LENOX OTOLARYNGOLOGY HEAD & NECKSURGERY PC
Cite this
Plain text LENOX OTOLARYNGOLOGY HEAD & NECKSURGERY PC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/lenox-otolaryngology-head-and-necksurgery-pc-208784395. Retrieved 2026-10-22.
APA furp.org. (n.d.). LENOX OTOLARYNGOLOGY HEAD & NECKSURGERY PC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 22, 2026, from https://furp.org/org/lenox-otolaryngology-head-and-necksurgery-pc-208784395
MLA “LENOX OTOLARYNGOLOGY HEAD & NECKSURGERY PC.” furp.org, tax years 2018–2024, https://furp.org/org/lenox-otolaryngology-head-and-necksurgery-pc-208784395. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $5.1M · assets $163K
- EIN
- 20-8784395
- Address
- 972 BRUSH HOLLOW RD 5TH FL, WESTBURY, NY 11590-1740
- Website
- WWW.NORTHWELL.EDU
- NTEE code
- E20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2018 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY, PC IS PART OF NORTHWELL HEALTH, INC. ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael J Dowling | Pres & CEO Northwell | 2018-2024 | $5,943,362 | $40,364,073 | 150 |
| Michele Cusack | CFO | 2018-2024 | $1,990,193 | $10,498,396 | 146 |
| Deborah Schiff | EVP | 2018-2024 | $1,854,668 | $9,742,398 | 98 |
| Laurence Kraemer | Asst Sec, EVP & Gen Counsel | 2018-2024 | $1,677,461 | $8,889,896 | 150 |
| Andrea Vambutas | CEO & TRUSTEE | 2020-2024 | $1,653,539 | $7,686,612 | 2 |
| Peter Costantino (former) | Former Pres,Sec & Treasurer | 2018-2020 | $6,399,045 | $11,521,549 | 3 |
| Gady Har-El (former) | Chf, Division | 2018 | $818,986 | $818,986 | 1 |
| Jessica Lim (former) | Dir, Practice | 2018 | $603,016 | $603,016 | 1 |
| Aron Pollack (former) | Physician | 2018 | $497,526 | $497,526 | 1 |
| Maya Kaplan (former) | Admin Dir | 2018 | $177,827 | $177,827 | 1 |
| Megan Nudelman (former) | Practice Nurse | 2018 | $144,920 | $144,920 | 1 |
People by year
2024 · 5 people listed · 5 paid, $13.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | Pres & CEO Northwell | 0 | $0 | $5,867,706 | $75,656 | $5,943,362 | 150 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,904,871 | $85,322 | $1,990,193 | 146 |
| DEBORAH SCHIFF | EVP | 0 | $0 | $1,784,891 | $69,777 | $1,854,668 | 98 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel | 0 | $0 | $1,607,684 | $69,777 | $1,677,461 | 150 |
| ANDREA VAMBUTAS | CEO & TRUSTEE | 0 | $0 | $1,585,367 | $68,172 | $1,653,539 | 2 |
2023 · 5 people listed · 5 paid, $15.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | Pres & CEO Northwell | 0 | $0 | $8,971,932 | $70,612 | $9,042,544 | 150 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,617,951 | $78,507 | $1,696,458 | 146 |
| ANDREA VAMBUTAS MD | PRESIDENT, SECRETARY & TREASUR | 0 | $0 | $1,428,394 | $63,251 | $1,491,645 | 2 |
| DEBORAH SCHIFF | EVP | 0 | $0 | $1,376,824 | $64,679 | $1,441,503 | 98 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel | 0 | $0 | $1,302,865 | $69,888 | $1,372,753 | 150 |
2022 · 5 people listed · 5 paid, $11.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | Pres & CEO Northwell | 0 | $0 | $5,200,818 | $67,443 | $5,268,261 | 150 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,581,808 | $75,053 | $1,656,861 | 146 |
| ANDREA VAMBUTAS | CEO | 0 | $0 | $1,469,873 | $60,055 | $1,529,928 | 2 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,356,772 | $61,459 | $1,418,231 | 98 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel | 0 | $0 | $1,222,834 | $75,114 | $1,297,948 | 150 |
