CAPITAL HEALTH LIFE INC
Cite this
Plain text CAPITAL HEALTH LIFE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/capital-health-life-inc-222797282. Retrieved 2026-10-22.
APA furp.org. (n.d.). CAPITAL HEALTH LIFE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/capital-health-life-inc-222797282
MLA “CAPITAL HEALTH LIFE INC.” furp.org, tax years 2010–2024, https://furp.org/org/capital-health-life-inc-222797282. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $27.4M · expenses $28.7M · assets $11.4M
- Also known as
- FRANCIS CORPORATION)
- EIN
- 22-2797282
- Address
- 7500 K JOHNSON BLVD, BORDENTOWN, NJ 08505-2242
- Website
- WWW.CAPITALHEALTH.ORG
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF THE POPULATIONS WE SERVE IN URBAN AND SUBURBAN COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Al Maghazehe Phd Fache | DIRECTOR - CHS PRESIDENT/CEO | 2024 | $3,510,693 | $3,510,693 | 3 |
| David Dafilou | VICE CHAIR - DIRECTOR | 2022-2024 | $955,406 | $2,305,090 | 4 |
| Eric Schwartz Md | DIRECTOR - CMO | 2022-2024 | $859,275 | $2,048,787 | 3 |
| Shane F Fleming Cpa | SECRETARY/TREASURER-DIRECTOR | 2022-2024 | $1,902,897 | $1,902,897 | 3 |
| Lisa Zavorski | EXECUTIVE DIRECTOR (term 7/24) | 2013-2024 | $241,640 | $1,851,123 | 1 |
| Christopher Waack Esq | CHAIRMAN - DIRECTOR | 2022-2024 | $451,485 | $1,223,473 | 1 |
| Benjamin Carter (former) | TRUSTEE THR 12/22,TRINITY EVP & COO | 2019-2022 | $2,857,735 | $11,685,686 | 90 |
| Daniel Moen (former) | TRUSTEE, SFMC PRES & CEO THR 12/22 | 2017-2022 | $756,511 | $5,468,792 | 23 |
| Mark Kelly (former) | TREA, SFMC VP OF FIN & CFO THR 12/22 | 2010-2022 | $409,917 | $4,275,376 | 4 |
| Gerard Jablonowski (former) | FORMER OFFICER | 2010-2015 | $159,879 | $3,194,374 | 5 |
| Joseph Kelly Hopkins (former) | FORMER OFFICER | 2016-2021 | $314,635 | $2,863,177 | 9 |
| Catherine Mikus (former) | SECY THR2/22;TRINITY MID-ATLANTIC VP | 2019-2022 | $543,173 | $2,552,154 | 26 |
| Suganthini Umakanthan (former) | PHYSICIAN | 2016-2022 | $295,793 | $1,996,907 | 1 |
| C James Romano Md (former) | CHIEF MEDICAL OFFICER THROUGH 12/22 | 2021-2022 | $718,331 | $1,944,555 | 4 |
| Jill Viggiano (former) | FORMER OFFICER | 2010-2017 | $156,935 | $1,612,722 | 1 |
| Vincent Costantino (former) | TRUSTEE & CAO SFMC THROUGH 9/17 | 2014-2017 | $315,794 | $984,675 | 4 |
| Rachel Liebman (former) | ASSOCIATE MEDICAL DIRECTOR | 2021-2022 | $325,027 | $959,903 | 1 |
| Margaret Nucero-Schrader (former) | NURSE PRACTITIONER | 2018-2022 | $158,218 | $911,335 | 1 |
| Luz Ramos-Bonner (former) | MEDICAL DIRECTOR | 2010-2014 | $251,050 | $893,573 | 1 |
| Heather Laughland (former) | NURSE PRACTITIONER | 2018-2022 | $170,962 | $798,839 | 1 |
| Jean Hodachok (former) | CHIEF OPERATING OFFICER | 2010-2016 | $225,737 | $768,045 | 1 |
| Raina Gazurian (former) | PHYSICIAN | 2016-2018 | $206,287 | $708,052 | 1 |
| Christine Stephenson (former) | TRUSTEE & INTERIM PRES SFMC THR 1/15 | 2013-2014 | $408,041 | $691,762 | 5 |
| Sivakoti Guda (former) | PHYSICIAN | 2012-2014 | $230,000 | $656,753 | 1 |
| Pamela Fenstemacher (former) | MEDICAL DIRECTOR | 2016-2017 | $272,998 | $501,490 | 1 |
| Marianne Gerace (former) | EXEC DIRECTOR OF CLINICAL SERVICES | 2013-2015 | $120,295 | $372,372 | 1 |
| Rachel Liebman Do (former) | ASSOCIATE MEDICAL DIRECTOR | 2020 | $281,152 | $281,152 | 1 |
| Christine Fares Walley (former) | DIRECTOR OF MARKETING AND ENROLLMENT | 2014-2015 | $131,695 | $263,325 | 2 |
| Luz Ramos-BonnerMD (former) | Physician | 2012 | $216,242 | $216,242 | 1 |
| David Vogel (former) | PHYSICIAN | 2016 | $163,563 | $163,563 | 1 |
| Taibat Gbadamosi (former) | NURSE PRACTITIONER | 2020 | $147,485 | $147,485 | 1 |
| Ahone Ngalame (former) | NURSE PRACTITIONER | 2015 | $137,705 | $137,705 | 1 |
| Mary Beth Tubbs (former) | CLINICAL DIRECTOR | 2017 | $134,518 | $134,518 | 1 |
| Paula Mumola (former) | REHAB COORDINATOR | 2019 | $130,073 | $130,073 | 1 |
| Patricia Allen (former) | RN Team Coordinator | 2010 | $121,609 | $121,609 | 1 |
| Linda A Wagner (former) | RN Team Coordinator | 2010 | $118,932 | $118,932 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Colleen Woods (former) | TRUSTEE THROUGH 12/22 | 2019-2022 | 1 | $0 reported | 6 |
| Brian S Bennett (former) | TRUSTEE THROUGH 12/22 | 2017-2022 | 1 | $0 reported | 6 |
| Alireza Maghazehe (former) | TTEE AT 12/22;CAPITAL HLTH PRES/CEO | 2022 | 1 | $0 reported | 3 |
| Joseph Youngblood Ii Phd (former) | TRUSTEE, CHAIR THROUGH 12/22 | 2019-2022 | 1 | $0 reported | 5 |
| Mary Geary (former) | TRUSTEE, VICE CHAIR THROUGH 12/22 | 2019-2022 | 1 | $0 reported | 2 |
| Samuel Frisby (former) | TRUSTEE THROUGH 12/22 | 2019-2022 | 1 | $0 reported | 2 |
| Lillian Harrington Mpf (former) | TRUSTEE THROUGH 12/22 | 2019-2022 | 1 | $0 reported | 2 |
| Zakaria Maniya (former) | TRUSTEE THROUGH 12/22 | 2019-2022 | 1 | $0 reported | 2 |
| Monsignor Walter Nolan (former) | TRUSTEE THROUGH 12/22 | 2019-2022 | 1 | $0 reported | 2 |
| Simi Bakshi (former) | TRUSTEE THROUGH 9/21 | 2010-2021 | 1 | $0 reported | 2 |
| Anthony Serra Esq (former) | TRUSTEE THROUGH 10/19 | 2014-2019 | 1 | $0 reported | 1 |
| Carl Cangelosi (former) | TRUSTEE & CHAIR THROUGH 11/17 | 2012-2017 | 1 | $0 reported | 1 |
| Kathryn Trenner (former) | TRUSTEE & CO-CHAIR THROUGH 12/17 | 2012-2017 | 1 | $0 reported | 1 |
| Ann Marie Senior (former) | TRUSTEE THROUGH 9/17 | 2012-2017 | 1 | $0 reported | 1 |
| April Aaronson (former) | TRUSTEE THROUGH 9/16 | 2010-2016 | 1 | $0 reported | 1 |
| Ollie Green (former) | TRUSTEE THROUGH 11/16 | 2010-2016 | 1 | $0 reported | 1 |
| Lillian Lasalle (former) | TRUSTEE THROUGH 11/16 | 2010-2016 | 1 | $0 reported | 1 |
| James Davy (former) | TRUSTEE THROUGH 12/15 | 2013-2015 | 1 | $0 reported | 1 |
| Carol Kientz (former) | TRUSTEE THROUGH 9/15 | 2010-2015 | 1 | $0 reported | 1 |
| Debra Birkenstamm (former) | TRUSTEE THROUGH 6/14 | 2013 | 1 | $0 reported | 3 |
| Samuel Sciarrotta (former) | TRUSTEE THROUGH 6/14 | 2013 | 1 | $0 reported | 1 |
| Marion Ray (former) | TRUSTEE THROUGH 7/13 | 2010-2013 | 1 | $0 reported | 1 |
| Barb Ann Sanders (former) | TRUSTEE THROUGH 9/13 | 2012-2013 | 1 | $0 reported | 1 |
| Rev Wayne Griffith (former) | Trustee | 2011-2012 | 1 | $0 reported | 2 |
| Carolyn Lewis-Spruill (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| Rajan Kumar MD (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Sam Sciarrotta (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Sasa Montano (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Paul Langevin (former) | Trustee | 2010-2011 | 1 | $0 reported | 2 |
| Barb An Sanders (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Fred Vereen (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Msgr Walt Nolan (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Kathryn Turner (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Steven Levenberg (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Manny Segura (former) | Trustee | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 6 paid, $7.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AL MAGHAZEHE PHD FACHE | DIRECTOR - CHS PRESIDENT/CEO | 55 | $0 | $3,472,732 | $37,961 | $3,510,693 | 3 |
| SHANE F FLEMING CPA | SECRETARY/TREASURER-DIRECTOR | 55 | $0 | $1,857,478 | $45,419 | $1,902,897 | 3 |
| DAVID DAFILOU | VICE CHAIR - DIRECTOR | 55 | $0 | $921,764 | $33,642 | $955,406 | 4 |
| ERIC SCHWARTZ MD | DIRECTOR - CMO | 55 | $0 | $818,183 | $41,092 | $859,275 | 3 |
| CHRISTOPHER WAACK ESQ | CHAIRMAN - DIRECTOR | 55 | $0 | $419,982 | $31,503 | $451,485 | 1 |
