALLS HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/little-falls-hospital-150533578. Retrieved 2026-10-26.
APA furp.org. (n.d.). LITTLE FALLS HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/little-falls-hospital-150533578
MLA “LITTLE FALLS HOSPITAL.” furp.org, tax years 2010–2024, https://furp.org/org/little-falls-hospital-150533578. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $60.1M · expenses $52.2M · assets $55.5M
- EIN
- 15-0533578
- Address
- 140 BURWELL ST, LITTLE FALLS, NY 13365-1725
- Website
- WWW.BASSETT.ORG
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1937 (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
IMPROVING THE HEALTH OF OUR PATIENTS AND THE WELL-BEING OF OUR COMMUNITITES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Mr Carlton Rule | VP Medical Director | 2020-2024 | $428,329 | $1,246,352 | 8 |
| Tommy Ibrahim MD | Former President | 2023-2024 | $424,611 | $1,166,973 | 9 |
| Heidi Camardello | Director Nursing Operations LFH | 2019-2024 | $178,527 | $1,009,710 | 4 |
| Staci Thompson | Network President CEO (As of 4/24) | 2024 | $878,927 | $878,927 | 11 |
| Loreen Shepardson | Supervising Pharmacist | 2019-2024 | $173,687 | $801,557 | 1 |
| Diane Dicob | RN II - Acute Care | 2021-2024 | $207,137 | $777,701 | 1 |
| Jodi Pollitt | Admin Suprv Nursing (As of 10/24) | 2019-2024 | $176,437 | $729,771 | 1 |
| Susan Oakes-Ferrucci | President | 2023-2024 | $312,952 | $590,294 | 3 |
| Craig Faerber | Interim Network CFO | 2024 | $524,460 | $524,460 | 13 |
| Eula Ramroop | VP of Operations (Thru 10/24) | 2023-2024 | $213,482 | $520,236 | 1 |
| Sabrina Rouse | RN II - Acute Care | 2023-2024 | $187,442 | $359,561 | 1 |
| David Almeleh | President of Medical Staff | 2024 | $305,938 | $305,938 | 1 |
| Jim Vielkind | VP of Finance | 2024 | $256,167 | $256,167 | 3 |
| Joseph Sellers MD | Board Member (Thru 3/24) | 2024 | $44,282 | $44,282 | 2 |
| August Leinhart Md (former) | TRUSTEE | 2010-2018 | $437,398 | $4,087,863 | 1 |
| Amy Grace Md (former) | PRES. MEDICAL STAFF NONTRUSTEE | 2013-2023 | $346,652 | $2,953,771 | 2 |
| James Vielkind (former) | VP FINANCE | 2010-2023 | $245,172 | $2,477,759 | 1 |
| Nicholas Nicoletta (former) | FORMER TREASURER | 2010-2015 | $84,592 | $2,340,163 | 11 |
| Michael Ogden (former) | PRESIDENT & CEO | 2010-2020 | $233,294 | $2,141,118 | 4 |
| Ms Lisa Betrus (former) | TRUSTEE | 2014-2020 | $329,310 | $1,580,764 | 3 |
| Richard Nocella (former) | PRIMARY CARE PHYSICIAN | 2010-2018 | $174,148 | $1,497,742 | 1 |
| Michael J Tengeres (former) | TREASURER | 2015-2018 | $154,829 | $1,393,586 | 12 |
| Dr Timothy Whitaker (former) | MEDICAL DIRECTOR | 2022-2023 | $583,352 | $1,331,668 | 4 |
| Jeffrey J Woeppel (former) | TRUSTEE, THROUGH APRIL 2014 | 2010-2014 | $139,861 | $1,029,873 | 8 |
| William Lecates (former) | FORMER PRESIDENT | 2021-2022 | $390,296 | $1,013,066 | 11 |
| Eric Stein (former) | FORMER PRESIDENT | 2022-2023 | $162,020 | $523,232 | 7 |
| Jamie Carmardello (former) | PHARMACIST | 2020-2022 | $161,363 | $437,431 | 1 |
| Dale Adamson Md (former) | PRESIDENT OF MEDICAL STAFF | 2011-2012 | $182,119 | $358,321 | 1 |
| Lisa Betrus Left 32021 (former) | TRUSTEE | 2021 | $335,190 | $335,190 | 1 |
| Loren Shepardson (former) | SUPERVISING PHARMACIST | 2023 | $181,273 | $181,273 | 1 |
| Jamie Camardello (former) | PHARMACIST I | 2023 | $168,622 | $168,622 | 1 |
| Michael Ogden Left 72021 (former) | FORMER PRESIDENT & CEO | 2021 | $157,806 | $157,806 | 1 |
| Paul L Trzepacz (former) | CLINICAL LAB COORDINATOR | 2019 | $138,343 | $138,343 | 1 |
| Linda Belden (former) | ADVANCE CARE PRACTITIONER | 2019 | $128,280 | $128,280 | 1 |
| Virginia Clive (former) | ADVANCED CARE PRACTITIONER | 2020 | $127,874 | $127,874 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Anthony DeLuca | First Vice Chairman | 2010-2024 | 2 | $0 reported | 5 |
| Christine Reynolds | Third Vice Chair | 2018-2024 | 2 | $0 reported | 2 |
| David T Casullo | Chairman | 2019-2024 | 2 | $0 reported | 3 |
| Gerard Snyder | Secretary | 2012-2024 | 2 | $0 reported | 1 |
| Justin Hummel | Second Vice Chariman | 2011-2024 | 2 | $0 reported | 1 |
| Laura Powers | Fourth Vice Chair | 2020-2024 | 2 | $0 reported | 2 |
| Timothy Daly | Treasurer | 2010-2024 | 2 | $0 reported | 1 |
| Kathleen Sellers MD | Board Member (Thru 3/24) | 2016-2024 | 2 | $0 reported | 1 |
| Phyllis Spinner | Board Member | 2016-2024 | 2 | $0 reported | 1 |
| Kate Read Lavalla Left 32021 (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Kevin Crosley Left 42020 (former) | TRUSTEE | 2020 | 2 | $0 reported | 1 |
| Kate Read Lavalla (former) | TRUSTEE | 2018-2020 | 2 | $0 reported | 1 |
| Christina Cain Left 52020 (former) | TRUSTEE | 2020 | 2 | $0 reported | 1 |
| Christina Cain (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 2 |
| Kevin Crosley (former) | TRUSTEE | 2011-2019 | 2 | $0 reported | 1 |
| Robert Casullo (former) | TRUSTEE | 2012-2019 | 2 | $0 reported | 1 |
| John D Bullis (former) | TRUSTEE | 2010-2017 | 2 | $0 reported | 6 |
| Duane Sidney (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Joy Malone (former) | TRUSTEE | 2010-2016 | 2 | $0 reported | 1 |
| Ranbir Sodhi Md (former) | TRUSTEE | 2010-2016 | 2 | $0 reported | 1 |
| Joan S Conboy (former) | TRUSTEE | 2010-2015 | 2 | $0 reported | 1 |
| Jennifer Vanwagoner (former) | TRUSTEE | 2010-2015 | 2 | $0 reported | 1 |
| Marsha Mason (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Stan Dickson (former) | SECOND VICE CHAIRMAN | 2010-2011 | 2 | $0 reported | 2 |
| Gerald J Snyder (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 14 paid, $4.3M · 267 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Staci Thompson | Network President CEO (As of 4/24) | 2 | $0 | $866,810 | $12,117 | $878,927 | 11 |
| Craig Faerber | Interim Network CFO | 2 | $0 | $524,460 | $0 | $524,460 | 13 |
| Carlton Rule MD | VP Medical Director | 2 | $0 | $394,999 | $33,330 | $428,329 | 8 |
| Tommy Ibrahim MD | Former President | 0 | $0 | $411,723 | $12,888 | $424,611 | 9 |
| Susan Oakes-Ferrucci | President | 2 | $0 | $294,938 | $18,014 | $312,952 | 3 |
| David Almeleh | President of Medical Staff | 2 | $0 | $288,729 | $17,209 | $305,938 | 1 |
| Jim Vielkind | VP of Finance | 2 | $0 | $239,992 | $16,175 | $256,167 | 3 |
| Eula Ramroop | VP of Operations (Thru 10/24) | 40 | $200,133 | $0 | $13,349 | $213,482 | 1 |
| Diane Dicob | RN II - Acute Care | 40 | $201,270 | $0 | $5,867 | $207,137 | 1 |
| Sabrina Rouse | RN II - Acute Care | 40 | $174,694 | $0 | $12,748 | $187,442 | 1 |
| Heidi Camardello | Director Nursing Operations LFH | 40 | $171,121 | $0 | $7,406 | $178,527 | 4 |
| Jodi Pollitt | Admin Suprv Nursing (As of 10/24) | 40 | $170,468 | $0 | $5,969 | $176,437 | 1 |
| Loreen Shepardson | Supervising Pharmacist | 40 | $164,802 | $0 | $8,885 | $173,687 | 1 |
| Joseph Sellers MD | Board Member (Thru 3/24) | 2 | $0 | $43,536 | $746 | $44,282 | 2 |
| Anthony DeLuca | First Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Christine Reynolds | Third Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| David Casullo | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Gerard Snyder | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Hummel | Second Vice Chariman | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Powers | Fourth Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Daly | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sellers MD | Board Member (Thru 3/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Spinner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 12 paid, $3.6M · 277 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOMMY IBRAHIM MD | BMC PRESIDENT | 40 | $0 | $709,126 | $33,236 | $742,362 | 9 |
| TIMOTHY WHITAKER | MEDICAL DIRECTOR | 40 | $0 | $548,395 | $34,957 | $583,352 | 4 |
| AMY GRACE MD | PRES. MEDICAL STAFF NONTRUSTEE | 2 | $0 | $312,594 | $34,058 | $346,652 | 2 |
| EULA RAMROOP | VP OF OPERATIONS | 40 | $297,292 | $0 | $9,462 | $306,754 | 1 |
