MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
Cite this
Plain text MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/memorial-hospital-of-william-f-and-gertrude-f-jones-inc-222807681. Retrieved 2026-10-29.
APA furp.org. (n.d.). MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/memorial-hospital-of-william-f-and-gertrude-f-jones-inc-222807681
MLA “MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC.” furp.org, tax years 2010–2024, https://furp.org/org/memorial-hospital-of-william-f-and-gertrude-f-jones-inc-222807681. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $107.0M · expenses $96.6M · assets $105.8M
- Also known as
- GERTRUDE F JONES INC
- EIN
- 22-2807681
- Address
- 191 N MAIN ST, WELLSVILLE, NY 14895-1150
- Website
- WWW.URMC.ROCHESTER.EDU/JONES-MEMORIAL-HOSPITAL
- NTEE code
- E22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1987 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JONES MEMORIAL HOSPITAL PROVIDES THE HIGHEST QUALITY HEALTHCARE IN A CARING MANNER TO IMPROVE THE QUALITY OF LIFE FOR OUR 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steven I Goldstein | BOARD MEMBER | 2016-2024 | $1,591,441 | $17,334,350 | 30 |
| Mark Taubman | BOARD MEMBER | 2016-2024 | $786,939 | $13,610,977 | 15 |
| Paul Axtell Md | ORTHOPAEDIC SURGEON | 2015-2024 | $763,618 | $7,189,921 | 1 |
| Heather Lanphere Md | OB/GYN | 2010-2024 | $511,198 | $6,082,428 | 1 |
| Michael Apostolakos Md | BOARD MEMBER | 2018-2024 | $848,534 | $5,377,987 | 6 |
| Andres Rubert Md | CHIEF OF MEDICAL STAFF | 2016-2024 | $418,251 | $2,994,807 | 4 |
| James Helms | CHIEF EXECUTIVE OFFICER | 2016-2024 | $290,128 | $1,770,764 | 8 |
| Nishant Chaudhary Md | HOSPITALIST | 2021-2024 | $479,203 | $1,636,134 | 1 |
| Karol Marciano | CHAIRPERSON | 2015-2024 | $211,842 | $1,549,055 | 1 |
| Lu-Anne Kaye | OB/GYN | 2010-2024 | $396,642 | $1,435,479 | 1 |
| Saddam Yasin Md | PEDIATRICIAN | 2021-2024 | $476,305 | $1,240,002 | 1 |
| Boyd Chappell | CHIEF FINANCIAL OFFICER | 2022-2024 | $238,967 | $543,440 | 2 |
| Eva Benedict (former) | EXEC DIRECTOR/CEO | 2010-2021 | $199,081 | $2,834,297 | 8 |
| Mark Elliott (former) | CRNA | 2010-2020 | $282,009 | $2,311,642 | 1 |
| F Clifton Miller (former) | OB/GYN | 2010-2015 | $274,363 | $2,053,266 | 1 |
| Anna Haring Md (former) | OB/GYN | 2019-2022 | $408,900 | $1,411,195 | 1 |
| Robert Gilfert (former) | BOARD MEMBER | 2010-2022 | $0 | $1,343,950 | 2 |
| Michael F Rotondo Md (former) | BOARD MEMBER | 2016-2017 | $1,127,411 | $1,127,411 | 7 |
| Tracy Gates (former) | CFO | 2010-2015 | $205,227 | $940,824 | 1 |
| Billy Carstens (former) | D.O. | 2010-2013 | $217,009 | $834,320 | 1 |
| Dr Kevin Mccormick (former) | BOARD MEMBER | 2019-2020 | $348,565 | $702,359 | 2 |
| Bilal Ahmed (former) | BOARD MEMBER | 2019 | $582,470 | $582,470 | 5 |
| Elizabeth Osborn (former) | MD | 2015-2016 | $266,842 | $520,493 | 1 |
| Keith Gembusia (former) | MD | 2014-2015 | $245,169 | $480,383 | 1 |
| Zahi Kassas Md (former) | HOSPITALIST | 2019-2023 | $391,414 | $391,414 | 1 |
| Saddan Yasin (former) | HOSPITALIST | 2022 | $365,708 | $365,708 | 1 |
| Joseph Felsen MD (former) | Board Member | 2010-2011 | $168,554 | $328,554 | 1 |
| Lu Ann Kaye (former) | MD | 2018 | $237,963 | $237,963 | 1 |
| Doug Fuller (former) | CRNA | 2017 | $220,286 | $220,286 | 1 |