| LISA ZAVORSKI | EXECUTIVE DIRECTOR (term 7/24) | 55 | $0 | $221,336 | $20,304 | $241,640 | 1 |
2022 · 46 people listed · 26 paid, $16.2M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN CARTER | TRUSTEE THR 12/22,TRINITY EVP & COO | 1 | $0 | $2,758,940 | $98,795 | $2,857,735 | 90 |
| BENJAMIN CARTER | TRUSTEE THR 12/22,TRINITY EVP & COO | 1 | $0 | $2,758,940 | $98,795 | $2,857,735 | 90 |
| DANIEL MOEN | TRUSTEE, SFMC PRES & CEO THR 12/22 | 1 | $0 | $684,723 | $71,788 | $756,511 | 23 |
| DANIEL MOEN | TRUSTEE, SFMC PRES & CEO THR 12/22 | 1 | $0 | $684,723 | $71,788 | $756,511 | 23 |
| C JAMES ROMANO MD | CHIEF MEDICAL OFFICER THROUGH 12/22 | 1 | $0 | $675,648 | $42,683 | $718,331 | 4 |
| C JAMES ROMANO MD | CHIEF MEDICAL OFFICER THROUGH 12/22 | 1 | $0 | $675,648 | $42,683 | $718,331 | 4 |
| DAVID DAFILOU | TRUSTEE AT 12/22; CAPITAL HEALTH CPO | 1 | $0 | $637,658 | $37,184 | $674,842 | 4 |
| DAVID DAFILOU | TRUSTEE AT 12/22; CAPITAL HEALTH CPO | 1 | $0 | $637,658 | $37,184 | $674,842 | 4 |
| ERIC SCHWARTZ MD | TRUSTEE AT 12/22;CAPITAL HEALTH PHYS | 1 | $0 | $557,703 | $37,053 | $594,756 | 3 |
| ERIC SCHWARTZ MD | TRUSTEE AT 12/22;CAPITAL HEALTH PHYS | 1 | $0 | $557,703 | $37,053 | $594,756 | 3 |
| CATHERINE MIKUS | SECY THR2/22;TRINITY MID-ATLANTIC VP | 1 | $0 | $485,120 | $58,053 | $543,173 | 26 |
| CATHERINE MIKUS | SECY THR2/22;TRINITY MID-ATLANTIC VP | 1 | $0 | $485,120 | $58,053 | $543,173 | 26 |
| MARK KELLY | TREA, SFMC VP OF FIN & CFO THR 12/22 | 1 | $0 | $364,537 | $45,380 | $409,917 | 4 |
| MARK KELLY | TREA, SFMC VP OF FIN & CFO THR 12/22 | 1 | $0 | $364,537 | $45,380 | $409,917 | 4 |
| CHRISTOPHER WAACK | TRUSTEE AT 12/22;CAPITAL HEALTH CNSL | 1 | $0 | $354,176 | $31,818 | $385,994 | 1 |
| CHRISTOPHER WAACK | TRUSTEE AT 12/22;CAPITAL HEALTH CNSL | 1 | $0 | $354,176 | $31,818 | $385,994 | 1 |
| RACHEL LIEBMAN | ASSOCIATE MEDICAL DIRECTOR | 40 | $0 | $305,520 | $19,507 | $325,027 | 1 |
| RACHEL LIEBMAN | ASSOCIATE MEDICAL DIRECTOR | 40 | $0 | $305,520 | $19,507 | $325,027 | 1 |
| SUGANTHINI UMAKANTHAN | PHYSICIAN | 40 | $0 | $253,004 | $42,789 | $295,793 | 1 |
| SUGANTHINI UMAKANTHAN | PHYSICIAN | 40 | $0 | $253,004 | $42,789 | $295,793 | 1 |
| LISA ZAVORSKI | EXECUTIVE DIRECTOR | 40 | $0 | $171,442 | $30,123 | $201,565 | 1 |
| LISA ZAVORSKI | EXECUTIVE DIRECTOR | 40 | $0 | $171,442 | $30,123 | $201,565 | 1 |
| HEATHER LAUGHLAND | NURSE PRACTITIONER | 40 | $0 | $151,154 | $19,808 | $170,962 | 1 |
| HEATHER LAUGHLAND | NURSE PRACTITIONER | 40 | $0 | $151,154 | $19,808 | $170,962 | 1 |
| MARGARET NUCERO-SCHRADER | NURSE PRACTITIONER | 40 | $0 | $150,364 | $7,854 | $158,218 | 1 |
| MARGARET NUCERO-SCHRADER | NURSE PRACTITIONER | 40 | $0 | $150,364 | $7,854 | $158,218 | 1 |
| ALIREZA MAGHAZEHE | TTEE AT 12/22;CAPITAL HLTH PRES/CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANE FLEMING | TRUSTEE AT 12/22; CAPITAL HEALTH CFO | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH YOUNGBLOOD II PHD | TRUSTEE, CHAIR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY GEARY | TRUSTEE, VICE CHAIR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BENNETT | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL FRISBY | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN HARRINGTON MPF | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAKARIA MANIYA | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| MONSIGNOR WALTER NOLAN | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 6 |
| ALIREZA MAGHAZEHE | TTEE AT 12/22;CAPITAL HLTH PRES/CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANE FLEMING | TRUSTEE AT 12/22; CAPITAL HEALTH CFO | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH YOUNGBLOOD II PHD | TRUSTEE, CHAIR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY GEARY | TRUSTEE, VICE CHAIR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BENNETT | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL FRISBY | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN HARRINGTON MPF | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAKARIA MANIYA | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| MONSIGNOR WALTER NOLAN | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS | TRUSTEE THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 20 people listed · 11 paid, $6.1M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN CARTER | TRUSTEE; TRINITY HEALTH EVP & COO | 1 | $0 | $2,435,049 | $90,414 | $2,525,463 | 90 |
| DANIEL MOEN | TRUSTEE; SFMC PRESIDENT AND CEO | 1 | $0 | $685,330 | $67,871 | $753,201 | 23 |
| CATHERINE MIKUS | SECRETARY; TRINITY MID-ATLANTIC VP | 1 | $0 | $475,708 | $107,270 | $582,978 | 26 |
| C JAMES ROMANO MD | CHIEF MEDICAL OFFICER | 1 | $0 | $467,901 | $39,992 | $507,893 | 4 |
| MARK KELLY | TREASURER; SFMC VP OF FINANCE & CFO | 1 | $0 | $296,082 | $41,452 | $337,534 | 4 |
| JOSEPH KELLY HOPKINS | FORMER OFFICER | 0 | $0 | $295,770 | $18,865 | $314,635 | 9 |
| RACHEL LIEBMAN | ASSOCIATE MEDICAL DIRECTOR | 40 | $0 | $283,160 | $26,689 | $309,849 | 1 |
| SUGANTHINI UMAKANTHAN | PHYSICIAN | 40 | $0 | $230,375 | $39,485 | $269,860 | 1 |
| LISA ZAVORSKI | EXECUTIVE DIRECTOR | 40 | $0 | $154,410 | $33,435 | $187,845 | 1 |
| HEATHER LAUGHLAND | NURSE PRACTITIONER | 40 | $0 | $135,934 | $22,460 | $158,394 | 1 |
| MARGARET NUCERO-SCHRADER | NURSE PRACTITIONER | 40 | $0 | $141,146 | $11,585 | $152,731 | 1 |
| JOSEPH YOUNGBLOOD II | TRUSTEE; CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY GEARY | TRUSTEE; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMI BAKSHI | TRUSTEE THROUGH 9/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL FRISBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN HARRINGTON MPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAKARIA MANIYA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MONSIGNOR WALTER NOLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 19 people listed · 10 paid, $4.8M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN CARTER | TRUSTEE; TRINITY HEALTH EVP & COO | 1 | $0 | $1,555,234 | $83,280 | $1,638,514 | 90 |
| DANIEL MOEN | TRUSTEE; SFMC PRESIDENT AND CEO | 1 | $0 | $703,752 | $62,129 | $765,881 | 23 |
| JOSEPH KELLY HOPKINS | FORMER OFFICER | 0 | $0 | $384,542 | $285,278 | $669,820 | 9 |
| CATHERINE MIKUS | SECRETARY; TRINITY MID-ATLANTIC VP | 1 | $0 | $322,219 | $92,556 | $414,775 | 26 |
| MARK KELLY | TRUSTEE; TREAS; SFMC VP OF FINANCE | 1 | $0 | $244,880 | $39,850 | $284,730 | 4 |
| RACHEL LIEBMAN DO | ASSOCIATE MEDICAL DIRECTOR | 40 | $0 | $257,705 | $23,447 | $281,152 | 1 |
| SUGANTHINI UMAKANTHAN MD | PHYSICIAN | 40 | $0 | $238,577 | $39,925 | $278,502 | 1 |
| LISA ZAVORSKI | EXEC DIRECTOR CLINICAL SERVICES | 40 | $0 | $156,528 | $35,713 | $192,241 | 1 |
| MARGARET NUCERO-SCHRADER | NURSE PRACTITIONER | 40 | $0 | $143,893 | $11,614 | $155,507 | 1 |
| TAIBAT GBADAMOSI | NURSE PRACTITIONER | 40 | $0 | $141,462 | $6,023 | $147,485 | 1 |
| JOSEPH YOUNGBLOOD II PHD | TRUSTEE; CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY GEARY | TRUSTEE; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMI BAKSHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL FRISBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN HARRINGTON MPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAKARIA MANIYA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MONSIGNOR WALTER NOLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 20 people listed · 10 paid, $4.7M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN CARTER | TRUSTEE AS OF 1/20; TRINITY COO | 1 | $0 | $1,736,940 | $69,299 | $1,806,239 | 90 |