| SUSAN OAKES-FERRUCCI | CHIEF HOSPITAL EXECUTIVE | 40 | $0 | $257,286 | $20,056 | $277,342 | 3 |
| JAMES VIELKIND | VP FINANCE | 0 | $0 | $232,159 | $13,013 | $245,172 | 1 |
| DIANE DICOB | RN II | 40 | $191,220 | $0 | $5,582 | $196,802 | 1 |
| LOREN SHEPARDSON | SUPERVISING PHARMACIST | 40 | $175,416 | $0 | $5,857 | $181,273 | 1 |
| HEIDI CAMARDELLO | DIRECTOR NURSING | 40 | $165,468 | $0 | $7,187 | $172,655 | 4 |
| SABRINA ROUSE | RN II ACUTE | 40 | $159,957 | $0 | $12,162 | $172,119 | 1 |
| JAMIE CAMARDELLO | PHARMACIST I | 40 | $165,318 | $0 | $3,304 | $168,622 | 1 |
| ERIC STEIN | FORMER PRESIDENT | 0 | $0 | $162,020 | $0 | $162,020 | 7 |
| TIMOTHY DALY | CHAIRMAN/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN HUMMEL | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE REYNOLDS | THIRD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GERARD SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA POWERS | FOURTH VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLERS MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 10 paid, $3.0M · 276 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY WHITAKER | MEDICAL DIRECTOR | 40 | $0 | $719,297 | $29,019 | $748,316 | 4 |
| WILLIAM LECATES | FORMER PRESIDENT | 0 | $0 | $363,030 | $27,266 | $390,296 | 11 |
| ERIC STEIN | PRESIDENT | 10 | $0 | $327,021 | $34,191 | $361,212 | 7 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $316,005 | $29,124 | $345,129 | 2 |
| JAMES G VIELKIND | VICE PRESIDENT FINANCE | 20 | $0 | $265,054 | $13,433 | $278,487 | 1 |
| DIANE DICOB | NURSE | 40 | $186,889 | $0 | $5,042 | $191,931 | 1 |
| HEIDI CAMARDELLO | CHIEF NURSING OFFICER | 40 | $181,763 | $0 | $6,889 | $188,652 | 4 |
| LOREEN SHEPARDSON | DIRECTOR OF PHARMACY | 40 | $169,296 | $0 | $5,768 | $175,064 | 1 |
| JODI POLLITT | NIGHT SUPERVISOR | 40 | $163,705 | $0 | $6,078 | $169,783 | 1 |
| JAMIE CARMARDELLO | PHARMACIST | 40 | $158,199 | $0 | $3,164 | $161,363 | 1 |
| DAVID CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY DALY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN HUMMEL | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA POWERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE REYNOLDS | THIRD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN SELLERS MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 11 paid, $2.8M · 353 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM LECATES MD | PRESIDENT | 10 | $0 | $585,656 | $37,114 | $622,770 | 11 |
| CARLTON RULE MD | MEDICAL DIRECTOR | 2 | $0 | $385,987 | $25,730 | $411,717 | 8 |
| LISA BETRUS LEFT 32021 | TRUSTEE | 2 | $0 | $314,645 | $20,545 | $335,190 | 1 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $274,014 | $26,349 | $300,363 | 2 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 30 | $0 | $219,342 | $12,157 | $231,499 | 1 |
| DIANE DICOB | NURSE | 40 | $177,240 | $0 | $4,591 | $181,831 | 1 |
| HEIDI CAMARDELLO | CHIEF NURSING OFFICER | 40 | $163,012 | $0 | $5,721 | $168,733 | 4 |
| MICHAEL OGDEN LEFT 72021 | FORMER PRESIDENT & CEO | 40 | $0 | $147,807 | $9,999 | $157,806 | 1 |
| LOREEN SHEPARDSON | DIRECTOR OF PHARMACY | 40 | $152,071 | $0 | $5,143 | $157,214 | 1 |
| JAMIE CARMARDELLO | PHARMACIST | 40 | $142,553 | $0 | $2,851 | $145,404 | 1 |
| JODI POLLITT | NIGHT SUPERVISOR | 40 | $127,751 | $0 | $5,601 | $133,352 | 1 |
| TIMOTHY DALY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN HUMMEL | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE REYNOLDS | THIRD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GERARD SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA POWERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLERS MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE READ LAVALLA LEFT 32021 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 10 paid, $2.1M · 379 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLTON RULE | SENIOR VP MEDICAL STAFF | 2 | $0 | $379,965 | $26,341 | $406,306 | 8 |
| LISA BETRUS | TRUSTEE | 2 | $0 | $310,496 | $18,814 | $329,310 | 3 |
| AMY GRACE | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $244,657 | $20,241 | $264,898 | 2 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $220,562 | $12,732 | $233,294 | 4 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $0 | $210,836 | $914 | $211,750 | 1 |
| HEIDI CAMARDELLO | DIRECTOR OF NURSING | 40 | $145,518 | $0 | $5,772 | $151,290 | 4 |
| LOREEN E SHEPARDSON | DIRECTOR OF PHARMACY | 40 | $144,973 | $0 | $4,745 | $149,718 | 1 |
| JAMIE CARMARDELLO | PHARMACIST | 40 | $128,102 | $0 | $2,562 | $130,664 | 1 |
| VIRGINIA CLIVE | ADVANCED CARE PRACTITIONER | 40 | $120,398 | $0 | $7,476 | $127,874 | 1 |
| JODI POLLITT | NURSE SUPERVISOR | 40 | $117,519 | $0 | $6,079 | $123,598 | 1 |
| CHRISTINE REYNOLDS | THIRD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY LEFT 42020 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN R HUMMEL | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE READ LAVALLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CAIN LEFT 52020 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA POWERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 9 paid, $1.7M · 387 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $261,214 | $17,750 | $278,964 | 2 |
| LISA BETRUS | TRUSTEE | 2 | $0 | $230,556 | $17,649 | $248,205 | 3 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $226,428 | $0 | $226,428 | 4 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $30,320 | $192,500 | $976 | $223,796 | 1 |
| HEIDI CAMARDELLO | DIRECTOR OF NURSING | 40 | $139,194 | $0 | $10,659 | $149,853 | 4 |
| LOREEN E SHEPARDSON | DIRECTOR OF PHARMACY | 40 | $142,497 | $0 | $3,377 | $145,874 | 1 |
| PAUL L TRZEPACZ | CLINICAL LAB COORDINATOR | 40 | $117,634 | $0 | $20,709 | $138,343 | 1 |
| LINDA BELDEN | ADVANCE CARE PRACTITIONER | 40 | $107,805 | $0 | $20,475 | $128,280 | 1 |
| JODI POLLITT | NURSE SUPERVISOR | 40 | $116,479 | $0 | $10,122 | $126,601 | 1 |
| CHRISTINE REYNOLDS | THIRD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN R HUMMEL | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE READ LAVALLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CAIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 18 people listed · 7 paid, $1.7M · 390 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $406,391 | $31,007 | $437,398 | 1 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $250,009 | $21,631 | $271,640 | 2 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $214,000 | $15,429 | $229,429 | 4 |
| LISA BETRUS | THIRD VICE CHAIRMAN | 2 | $0 | $202,736 | $16,467 | $219,203 | 3 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $148,640 | $0 | $25,508 | $174,148 | 1 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $167,534 | $0 | $5,375 | $172,909 | 1 |
| MICHAEL TENGERES | TREASURER | 1 | $0 | $147,864 | $6,965 | $154,829 | 12 |
| CHRISTINE REYNOLDS | THIRD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN R HUMMEL | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE READ LAVALLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CAIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 7 paid, $1.9M · 363 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TENGERES | TREASURER | 1 | $0 | $479,062 | $10,976 | $490,038 | 12 |
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $424,887 | $29,636 | $454,523 | 1 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $255,679 | $15,308 | $270,987 | 2 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $201,460 | $9,056 | $210,516 | 4 |
| LISA BETRUS | THIRD VICE CHAIRMAN | 2 | $0 | $188,229 | $16,335 | $204,564 | 3 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $153,685 | $0 | $4,944 | $158,629 | 1 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $152,660 | $0 | $4,911 | $157,571 | 1 |
| JOHN D BULLIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN R HUMMEL | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE SIDNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 7 paid, $1.8M · 358 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $403,925 | $33,458 | $437,383 | 1 |