2021 · 5 people listed · 5 paid, $13.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | Pres & CEO Northwell | 0 | $0 | $7,698,876 | $54,973 | $7,753,849 | 150 |
| ANDREA VAMBUTAS | CEO | 0 | $0 | $1,566,436 | $47,786 | $1,614,222 | 2 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,535,835 | $61,672 | $1,597,507 | 146 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,423,367 | $49,086 | $1,472,453 | 98 |
| LAURENCE KRAEMER | Asst Sec, SVP & Gen Counsel | 0 | $0 | $1,315,936 | $61,729 | $1,377,665 | 150 |
2020 · 6 people listed · 6 paid, $16.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER COSTANTINO | Former Pres,Sec & Treasurer | 0 | $0 | $6,365,719 | $33,326 | $6,399,045 | 3 |
| MICHAEL DOWLING | Pres & CEO Northwell | 0 | $0 | $4,690,609 | $61,164 | $4,751,773 | 150 |
| ANDREA VAMBUTAS | CEO | 0 | $0 | $1,343,203 | $54,075 | $1,397,278 | 2 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,325,487 | $66,884 | $1,392,371 | 146 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,316,863 | $55,274 | $1,372,137 | 98 |
| LAURENCE KRAEMER | Asst Secretary, SVP & Gen Coun | 0 | $0 | $1,129,074 | $66,937 | $1,196,011 | 150 |
2019 · 5 people listed · 5 paid, $10.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO | 0 | $0 | $3,965,552 | $59,178 | $4,024,730 | 150 |
| PETER COSTANTINO | President, Secretary & Treasur | 0 | $0 | $2,653,328 | $64,303 | $2,717,631 | 3 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,123,405 | $64,254 | $1,187,659 | 146 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,116,354 | $53,756 | $1,170,110 | 98 |
| LAURENCE KRAEMER | Asst Secretary, SVP & Gen Coun | 0 | $0 | $1,023,387 | $64,303 | $1,087,690 | 150 |
2018 · 10 people listed · 10 paid, $11.1M · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Dowling | CEO | 0 | $0 | $3,522,977 | $56,577 | $3,579,554 | 150 |
| Peter Costantino MD | President, Secretary & Treasur | 0 | $0 | $2,344,102 | $60,771 | $2,404,873 | 3 |
| Deborah Schiff | SVP | 0 | $0 | $952,525 | $60,771 | $1,013,296 | 98 |
| Michele Cusack | CFO | 0 | $0 | $916,622 | $60,725 | $977,347 | 146 |
| Laurence Kraemer | Asst Secretary, SVP & General | 0 | $0 | $819,597 | $60,771 | $880,368 | 150 |
| Gady Har-El | Chf, Division | 50 | $759,478 | $0 | $59,508 | $818,986 | 1 |
| Jessica Lim | Dir, Practice | 50 | $562,392 | $0 | $40,624 | $603,016 | 1 |
| Aron Pollack | Physician | 50 | $436,755 | $0 | $60,771 | $497,526 | 1 |
| Maya Kaplan | Admin Dir | 50 | $117,102 | $0 | $60,725 | $177,827 | 1 |
| Megan Nudelman | Practice Nurse | 50 | $104,311 | $0 | $40,609 | $144,920 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,062,423 | $5,062,423 | $162,751 | $141,805 | $0 | $4,380,264 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $4,506,877 | $4,506,877 | $151,284 | $141,794 | $0 | $3,685,687 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $4,896,689 | $4,896,689 | $168,878 | $140,771 | $0 | $3,538,536 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $4,009,460 | $4,666,252 | $142,594 | $140,771 | $70,271 | $3,796,174 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $3,039,346 | $4,140,797 | $143,319 | $133,866 | $0 | $2,672,832 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $4,187,877 | $4,322,430 | $345,438 | $327,950 | $0 | $3,513,542 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $2,957,946 | $3,041,261 | $229,580 | -$44,800 | $0 | $2,532,172 | $0 | 11 | - |
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.