| DANIEL MOEN | TRUSTEE & SFMC PRES | 5 | $0 | $673,521 | $56,221 | $729,742 | 23 |
| JOSEPH KELLY HOPKINS | TRUSTEE&PRES THR 12/19; PRES TH PACE | 1 | $0 | $472,270 | $49,585 | $521,855 | 9 |
| CATHERINE MIKUS | SEC AS OF 1/20; VP TRINITY MID-ATL | 1 | $0 | $373,119 | $94,936 | $468,055 | 26 |
| MARK KELLY | TRUSTEE; TREAS; SFMC VP OF FINANCE | 5 | $0 | $273,919 | $46,299 | $320,218 | 4 |
| SUGANTHINI UMAKANTHAN | PHYSICIAN | 40 | $0 | $217,755 | $37,666 | $255,421 | 1 |
| LISA ZAVORSKI | EXEC DIRECTOR CLINICAL SERVICES | 40 | $0 | $152,402 | $32,985 | $185,387 | 1 |
| HEATHER LAUGHLAND | NURSE PRACTITIONER | 40 | $0 | $129,963 | $20,566 | $150,529 | 1 |
| MARGARET NUCERO-SCHRADER | NURSE PRACTITIONER | 40 | $0 | $134,914 | $11,111 | $146,025 | 1 |
| PAULA MUMOLA | REHAB COORDINATOR | 40 | $0 | $103,216 | $26,857 | $130,073 | 1 |
| JOSEPH YOUNGBLOOD II PHD | TRUSTEE AND CHAIR AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY GEARY | TRUSTEE AND VICE CHAIR AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMI BAKSHI | TRUSTEE AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL FRISBY | TRUSTEE AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| LILLIAN HARRINGTON MPF | TRUSTEE AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAKARIA MANIYA | TRUSTEE AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| MONSIGNOR WALTER NOLAN | TRUSTEE AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY SERRA ESQ | TRUSTEE THROUGH 10/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN WOODS | TRUSTEE AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 10 people listed · 8 paid, $2.4M · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOEN | TRUSTEE & SFMC PRES | 5 | $0 | $616,639 | $46,595 | $663,234 | 23 |
| JOSEPH KELLY HOPKINS | TRUSTEE & PRESIDENT; PRES TH PACE | 1 | $0 | $428,343 | $51,275 | $479,618 | 9 |
| MARK KELLY | TRUSTEE; TREAS; SFMC VP OF FINANCE | 5 | $0 | $297,886 | $45,515 | $343,401 | 4 |
| SUGANTHINI UMAKANTHAN | PHYSICIAN | 40 | $0 | $174,452 | $36,620 | $211,072 | 1 |
| RAINA GAZURIAN | PHYSICIAN | 40 | $0 | $176,767 | $29,520 | $206,287 | 1 |
| LISA ZAVORSKI | EXEC DIRECTOR CLINICAL SERVICES | 40 | $0 | $146,447 | $32,835 | $179,282 | 1 |
| HEATHER LAUGHLAND | NURSE PRACTITIONER | 40 | $0 | $127,800 | $20,192 | $147,992 | 1 |
| MARGARET SCHRADER | NURSE PRACTITIONER | 40 | $0 | $132,255 | $8,381 | $140,636 | 1 |
| BRIAN BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ANTHONY SERRA ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 10 paid, $3.4M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOEN | TRUSTEE & SFMC PRES AS OF 4/18 | 5 | $0 | $822,113 | $221,599 | $1,043,712 | 23 |
| JOSEPH KELLY HOPKINS | TRUSTEE & PRESIDENT; PRES TH PACE | 1 | $0 | $414,305 | $42,497 | $456,802 | 9 |
| MARK KELLY | TRUSTEE; TREAS; SFMC VP OF FINANCE | 5 | $0 | $282,184 | $39,439 | $321,623 | 4 |
| VINCENT COSTANTINO | TRUSTEE & CAO SFMC THROUGH 9/17 | 5 | $0 | $285,032 | $30,762 | $315,794 | 4 |
| PAMELA FENSTEMACHER | MEDICAL DIRECTOR | 40 | $0 | $260,497 | $12,501 | $272,998 | 1 |
| RAINA GAZURIAN | PHYSICIAN | 40 | $0 | $226,601 | $35,022 | $261,623 | 1 |
| SUGANTHINI UMAKANTHAN | PHYSICIAN | 40 | $0 | $179,431 | $33,189 | $212,620 | 1 |
| LISA ZAVORSKI | EXEC DIRECTOR CLINICAL SERVICES | 40 | $0 | $151,580 | $32,363 | $183,943 | 1 |
| JILL VIGGIANO | FORMER OFFICER | 0 | $0 | $152,808 | $4,127 | $156,935 | 1 |
| MARY BETH TUBBS | CLINICAL DIRECTOR | 40 | $0 | $128,288 | $6,230 | $134,518 | 1 |
| CARL CANGELOSI | TRUSTEE & CHAIR THROUGH 11/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TRENNER | TRUSTEE & CO-CHAIR THROUGH 12/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BENNETT | TRUSTEE AS OF 6/18 | 1 | $0 | $0 | $0 | $0 | 6 |
| ANN MARIE SENIOR | TRUSTEE THROUGH 9/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SERRA ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 9 paid, $2.5M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH KELLY HOPKINS | TRUSTEE & PRES 1/17; PRES TH PACE | 1 | $0 | $373,590 | $46,857 | $420,447 | 9 |
| VINCENT COSTANTINO | TRUSTEE; SFMC CAO | 5 | $0 | $311,906 | $52,767 | $364,673 | 4 |
| JILL VIGGIANO | TRUSTEE; PRES, LIFE SF THROUGH 11/16 | 50 | $0 | $183,208 | $176,530 | $359,738 | 1 |
| MARK KELLY | TRUSTEE; TREAS; SFMC VP OF FINANCE | 5 | $0 | $258,864 | $38,240 | $297,104 | 4 |
| RAINA GAZURIAN | PHYSICIAN | 40 | $0 | $208,623 | $31,519 | $240,142 | 1 |
| PAMELA FENSTEMACHER | MEDICAL DIRECTOR | 40 | $0 | $217,822 | $10,670 | $228,492 | 1 |
| JEAN HODACHOK | CHIEF OPERATING OFFICER | 40 | $0 | $129,254 | $96,483 | $225,737 | 1 |
| SUGANTHINI UMAKANTHAN | PHYSICIAN | 40 | $0 | $148,054 | $29,792 | $177,846 | 1 |
| DAVID VOGEL | PHYSICIAN | 40 | $0 | $141,377 | $22,186 | $163,563 | 1 |
| CARL CANGELOSI | TRUSTEE; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TRENNER | TRUSTEE; CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL AARONSON | TRUSTEE THROUGH 9/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE GREEN | TRUSTEE THROUGH 11/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN LASALLE | TRUSTEE THROUGH 11/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE SENIOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SERRA ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 9 paid, $1.7M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT COSTANTINO | TRUSTEE; SFMC CAO | 5 | $0 | $280,770 | $23,438 | $304,208 | 4 |
| MARK KELLY | TRUSTEE; TREAS; SFMC VP OF FINANCE | 5 | $0 | $260,934 | $39,740 | $300,674 | 4 |
| JILL VIGGIANO | TRUSTEE; PRES, LIFE ST. FRANCIS | 45 | $0 | $189,090 | $24,226 | $213,316 | 1 |
| GERARD JABLONOWSKI | FORMER OFFICER | 0 | $0 | $159,879 | $0 | $159,879 | 5 |
| JEAN HODACHOK | CHIEF OPERATING OFFICER | 40 | $0 | $124,562 | $34,154 | $158,716 | 1 |
| LISA ZAVORSKI | DIRECTOR OF NURSING | 40 | $0 | $110,946 | $30,187 | $141,133 | 1 |
| AHONE NGALAME | NURSE PRACTITIONER | 40 | $0 | $110,729 | $26,976 | $137,705 | 1 |
| CHRISTINE FARES-WALLEY | DIRECTOR OF MARKETING AND ENROLLMENT | 40 | $0 | $113,265 | $18,430 | $131,695 | 2 |
| MARIANNE GERACE | EXEC DIRECTOR OF CLINICAL SERVICES | 40 | $0 | $111,932 | $8,363 | $120,295 | 1 |
| CARL CANGELOSI | TRUSTEE; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TRENNER | TRUSTEE; CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL AARONSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMI BAKSHI | TRUSTEE THROUGH 9/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES DAVY | TRUSTEE THROUGH 12/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KIENTZ | TRUSTEE THROUGH 9/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN LASALLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE SENIOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SERRA ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 9 paid, $1.9M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE STEPHENSON | TRUSTEE & INTERIM PRES SFMC THR 1/15 | 5 | $0 | $399,495 | $8,546 | $408,041 | 5 |
| MARK KELLY | TRUSTEE; TREAS, SFMC VP OF FINANCE | 5 | $0 | $245,801 | $32,689 | $278,490 | 4 |
| LUZ RAMOS-BONNER | MEDICAL DIRECTOR | 40 | $0 | $230,119 | $20,931 | $251,050 | 1 |
| SIVAKOTI GUDA | PHYSICIAN | 32 | $0 | $202,573 | $27,427 | $230,000 | 1 |
| JILL VIGGIANO | TRUSTEE; PRES, LIFE ST. FRANCIS | 40 | $0 | $190,757 | $13,848 | $204,605 | 1 |
| JEAN HODACHOK | CHIEF OPERATING OFFICER | 40 | $0 | $125,726 | $20,792 | $146,518 | 1 |