| MICHAEL TENGERES | TREASURER | 1 | $0 | $429,917 | $1,157 | $431,074 | 12 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $210,318 | $20,238 | $230,556 | 2 |
| LISA BETRUS | THIRD VICE CHAIRMAN | 2 | $0 | $188,229 | $16,335 | $204,564 | 3 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $179,064 | $16,203 | $195,267 | 4 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $160,259 | $0 | $5,289 | $165,548 | 1 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $137,685 | $0 | $5,930 | $143,615 | 1 |
| JOHN D BULLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| PHYLLIS SPINNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JOY MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANBIR SODHI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN R HUMMEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE SIDNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SELLERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 8 paid, $1.7M · 351 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $359,745 | $21,671 | $381,416 | 1 |
| MICHAEL TENGERES | TREASURER | 0 | $0 | $316,107 | $1,538 | $317,645 | 12 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $1,500 | $204,125 | $13,919 | $219,544 | 2 |
| LISA BETRUS | THIRD VICE CHAIRMAN | 2 | $0 | $180,551 | $15,282 | $195,833 | 3 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $182,256 | $8,558 | $190,814 | 4 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $140,907 | $0 | $4,441 | $145,348 | 1 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $134,249 | $0 | $5,576 | $139,825 | 1 |
| NICHOLAS NICOLETTA | FORMER TREASURER | 0 | $0 | $83,046 | $1,546 | $84,592 | 11 |
| JOHN D BULLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| JOAN S CONBOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JOY MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANWAGONER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RANBIR SODHI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN R HUMMEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE SIDNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 8 paid, $2.0M · 350 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS J NICOLETTA | TREASURER | 2 | $0 | $476,485 | $29,490 | $505,975 | 11 |
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $412,571 | $26,968 | $439,539 | 1 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $19,000 | $179,939 | $16,390 | $215,329 | 2 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $183,294 | $10,512 | $193,806 | 4 |
| LISA BETRUS | THIRD VICE CHAIRMAN | 2 | $0 | $164,986 | $14,099 | $179,085 | 3 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $163,364 | $0 | $5,195 | $168,559 | 1 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $139,962 | $0 | $4,468 | $144,430 | 1 |
| JEFFREY WOEPPEL | TRUSTEE, THROUGH APRIL 2014 | 2 | $0 | $120,196 | $19,665 | $139,861 | 8 |
| JOHN BULLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| JOAN S CONBOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JOY MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANWAGONER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RANBIR SODHI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUMMEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE SIDNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 7 paid, $2.0M · 348 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $539,284 | $25,981 | $565,265 | 1 |
| NICHOLAS J NICOLETTA | TREASURER | 2 | $0 | $427,411 | $29,283 | $456,694 | 11 |
| JEFFREY WOEPPEL | THIRD VICE CHAIRMAN | 2 | $0 | $215,179 | $24,045 | $239,224 | 8 |
| AMY GRACE MD | PRESIDENT OF MEDICAL STAFF | 2 | $10,950 | $184,666 | $14,093 | $209,709 | 2 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $188,485 | $10,249 | $198,734 | 4 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $144,888 | $0 | $18,281 | $163,169 | 1 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $132,795 | $0 | $4,203 | $136,998 | 1 |
| JOHN BULLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| JOAN S CONBOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JOY MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANWAGONER | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RANBIR SODHI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUMMEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE SIDNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 7 paid, $1.9M · 347 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS J NICOLETTA | TREASURER | 2 | $0 | $483,575 | $26,532 | $510,107 | 11 |
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $473,320 | $24,803 | $498,123 | 1 |
| JEFFREY WOEPPEL | THIRD VICE CHAIRMAN | 2 | $0 | $197,600 | $22,077 | $219,677 | 8 |
| DALE ADAMSON MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $168,059 | $14,060 | $182,119 | 1 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $157,236 | $0 | $13,968 | $171,204 | 1 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $153,288 | $8,331 | $161,619 | 4 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $130,598 | $0 | $4,136 | $134,734 | 1 |
| JOHN BULLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| JOAN S CONBOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JOY MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANWAGONER | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RANBIR SODHI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUMMEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASULLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 7 paid, $1.7M · 337 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $408,359 | $12,909 | $421,268 | 1 |
| NICHOLAS J NICOLETTA | TREASURER | 2 | $0 | $368,286 | $15,739 | $384,025 | 11 |
| JEFFREY WOEPPEL | THIRD VICE CHAIRMAN | 2 | $0 | $208,073 | $13,168 | $221,241 | 8 |
| RICHARD NOCELLA | PRIMARY CARE PHYSICIAN | 40 | $160,765 | $0 | $15,453 | $176,218 | 1 |
| DALE ADAMSON MD | PRESIDENT OF MEDICAL STAFF | 2 | $0 | $168,671 | $7,531 | $176,202 | 1 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $149,581 | $462 | $150,043 | 4 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $128,368 | $0 | $4,045 | $132,413 | 1 |
| JOHN BULLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| JOAN S CONBOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| STAN DICKSON | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JOY MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANWAGONER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RANBIR SODHI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUMMEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 6 paid, $1.5M · 322 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUGUST LEINHART MD | TRUSTEE | 2 | $0 | $428,768 | $24,180 | $452,948 | 1 |
| NICHOLAS J NICOLETTA | TREASURER | 2 | $0 | $371,809 | $26,961 | $398,770 | 11 |
| JEFFREY WOEPPEL | THIRD VICE CHAIRMAN | 2 | $0 | $188,872 | $20,998 | $209,870 | 8 |
| RICHARD NOCELLA MD | PRIMARY CARE PHYSICIAN | 40 | $162,561 | $0 | $12,358 | $174,919 | 1 |
| MICHAEL OGDEN | PRESIDENT & CEO | 40 | $0 | $150,706 | $462 | $151,168 | 4 |
| JAMES G VIELKIND | CHIEF FINANCIAL OFFICER | 40 | $124,560 | $0 | $0 | $124,560 | 1 |
| JOHN BULLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| JOAN S CONBOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| STAN DICKSON | SECOND VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JOY MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD J SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANWAGONER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RANBIR SODHI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCARTHY | ST LOUIS, MO | CONSTRUCTION MANAGEMENT | $997,357 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | NUTRITIONAL SERVICES | $564,697 |
| MAYO MEDICAL LABORATORIES | ROCHESTER, MN | LAB SERVICES | $285,701 |
| E4H-ENVIRONMENTS FOR HEALTH | WILLISTON, VT | ARCHITECTURE AND INTERIOR DESIGN | $244,552 |