- North Shore ENT & Allergy Medical Affiliates Westbury, NY · 5 people in common (Andrea Vambutas, Deborah Schiff, Laurence Kraemer)
- NORTHWELL HEALTHCARE INC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling) · related organization (Schedule R)
- PHYSICIANS OF UNIVERSITY HOSPITAL PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- TRUE NORTH MEDICAL GROUP PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- HARBOR VIEW MEDICAL SERVICES PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling) · related organization (Schedule R)
- NORTH SHORE-LIJ RADIOLOGY SERVICES P C Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling) · related organization (Schedule R)
- NORTH SHORE- LIJ MEDICAL GROUP AT HUNTINGTON PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- NORTH SHORE-LIJ INTERNAL MEDICINE PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- NORTH SHORE-LIJ HEART SURGERY PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- NORTH SHORE- LIJ MEDICAL GROUP AT NORTH NASSAU PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- LENOX HILL PATHOLOGY P C Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- NORTH SHORE-LIJ MEDICAL GROUP AT SYOSSET PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling) · related organization (Schedule R)
- VIRTUAL HEALTH MEDICINE P C Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- MEDICAL SERVICES OF RIVERHEAD PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- NORTHEASTERN ANATHESIA OF NEW JERSEY PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- NORTH SHORE-LIJ MEDICAL GROUP URGENT MEDICAL CARE PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
- PRIME CARE MEDICAL OF LONG ISLANDPC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling) · related organization (Schedule R)
- NORTH SHORE- LIJ MEDICAL GROUP PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael J Dowling)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| NORTH SHORE-LIJ MEDICAL GROUP AT SYOSSET PC | NY | E20 | $6,645,126 | $6,645,126 | CEO | $5,943,362 | Same NTEE code E20, revenue within 2x, same state, similar mission |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER INC | NY | E20 | $8,729,529 | $10,830,800 | President & CEO | $5,943,362 | Same NTEE code E20, revenue within 2x, same state |
| OSWEGO HEALTH INC | NY | E20 | $7,299,923 | $4,908,027 | President & CEO | $565,125 | Same NTEE code E20, revenue within 2x, same state |
| STONY BROOK RADIATION ONCOLOGY UNIVERSITY FACULTY PRACTICE CORP | NY | E20 | $3,682,903 | $3,778,029 | President & Director | $937,193 | Same NTEE code E20, revenue within 2x, same state |
| MOUNT SINAI AMBULATORY VENTURES INC | NY | E20 | $5,199,958 | $4,852 | TRUSTEE/TREASURER | $1,456,454 | Same NTEE code E20, revenue within 2x, same state |
| HUDSON VISTA PHYSICIAN SERVICES PC | NY | E20 | $7,818,384 | $7,818,384 | ASSISTANT SECRETARY | $979,793 | Same NTEE code E20, revenue within 2x, same state |
| NEW YORK PROSECUTORS TRAINING INSTITUTE INC | NY | E20 | $7,216,048 | $6,270,827 | EXECUTIVE DI | $261,304 | Same NTEE code E20, revenue within 2x, same state |