| MARIANNE GERACE | EXEC DIRECTOR OF CLINICAL SERVICES | 40 | $0 | $121,902 | $12,084 | $133,986 | 1 |
| CHRISTINE FARES-WALLEY | DIRECTOR OF MARKETING AND ENROLLMENT | 40 | $0 | $118,241 | $13,389 | $131,630 | 2 |
| GERARD JABLONOWSKI | FORMER OFFICER | 0 | $0 | $103,213 | $7,650 | $110,863 | 5 |
| CARL CANGELOSI | TRUSTEE; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TRENNER | TRUSTEE; CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT COSTANTINO | TRUSTEE & CAO SFMC AS OF 1/15 | 5 | $0 | $0 | $0 | $0 | 4 |
| APRIL AARONSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMI BAKSHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES DAVY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KIENTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN LASALLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE SENIOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SERRA ESQ | TRUSTEE AS OF 11/14 | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 9 paid, $2.9M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERARD JABLONOWSKI | TRUSTEE; PRES & CEO, SFMC THR 9/13 | 5 | $0 | $921,348 | $358,084 | $1,279,432 | 5 |
| CHRISTINE STEPHENSON | TRUSTEE; INT PRES & CEO, SFMC - 9/13 | 5 | $0 | $276,111 | $7,610 | $283,721 | 5 |
| MARK KELLY | TRUSTEE; TREAS, SFMC VP OF FINANCE | 5 | $0 | $252,922 | $29,889 | $282,811 | 4 |
| LUZ RAMOS-BONNER | MEDICAL DIRECTOR | 40 | $0 | $210,089 | $19,480 | $229,569 | 1 |
| SIVAKOTI GUDA | PHYSICIAN | 32 | $0 | $178,286 | $27,762 | $206,048 | 1 |
| JILL VIGGIANO | TRUSTEE; PRES, LIFE ST. FRANCIS | 40 | $0 | $188,793 | $13,872 | $202,665 | 1 |
| LISA ZAVORSKI | DIRECTOR OF QUALITY | 40 | $0 | $115,105 | $21,417 | $136,522 | 1 |
| JEAN HODACHOK | CHIEF OPERATING OFFICER | 40 | $0 | $115,381 | $18,123 | $133,504 | 1 |
| MARIANNE GERACE | EXEC DIRECTOR OF CLINICAL SERVICES | 40 | $0 | $108,153 | $9,938 | $118,091 | 1 |
| CARL CANGELOSI | TRUSTEE; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TRENNER | TRUSTEE; CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMI BAKSHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| OLLIE GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KIENTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN LASALLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL AARONSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL SCIARROTTA | TRUSTEE THROUGH 6/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE SENIOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BIRKENSTAMM | TRUSTEE THROUGH 6/14 | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES DAVY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION RAY | TRUSTEE THROUGH 7/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB ANN SANDERS | TRUSTEE THROUGH 9/13 | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 5 paid, $1.4M · 172 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard J Jablonowski | President & CEO (SFMC) | 5 | $0 | $496,800 | $37,552 | $534,352 | 5 |
| Mark Kelly | Treasurer | 5 | $0 | $205,254 | $30,181 | $235,435 | 4 |
| Sivakoti Guda MD | Physician | 32 | $154,667 | $38,668 | $27,370 | $220,705 | 1 |
| Luz Ramos-BonnerMD | Physician | 40 | $198,955 | $0 | $17,287 | $216,242 | 1 |
| Jill Viggiano | President & CEO (LIFE) | 40 | $158,350 | $0 | $14,699 | $173,049 | 1 |
| April Aaronson | chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Ray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Senior | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Ann Sanders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kientz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lewis-Spruill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Simi Bakshi | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ollie Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian LaSalle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rajan Kumar MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Sciarrotta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sasa Montano | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Wayne Griffith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Trenner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Cangelosi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 4 paid, $1.2M · 191 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard J Jablonowski | President & CEO | 5 | $0 | $543,845 | $37,905 | $581,750 | 5 |
| Mark Kelly | Treasurer | 5 | $0 | $204,718 | $28,050 | $232,768 | 4 |
| Luz Ramos-Bonner | Physician | 40 | $185,930 | $0 | $19,980 | $205,910 | 1 |
| Jill Viggiano | President & CEO | 40 | $140,001 | $0 | $12,075 | $152,076 | 1 |
| April Aaronson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Ray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Langevin | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barb An Sanders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kientz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lewis-Spruill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Simi Bakshi | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ollie Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian LaSalle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rajan Kumar MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Sciarrotta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sasa Montano | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Wayne Griffith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 7 paid, $1.5M · 141 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard J Jablonowski | President & CEO | 5 | $0 | $481,339 | $46,759 | $528,098 | 5 |
| Mark Kelly | Treasurer | 5 | $0 | $198,750 | $22,004 | $220,754 | 4 |
| Luz Ramos-Bonner | Physician | 40 | $193,563 | $0 | $13,481 | $207,044 | 1 |
| Jill Viggiano | President | 40 | $139,971 | $0 | $10,367 | $150,338 | 1 |
| Patricia Allen | RN Team Coordinator | 40 | $115,528 | $0 | $6,081 | $121,609 | 1 |
| Linda A Wagner | RN Team Coordinator | 40 | $110,542 | $0 | $8,390 | $118,932 | 1 |
| Jean Hodachok | Director Operations | 40 | $95,496 | $0 | $8,074 | $103,570 | 1 |
| Ollie Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian LaSalle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Vereen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Msgr Walt Nolan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| April Aaronson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Ray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Turner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Langevin | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barb An Sanders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kientz | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Levenberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lewis-Spruill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Segura | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Simi Bakshi | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL HEALTH SYSTEM INC | TRENTON, NJ | MANAGEMENT | $3,527,595 |
2022 · 10 contractors · $14.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHARMASTAR | ALTOONA, WI | PHARMACY MANAGEMENT SERVICES | $3,519,621 |
| PHARMASTAR | ALTOONA, WI | PHARMACY MANAGEMENT SERVICES | $3,519,621 |
| HAMILTON CONTINUING CARE CENTER | HAMILTON, NJ | HEALTH CARE SERVICES | $1,251,621 |
| HAMILTON CONTINUING CARE CENTER | HAMILTON, NJ | HEALTH CARE SERVICES | $1,251,621 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,122,004 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,122,004 |