| POSTLER & JAECKLE | ROCHESTER, NY | MECHANICAL CONTRACTING | $194,592 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTWAYS STAFFING SERVICES INC | ORANGE, CA | AGENCY STAFF | $931,485 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | NUTRITIONAL SVCS | $532,392 |
| DAVIN HEALTHCARE WORKFORCE SOLUTIONS | SARATOGA SPRINGS, NY | AGENCY STAFF | $394,171 |
| CROTHALL FACILITIES MANAGEMENT | CHESTERBROOK, PA | FACILITIES MANAGEMENT SVCS | $277,573 |
| MEMIC INDEMNITY CO | PORTLAND, ME | WORKERS'S COMP SVCS | $211,964 |
2022 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTWAYS STAFFING SERVICES INC | ORANGE, CA | AGENCY STAFF | $1,922,388 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | NUTRITIONAL SVCS | $309,337 |
| MAYO COLLABORATIVE SERVICES | ROCHESTER, MN | REFERENCE LAB | $306,043 |
| DAVIN HEALTHCARE WORKFORCE SOLUTIONS | SARATOGA SPRINGS, NY | AGENCY STAFF | $248,657 |
| CROTHALL SERVICES GROUP | WAYNE, PA | ENVIRONMENTAL SVCS | $148,455 |
2021 · 2 contractors · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAYO COLLABORATIVE SERVICES | ROCHESTER, MN | REFERENCE LAB | $125,312 |
| WESTWAYS STAFFING SERVICES INC | ORANGE, CA | AGENCY STAFF | $104,164 |
2020 · 2 contractors · $387K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNBELT STAFFING | ATLANTA, GA | AGENCY STAFFING | $269,142 |
| DM CONSULTING | UTICA, NY | INFORMATION TECH | $117,832 |
2019 · 3 contractors · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| E 4 H ENVIRONMENTS | WILLISTON, VT | ARCHITECT SERVICES | $118,251 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $117,832 |
| FUST CHARLES CHAMBERS | SYRACUSE, NY | ACCOUNTING SERVICES | $107,427 |
2018 · 3 contractors · $956K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNBELT STAFFING | PALATINE, IL | TEMPORARY STAFFING AGENCY | $516,222 |
| STATSTAFF PROFESSIONALS | SARATOGA, NY | STAFFING AGENCY | $322,433 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $117,832 |
2017 · 3 contractors · $425K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNBELT STAFFING | PALATINE, IL | TEMPORARY STAFFING AGENCY | $192,113 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $117,832 |
| STATSTAFF PROFESSIONALS | SARATOGA, NY | STAFFING AGENCY | $114,982 |
2016 · 2 contractors · $295K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNBELT STAFFING | PALATINE, IL | TEMPORARY STAFFING AGENCY | $185,919 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $108,768 |
2015 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $117,832 |
| SIMPLEX GRINNEL | SYRACUSE, NY | LIFE SAFETY SYSTEMS | $104,999 |
2014 · 3 contractors · $445K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIVENS & ASSOCIATES ARCHITECTS | SYRACUSE, NY | ARCHITECT SERVICES | $173,400 |
| MEDSPAR LLC | BINGHAMTON, NY | BILLING SERVICES | $148,316 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $123,264 |
2013 · 4 contractors · $575K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIVENS & ASSOCIATES ARCHITECTS | ARCHITECT SERVICES | $208,425 | |
| MEDSPAR LLC | BILLING SERVICES | $143,590 | |
| DM CONSULTING | INFORMATION TECHNOLOGY | $116,984 | |
| TWO BROTHERS CONTRACTING | CONTRACTOR SERVICES | $105,929 |
2012 · 5 contractors · $996K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIVENS & ASSOCIATES ARCHITECTS | SYRACUSE, NY | ARCHITECT SERVICES | $385,731 |
| TWO BROTHERS CONTRACTING | WHITESBORO, NY | CONTRACTOR SERVICES | $225,092 |
| MEDSPAR LLC | BINGHAMTON, NY | BILLING SERVICES | $136,533 |
| FUST CHARLES CHAMBERS | SYRACUSE, NY | AUDITING, TAX AND CONSULTING SERVICES | $133,892 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $114,400 |
2011 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BIVENS & ASSOCIATES ARCHITECTS | SYRACUSE, NY | ARCHITECT SERVICES | $901,953 |
| MEDSPAR LLC | BINGHAMTON, NY | BILLING SERVICES | $149,836 |
| FUST CHARLES CHAMBERS | SYRACUSE, NY | AUDITING SERVICES | $123,288 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $110,610 |
2010 · 5 contractors · $688K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNBELT STAFFING | ATLANTA, GA | PROFESISONAL STAFFING | $239,235 |
| CTL CONSULTING LLC | LEES SUMMIT, MO | PROFESSIONAL NURSING | $128,000 |
| HOLT ARCHITECTS PC | ITHACA, NY | ARCHITECT SERVICES | $114,035 |
| DM CONSULTING | UTICA, NY | INFORMATION TECHNOLOGY | $104,990 |
| MEDSPAR LLC | BINGHAMTON, NY | BILLING SERVICES | $101,514 |
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 |
|---|---|---|---|
| 2024 | -$108,062 | $0 | 1 |
| 2023 | $0 | $0 | 1 |
| 2021 | $247,645 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH RESEARCH CENTERS 93.155 | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | -$108,062 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | $247,645 |
State business registration
- LITTLE FALLS HOSPITAL NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1894-03-23
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 | ||||||||
| $60,050,752 | $52,167,758 | $55,525,999 | $49,555,992 | $1,938,753 | $56,500,794 | $213,482 | 267 | 9 |
| 2023 · Form 990 | ||||||||
| $50,351,620 | $47,949,972 | $47,291,684 | $40,525,701 | $1,333,436 | $48,191,518 | $1,154,671 | 277 | 10 |
| 2022 · Form 990 | ||||||||
| $49,343,803 | $41,503,072 | $43,048,894 | $36,500,154 | $1,645,101 | $46,692,779 | $859,852 | 276 | 18 |
| 2021 · Form 990 | ||||||||
| $41,825,945 | $37,744,040 | $49,578,750 | $30,111,704 | $1,304,794 | $39,866,823 | $762,627 | 353 | 18 |
| 2020 · Form 990 | ||||||||
| $41,358,386 | $40,539,821 | $40,044,586 | $24,779,389 | $8,464,504 | $32,582,919 | $656,510 | 379 | 18 |
| 2019 · Form 990 | ||||||||
| $35,143,932 | $33,883,582 | $33,323,096 | $23,497,784 | $1,265,539 | $33,439,501 | $31,296 | 387 | 0 |
| 2018 · Form 990 | ||||||||
| $34,269,637 | $34,723,618 | $30,364,498 | $21,106,950 | $739,625 | $32,939,635 | $172,936 | 390 | 20 |
| 2017 · Form 990 | ||||||||
| $32,016,120 | $32,567,762 | $31,793,288 | $22,342,251 | $253,157 | $31,574,158 | $157,571 | 363 | 20 |
| 2016 · Form 990 | ||||||||
| $31,339,045 | $32,172,685 | $32,596,371 | $21,815,310 | $309,381 | $30,848,771 | $143,615 | 358 | 20 |
| 2015 · Form 990 | ||||||||
| $31,220,842 | $32,212,912 | $33,563,535 | $21,867,712 | $292,825 | $30,806,653 | $141,325 | 351 | 21 |
| 2014 · Form 990 | ||||||||
| $31,420,792 | $31,190,232 | $35,894,698 | $23,320,281 | $444,943 | $30,787,727 | $163,430 | 350 | 22 |
| 2013 · Form 990 | ||||||||
| $30,679,775 | $30,094,009 | $34,633,842 | $23,099,578 | $411,685 | $29,807,878 | $147,948 | 348 | 27 |
| 2012 · Form 990 | ||||||||
| $28,793,415 | $28,382,722 | $34,802,499 | $19,574,492 | $589,094 | $28,142,900 | $305,938 | 347 | 17 |
| 2011 · Form 990 | ||||||||
| $28,025,943 | $26,963,455 | $30,895,128 | $17,760,697 | $856,607 | $26,972,536 | $308,632 | 337 | 18 |
| 2010 · Form 990 | ||||||||
| $31,737,492 | $26,213,355 | $29,965,668 | $18,863,240 | $5,752,533 | $25,897,565 | $297,049 | 322 | 12 |
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.
- BASSETT HOSPITAL OF SCHOHARIE COUNTY Cobleskill, NY · 5 people in common (Craig Faerber, Joseph Sellers MD, Staci Thompson) · related organization (Schedule R)
- OCONNOR HOSPITAL Delhi, NY · 5 people in common (Craig Faerber, Jim Vielkind, Mr Carlton Rule) · related organization (Schedule R)
- AURELIA OSBORN FOX MEMORIAL HOSPITAL Oneonta, NY · 4 people in common (Craig Faerber, Mr Carlton Rule, Staci Thompson) · related organization (Schedule R)
- FRIENDS OF BASSETT INC Cooperstown, NY · 4 people in common (Craig Faerber, Heidi Camardello, Staci Thompson) · related organization (Schedule R)
- MARY IMOGENE BASSETT HOSPITAL Cooperstown, NY · 3 people in common (Craig Faerber, Staci Thompson, Tommy Ibrahim MD) · related organization (Schedule R)
- TEMPLETON FOUNDATION Cooperstown, NY · 3 people in common (Craig Faerber, Staci Thompson, Tommy Ibrahim MD) · related organization (Schedule R)
- BASSETT HEALTHCARE NETWORK Cooperstown, NY · 3 people in common (Craig Faerber, Staci Thompson, Tommy Ibrahim MD) · related organization (Schedule R)