| James R Rummel (former) | BOARD MEMBER | 2018 | $206,087 | $206,087 | 1 |
| Robert Bruckner (former) | CFO | 2010 | $78,513 | $78,513 | 1 |
| William Coch (former) | BOARD MEMBER | 2011-2020 | $3,000 | $6,000 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Daniel Johnson | VICE CHAIRMAN | 2017-2024 | 1 | $0 reported | 1 |
| Jenny Bilotta | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Samantha Gilkey | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 2 |
| Richard Ewell | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Ian Jones | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| James Knapp | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Rhiannon Sisson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Steven Mauro | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Judith Hopkins | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Amy Bennett | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Joyce | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Mary Kate Cole (former) | SECRETARY UNTIL 10/23 | 2013-2023 | 2 | $0 reported | 1 |
| Daniel Guiney (former) | BOARD MEMBER | 2011-2020 | 2 | $0 reported | 1 |
| Barry Kulp (former) | BOARD MEMBER | 2010-2020 | 2 | $0 reported | 1 |
| Hollie Hall (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Gary Balcom (former) | BOARD MEMBER | 2010-2018 | 2 | $0 reported | 2 |
| Kimberly Toot (former) | BOARD MEMBER | 2011-2018 | 2 | $0 reported | 1 |
| Jr Rummel (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Kathy Woughter (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Richard Shear (former) | BOARD MEMBER | 2010-2016 | 2 | $0 reported | 1 |
| J Edmonston Do (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Michael Berardi (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Rev Marian Schneider (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Mark Hunter (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Williard Simons (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Laura Greyson (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Sharon Ash (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Charles Joyce (former) | Board Member | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 12 paid, $7.0M · 600 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER | 1 | $0 | $1,408,233 | $183,208 | $1,591,441 | 30 |
| MICHAEL APOSTOLAKOS | BOARD MEMBER | 1 | $0 | $733,026 | $115,508 | $848,534 | 6 |
| MARK TAUBMAN | BOARD MEMBER | 1 | $0 | $742,745 | $44,194 | $786,939 | 15 |
| PAUL AXTELL MD | ORTHOPAEDIC SURGEON | 40 | $718,000 | $0 | $45,618 | $763,618 | 1 |
| HEATHER LANPHERE MD | OB/GYN | 40 | $474,010 | $0 | $37,188 | $511,198 | 1 |
| NISHANT CHAUDHARY MD | HOSPITALIST | 40 | $444,891 | $0 | $34,312 | $479,203 | 1 |
| SADDAM YASIN MD | PEDIATRICIAN | 40 | $455,650 | $0 | $20,655 | $476,305 | 1 |
| ANDRES RUBERT MD | CHIEF OF MEDICAL STAFF | 40 | $386,600 | $0 | $31,651 | $418,251 | 4 |
| LU-ANNE KAYE | OB/GYN | 40 | $365,530 | $0 | $31,112 | $396,642 | 1 |
| JAMES HELMS | CHIEF EXECUTIVE OFFICER | 40 | $271,154 | $0 | $18,974 | $290,128 | 8 |
| BOYD CHAPPELL | CHIEF FINANCIAL OFFICER | 40 | $228,617 | $0 | $10,350 | $238,967 | 2 |
| KAROL MARCIANO | CHAIRPERSON | 1 | $0 | $166,119 | $45,723 | $211,842 | 1 |