| CAPITAL HEALTH SYSTEM | TRENTON, NJ | HEALTH CARE SERVICES | $675,752 |
| CAPITAL HEALTH SYSTEM | TRENTON, NJ | HEALTH CARE SERVICES | $675,752 |
| RIVERSIDE NURSING & REHABILITATION CENTE | TRENTON, NJ | HEALTH CARE SERVICES | $451,214 |
| RIVERSIDE NURSING & REHABILITATION CENTE | TRENTON, NJ | HEALTH CARE SERVICES | $451,214 |
2021 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHARMASTAR | ALTOONA, WI | PHARMACY MANAGEMENT SERVICES | $4,020,450 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,420,258 |
| CAPITAL HEALTH SYSTEM | TRENTON, NJ | HEALTH CARE SERVICES | $1,253,709 |
| HAMILTON CONTINUING CARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,229,806 |
| DEBORAH HEART AND LUNG CENTER | BROWNS MILLS, NJ | HEALTH CARE SERVICES | $701,125 |
2020 · 5 contractors · $14.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $4,692,628 |
| PHARMASTAR | ALTOONA, WI | PHARMACY MANAGEMENT SERVICES | $3,821,834 |
| HAMILTON CONTINUING CARE | HAMILTON, NJ | HEALTH CARE SERVICES | $3,109,115 |
| CAPITAL HEALTH SYSTEM | TRENTON, NJ | HEALTH CARE SERVICES | $1,687,246 |
| RIVERSIDE NURSING & REHABILITATION | TRENTON, NJ | HEALTH CARE SERVICES | $1,080,231 |
2019 · 5 contractors · $9.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHARMASTAR | ALTOONA, WI | PHARMACY MANAGEMENT SERVICES | $3,243,908 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $2,354,446 |
| HAMILTON CONTINUING CARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,375,550 |
| SECURE TRANSPORTATION CO INC | LONG BEACH, CA | TRANSPORTATION SERVICES | $1,201,479 |
| CAPITAL HEALTH SYSTEM | TRENTON, NJ | HEALTH CARE SERVICES | $776,715 |
2018 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHARMASTAR | ALTOONA, WI | PHARMACY MANAGEMENT SERVICES | $2,681,404 |
| HAMILTON CONTINUING CARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,669,522 |
| SECURE TRANSPORTATION CO INC | LONG BEACH, CA | TRANSPORTATION SERVICES | $1,496,994 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,366,028 |
| CAPITAL HEALTH SYSTEM | TRENTON, NJ | HEALTH CARE SERVICES | $709,379 |
2017 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| STOUTS CHARTER SERVICE INC | TRENTON, NJ | TRANSPORTATION SERVICES | $1,575,872 |
| HAMILTON CONTINUING CARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,297,072 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,093,340 |
| MONASTERY RESIDENCE LP | BORDENTOWN, NJ | HEALTH CARE SERVICES | $1,041,684 |
| CARE ONE AT HAMILTON LLC | TRENTON, NJ | HEALTH CARE SERVICES | $507,359 |
2016 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONASTERY RESIDENCE LP | BORDENTOWN, NJ | HEALTH CARE SERVICES | $1,835,804 |
| STOUTS CHARTER SERVICE INC | TRENTON, NJ | TRANSPORTATION SERVICES | $1,719,618 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | HEALTH CARE SERVICES | $1,198,134 |
| SENIOR CARE OF HAMILTON LLC | HAMILTON SQUARE, NJ | HEALTH CARE SERVICES | $1,196,115 |
| CARE ONE AT HAMILTON LLC | TRENTON, NJ | HEALTH CARE SERVICES | $792,060 |
2015 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONASTERY RESIDENCE | LAWRENCEVILLE, NJ | ASSISTED LIVING SERVICES | $1,825,775 |
| STOUTS CHARTER SERVICE INC | TRENTON, NJ | TRANSPORTATION SERVICES | $1,307,688 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | SKILLED NURSING/LONG TERM CARE | $1,117,470 |
| L F DRISCOLL COMPANY LLC | BALA CYNWYD, PA | CONSTRUCTION SERVICES | $738,787 |
| SENIOR CARE OF HAMILTON | HAMILTON SQ, NJ | SKILLED NURSING SERVICES | $708,646 |
2014 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONASTERY RESIDENCE | LAWRENCEVILLE, NJ | ASSISTED LIVING SERVICES | $1,866,340 |
| STOUTS CHARTER SERVICE INC | TRENTON, NJ | TRANSPORTATION | $1,362,803 |
| HAMILTON GROVE HEALTHCARE | HAMILTON, NJ | SKILLED NURSING/LONG TERM CARE | $1,250,205 |
| SENIOR CARE OF HAMILTON LLC (HCC) | HAMILTON SQ, NJ | SKILLED NURSING/LONG TERM CARE | $579,290 |
| CARE STRATEGIES CO CIS MANAGEMENT | LAWRENCEVILLE, NJ | ASSISTED LIVING SERVICES | $411,650 |
2013 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RENAL CENTER OF TRENTON | DIALYSIS | $2,268,454 | |
| MONASTERY RESIDENCE | ASSISTED LIVING | $1,740,775 | |
| STOUTS CHARTER SERVICE INC | TRANSPORTATION | $1,505,677 | |
| HAMILTON GROVE HEALTHCARE | SNF/LTC | $788,177 | |
| CARE ONE AT HAMILTON LLC | ASSISTED LIVING/SNF | $642,102 |
2012 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Stouts Charter Service Inc | Trenton, NJ | Transportaton | $1,115,946 |
| Monastery Residence LP | Lawrenceville, NJ | Assisted Living | $913,750 |
| Care One at Hamilton | Hamilton, NJ | Assisted Living | $618,510 |
| Hamilton Grove Healthcare | Hamilton, NJ | Nursing Home | $576,242 |
| Hamilton Continuing Care | Hamilton Square, NJ | Nursing Home | $479,949 |
2011 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Stouts Charter Service Inc | Trenton, NJ | Transportation | $1,005,304 |
| Senior Care of Hamilton LLC | Ewing, NJ | Home Health | $680,838 |
| Monastery Residence LP | Bordentown, NJ | Assisted Living | $663,178 |
| Care One at Hamilton | Hamilton, NJ | Assisted Living | $350,890 |
| Renal Center of Trenton | Trenton, NJ | Dialysis | $189,367 |
2010 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Stouts Charter Service Inc | Trenton, NJ | Transporation Services | $567,048 |
| Hamilton Continuing Care | Hamilton, NJ | Continuing Care Services | $530,023 |
| Fox Rehabilitation Services | Cherry Hill, NJ | Rehabilitation Services | $206,449 |
| The Clare Estate | Bordentown, NJ | Nursing Home Services | $150,024 |
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 | ||||||||
| $27,358,144 | $28,650,597 | $11,370,839 | -$276,659 | $0 | $27,358,144 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $15,292,947 | $11,875,610 | $3,204,807 | $422,213 | $0 | $15,301,341 | $0 | 0 | 9 |
| 2022 · Form 990 | ||||||||
| $15,292,947 | $11,875,610 | $3,204,807 | $422,213 | $0 | $15,301,341 | $0 | 0 | 9 |
| 2021 · Form 990 | ||||||||
| $30,572,264 | $26,966,698 | $9,939,247 | -$5,668,740 | $740 | $30,585,468 | $0 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $31,919,448 | $28,245,574 | $9,854,969 | -$9,174,054 | $50 | $31,945,954 | $0 | 0 | 9 |
| 2019 · Form 990 | ||||||||
| $32,426,380 | $31,133,544 | $8,703,328 | -$12,984,693 | $650 | $32,424,976 | $0 | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $30,734,427 | $31,762,120 | $21,819,148 | -$10,678,075 | $500 | $30,700,485 | $0 | 0 | 2 |
| 2017 · Form 990 | ||||||||
| $30,310,439 | $30,175,097 | $8,139,309 | -$9,647,751 | $0 | $29,982,399 | $0 | 0 | 5 |
| 2016 · Form 990 | ||||||||
| $29,982,583 | $32,535,397 | $7,241,807 | -$9,734,074 | $13,479 | $29,116,277 | $206,580 | 0 | 7 |
| 2015 · Form 990 | ||||||||
| $30,914,923 | $32,381,014 | $15,933,842 | $1,890,445 | $0 | $29,597,878 | $213,316 | 0 | 10 |
| 2014 · Form 990 | ||||||||
| $28,996,025 | $28,184,212 | $8,903,669 | $3,591,612 | $0 | $27,823,064 | $204,605 | 0 | 10 |
| 2013 · Form 990 | ||||||||
| $26,747,403 | $24,906,295 | $9,648,807 | $2,928,310 | $0 | $26,742,262 | $202,665 | 0 | 9 |
| 2012 · Form 990 | ||||||||
| $20,181,701 | $17,640,336 | $6,261,821 | -$320,518 | $54,042 | $20,094,125 | $173,188 | 172 | 12 |
| 2011 · Form 990 | ||||||||
| $15,261,252 | $14,737,913 | $5,855,985 | -$2,861,883 | $50,228 | $15,189,333 | $152,076 | 191 | 13 |
| 2010 · Form 990 | ||||||||
| $8,587,161 | $8,743,818 | $4,904,052 | -$3,385,222 | $16,354 | $8,554,648 | $150,338 | 141 | 14 |
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.