| QUEENS-LONG ISLAND RENAL INSTITUTE | NY | E20 | $5,215,297 | $5,681,188 | PRESIDENT/CEO | $2,348,571 | Same NTEE code E20, revenue within 2x, same state |
| BIOBUS INC | NY | E20 | $3,954,759 | $4,746,539 | EXECUTIVE DIRECTOR | $163,662 | Same NTEE code E20, revenue within 2x, same state |
| GENESEE REGION HOME CARE OF ONTARIO COUNTY | NY | E20 | $9,230,168 | $9,819,899 | CEO | $4,013,008 | Same NTEE code E20, revenue within 2x, same state |
| HEALTH PARTNERSHIP CLINIC INC | KS | E20 | $8,738,805 | $8,875,325 | CHIEF HEALTH OFFICER | $250,804 | Same NTEE code E20, revenue within 2x, similar mission |
| ETHNE HEALTH | GA | E20 | $3,453,631 | $2,961,877 | PHYSICIAN | $127,455 | Same NTEE code E20, revenue within 2x |
| EASTERN MAINE HEALTHCARE SYSTEMS | ME | E20 | $7,912,667 | $9,556,408 | Director | $1,957,524 | Same NTEE code E20, revenue within 2x |
| MILNER COMMUNITY HEALTH CARE INC | IN | E20 | $4,214,429 | $4,773,587 | ADMINISTRATOR | $118,474 | Same NTEE code E20, revenue within 2x |
| KENTUCKY PRIMARY CARE ASSOCIATION INC | KY | E20 | $7,518,676 | $9,148,982 | CMO | $325,638 | Same NTEE code E20, revenue within 2x |
| OHIOHEALTH CORPORATION | OH | E20 | $3,543,337 | $3,940,843 | Pres/CEO/Ex-Off-OhioHlth(start 1/14) | $2,788,227 | Same NTEE code E20, revenue within 2x |
| COPLEY VENTURES INC | IL | E20 | $4,890,441 | $4,581,098 | President & CEO/Director | $1,351,452 | Same NTEE code E20, revenue within 2x, similar mission |
| DIVINE MERCY CARE | VA | E20 | $3,159,875 | $3,166,819 | OB/GYN | $233,809 | Same NTEE code E20, revenue within 2x, similar mission |
| GREENE COUNTY HEALTH INC | IN | E20 | $3,373,988 | $2,798,115 | PHYSICIAN | $231,335 | Same NTEE code E20, revenue within 2x |
| UNITED HEALTH CENTERS | NC | E20 | $8,075,775 | $6,430,178 | CEO | $181,494 | Same NTEE code E20, revenue within 2x |
| NATIONAL HEALTHCARE RESEARCH AND EDUCATION FINANCE CORPORATION | TX | E20 | $3,213,745 | $4,362,077 | DIRECTOR, VP | $0 | Same NTEE code E20, revenue within 2x |
| HEALTHIE GEORGIA CORPORATION | GA | E20 | $2,687,128 | $2,609,552 | EXECUTIVE DI | $174,600 | Same NTEE code E20, revenue within 2x |
| COLORADO RURAL HEALTH CENTER | CO | E20 | $3,986,451 | $4,041,288 | CEO | $434,962 | Same NTEE code E20, revenue within 2x |
| TRAVERSE HEALTH CLINIC & COALITION | MI | E20 | $6,866,653 | $6,637,538 | CHIEF EXECUTIVE OFFICER | $234,865 | Same NTEE code E20, revenue within 2x |
| NORTHERN MAINE GENERAL | ME | E20 | $6,205,435 | $7,834,067 | CEO | $127,290 | Same NTEE code E20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,062,423 spent · pay $0 · grants $0 · events $4,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $3,686,527 | $3,317,874 | $368,653 | - | 72.8% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $363,782 | - | $363,782 | - | 7.2% |
| Occupancy | $320,860 | $288,774 | $32,086 | - | 6.3% | |
| Other (as described) | BILLING & COLLECTION | $254,805 | $254,805 | - | - | 5.0% |
| Insurance | $141,402 | $141,402 | - | - | 2.8% | |
| Other (as described) | PURCHASED SERVICES | $106,284 | $106,284 | - | - | 2.1% |
| Office expenses | $97,076 | $87,368 | $9,708 | - | 1.9% | |
| All other expenses | $61,762 | $61,283 | $479 | - | 1.2% | |