| DANIEL JOHNSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY BILOTTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD EWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KNAPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RHIANNON SISSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAURO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HOPKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 24 people listed · 12 paid, $8.2M · 582 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK TAUBMAN | BOARD MEMBER | 2 | $0 | $1,879,642 | $179,258 | $2,058,900 | 15 |
| STEVEN GOLDSTEIN | BOARD MEMBER | 2 | $0 | $1,633,548 | $214,557 | $1,848,105 | 30 |
| MICHAEL APOSTOLAKOS | BOARD MEMBER | 2 | $0 | $721,333 | $112,217 | $833,550 | 6 |
| PAUL AXTELL MD | ORTHOPAEDIC SURGEON | 40 | $718,000 | $0 | $26,170 | $744,170 | 1 |
| HEATHER LANPHERE MD | OB/GYN | 40 | $448,077 | $0 | $26,920 | $474,997 | 1 |
| SADDAM YASIN MD | PEDIATRICIAN | 40 | $376,383 | $0 | $19,541 | $395,924 | 1 |
| ZAHI KASSAS MD | HOSPITALIST | 40 | $387,850 | $0 | $3,564 | $391,414 | 1 |
| ANDRES RUBERT MD | CHIEF OF MEDICAL STAFF | 40 | $365,000 | $0 | $25,960 | $390,960 | 4 |
| NISHANT CHAUDHARY MD | HOSPITALIST | 40 | $368,156 | $0 | $21,406 | $389,562 | 1 |
| JAMES HELMS | CEO | 40 | $253,654 | $0 | $13,619 | $267,273 | 8 |
| BOYD CHAPPELL | CFO | 40 | $222,806 | $0 | $2,545 | $225,351 | 2 |
| KAROL MARCIANO | CHAIRPERSON | 2 | $0 | $182,673 | $29,894 | $212,567 | 1 |
| DANIEL JOHNSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY BILOTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | SECRETARY UNTIL 10/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD EWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KNAPP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RHIANNON SISSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAURO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HOPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOYCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 12 paid, $9.4M · 566 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER | 2 | $0 | $3,306,549 | $209,673 | $3,516,222 | 30 |
| MARK TAUBMAN | BOARD MEMBER | 2 | $0 | $1,783,432 | $176,973 | $1,960,405 | 15 |
| MICHAEL APOSTOLAKOS | BOARD MEMBER | 2 | $0 | $701,264 | $107,783 | $809,047 | 6 |
| PAUL AXTELL MD | ORTHOPAEDIC SURGEON | 40 | $718,000 | $0 | $26,095 | $744,095 | 1 |
| HEATHER LANPHERE MD | OB/GYN | 40 | $407,978 | $0 | $24,571 | $432,549 | 1 |
| ANNA HARING MD | OB/GYN | 40 | $388,077 | $0 | $20,823 | $408,900 | 1 |
| ANDRES RUBERT MD | CHIEF OF MEDICAL STAFF | 40 | $356,923 | $0 | $24,320 | $381,243 | 4 |
| NISHANT CHAUDHARY MD | HOSPITALIST | 40 | $359,215 | $0 | $18,231 | $377,446 | 1 |
| SADDAN YASIN | HOSPITALIST | 40 | $347,535 | $0 | $18,173 | $365,708 | 1 |
| JAMES HELMS | CEO | 40 | $220,834 | $0 | $13,048 | $233,882 | 8 |
| KAROL MARCIANO | CHAIRPERSON | 2 | $0 | $116,730 | $21,644 | $138,374 | 1 |
| BOYD CHAPPELL | CFO | 40 | $78,654 | $0 | $468 | $79,122 | 2 |
| DANIEL JOHNSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY BILOTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD EWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KNAPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHIANNON SISSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAURO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 12 paid, $9.1M · 547 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER | 2 | $0 | $3,165,448 | $215,223 | $3,380,671 | 30 |