- IROQUOIS HEALTHCARE ASSOCIATION INC Halfmoon, NY · 3 people in common (Mr Carlton Rule, Staci Thompson, Tommy Ibrahim MD)
- IROQUOIS HEALTHCARE ALLIANCE INC Halfmoon, NY · 3 people in common (Mr Carlton Rule, Staci Thompson, Tommy Ibrahim MD)
- HERKIMER COUNTY HEALTHNET INC Herkimer, NY · 3 people in common (Anthony DeLuca, Christine Reynolds, Heidi Camardello)
- GUTHRIE MEDICAL GROUP PC Sayre, PA · 2 people in common (Craig Faerber, Staci Thompson)
- AT HOME CARE INCORPORATED Oneonta, NY · 2 people in common (Heidi Camardello, Mr Carlton Rule) · related organization (Schedule R)
- YOUNG MENS CHRISTIAN ASSOCIATION Little Falls, NY · 2 people in common (Anthony DeLuca, Jim Vielkind)
- LITTLE FALLS COMMUNITY OUTREACH INC Little Falls, NY · 2 people in common (Anthony DeLuca, Laura Powers)
- ELLIS HOSPITAL Schenectady, NY · 1 person in common (Mr Carlton Rule)
- HUMAN TECHNOLOGIES CORPORATION Utica, NY · 1 person in common (David T Casullo)
- VALLEY HEALTH SERVICES INC Herkimer, NY · 1 person in common (Craig Faerber) · related organization (Schedule R)
- VALLEY RESIDENTIAL SERVICES INC Herkimer, NY · 1 person in common (Craig Faerber) · related organization (Schedule R)
- HUMAN TECHNOLOGIES PROPERTIES CORPORATION Utica, NY · 1 person in common (David T Casullo)
- GREATER LF COMMUNITY CHEST CAMPAIGN MARY HAGGERTY Little Falls, NY · 1 person in common (Anthony DeLuca)
Funders of this organization
13 grantors reported grants to this organization, $5,029,459 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF BASSETT INC | Public charity | Exact | 2012-2024 | 13 | $3,588,987 | 2024 | $81,590 | show |
| F M KIRBY FOUNDATION INC | Private foundation | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2020, 2023 | 2 | $440,000 | 2023 | $25,000 | show |
| COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | DAF sponsor | Exact | 2013-2015, 2019-2020, 2023-2024 | 7 | $303,879 | 2024 | $14,048 | show |
| KUPFER FBO LITTLE FALLS HOSPITAL | Private foundation | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2024-2025 | 2 | $149,633 | 2025 | $76,926 | show |
| BURROWS FOUNDATION | Private foundation | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2010-2012, 2014-2022 | 12 | $120,000 | 2022 | $10,000 | show |
| Bassett Regional Corp | Public charity | Exact | 2012 | 1 | $100,000 | 2012 | $100,000 | show |
| THE JAI AND SATYA AHLUWAHLIA FOUNDATION | Private foundation | Fuzzy filed as “Little Falls Hospital”, “LITTLE FALLS HOSPITAL” | 2013-2022 | 11 | $97,000 | 2022 | $3,000 | show |
| SAMUEL S DALE TRUST UW 100740 T01899 | Private foundation | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2020-2024 | 5 | $95,448 | 2024 | $10,000 | show |
| IROQUOIS HEALTHCARE ASSOCIATION INC | Public charity | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2020-2022 | 3 | $68,900 | 2022 | $9,428 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| KINNEY DRUGS FOUNDATION INC | Private foundation | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| AVANGRID FOUNDATION INC | Private foundation | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2016 | 1 | $12,500 | 2016 | $12,500 | show |
| HEALTH FORWARD FOUNDATION INC | Private foundation | Fuzzy filed as “LITTLE FALLS HOSPITAL” | 2019, 2021 | 2 | $3,112 | 2021 | $2,375 | 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| MASSENA HOSPITAL INC | NY | E22 | $74,075,546 | $69,209,640 | CEO | $4,013,008 | Same NTEE code E22, revenue within 2x, same state |
| BERTRAND CHAFFEE HOSPITAL | NY | E22 | $36,397,684 | $32,226,472 | GENERAL SURGEON | $540,837 | 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 |
| 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 |
| 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 |
| 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 |
| FLOATING HOSPITAL INC | NY | E22 | $33,578,866 | $35,481,253 | EXCEUTIVE VP/CMO | $366,578 | 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 |
| ELIZABETHTOWN COMMUNITY HOSPITAL | NY | E22 | $93,963,838 | $76,373,322 | FORMER MEDICAL DIRECTOR | $858,107 | Same NTEE code E22, revenue within 2x, same state |
| COMMUNITY MEMORIAL HOSPITAL INC | NY | E22 | $67,604,554 | $68,695,018 | PHYSICIAN | $829,494 | Same NTEE code E22, revenue within 2x, same state |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | NY | E22 | $73,329,658 | $72,804,931 | CHIEF FINANCIAL OFFICER; TREASURER | $2,336,530 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| 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 |
| 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 |
| 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 |
| AURELIA OSBORN FOX MEMORIAL HOSPITAL | NY | E22 | $113,429,607 | $104,876,944 | BHN President and CEO | $878,927 | Same NTEE code E22, revenue within 2x, same state |
| ORLEANS COMMUNITY HEALTH | NY | E22 | $32,275,107 | $33,557,780 | DIRECTOR | $527,156 | Same NTEE code E22, revenue within 2x, same state |
| SOLDIERS & SAILORS MEMORIAL | NY | E22 | $61,074,669 | $52,057,510 | DIRECTOR | $1,591,441 | Same NTEE code E22, revenue within 2x, same state |
| BASSETT HOSPITAL OF SCHOHARIE COUNTY | NY | E22 | $54,725,804 | $41,093,607 | BHN President and CEO | $878,927 | Same NTEE code E22, revenue within 2x, same state |
| ROCHESTER REGIONAL HEALTH FOUNDATION | NY | E22 | $33,864,580 | $14,273,409 | CEO | $4,013,008 | Same NTEE code E22, revenue within 2x, same state |
| NEW YORK GENOME CENTER INC | NY | E22 | $82,342,631 | $84,343,480 | SCIENTIFIC DIRECTOR & CEO | $675,040 | Same NTEE code E22, revenue within 2x, same state |
| HUDSON HOSPITAL INC | MN | E22 | $77,616,402 | $71,027,524 | DIRECTOR & SECRETARY (JAN - MAR) | $1,427,650 | Same NTEE code E22, revenue within 2x, similar mission |
| CAPE CANAVERAL HOSPITAL INC | FL | E22 | $53,047,420 | $48,234,377 | FRMR VP CEO HOSP /EXEC VP | $1,267,396 | Same NTEE code E22, revenue within 2x, similar mission |
| JOHN FITZGIBBON MEMORIAL HOSPITAL INC | MO | E22 | $62,743,772 | $67,783,038 | ER Physician | $662,071 | Same NTEE code E22, revenue within 2x, similar mission |
| LADD MEMORIAL HOSPITAL | WI | E22 | $62,813,907 | $59,533,579 | PODIATRIST | $509,558 | Same NTEE code E22, revenue within 2x, similar mission |
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 · $52,167,758 spent · pay $20,427,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,267,755 | $15,742,210 | $1,470,106 | $55,439 | 33.1% | |
| Fees: other services | $17,143,316 | $12,859,029 | $4,280,217 | $4,070 | 32.9% | |
| Fees: management | $3,425,698 | $0 | $3,425,698 | $0 | 6.6% | |
| Other (as described) | DRUGS AND REAGENTS | $2,480,338 | $2,480,338 | - | - | 4.8% |
| Other (as described) | BAD DEBT | $2,274,264 | $2,274,264 | - | - | 4.4% |
| Depreciation and depletion | $1,902,898 | $1,902,898 | $0 | $0 | 3.6% | |
| Other employee benefits | $1,548,911 | $1,413,638 | $132,028 | $3,245 | 3.0% | |
| Occupancy | $1,522,639 | $1,458,908 | $63,731 | $0 | 2.9% | |
| Other (as described) | PATIENT CARE SUPPLIES | $1,501,025 | $1,501,025 | - | - | 2.9% |
| Payroll taxes | $1,189,278 | $1,083,822 | $105,456 | $0 | 2.3% | |
| Insurance | $466,302 | $348,558 | $117,744 | $0 | 0.9% | |
| Other (as described) | CHARITY CARE | $415,559 | $415,559 | - | - | 0.8% |
| Office expenses | $335,762 | $104,866 | $230,896 | $0 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $213,482 | $213,482 | $0 | $0 | 0.4% | |
| Pension plan contributions | $208,456 | $188,788 | $19,668 | $0 | 0.4% | |
| All other expenses | $201,093 | $201,093 | $0 | $0 | 0.4% | |
| Travel | $26,226 | $25,326 | $900 | $0 | 0.1% | |
| Fees: accounting | $25,885 | $0 | $25,885 | $0 | 0.0% | |
| Fees: lobbying | $10,836 | $0 | $10,836 | $0 | 0.0% | |
| Interest | $7,415 | - | $7,415 | $0 | 0.0% | |
| Fees: legal | $338 | $0 | $338 | $0 | 0.0% | |
| Advertising and promotion | $282 | - | $282 | $0 | 0.0% | |
| Total | $52,167,758 | 100% |
2023 · Form 990 · $47,949,972 spent · pay $18,117,691 · grants $0 · events $6,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,624,447 | $14,508,382 | $1,097,201 | $18,864 | 32.6% | |