| Depreciation and depletion | $23,796 | $21,416 | $2,380 | - | 0.5% | |
| Conferences, conventions and meetings | $4,192 | $4,192 | - | - | 0.1% | |
| Travel | $1,787 | $1,787 | - | - | 0.0% | |
| Advertising and promotion | $150 | $135 | $15 | - | 0.0% | |
| Total | $5,062,423 | 100% |
2023 · Form 990 · $4,506,877 spent · pay $0 · grants $0 · events $2,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $3,227,780 | $2,905,002 | $322,778 | - | 71.6% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $369,283 | - | $369,283 | - | 8.2% |
| Office expenses | $311,783 | $280,605 | $31,178 | - | 6.9% | |
| Other (as described) | BILLING & COLLECTION | $208,123 | $208,123 | - | - | 4.6% |
| All other expenses | $173,904 | $172,925 | $979 | - | 3.9% | |
| Insurance | $99,724 | $99,724 | - | - | 2.2% | |
| Occupancy | $45,049 | $40,544 | $4,505 | - | 1.0% | |
| Other (as described) | BAD DEBT | $34,687 | $34,687 | - | - | 0.8% |
| Depreciation and depletion | $32,017 | $28,815 | $3,202 | - | 0.7% | |
| Conferences, conventions and meetings | $2,787 | $2,787 | - | - | 0.1% | |
| Travel | $1,740 | $1,740 | - | - | 0.0% | |
| Total | $4,506,877 | 100% |
2022 · Form 990 · $4,896,689 spent · pay $0 · grants $0 · events $3,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $3,624,398 | $3,261,958 | $362,440 | - | 74.0% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $391,605 | - | $391,605 | - | 8.0% |
| Office expenses | $292,540 | $263,286 | $29,254 | - | 6.0% | |
| Other (as described) | BILLING & COLLECTION | $212,749 | $212,749 | - | - | 4.3% |
| All other expenses | $155,470 | $154,442 | $1,028 | - | 3.2% | |
| Insurance | $73,497 | $73,497 | - | - | 1.5% | |
| Occupancy | $60,634 | $54,571 | $6,063 | - | 1.2% | |
| Other (as described) | BAD DEBT | $35,760 | $35,760 | - | - | 0.7% |
| Depreciation and depletion | $32,926 | $29,633 | $3,293 | - | 0.7% | |
| Fees: management | $9,753 | $8,778 | $975 | - | 0.2% | |
| Travel | $4,140 | $4,140 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,157 | $3,157 | - | - | 0.1% | |
| Fees: other services | $60 | - | $60 | - | 0.0% | |
| Total | $4,896,689 | 100% |
2021 · Form 990 · $4,666,252 spent · pay $0 · grants $0 · events $2,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $3,325,671 | $2,993,104 | $332,567 | $0 | 71.3% |
| Office expenses | $291,016 | $261,914 | $29,102 | $0 | 6.2% | |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $289,167 | $0 | $289,167 | $0 | 6.2% |
| All other expenses | $274,317 | $273,460 | $857 | - | 5.9% | |
| Other (as described) | BILLING & COLLECTION | $223,293 | $223,293 | $0 | $0 | 4.8% |
| Insurance | $98,528 | $98,528 | $0 | $0 | 2.1% | |
| Occupancy | $66,609 | $59,948 | $6,661 | $0 | 1.4% | |
| Other (as described) | BAD DEBT | $53,760 | $53,760 | $0 | $0 | 1.2% |
| Depreciation and depletion | $40,699 | $36,629 | $4,070 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,893 | $2,893 | $0 | $0 | 0.1% | |
| Travel | $299 | $299 | $0 | $0 | 0.0% | |
| Total | $4,666,252 | 100% |