| MARK TAUBMAN | BOARD MEMBER | 2 | $0 | $1,570,098 | $204,474 | $1,774,572 | 15 |
| MICHAEL APOSTOLAKOS | BOARD MEMBER | 2 | $0 | $678,764 | $111,083 | $789,847 | 6 |
| PAUL AXTELL | MD | 40 | $718,000 | $0 | $23,011 | $741,011 | 1 |
| HEATHER LANPHERE | OB/GYN | 40 | $410,066 | $0 | $21,498 | $431,564 | 1 |
| ANNA HARING | MD | 40 | $378,077 | $0 | $19,263 | $397,340 | 1 |
| NISHANT CHAUDHARY | MD | 40 | $375,410 | $0 | $14,513 | $389,923 | 1 |
| SADDAM YASIN | MD | 40 | $353,580 | $0 | $14,193 | $367,773 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $280,622 | $0 | $7,061 | $287,683 | 2 |
| JAMES HELMS | CFO | 40 | $200,558 | $0 | $12,086 | $212,644 | 8 |
| EVA BENEDICT | EXEC DIRECTOR/CEO | 40 | $192,273 | $0 | $6,808 | $199,081 | 8 |
| KAROL MARCIANO | VICE CHAIRPERSON | 2 | $0 | $151,375 | $20,709 | $172,084 | 1 |
| MARY KATE COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KNAPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD EWELL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY BILOTTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 14 paid, $7.2M · 529 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER | 2 | $0 | $1,352,695 | $336,816 | $1,689,511 | 30 |
| MARK TAUBMAN | BOARD MEMBER | 2 | $0 | $1,402,783 | $132,816 | $1,535,599 | 15 |
| PAUL AXTELL | MD | 40 | $709,491 | $0 | $20,169 | $729,660 | 1 |
| MICHAEL APOSTOLAKOS | BOARD MEMBER | 2 | $0 | $604,098 | $52,626 | $656,724 | 6 |
| HEATHER LANPHERE | OB/GYN | 40 | $386,320 | $0 | $21,381 | $407,701 | 1 |
| ANDRES RUBERT | OB/GYN | 40 | $342,499 | $0 | $21,166 | $363,665 | 4 |
| KEVIN MCCORMICK | BOARD MEMBER | 2 | $0 | $301,015 | $47,550 | $348,565 | 2 |
| EVA BENEDICT | EXEC DIRECTOR/CEO | 40 | $282,771 | $0 | $9,871 | $292,642 | 8 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $282,926 | $0 | $5,600 | $288,526 | 2 |
| MARK ELLIOTT | CRNA | 40 | $267,997 | $0 | $14,012 | $282,009 | 1 |
| ANNA HARING | MD | 40 | $249,337 | $0 | $15,966 | $265,303 | 1 |
| JAMES HELMS | CFO | 40 | $183,798 | $0 | $11,379 | $195,177 | 8 |
| KAROL MARCIANO | VICE CHAIRPERSON | 2 | $0 | $164,830 | $24,919 | $189,749 | 1 |
| WILLIAM COCH | BOARD MEMBER | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| DANIEL GUINEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KNAPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD EWELL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY BILOTTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 15 paid, $8.2M · 511 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK TAUBMAN | BOARD MEMBER | 2 | $0 | $1,584,714 | $176,558 | $1,761,272 | 15 |
| STEVEN GOLDSTEIN | BOARD MEMBER | 2 | $0 | $1,232,162 | $505,762 | $1,737,924 | 30 |
| MICHAEL APOSTOLAKOS | BOARD MEMBER | 2 | $0 | $661,347 | $76,522 | $737,869 | 6 |
| PAUL AXTELL | MD | 40 | $711,261 | $0 | $21,928 | $733,189 | 1 |
| BILAL AHMED | BOARD MEMBER | 2 | $0 | $553,824 | $28,646 | $582,470 | 5 |
| HEATHER LANPHERE | OB/GYN | 40 | $397,414 | $0 | $23,186 | $420,600 | 1 |
| ANDRES RUBERT | OB/GYN | 40 | $342,499 | $0 | $20,116 | $362,615 | 4 |