| Fees: other services | $15,281,481 | $10,318,801 | $4,958,144 | $4,536 | 31.9% | |
| Other (as described) | PURCHASED SERVICES | $4,060,420 | $3,730,090 | $324,835 | $5,495 | 8.5% |
| Office expenses | $3,530,442 | $1,372,384 | $2,158,058 | - | 7.4% | |
| Depreciation and depletion | $2,086,119 | $2,086,119 | - | - | 4.4% | |
| Other (as described) | BAD DEBT | $1,757,644 | $1,757,644 | - | - | 3.7% |
| Other (as described) | PHARMACEUTICALS | $1,686,142 | $1,686,142 | - | - | 3.5% |
| Payroll taxes | $1,111,259 | $1,030,149 | $79,573 | $1,537 | 2.3% | |
| Other employee benefits | $1,102,510 | $1,023,790 | $77,397 | $1,323 | 2.3% | |
| Occupancy | $961,375 | $892,442 | $68,933 | - | 2.0% | |
| Insurance | $382,322 | $355,025 | $27,297 | - | 0.8% | |
| Pension plan contributions | $279,475 | $259,512 | $19,626 | $337 | 0.6% | |
| Other (as described) | CHARITY CARE | $204,271 | $204,271 | - | - | 0.4% |
| All other expenses | $53,921 | $53,921 | - | - | 0.1% | |
| Travel | $24,430 | $22,678 | $1,752 | - | 0.1% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.0% | |
| Fees: lobbying | $10,933 | - | $10,933 | - | 0.0% | |
| Interest | $10,127 | - | $10,127 | - | 0.0% | |
| Conferences, conventions and meetings | $6,177 | $6,177 | - | - | 0.0% | |
| Fees: legal | $1,168 | - | $1,168 | - | 0.0% | |
| Advertising and promotion | $822 | - | $822 | - | 0.0% | |
| Payments to affiliates | -$242,513 | - | -$242,513 | - | -0.5% | |
| Total | $47,949,972 | 100% |
2022 · Form 990 · $41,503,072 spent · pay $16,012,466 · grants $0 · events $6,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $15,496,462 | $9,405,687 | $6,075,606 | $15,169 | 37.3% |
| Other salaries and wages | $13,572,531 | $12,351,003 | $1,202,664 | $18,864 | 32.7% | |
| Office expenses | $3,476,922 | $3,085,615 | $391,307 | - | 8.4% | |
| Depreciation and depletion | $2,218,262 | $1,922,392 | $295,870 | - | 5.3% | |
| Other (as described) | BAD DEBT | $1,888,897 | $1,888,897 | - | - | 4.6% |
| Payroll taxes | $1,015,893 | $879,058 | $135,298 | $1,537 | 2.4% | |
| Occupancy | $873,575 | $873,575 | - | - | 2.1% | |
| Other employee benefits | $870,411 | $782,372 | $87,121 | $918 | 2.1% | |
| Information technology | $856,822 | $742,535 | $114,287 | - | 2.1% | |
| Pension plan contributions | $553,631 | $553,631 | - | - | 1.3% | |
| Insurance | $265,049 | $232,113 | $32,936 | - | 0.6% | |
| Other (as described) | CHARITY CARE | $182,285 | $182,285 | - | - | 0.4% |
| Other (as described) | NYS ASSESSMENT | $136,853 | $136,853 | - | - | 0.3% |
| Fees: legal | $29,419 | $27,558 | - | $1,861 | 0.1% | |
| Travel | $21,603 | $18,722 | $2,881 | - | 0.1% | |
| Advertising and promotion | $14,650 | $12,696 | $1,954 | - | 0.0% | |
| Interest | $12,910 | $11,189 | $1,703 | $18 | 0.0% | |
| Fees: lobbying | $9,932 | - | $9,932 | - | 0.0% | |
| Conferences, conventions and meetings | $6,965 | $6,036 | $929 | - | 0.0% | |
| Total | $41,503,072 | 100% |
2021 · Form 990 · $37,744,040 spent · pay $15,264,808 · grants $0 · events $7,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,544,794 | $10,698,169 | $1,827,761 | $18,864 | 33.2% | |
| Other (as described) | PURCHASED SERVICES | $9,524,978 | $7,951,832 | $1,557,677 | $15,469 | 25.2% |
| Office expenses | $5,782,117 | $4,930,975 | $851,142 | - | 15.3% | |
| Depreciation and depletion | $2,278,986 | $1,943,514 | $335,472 | - | 6.0% | |
| Information technology | $1,715,566 | $1,463,030 | $252,536 | - | 4.5% | |
| Other (as described) | BAD DEBT | $1,659,099 | $1,659,099 | - | - | 4.4% |
| Other employee benefits | $1,432,661 | $1,221,769 | $208,738 | $2,154 | 3.8% | |
| Payroll taxes | $1,126,812 | $959,631 | $165,644 | $1,537 | 3.0% | |
| Occupancy | $896,203 | $764,280 | $131,923 | - | 2.4% | |
| Insurance | $242,292 | $206,626 | $35,666 | - | 0.6% | |
| Pension plan contributions | $160,541 | $136,909 | $23,391 | $241 | 0.4% | |
| Other (as described) | NYS ASSESSMENT | $143,929 | $143,929 | - | - | 0.4% |
| Other (as described) | CHARITY CARE | $104,614 | $104,614 | - | - | 0.3% |
| Interest | $79,174 | $67,519 | $11,655 | - | 0.2% | |
| Advertising and promotion | $20,154 | $20,154 | - | - | 0.1% | |
| Travel | $11,348 | $9,678 | $1,670 | - | 0.0% | |
| Fees: lobbying | $11,052 | - | $11,052 | - | 0.0% | |
| Conferences, conventions and meetings | $7,859 | $6,702 | $1,157 | - | 0.0% | |
| Fees: legal | $1,861 | - | $1,861 | - | 0.0% | |
| Total | $37,744,040 | 100% |
2020 · Form 990 · $40,539,821 spent · pay $15,306,004 · grants $0 · events $23,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,554,006 | $11,056,450 | $1,478,343 | $19,213 | 31.0% | |
| Other (as described) | PURCHASED SERVICES | $9,124,491 | $7,864,765 | $1,223,221 | $36,505 | 22.5% |
| Office expenses | $7,238,692 | $7,132,402 | $106,290 | - | 17.9% | |
| Depreciation and depletion | $2,413,459 | $2,043,904 | $369,555 | - | 6.0% | |
| Other (as described) | BAD DEBT | $1,999,247 | $1,999,247 | $0 | - | 4.9% |
| Information technology | $1,883,714 | $1,750,338 | $133,376 | - | 4.6% | |
| Other employee benefits | $1,389,542 | $1,205,669 | $181,559 | $2,314 | 3.4% | |
| Fees: other services | $1,145,916 | $318,545 | $827,371 | - | 2.8% | |
| Payroll taxes | $929,875 | $815,958 | $112,484 | $1,433 | 2.3% | |
| Occupancy | $641,586 | $571,040 | $66,975 | $3,571 | 1.6% | |
| Pension plan contributions | $432,581 | $402,630 | $29,567 | $384 | 1.1% | |
| Insurance | $244,343 | $233,435 | $10,908 | - | 0.6% | |
| Other (as described) | NYS ASSESSMENT | $114,152 | $114,152 | $0 | - | 0.3% |
| Fees: legal | $107,849 | - | $107,849 | - | 0.3% | |
| Interest | $104,379 | $15,983 | $88,396 | - | 0.3% | |
| Fees: accounting | $82,132 | - | $82,132 | - | 0.2% | |
| Other (as described) | CHARITY CARE | $39,985 | $39,985 | $0 | - | 0.1% |
| Advertising and promotion | $37,450 | $37,450 | - | - | 0.1% | |
| Travel | $25,364 | $14,867 | $9,994 | $503 | 0.1% | |
| Conferences, conventions and meetings | $23,821 | $16,107 | $7,638 | $76 | 0.1% | |
| Fees: lobbying | $7,237 | - | $7,237 | - | 0.0% | |
| Total | $40,539,821 | 100% |
2019 · Form 990 · $33,883,582 spent · pay $15,784,280 · grants $0 · events $23,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,620,296 | $11,083,943 | $1,486,149 | $50,204 | 37.2% | |
| Other (as described) | PURCHASE SERVICES | $5,795,853 | $4,983,866 | $776,987 | $35,000 | 17.1% |
| Office expenses | $3,285,584 | $3,237,040 | $48,544 | - | 9.7% | |
| Depreciation and depletion | $2,178,189 | $1,844,659 | $333,530 | - | 6.4% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,677,414 | $1,677,414 | - | - | 5.0% |
| Information technology | $1,664,187 | $1,546,355 | $117,832 | - | 4.9% | |
| Other employee benefits | $1,523,081 | $1,334,517 | $182,518 | $6,046 | 4.5% | |
| All other expenses | $1,271,249 | $944,442 | $310,073 | $16,734 | 3.8% | |
| Payroll taxes | $943,322 | $826,499 | $113,079 | $3,744 | 2.8% | |
| Fees: other services | $879,492 | $244,484 | $635,008 | - | 2.6% | |
| Pension plan contributions | $666,285 | $584,568 | $79,069 | $2,648 | 2.0% | |
| Occupancy | $656,299 | $571,485 | $81,161 | $3,653 | 1.9% | |
| Insurance | $229,314 | $219,077 | $10,237 | - | 0.7% | |
| Interest | $152,704 | $23,382 | $129,322 | - | 0.5% | |
| Other (as described) | NEW YORK STATE ASSESSME | $101,839 | $101,839 | - | - | 0.3% |
| Fees: legal | $61,249 | - | $61,249 | - | 0.2% | |
| Fees: accounting | $57,017 | - | $57,017 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $31,296 | - | $31,296 | - | 0.1% | |
| Advertising and promotion | $29,822 | $29,822 | - | - | 0.1% | |
| Travel | $26,902 | $15,769 | $10,600 | $533 | 0.1% | |
| Conferences, conventions and meetings | $23,419 | $15,834 | $7,510 | $75 | 0.1% | |
| Fees: lobbying | $8,769 | - | $8,769 | - | 0.0% | |
| Total | $33,883,582 | 100% |
2018 · Form 990 · $34,723,618 spent · pay $15,786,356 · grants $0 · events $36,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,613,013 | $10,988,220 | $1,584,438 | $40,355 | 36.3% | |