- CAPITAL HEALTH SYSTEM INC Trenton, NJ · 2 people in common (Al Maghazehe Phd Fache, Shane F Fleming Cpa) · related organization (Schedule R)
- TRENTON HEALTH TEAM INC Trenton, NJ · 2 people in common (David Dafilou, Eric Schwartz Md)
- TRENTON HEALTH TEAM ACO INC Trenton, NJ · 2 people in common (David Dafilou, Eric Schwartz Md)
- CAPITAL HEALTH SYSTEM FOUNDATION INC Trenton, NJ · 1 person in common (Al Maghazehe Phd Fache) · related organization (Schedule R)
- BIFURCATED SYSTEM RESOURCE RISK RETENTION GROUP INC Trenton, NJ · 1 person in common (Shane F Fleming Cpa) · related organization (Schedule R)
- MIDJERSEY CHAMBER OF COMMERCE Princeton, NJ · 1 person in common (David Dafilou)
- CAPITAL HEALTH-EAST TRENTON INC Trenton, NJ · related organization (Schedule R)
- CAPITAL HEALTH MEDICAL GROUP-EAST TRENTON PA Trenton, NJ · related organization (Schedule R)
- CAPITAL HEALTHCARE INC Trenton, NJ · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $13,479 in all, tax years 2016 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| CAPITAL HEALTH FOUNDATION-EAST TRENTON INC | Public charity | Exact | 2016 | 1 | $13,479 | 2016 | $13,479 | 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 |
|---|---|---|---|---|---|---|---|
| VALLEY HOSPITAL FOUNDATION | NJ | E22 | $25,467,508 | $15,728,060 | TRUSTEE, EX OFFICIO | $6,647,856 | Same NTEE code E22, revenue within 2x, same state |
| LOURDES CARDIOLOGY SERVICES PC | NJ | E22 | $15,231,996 | $15,231,996 | EVP/COO | $1,754,395 | Same NTEE code E22, revenue within 2x, same state |
| 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 |
| ST MARTIN HOSPITAL INC | LA | E22 | $38,975,979 | $34,273,327 | FORMER CHAIRMAN | $1,218,547 | Same NTEE code E22, revenue within 2x, similar mission |
| OCONNOR HOSPITAL | NY | E22 | $28,368,760 | $23,175,524 | Network President CEO | $878,927 | Same NTEE code E22, revenue within 2x, similar mission |
| MEMORIAL COMMUNITY HEALTH INC | NE | E22 | $33,818,151 | $34,056,624 | PHYSICIAN | $352,924 | Same NTEE code E22, revenue within 2x, similar mission |
| VALLEY OAKS HEALTH INC | IN | E22 | $39,022,326 | $38,949,111 | CEO | $434,277 | Same NTEE code E22, revenue within 2x, similar mission |
| SOUTH LYON HEALTH CENTER INC | NV | E22 | $19,751,601 | $19,640,426 | DIRECTOR/CHIEF OF STAFF | $376,164 | Same NTEE code E22, revenue within 2x |
| WELL CARE COMMUNITY HEALTH INC | IN | E22 | $13,912,189 | $11,497,291 | PHYSICIAN | $323,220 | Same NTEE code E22, revenue within 2x |
| BRECKINRIDGE HEALTH INC | KY | E22 | $34,255,642 | $31,294,045 | PHYSICIAN | $456,557 | Same NTEE code E22, revenue within 2x |
| HEALTHPARTNERS RC | MN | E22 | $47,691,099 | $33,793,362 | DIRECTOR | $819,186 | Same NTEE code E22, revenue within 2x, similar mission |
| RUSSELL COUNTY KENTUCKY HOSPITAL DISTRICT HEALTH FACILITY CORP INC | KY | E22 | $46,310,815 | $39,591,667 | PHYSICIAN | $703,346 | Same NTEE code E22, revenue within 2x, similar mission |
| COX BARTON COUNTY HOSPITAL | MO | E22 | $33,039,969 | $30,059,184 | PRESIDENT & CEO | $1,922,931 | Same NTEE code E22, revenue within 2x, similar mission |
| KERSHAWHEALTH | SC | E22 | $22,177,832 | $20,671,617 | CHIEF FINANC | $165,577 | Same NTEE code E22, revenue within 2x, similar mission |
| MARLETTE REGIONAL HOSPITAL | MI | E22 | $30,731,732 | $30,176,426 | PHYSICIAN | $539,658 | Same NTEE code E22, revenue within 2x, similar mission |
| RIVER HILLS COMMUNITY HEALTH CENTER INC | IA | E22 | $30,048,405 | $30,259,146 | PSYCHIATRIST | $396,866 | Same NTEE code E22, revenue within 2x, similar mission |
| MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC | FL | E22 | $15,983,395 | $16,359,180 | PHYSICIAN | $263,197 | Same NTEE code E22, revenue within 2x |
| NORTHEAST MONTANA HEALTH SERVICES INC | MT | E22 | $40,446,044 | $44,201,043 | CEO | $261,280 | Same NTEE code E22, revenue within 2x, similar mission |
| CALHOUN-LIBERTY HOSPITAL ASSOCIATION INC | FL | E22 | $26,403,564 | $15,281,700 | PRIMARY CARE | $260,044 | Same NTEE code E22, revenue within 2x, similar mission |
| INTEGRIS HEALTH WOODWARD HOSPITAL INC | OK | E22 | $32,093,449 | $44,985,669 | Director & President/CEO | $3,100,107 | Same NTEE code E22, revenue within 2x |
| ST JOSEPHS HEALTH SERVICES INC | WI | E22 | $44,605,433 | $38,243,830 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x |
| EDGERTON HOSPITAL AND HEALTH SERVICES INC | WI | E22 | $39,045,805 | $38,638,088 | CEO | $307,792 | Same NTEE code E22, revenue within 2x |
| PALMER LUTHERAN HEALTH CENTER INC | IA | E22 | $50,309,243 | $43,670,341 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x |
| CLAYTON HEALTH SYSTEMS INC | NM | E22 | $23,376,809 | $18,965,768 | Doctor of Family Medicine | $657,393 | Same NTEE code E22, revenue within 2x |
| BURGESS HEALTH CENTER | IA | E22 | $38,270,064 | $36,232,684 | PHYSICIAN | $530,352 | 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 · $28,650,597 spent · pay $0 · grants $0 · events $8,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,508,759 | $9,207,007 | $2,301,752 | $0 | 40.2% | |
| Other (as described) | ALLOC. OF PERSONNEL COSTS | $8,066,145 | $6,452,916 | $1,613,229 | - | 28.2% |
| Fees: management | $3,527,595 | $2,822,076 | $705,519 | - | 12.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,449,092 | $2,759,274 | $689,818 | - | 12.0% |
| Occupancy | $1,213,967 | $971,174 | $242,793 | - | 4.2% | |
| Office expenses | $331,204 | $264,963 | $66,241 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $194,484 | $155,587 | $38,897 | - | 0.7% |
| Travel | $172,759 | $138,207 | $34,552 | - | 0.6% | |
| Depreciation and depletion | $122,268 | $97,814 | $24,454 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,956 | $19,965 | $4,991 | - | 0.1% |
| Insurance | $22,897 | $18,317 | $4,580 | - | 0.1% | |
| Conferences, conventions and meetings | $8,422 | $6,738 | $1,684 | - | 0.0% | |
| All other expenses | $8,049 | $6,439 | $1,610 | - | 0.0% | |
| Total | $28,650,597 | 100% |
2022 · Form 990 · $11,875,610 spent · pay $3,886,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,919,882 | $3,161,025 | $758,857 | - | 33.0% | |
| Other salaries and wages | $2,916,930 | $2,801,726 | $115,204 | - | 24.6% | |
| Other (as described) | MEDICAL SUPPLIES | $2,236,817 | $2,236,817 | - | - | 18.8% |
| Other employee benefits | $764,936 | $734,725 | $30,211 | - | 6.4% | |
| Other (as described) | RESTRUCTURING OR PENSIO | $612,458 | - | $612,458 | - | 5.2% |
| Other (as described) | I/C PURCHASED SERVICES | $437,648 | - | $437,648 | - | 3.7% |
| Occupancy | $257,929 | $68,324 | $189,605 | - | 2.2% | |
| Payroll taxes | $204,820 | $196,321 | $8,499 | - | 1.7% | |
| Office expenses | $125,633 | $100,666 | $24,967 | - | 1.1% | |
| Interest | $110,570 | $110,570 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $96,500 | $96,500 | - | - | 0.8% |
| Travel | $93,972 | $58,554 | $35,418 | - | 0.8% | |
| Depreciation and depletion | $50,196 | $50,196 | - | - | 0.4% | |
| Insurance | $21,342 | $9,174 | $12,168 | - | 0.2% | |
| Advertising and promotion | $13,279 | $133 | $13,146 | - | 0.1% | |
| All other expenses | $11,998 | $10,678 | $1,320 | - | 0.1% | |
| Fees: lobbying | $700 | - | $700 | - | 0.0% | |
| Total | $11,875,610 | 100% |
2022 · Form 990 · $11,875,610 spent · pay $3,886,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,919,882 | $3,161,025 | $758,857 | - | 33.0% | |
| Other salaries and wages | $2,916,930 | $2,801,726 | $115,204 | - | 24.6% | |
| Other (as described) | MEDICAL SUPPLIES | $2,236,817 | $2,236,817 | - | - | 18.8% |
| Other employee benefits | $764,936 | $734,725 | $30,211 | - | 6.4% | |
| Other (as described) | RESTRUCTURING OR PENSIO | $612,458 | - | $612,458 | - | 5.2% |
| Other (as described) | I/C PURCHASED SERVICES | $437,648 | - | $437,648 | - | 3.7% |
| Occupancy | $257,929 | $68,324 | $189,605 | - | 2.2% | |
| Payroll taxes | $204,820 | $196,321 | $8,499 | - | 1.7% | |
| Office expenses | $125,633 | $100,666 | $24,967 | - | 1.1% | |
| Interest | $110,570 | $110,570 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $96,500 | $96,500 | - | - | 0.8% |
| Travel | $93,972 | $58,554 | $35,418 | - | 0.8% | |
| Depreciation and depletion | $50,196 | $50,196 | - | - | 0.4% | |
| Insurance | $21,342 | $9,174 | $12,168 | - | 0.2% | |
| Advertising and promotion | $13,279 | $133 | $13,146 | - | 0.1% | |
| All other expenses | $11,998 | $10,678 | $1,320 | - | 0.1% | |
| Fees: lobbying | $700 | - | $700 | - | 0.0% | |
| Total | $11,875,610 | 100% |