| KEVIN MCCORMICK | BOARD MEMBER | 2 | $0 | $297,953 | $55,841 | $353,794 | 2 |
| ANNA HARING | MD | 40 | $325,499 | $0 | $14,153 | $339,652 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $284,385 | $0 | $2,800 | $287,185 | 2 |
| MARK ELLIOTT | CRNA | 40 | $246,654 | $0 | $13,092 | $259,746 | 1 |
| EVA BENEDICT | EXEC DIRECTOR/CEO | 40 | $248,210 | $0 | $8,769 | $256,979 | 8 |
| KAROL MARCIANO | VICE CHAIRPERSON | 2 | $0 | $185,950 | $26,710 | $212,660 | 1 |
| JAMES HELMS | CFO | 40 | $147,984 | $0 | $11,150 | $159,134 | 8 |
| WILLIAM COCH | BOARD MEMBER | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| DANIEL GUINEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KNAPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZAHI KASSAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD EWELL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 13 paid, $7.8M · 501 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK TAUBMAN | BOARD MEMBER | 2 | $0 | $2,070,504 | $248,883 | $2,319,387 | 15 |
| STEVEN GOLDSTEIN | BOARD MEMBER | 2 | $0 | $1,196,035 | $504,848 | $1,700,883 | 30 |
| PAUL AXTELL | MD | 40 | $724,851 | $0 | $20,282 | $745,133 | 1 |
| MICHAEL APOSTOLAKOS | BOARD MEMBER | 2 | $0 | $649,551 | $52,865 | $702,416 | 6 |
| HEATHER LANPHERE | OB/GYN | 40 | $378,582 | $0 | $24,080 | $402,662 | 1 |
| ANDRES RUBERT | OB GYN | 40 | $342,526 | $0 | $21,152 | $363,678 | 4 |
| MARK ELLIOTT | CRNA | 40 | $257,926 | $0 | $23,134 | $281,060 | 1 |
| EVA BENEDICT | Exec Director/CEO | 40 | $252,889 | $0 | $8,931 | $261,820 | 8 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $254,184 | $0 | $254,184 | 2 |
| LU ANN KAYE | MD | 40 | $216,182 | $0 | $21,781 | $237,963 | 1 |
| KAROL MARCIANO | VICE CHAIRPERSON | 2 | $0 | $182,067 | $26,180 | $208,247 | 1 |
| JAMES R RUMMEL | BOARD MEMBER | 2 | $0 | $175,335 | $30,752 | $206,087 | 1 |
| JAMES HELMS | VP OF FINANCE | 40 | $132,694 | $0 | $9,154 | $141,848 | 8 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KATE COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD EWELL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 12 paid, $7.2M · 492 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER | 0 | $0 | $1,366,233 | $503,360 | $1,869,593 | 30 |
| MARK TAUBMAN | BOARD MEMBER | 0 | $0 | $1,091,700 | $322,203 | $1,413,903 | 15 |
| MICHAEL ROTONDO | BOARD MEMBER | 0 | $0 | $998,193 | $129,218 | $1,127,411 | 7 |
| PAUL AXTELL | MD | 40 | $694,082 | $0 | $19,731 | $713,813 | 1 |
| HEATHER LANPHERE | OB/GYN | 40 | $398,926 | $0 | $23,681 | $422,607 | 1 |
| ANDRES RUBERT | OB GYN | 40 | $344,016 | $0 | $18,011 | $362,027 | 4 |
| MARK ELLIOTT | CRNA | 40 | $242,858 | $0 | $22,327 | $265,185 | 1 |
| EVA BENEDICT | Exec Director/CEO | 40 | $244,934 | $0 | $8,677 | $253,611 | 8 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $226,372 | $0 | $226,372 | 2 |
| DOUG FULLER | CRNA | 40 | $212,794 | $0 | $7,492 | $220,286 | 1 |
| KAROL MARCIANO | BOARD MEMBER | 0 | $0 | $178,637 | $24,895 | $203,532 | 1 |
| JAMES HELMS | VP OF FINANCE | 40 | $135,443 | $0 | $3,447 | $138,890 | 8 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD EWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JR RUMMEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCOM | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 22 people listed · 7 paid, $2.6M · 472 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL AXTELL | MD | 40 | $889,842 | $0 | $66,146 | $955,988 | 1 |