2020 · Form 990 · $4,140,797 spent · pay $0 · grants $0 · events $2,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $2,950,713 | $2,655,642 | $295,071 | - | 71.3% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $303,685 | - | $303,685 | - | 7.3% |
| Office expenses | $295,615 | $266,054 | $29,561 | - | 7.1% | |
| Other (as described) | BILLING & COLLECTION | $157,641 | $157,641 | - | - | 3.8% |
| All other expenses | $135,084 | $134,497 | $587 | - | 3.3% | |
| Insurance | $107,368 | $107,368 | - | - | 2.6% | |
| Occupancy | $80,501 | $72,451 | $8,050 | - | 1.9% | |
| Other (as described) | BAD DEBT | $53,760 | $53,760 | - | - | 1.3% |
| Depreciation and depletion | $51,746 | $46,571 | $5,175 | - | 1.2% | |
| Conferences, conventions and meetings | $2,815 | $2,815 | - | - | 0.1% | |
| Travel | $1,769 | $1,769 | - | - | 0.0% | |
| Fees: other services | $100 | $90 | $10 | $0 | 0.0% | |
| Total | $4,140,797 | 100% |
2019 · Form 990 · $4,322,430 spent · pay $0 · grants $0 · events $5,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $2,806,336 | $2,525,702 | $280,634 | - | 64.9% |
| Other (as described) | PURCHASED SERVICES | $382,273 | $382,273 | - | - | 8.8% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $309,199 | - | $309,199 | - | 7.2% |
| Office expenses | $299,825 | $269,843 | $29,982 | - | 6.9% | |
| All other expenses | $234,232 | $231,140 | $3,092 | - | 5.4% | |
| Other (as described) | BAD DEBT | $77,760 | $77,760 | - | - | 1.8% |
| Insurance | $64,836 | $64,836 | - | - | 1.5% | |
| Occupancy | $63,793 | $57,414 | $6,379 | - | 1.5% | |
| Depreciation and depletion | $60,404 | $54,364 | $6,040 | - | 1.4% | |
| Travel | $15,436 | $15,436 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,960 | $5,960 | - | - | 0.1% | |
| Advertising and promotion | $2,063 | $1,857 | $206 | - | 0.0% | |
| Fees: management | $288 | - | $288 | - | 0.0% | |
| Fees: other services | $25 | $23 | $2 | - | 0.0% | |
| Total | $4,322,430 | 100% |
2018 · Form 990 · $3,041,261 spent · pay $2,094,168 · grants $0 · events $2,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,848,461 | $1,663,615 | $184,846 | $0 | 60.8% | |
| Occupancy | $220,680 | $198,612 | $22,068 | - | 7.3% | |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $163,847 | - | $163,847 | - | 5.4% |
| Other (as described) | BAD DEBT | $134,690 | $134,690 | - | - | 4.4% |
| Other (as described) | PURCHASED SERVICES | $124,041 | $124,041 | - | - | 4.1% |
| All other expenses | $119,428 | $117,136 | $2,292 | - | 3.9% | |
| Other employee benefits | $115,661 | $104,095 | $11,566 | - | 3.8% | |
| Insurance | $69,926 | $69,926 | - | - | 2.3% | |
| Payroll taxes | $68,462 | $61,616 | $6,846 | - | 2.3% | |
| Pension plan contributions | $61,584 | $55,426 | $6,158 | - | 2.0% | |
| Office expenses | $51,157 | $46,041 | $5,116 | - | 1.7% | |
| Depreciation and depletion | $48,775 | $43,898 | $4,877 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,001 | $5,401 | $600 | - | 0.2% |
| Travel | $4,048 | $4,048 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,298 | $2,298 | - | - | 0.1% | |
| Advertising and promotion | $1,239 | $1,115 | $124 | - | 0.0% | |
| Fees: management | $963 | - | $963 | - | 0.0% | |
| Total | $3,041,261 | 100% |