| Other (as described) | PURCHASE SERVICES | $6,086,024 | $4,473,286 | $1,577,738 | $35,000 | 17.5% |
| Office expenses | $3,550,903 | $3,503,525 | $47,378 | - | 10.2% | |
| Depreciation and depletion | $2,158,840 | $1,503,900 | $654,940 | - | 6.2% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,660,354 | $1,660,354 | - | - | 4.8% |
| Other employee benefits | $1,466,522 | $1,261,183 | $200,707 | $4,632 | 4.2% | |
| Information technology | $1,422,169 | $1,304,337 | $117,832 | - | 4.1% | |
| Fees: other services | $1,377,025 | $969,216 | $407,809 | - | 4.0% | |
| All other expenses | $1,242,240 | $889,424 | $336,115 | $16,701 | 3.6% | |
| Payroll taxes | $945,140 | $812,595 | $129,561 | $2,984 | 2.7% | |
| Occupancy | $671,249 | $589,576 | $78,955 | $2,718 | 1.9% | |
| Pension plan contributions | $588,745 | $510,501 | $76,369 | $1,875 | 1.7% | |
| Interest | $229,084 | $159,585 | $69,499 | - | 0.7% | |
| Insurance | $199,211 | $182,736 | $16,475 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $172,936 | - | $172,936 | - | 0.5% | |
| Other (as described) | NEW YORK STATE ASSESSME | $101,720 | $101,720 | - | - | 0.3% |
| Fees: legal | $72,707 | - | $72,707 | - | 0.2% | |
| Fees: accounting | $59,912 | - | $59,912 | - | 0.2% | |
| Conferences, conventions and meetings | $36,122 | $17,472 | $13,700 | $4,950 | 0.1% | |
| Advertising and promotion | $35,639 | $35,639 | - | - | 0.1% | |
| Travel | $24,343 | $12,543 | $9,207 | $2,593 | 0.1% | |
| Fees: lobbying | $9,720 | - | $9,720 | - | 0.0% | |
| Total | $34,723,618 | 100% |
2017 · Form 990 · $32,567,762 spent · pay $15,234,452 · grants $0 · events $43,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,128,927 | $10,512,927 | $1,590,234 | $25,766 | 37.2% | |
| Other (as described) | PURCHASE SERVICES | $5,546,480 | $4,751,420 | $759,980 | $35,080 | 17.0% |
| Office expenses | $3,223,936 | $3,147,256 | $76,133 | $547 | 9.9% | |
| Depreciation and depletion | $2,301,844 | $1,894,239 | $407,605 | - | 7.1% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,541,735 | $1,541,735 | - | - | 4.7% |
| Other employee benefits | $1,347,314 | $1,153,572 | $190,915 | $2,827 | 4.1% | |
| Information technology | $1,336,681 | $1,218,849 | $117,832 | - | 4.1% | |
| All other expenses | $1,103,833 | $805,293 | $281,989 | $16,551 | 3.4% | |
| Payroll taxes | $904,354 | $128,338 | $774,119 | $1,897 | 2.8% | |
| Fees: other services | $902,658 | $554,476 | $348,182 | - | 2.8% | |
| Pension plan contributions | $696,286 | $599,935 | $94,881 | $1,470 | 2.1% | |
| Occupancy | $570,415 | $500,302 | $67,804 | $2,309 | 1.8% | |
| Insurance | $284,209 | $251,096 | $33,113 | - | 0.9% | |
| Interest | $224,356 | $184,628 | $39,728 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $157,571 | - | $157,571 | - | 0.5% | |
| Other (as described) | NEW YORK STATE ASSESSME | $95,114 | $95,114 | - | - | 0.3% |
| Fees: accounting | $65,158 | - | $65,158 | - | 0.2% | |
| Conferences, conventions and meetings | $43,823 | $16,351 | $25,799 | $1,673 | 0.1% | |
| Travel | $31,059 | $18,292 | $10,983 | $1,784 | 0.1% | |
| Advertising and promotion | $28,958 | - | $28,958 | - | 0.1% | |
| Fees: legal | $26,825 | - | $26,825 | - | 0.1% | |
| Fees: lobbying | $6,226 | - | $6,226 | - | 0.0% | |
| Total | $32,567,762 | 100% |
2016 · Form 990 · $32,172,685 spent · pay $14,924,210 · grants $0 · events $29,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,659,380 | $10,087,151 | $1,512,683 | $59,546 | 36.2% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $6,935,683 | $5,721,843 | $1,178,840 | $35,000 | 21.6% |
| Office expenses | $2,680,123 | $2,572,107 | $100,716 | $7,300 | 8.3% | |
| Depreciation and depletion | $2,292,471 | $1,924,225 | $368,080 | $166 | 7.1% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,696,598 | $1,696,598 | - | - | 5.3% |
| Other employee benefits | $1,555,215 | $1,330,157 | $217,206 | $7,852 | 4.8% | |
| Information technology | $996,261 | $887,493 | $108,768 | - | 3.1% | |
| All other expenses | $987,778 | $666,186 | $292,806 | $28,786 | 3.1% | |
| Payroll taxes | $869,162 | $743,182 | $121,593 | $4,387 | 2.7% | |
| Pension plan contributions | $696,838 | $600,545 | $92,748 | $3,545 | 2.2% | |
| Occupancy | $585,772 | $511,941 | $72,705 | $1,126 | 1.8% | |
| Fees: other services | $302,379 | $284,640 | $17,739 | - | 0.9% | |
| Insurance | $274,427 | $259,671 | $14,756 | - | 0.9% | |
| Interest | $223,266 | $187,402 | $35,848 | $16 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $143,615 | - | $143,615 | - | 0.4% | |
| Other (as described) | NEW YORK STATE ASSESSME | $93,939 | $93,939 | - | - | 0.3% |
| Fees: accounting | $58,232 | - | $58,232 | - | 0.2% | |
| Advertising and promotion | $34,236 | $16,736 | $17,500 | - | 0.1% | |
| Conferences, conventions and meetings | $29,249 | $5,422 | $23,292 | $535 | 0.1% | |
| Fees: legal | $28,662 | - | $28,662 | - | 0.1% | |
| Travel | $20,764 | $10,594 | $8,693 | $1,477 | 0.1% | |
| Fees: lobbying | $8,635 | - | $8,635 | - | 0.0% | |
| Total | $32,172,685 | 100% |
2015 · Form 990 · $32,212,912 spent · pay $14,552,467 · grants $0 · events $48,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,362,087 | $9,794,073 | $1,521,130 | $46,884 | 35.3% | |
| Other (as described) | PURCHASED MEDICAL SERVI | $6,156,171 | $6,156,171 | - | - | 19.1% |
| Depreciation and depletion | $2,269,663 | $2,002,525 | $266,972 | $166 | 7.0% | |
| Office expenses | $2,268,528 | $2,190,713 | $76,407 | $1,408 | 7.0% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $1,989,825 | $841,568 | $1,148,257 | - | 6.2% |
| Other employee benefits | $1,634,467 | $1,392,627 | $235,174 | $6,666 | 5.1% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,483,959 | $1,483,959 | - | - | 4.6% |
| Information technology | $1,204,502 | $1,061,528 | $142,974 | - | 3.7% | |
| Payroll taxes | $849,510 | $723,723 | $122,323 | $3,464 | 2.6% | |
| Occupancy | $628,210 | $547,093 | $80,583 | $534 | 2.0% | |
| Pension plan contributions | $565,078 | $485,982 | $76,770 | $2,326 | 1.8% | |
| All other expenses | $518,511 | $257,665 | $257,846 | $3,000 | 1.6% | |
| Fees: other services | $348,808 | $249,386 | $99,422 | - | 1.1% | |
| Insurance | $295,638 | $278,253 | $17,385 | - | 0.9% | |
| Interest | $200,464 | $176,869 | $23,580 | $15 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $141,325 | $1,500 | $139,825 | - | 0.4% | |
| Other (as described) | NEW YORK STATE ASSESSME | $88,828 | $88,828 | - | - | 0.3% |
| Fees: accounting | $76,278 | $15,256 | $61,022 | - | 0.2% | |
| Conferences, conventions and meetings | $48,813 | $15,205 | $33,608 | - | 0.2% | |
| Advertising and promotion | $30,337 | $30,337 | - | - | 0.1% | |
| Travel | $28,810 | $16,365 | $11,598 | $847 | 0.1% | |
| Fees: legal | $23,100 | $19,692 | $3,408 | - | 0.1% | |
| Total | $32,212,912 | 100% |
2014 · Form 990 · $31,190,232 spent · pay $14,488,258 · grants $0 · events $22,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,548,828 | $10,007,217 | $1,493,439 | $48,172 | 37.0% | |
| Other (as described) | PURCHASED MEDICAL SERVI | $5,027,661 | $5,027,661 | - | - | 16.1% |
| Office expenses | $2,373,268 | $2,292,369 | $79,737 | $1,162 | 7.6% | |
| Depreciation and depletion | $2,277,971 | $2,101,090 | $176,715 | $166 | 7.3% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,783,252 | $1,783,252 | - | - | 5.7% |
| Other (as described) | ADMINISTRATIVE SERVICES | $1,700,875 | - | $1,700,875 | - | 5.5% |
| Other employee benefits | $1,471,587 | $1,260,109 | $205,412 | $6,066 | 4.7% | |
| Information technology | $1,112,332 | $938,907 | $173,425 | - | 3.6% | |
| Payroll taxes | $863,978 | $739,684 | $120,733 | $3,561 | 2.8% | |
| Occupancy | $640,553 | $561,101 | $78,899 | $553 | 2.1% | |
| All other expenses | $529,593 | $247,550 | $279,761 | $2,282 | 1.7% | |
| Pension plan contributions | $440,435 | $380,671 | $57,932 | $1,832 | 1.4% | |
| Fees: other services | $434,223 | $213,370 | $220,853 | - | 1.4% | |