2021 · Form 990 · $26,966,698 spent · pay $8,848,185 · grants $0 · events $745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,767,502 | $10,093,339 | $1,674,163 | - | 43.6% | |
| Other salaries and wages | $6,926,652 | $5,977,473 | $949,179 | - | 25.7% | |
| Other (as described) | MEDICAL SUPPLIES | $3,823,328 | $3,823,328 | - | - | 14.2% |
| Other employee benefits | $1,376,244 | $1,187,653 | $188,591 | - | 5.1% | |
| Other (as described) | I/C PURCHASED SERVICES | $955,379 | - | $955,379 | - | 3.5% |
| Payroll taxes | $545,289 | $472,919 | $72,370 | - | 2.0% | |
| Occupancy | $528,795 | $131,091 | $397,704 | - | 2.0% | |
| Office expenses | $240,227 | $197,038 | $43,189 | - | 0.9% | |
| Interest | $219,956 | $219,956 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $183,981 | $183,981 | - | - | 0.7% |
| Travel | $152,418 | $96,066 | $56,352 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $147,500 | $147,500 | - | - | 0.5% |
| Advertising and promotion | $46,314 | $512 | $45,802 | - | 0.2% | |
| Insurance | $41,761 | $18,348 | $23,413 | - | 0.2% | |
| All other expenses | $10,607 | $6,694 | $3,913 | - | 0.0% | |
| Conferences, conventions and meetings | $745 | $150 | $595 | - | 0.0% | |
| Total | $26,966,698 | 100% |
2020 · Form 990 · $28,245,574 spent · pay $8,858,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,244,883 | $11,547,757 | $1,697,126 | - | 46.9% | |
| Other salaries and wages | $6,823,749 | $6,228,036 | $595,713 | - | 24.2% | |
| Other (as described) | MEDICAL SUPPLIES | $3,658,524 | $3,658,524 | - | - | 13.0% |
| Other employee benefits | $1,514,319 | $1,382,119 | $132,200 | - | 5.4% | |
| Other (as described) | I/C PURCHASED SERVICES | $981,715 | - | $981,715 | - | 3.5% |
| Payroll taxes | $520,193 | $478,361 | $41,832 | - | 1.8% | |
| Occupancy | $474,325 | $92,667 | $381,658 | - | 1.7% | |
| Interest | $244,538 | $244,538 | - | - | 0.9% | |
| Office expenses | $219,819 | $182,324 | $37,495 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $177,000 | $177,000 | - | - | 0.6% |
| Travel | $125,723 | $84,798 | $40,925 | - | 0.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $102,044 | $102,044 | - | - | 0.4% |
| Advertising and promotion | $75,642 | - | $75,642 | - | 0.3% | |
| Insurance | $42,762 | $18,348 | $24,414 | - | 0.2% | |
| All other expenses | $40,338 | $7,245 | $33,093 | - | 0.1% | |
| Total | $28,245,574 | 100% |
2019 · Form 990 · $31,133,544 spent · pay $9,336,652 · grants $0 · events $140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,369,705 | $13,579,582 | $1,790,123 | - | 49.4% | |
| Other salaries and wages | $7,377,486 | $6,711,744 | $665,742 | - | 23.7% | |
| Other (as described) | MEDICAL SUPPLIES | $3,726,194 | $3,726,194 | - | - | 12.0% |
| Other employee benefits | $1,392,866 | $1,267,174 | $125,692 | - | 4.5% | |
| Other (as described) | I/C PURCHASED SERVICES | $1,018,728 | - | $1,018,728 | - | 3.3% |
| Payroll taxes | $566,300 | $523,540 | $42,760 | - | 1.8% | |
| Occupancy | $461,789 | $59,736 | $402,053 | - | 1.5% | |
| Office expenses | $306,671 | $256,924 | $49,747 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $252,000 | $252,000 | - | - | 0.8% |
| Interest | $236,315 | $236,315 | - | - | 0.8% | |
| Travel | $183,952 | $136,182 | $47,770 | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $126,244 | $126,244 | - | - | 0.4% |
| Advertising and promotion | $48,441 | $116 | $48,325 | - | 0.2% | |
| Insurance | $34,885 | $18,348 | $16,537 | - | 0.1% | |
| All other expenses | $31,516 | $1,511 | $30,005 | - | 0.1% | |
| Depreciation and depletion | $312 | $312 | - | - | 0.0% | |
| Conferences, conventions and meetings | $140 | $140 | - | - | 0.0% | |
| Total | $31,133,544 | 100% |
2018 · Form 990 · $31,762,120 spent · pay $8,529,271 · grants $0 · events $229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,710,359 | $15,508,008 | $1,202,351 | - | 52.6% | |
| Other salaries and wages | $7,011,391 | $6,368,754 | $642,637 | - | 22.1% | |
| Other (as described) | MEDICAL SUPPLIES | $2,957,705 | $2,957,705 | - | - | 9.3% |
| Other employee benefits | $973,236 | $884,033 | $89,203 | - | 3.1% | |
| Occupancy | $888,415 | $65,566 | $822,849 | - | 2.8% | |
| Other (as described) | I/C PURCHASED SERVICES | $830,481 | - | $830,481 | - | 2.6% |
| Fees: management | $618,250 | - | $618,250 | - | 1.9% | |
| Payroll taxes | $544,644 | $498,501 | $46,143 | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $224,167 | $224,167 | - | - | 0.7% |
| Office expenses | $221,172 | $186,961 | $34,211 | - | 0.7% | |
| Interest | $218,272 | $218,272 | - | - | 0.7% | |
| Travel | $197,788 | $166,326 | $31,462 | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $169,324 | $169,324 | - | - | 0.5% |
| Advertising and promotion | $108,366 | - | $108,366 | - | 0.3% | |
| Insurance | $55,157 | $38,360 | $16,797 | - | 0.2% | |
| All other expenses | $32,404 | $7,610 | $24,794 | - | 0.1% | |
| Depreciation and depletion | $750 | $750 | - | - | 0.0% | |
| Conferences, conventions and meetings | $229 | $43 | $186 | - | 0.0% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $31,762,120 | 100% |
2017 · Form 990 · $30,175,097 spent · pay $8,425,646 · grants $0 · events $357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,014,012 | $15,919,240 | $94,772 | - | 53.1% | |
| Other salaries and wages | $6,741,466 | $6,724,494 | $16,972 | - | 22.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,259,656 | $3,259,656 | - | - | 10.8% |
| Other employee benefits | $1,002,123 | $981,470 | $20,653 | - | 3.3% | |
| Occupancy | $888,258 | $866,384 | $21,874 | - | 2.9% | |
| Other (as described) | I/C PURCHASED SERVICES | $561,633 | $547,802 | $13,831 | - | 1.9% |
| Payroll taxes | $525,122 | $512,190 | $12,932 | - | 1.7% | |
| Office expenses | $253,919 | $247,666 | $6,253 | - | 0.8% | |
| Interest | $219,003 | $219,003 | - | - | 0.7% | |
| Pay: disqualified persons | $156,935 | - | $156,935 | - | 0.5% | |
| Travel | $148,792 | $145,128 | $3,664 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $101,423 | $98,925 | $2,498 | - | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $90,000 | $90,000 | - | - | 0.3% |
| Advertising and promotion | $82,769 | $80,731 | $2,038 | - | 0.3% | |
| All other expenses | $77,183 | $75,282 | $1,901 | - | 0.3% | |
| Insurance | $44,014 | $42,930 | $1,084 | - | 0.1% | |
| Depreciation and depletion | $5,399 | $5,266 | $133 | - | 0.0% | |
| Fees: legal | $3,033 | - | $3,033 | - | 0.0% | |
| Conferences, conventions and meetings | $357 | $348 | $9 | - | 0.0% | |
| Total | $30,175,097 | 100% |
2016 · Form 990 · $32,535,397 spent · pay $9,113,535 · grants $0 · events $446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,476,629 | $16,367,201 | $109,428 | - | 50.6% | |
| Other salaries and wages | $7,445,279 | $7,419,315 | $25,964 | - | 22.9% | |
| Other (as described) | MEDICAL SUPPLIES | $3,382,513 | $3,382,513 | - | - | 10.4% |
| Occupancy | $1,063,691 | $1,034,525 | $29,166 | - | 3.3% | |
| Other employee benefits | $890,407 | $888,723 | $1,684 | - | 2.7% | |
| Payroll taxes | $571,269 | $555,605 | $15,664 | - | 1.8% | |
| Depreciation and depletion | $482,497 | $469,267 | $13,230 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $473,808 | $473,808 | - | - | 1.5% |
| Other (as described) | I/C PURCHASED SVCS | $461,645 | $448,987 | $12,658 | - | 1.4% |
| Office expenses | $373,070 | $362,840 | $10,230 | - | 1.1% | |
| Travel | $259,835 | $252,710 | $7,125 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $206,580 | - | $206,580 | - | 0.6% | |
| Interest | $204,625 | $204,625 | - | - | 0.6% | |
| Advertising and promotion | $88,191 | $85,773 | $2,418 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $60,632 | $58,969 | $1,663 | - | 0.2% |
| Fees: legal | $39,778 | - | $39,778 | - | 0.1% | |
| Insurance | $37,458 | $36,431 | $1,027 | - | 0.1% | |
| All other expenses | $15,132 | $14,717 | $415 | - | 0.0% | |
| Fees: investment management | $1,912 | - | $1,912 | - | 0.0% | |
| Conferences, conventions and meetings | $446 | $434 | $12 | - | 0.0% | |
| Total | $32,535,397 | 100% |
2015 · Form 990 · $32,381,014 spent · pay $9,512,813 · grants $0 · events $3,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,766,797 | $16,177,609 | $589,188 | - | 51.8% | |
| Other salaries and wages | $7,627,105 | $7,541,551 | $85,554 | - | 23.6% | |
| Other (as described) | MEDICAL SUPPLIES | $3,420,870 | $3,420,870 | - | - | 10.6% |
| Occupancy | $1,095,079 | $1,056,600 | $38,479 | - | 3.4% | |