| Insurance | $279,868 | $270,832 | $9,036 | - | 0.9% | |
| Interest | $172,095 | $158,732 | $13,350 | $13 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $163,430 | $19,000 | $144,430 | - | 0.5% | |
| Other (as described) | NEW YORK STATE ASSESSME | $87,076 | $87,076 | - | - | 0.3% |
| Fees: accounting | $71,734 | - | $71,734 | - | 0.2% | |
| Fees: legal | $57,030 | $35,953 | $21,077 | - | 0.2% | |
| Travel | $52,418 | $15,320 | $37,028 | $70 | 0.2% | |
| Advertising and promotion | $43,215 | $43,215 | - | - | 0.1% | |
| Fees: management | $36,794 | - | $36,794 | - | 0.1% | |
| Conferences, conventions and meetings | $22,016 | $12,614 | $8,844 | $558 | 0.1% | |
| Total | $31,190,232 | 100% |
2013 · Form 990 · $30,094,009 spent · pay $14,777,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,136,242 | $9,550,592 | $1,540,939 | $44,711 | 37.0% | |
| Other (as described) | PURCHASED MEDICAL SERVI | $4,271,705 | $4,271,705 | - | - | 14.2% |
| Other (as described) | PROVISION FOR BAD DEBT | $2,319,023 | $2,319,023 | - | - | 7.7% |
| Office expenses | $2,095,392 | $2,022,276 | $71,991 | $1,125 | 7.0% | |
| Other employee benefits | $1,930,412 | $1,636,881 | $285,888 | $7,643 | 6.4% | |
| Depreciation and depletion | $1,817,734 | $1,630,743 | $186,809 | $182 | 6.0% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $1,115,598 | - | $1,115,598 | - | 3.7% |
| Information technology | $943,920 | $852,273 | $91,647 | - | 3.1% | |
| Payroll taxes | $827,563 | $701,366 | $122,914 | $3,283 | 2.7% | |
| Fees: other services | $745,302 | $484,539 | $260,763 | - | 2.5% | |
| Pension plan contributions | $735,251 | $625,850 | $106,451 | $2,950 | 2.4% | |
| Occupancy | $611,340 | $534,351 | $76,440 | $549 | 2.0% | |
| All other expenses | $584,023 | $360,551 | $218,902 | $4,570 | 1.9% | |
| Insurance | $250,400 | $236,311 | $14,089 | - | 0.8% | |
| Interest | $164,933 | $147,966 | $16,950 | $17 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $147,948 | $10,950 | $136,998 | - | 0.5% | |
| Fees: management | $94,609 | - | $94,609 | - | 0.3% | |
| Other (as described) | NEW YORK STATE ASSESSME | $87,511 | $87,511 | - | - | 0.3% |
| Fees: accounting | $60,968 | - | $60,968 | - | 0.2% | |
| Travel | $56,053 | $21,619 | $33,639 | $795 | 0.2% | |
| Fees: legal | $53,314 | $24,167 | $29,147 | - | 0.2% | |
| Advertising and promotion | $44,768 | $44,768 | - | - | 0.1% | |
| Total | $30,094,009 | 100% |
2012 · Form 990 · $28,382,722 spent · pay $14,326,208 · grants $0 · events $32,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,873,332 | $9,336,805 | $1,488,718 | $47,809 | 38.3% | |
| Other (as described) | PURCHASED MEDICAL SERVI | $3,730,570 | $3,730,570 | - | - | 13.1% |
| Other (as described) | PROVISION FOR BAD DEBT | $2,277,927 | $2,277,927 | - | - | 8.0% |
| Office expenses | $2,229,070 | $2,174,173 | $53,178 | $1,719 | 7.9% | |
| Other employee benefits | $1,521,774 | $1,292,625 | $222,571 | $6,578 | 5.4% | |
| Depreciation and depletion | $1,374,845 | $1,204,502 | $170,161 | $182 | 4.8% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $915,028 | - | $915,028 | - | 3.2% |
| Payroll taxes | $819,786 | $697,143 | $119,126 | $3,517 | 2.9% | |
| Pension plan contributions | $805,378 | $688,104 | $113,799 | $3,475 | 2.8% | |
| Information technology | $795,538 | $638,333 | $157,205 | - | 2.8% | |
| Fees: other services | $687,329 | $459,988 | $227,341 | - | 2.4% | |
| All other expenses | $685,452 | $453,944 | $229,262 | $2,246 | 2.4% | |
| Occupancy | $648,192 | $563,576 | $83,988 | $628 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $305,938 | $171,204 | $134,734 | - | 1.1% | |
| Insurance | $240,104 | $197,290 | $42,814 | - | 0.8% | |
| Interest | $152,296 | $133,426 | $18,850 | $20 | 0.5% | |
| Other (as described) | NEW YORK STATE ASSESSME | $76,843 | $76,843 | - | - | 0.3% |
| Fees: management | $70,798 | - | $70,798 | - | 0.2% | |
| Fees: accounting | $56,272 | - | $56,272 | - | 0.2% | |
| Fees: legal | $43,250 | $12,145 | $31,105 | - | 0.2% | |
| Conferences, conventions and meetings | $32,678 | $15,756 | $16,189 | $733 | 0.1% | |
| Travel | $31,072 | $20,333 | $10,173 | $566 | 0.1% | |
| Fees: professional fundraisers | $9,250 | - | - | $9,250 | 0.0% | |
| Total | $28,382,722 | 100% |
2011 · Form 990 · $26,963,455 spent · pay $13,528,783 · grants $0 · events $26,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,502,652 | $9,040,139 | $1,439,245 | $23,268 | 39.0% | |
| Other (as described) | PURCHASED MEDICAL SERVI | $3,505,495 | $3,505,495 | - | - | 13.0% |
| Office expenses | $2,428,336 | $2,350,545 | $76,516 | $1,275 | 9.0% | |
| Other (as described) | PROVISION FOR BAD DEBT | $2,184,712 | $2,184,712 | - | - | 8.1% |
| Depreciation and depletion | $1,474,325 | $1,284,271 | $189,872 | $182 | 5.5% | |
| Other employee benefits | $1,342,489 | $1,142,344 | $197,215 | $2,930 | 5.0% | |
| Payroll taxes | $795,005 | $677,503 | $115,783 | $1,719 | 2.9% | |
| Occupancy | $738,434 | $625,930 | $111,901 | $603 | 2.7% | |
| Information technology | $727,034 | $556,408 | $170,626 | - | 2.7% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $677,779 | - | $677,779 | - | 2.5% |
| Pension plan contributions | $580,005 | $497,170 | $81,567 | $1,268 | 2.2% | |
| All other expenses | $497,715 | $260,746 | $234,234 | $2,735 | 1.8% | |
| Fees: other services | $441,172 | $239,790 | $201,382 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $308,632 | $176,218 | $132,414 | - | 1.1% | |
| Insurance | $246,312 | $231,433 | $14,879 | - | 0.9% | |
| Interest | $152,048 | $132,447 | $19,582 | $19 | 0.6% | |
| Fees: management | $88,910 | - | $88,910 | - | 0.3% | |
| Fees: accounting | $87,189 | - | $87,189 | - | 0.3% | |
| Other (as described) | NEW YORK STATE ASSESSME | $80,962 | $80,962 | - | - | 0.3% |
| Advertising and promotion | $29,722 | $29,722 | - | - | 0.1% | |
| Conferences, conventions and meetings | $26,144 | $19,970 | $6,174 | - | 0.1% | |
| Travel | $21,403 | $14,537 | $6,469 | $397 | 0.1% | |
| Fees: legal | $17,730 | $4,096 | $13,634 | - | 0.1% | |
| Fees: professional fundraisers | $9,250 | - | - | $9,250 | 0.0% | |
| Total | $26,963,455 | 100% |
2010 · Form 990 · $26,213,355 spent · pay $12,649,682 · grants $0 · events $19,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,742,346 | $8,280,265 | $1,442,671 | $19,410 | 37.2% | |
| Other (as described) | PURCHASED MEDICAL SERVI | $3,821,026 | $3,821,026 | - | - | 14.6% |
| Office expenses | $2,140,349 | $2,063,373 | $75,393 | $1,583 | 8.2% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,961,391 | $1,961,391 | - | - | 7.5% |
| Depreciation and depletion | $1,409,360 | $1,236,721 | $171,646 | $993 | 5.4% | |
| Other employee benefits | $1,217,765 | $1,023,213 | $192,169 | $2,383 | 4.6% | |
| Occupancy | $944,378 | $793,013 | $150,601 | $764 | 3.6% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $819,061 | - | $819,061 | - | 3.1% |
| Payroll taxes | $734,086 | $617,615 | $115,046 | $1,425 | 2.8% | |
| Information technology | $693,289 | $513,551 | $179,738 | - | 2.6% | |
| Fees: other services | $671,496 | $531,025 | $140,471 | - | 2.6% | |
| Pension plan contributions | $658,436 | $555,641 | $101,507 | $1,288 | 2.5% | |
| Other (as described) | OTHER COSTS | $517,110 | $313,817 | $200,541 | $2,752 | 2.0% |
| Pay: officers, directors, trustees, key employees | $297,049 | $172,254 | $124,795 | - | 1.1% | |
| Insurance | $252,140 | $235,329 | $16,811 | - | 1.0% | |
| Other (as described) | NEW YORK STATE CASH REC | $73,560 | $73,560 | - | - | 0.3% |
| Fees: management | $64,351 | - | $64,351 | - | 0.2% | |
| Fees: accounting | $60,878 | $4,081 | $56,797 | - | 0.2% | |
| Advertising and promotion | $40,080 | $40,080 | - | - | 0.2% | |
| Interest | $35,453 | $31,110 | $4,318 | $25 | 0.1% | |
| Travel | $23,379 | $11,878 | $11,114 | $387 | 0.1% | |
| Conferences, conventions and meetings | $19,348 | $9,947 | $9,332 | $69 | 0.1% | |
| Fees: legal | $17,024 | $6,288 | $10,736 | - | 0.1% | |
| Total | $26,213,355 | 100% |
Comments