| Other employee benefits | $1,053,672 | $1,040,023 | $13,649 | - | 3.3% | |
| Payroll taxes | $618,720 | $596,980 | $21,740 | - | 1.9% | |
| Office expenses | $417,227 | $402,567 | $14,660 | - | 1.3% | |
| Other (as described) | CONTRACT LABOR | $301,017 | $290,439 | $10,578 | - | 0.9% |
| Other (as described) | HOSPITAL PROVIDER TAX | $237,900 | $237,900 | - | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $213,316 | - | $213,316 | - | 0.7% | |
| Travel | $213,156 | $205,666 | $7,490 | - | 0.7% | |
| Depreciation and depletion | $174,161 | $168,041 | $6,120 | - | 0.5% | |
| Insurance | $62,834 | $60,626 | $2,208 | - | 0.2% | |
| Advertising and promotion | $61,451 | $59,292 | $2,159 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $58,577 | $56,519 | $2,058 | - | 0.2% |
| All other expenses | $27,516 | $26,549 | $967 | - | 0.1% | |
| Fees: legal | $15,085 | - | $15,085 | - | 0.0% | |
| Fees: investment management | $12,652 | - | $12,652 | - | 0.0% | |
| Conferences, conventions and meetings | $3,069 | $2,961 | $108 | - | 0.0% | |
| Interest | $810 | $810 | - | - | 0.0% | |
| Total | $32,381,014 | 100% |
2014 · Form 990 · $28,184,212 spent · pay $9,113,817 · grants $0 · events $974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,833,724 | $13,470,691 | $363,033 | - | 49.1% | |
| Other salaries and wages | $7,238,887 | $7,225,901 | $12,986 | - | 25.7% | |
| Other (as described) | MEDICAL SUPPLIES | $3,134,714 | $3,134,714 | - | - | 11.1% |
| Other employee benefits | $1,072,444 | $1,050,613 | $21,831 | - | 3.8% | |
| Occupancy | $958,597 | $932,309 | $26,288 | - | 3.4% | |
| Payroll taxes | $555,909 | $540,664 | $15,245 | - | 2.0% | |
| Office expenses | $389,904 | $379,212 | $10,692 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $204,605 | - | $204,605 | - | 0.7% | |
| Depreciation and depletion | $193,901 | $188,584 | $5,317 | - | 0.7% | |
| All other expenses | $161,760 | $157,324 | $4,436 | - | 0.6% | |
| Travel | $129,207 | $125,664 | $3,543 | - | 0.5% | |
| Advertising and promotion | $111,607 | $108,546 | $3,061 | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $65,710 | $63,908 | $1,802 | - | 0.2% |
| Insurance | $65,699 | $63,897 | $1,802 | - | 0.2% | |
| Pension plan contributions | $41,972 | $41,784 | $188 | - | 0.1% | |
| Fees: investment management | $12,598 | - | $12,598 | - | 0.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $12,000 | $11,671 | $329 | - | 0.0% |
| Conferences, conventions and meetings | $974 | $947 | $27 | - | 0.0% | |
| Total | $28,184,212 | 100% |
2013 · Form 990 · $24,906,295 spent · pay $8,199,622 · grants $0 · events $6,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,773,516 | $9,696,164 | $1,077,352 | - | 43.3% | |
| Other salaries and wages | $6,559,094 | $6,073,098 | $485,996 | - | 26.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,047,784 | $3,047,784 | - | - | 12.2% |
| Other (as described) | INTERCO PURCHASED SVCS | $1,308,106 | $1,177,295 | $130,811 | - | 5.3% |
| Other employee benefits | $839,440 | $762,800 | $76,640 | - | 3.4% | |
| Payroll taxes | $514,657 | $463,191 | $51,466 | - | 2.1% | |
| Office expenses | $463,052 | $416,747 | $46,305 | - | 1.9% | |
| Occupancy | $382,248 | $344,023 | $38,225 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $202,665 | - | $202,665 | - | 0.8% | |
| Depreciation and depletion | $194,504 | $175,054 | $19,450 | - | 0.8% | |
| All other expenses | $173,285 | $155,957 | $17,328 | - | 0.7% | |
| Advertising and promotion | $132,817 | $119,535 | $13,282 | - | 0.5% | |
| Travel | $107,120 | $96,408 | $10,712 | - | 0.4% | |
| Pension plan contributions | $83,766 | $80,570 | $3,196 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $60,691 | $54,622 | $6,069 | - | 0.2% |
| Insurance | $56,957 | $51,261 | $5,696 | - | 0.2% | |
| Conferences, conventions and meetings | $6,593 | $5,934 | $659 | - | 0.0% | |
| Total | $24,906,295 | 100% |
2012 · Form 990 · $17,640,336 spent · pay $5,688,616 · grants $0 · events $79,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,807,326 | $6,126,593 | $680,733 | - | 38.6% | |
| Other salaries and wages | $4,573,066 | $4,115,759 | $457,307 | - | 25.9% | |
| Other (as described) | Medical Supplies & Drug | $2,382,287 | $2,382,287 | - | $0 | 13.5% |
| Fees: management | $993,901 | $894,511 | $99,390 | - | 5.6% | |
| Other employee benefits | $546,332 | $491,699 | $54,633 | - | 3.1% | |
| Other (as described) | Physician Fees | $361,620 | $361,620 | - | $0 | 2.0% |
| Payroll taxes | $351,592 | $316,433 | $35,159 | - | 2.0% | |
| Occupancy | $344,203 | $309,783 | $34,420 | - | 2.0% | |
| Other (as described) | Food & Dietary Supplies | $223,896 | $223,896 | - | $0 | 1.3% |
| Depreciation and depletion | $192,345 | $173,111 | $19,234 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $173,188 | $155,869 | $17,319 | - | 1.0% | |
| Insurance | $126,148 | $113,533 | $12,615 | - | 0.7% | |
| Office expenses | $122,759 | $110,483 | $12,276 | - | 0.7% | |
| Advertising and promotion | $119,798 | $107,818 | $11,980 | - | 0.7% | |
| All other expenses | $104,480 | $94,032 | $10,448 | - | 0.6% | |
| Conferences, conventions and meetings | $79,332 | $71,399 | $7,933 | - | 0.4% | |
| Travel | $55,347 | $49,812 | $5,535 | - | 0.3% | |
| Pension plan contributions | $44,438 | $39,994 | $4,444 | - | 0.3% | |
| Information technology | $38,278 | $34,450 | $3,828 | - | 0.2% | |
| Total | $17,640,336 | 100% |
2011 · Form 990 · $14,737,913 spent · pay $4,521,626 · grants $0 · events $19,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,902,819 | $5,312,537 | $590,282 | - | 40.1% | |
| Other salaries and wages | $3,676,707 | $3,309,036 | $367,671 | - | 24.9% | |
| Other (as described) | Medical Supplies & Drug | $1,861,176 | $1,861,176 | - | - | 12.6% |
| Fees: management | $749,344 | $674,410 | $74,934 | - | 5.1% | |
| Other (as described) | Physician Fees | $449,518 | $404,566 | $44,952 | - | 3.1% |
| Other employee benefits | $373,033 | $335,730 | $37,303 | - | 2.5% | |
| Occupancy | $333,610 | $300,249 | $33,361 | - | 2.3% | |
| Payroll taxes | $285,502 | $256,952 | $28,550 | - | 1.9% | |
| Depreciation and depletion | $194,986 | $175,487 | $19,499 | - | 1.3% | |
| Other (as described) | Food & Dietary Supplies | $182,018 | $182,018 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $152,076 | $136,868 | $15,208 | - | 1.0% | |
| Advertising and promotion | $121,846 | $109,661 | $12,185 | - | 0.8% | |
| Office expenses | $121,566 | $109,409 | $12,157 | - | 0.8% | |
| All other expenses | $99,587 | $89,630 | $9,957 | - | 0.7% | |
| Insurance | $86,242 | $77,618 | $8,624 | - | 0.6% | |
| Information technology | $47,726 | $42,953 | $4,773 | - | 0.3% | |
| Travel | $46,293 | $41,664 | $4,629 | - | 0.3% | |
| Pension plan contributions | $34,308 | $30,877 | $3,431 | - | 0.2% | |
| Conferences, conventions and meetings | $19,556 | $17,600 | $1,956 | - | 0.1% | |
| Total | $14,737,913 | 100% |
2010 · Form 990 · $8,743,818 spent · pay $2,936,889 · grants $0 · events $6,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,267,981 | $2,941,183 | $326,798 | - | 37.4% | |
| Other salaries and wages | $2,408,410 | $2,167,569 | $240,841 | - | 27.5% | |
| Other (as described) | Medical Supplies & Drug | $845,258 | $760,732 | $84,526 | - | 9.7% |
| Fees: management | $419,411 | $377,470 | $41,941 | - | 4.8% | |
| Occupancy | $343,908 | $309,517 | $34,391 | - | 3.9% | |
| Payroll taxes | $192,296 | $173,066 | $19,230 | - | 2.2% | |
| Depreciation and depletion | $180,806 | $162,725 | $18,081 | - | 2.1% | |
| Other employee benefits | $166,907 | $150,216 | $16,691 | - | 1.9% | |
| Other (as described) | Physician Fees | $165,072 | $148,565 | $16,507 | - | 1.9% |
| Other (as described) | Food & Dietary Supplies | $157,923 | $142,131 | $15,792 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $150,338 | $135,304 | $15,034 | - | 1.7% | |
| Office expenses | $110,401 | $99,361 | $11,040 | - | 1.3% | |
| Advertising and promotion | $100,343 | $90,309 | $10,034 | - | 1.1% | |
| Information technology | $66,926 | $60,233 | $6,693 | - | 0.8% | |
| Insurance | $56,594 | $50,935 | $5,659 | - | 0.6% | |
| All other expenses | $53,392 | $48,052 | $5,340 | - | 0.6% | |
| Travel | $32,038 | $28,834 | $3,204 | - | 0.4% | |
| Pension plan contributions | $18,938 | $17,044 | $1,894 | - | 0.2% | |
| Conferences, conventions and meetings | $6,876 | $6,188 | $688 | - | 0.1% | |
| Total | $8,743,818 | 100% |