| HEATHER LANPHERE | OB/GYN | 40 | $405,329 | $0 | $45,362 | $450,691 | 1 |
| ANDRES RUBERT | OB GYN | 40 | $343,284 | $0 | $9,084 | $352,368 | 4 |
| ELIZABETH OSBORN | MD | 40 | $231,461 | $0 | $35,381 | $266,842 | 1 |
| EVA BENEDICT | Exec Director/CEO | 40 | $237,480 | $0 | $8,384 | $245,864 | 8 |
| MARK ELLIOTT | CRNA | 40 | $201,694 | $0 | $21,096 | $222,790 | 1 |
| JAMES HELMS | VP OF FINANCE | 40 | $119,570 | $0 | $12,218 | $131,788 | 8 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY WOUGHTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHEAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD EWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J EDMONSTON DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAROL MARCIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOLDSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 30 |
| MARK TAUBMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL ROTONDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| MARY KATE COLE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCOM | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 7 paid, $2.0M · 479 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LANPHERE | OB/GYN | 40 | $367,180 | $0 | $45,091 | $412,271 | 1 |
| PAUL AXTELL | MD | 40 | $293,741 | $0 | $25,503 | $319,244 | 1 |
| F CLIFTON MILLER | OB/GYN | 40 | $238,327 | $0 | $36,036 | $274,363 | 1 |
| ELIZABETH OSBORN | MD | 40 | $221,232 | $0 | $32,419 | $253,651 | 1 |
| EVA BENEDICT | Exec Director/CEO | 40 | $238,288 | $0 | $8,426 | $246,714 | 8 |
| KEITH GEMBUSIA | MD | 40 | $210,597 | $0 | $34,572 | $245,169 | 1 |
| TRACY GATES | CFO | 40 | $183,228 | $0 | $21,999 | $205,227 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY WOUGHTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHEAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD EWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J EDMONSTON DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAROL MARCIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCOM | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 18 people listed · 7 paid, $1.9M · 453 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| F CLIFTON MILLER | OB/GYN | 40 | $354,599 | $0 | $47,403 | $402,002 | 1 |
| HEATHER LANPHERE | OB/GYN | 40 | $345,206 | $0 | $49,820 | $395,026 | 1 |
| EVA BENEDICT | Exec Director/CEO | 40 | $236,987 | $0 | $7,880 | $244,867 | 8 |
| KEITH GEMBUSIA | MD | 40 | $195,194 | $0 | $40,020 | $235,214 | 1 |
| LU-ANNE KAYE | MD | 40 | $180,206 | $0 | $37,829 | $218,035 | 1 |
| MARK ELLIOTT | CRNA | 40 | $194,411 | $0 | $20,205 | $214,616 | 1 |
| TRACY GATES | CFO | 40 | $156,348 | $0 | $22,970 | $179,318 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BERARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY WOUGHTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHEAR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| BARRY KULP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 7 paid, $1.7M · 434 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LANPHERE | OB/GYN | 40 | $300,000 | $0 | $43,762 | $343,762 | 1 |
| F CLIFTON MILLER | OB/GYN | 40 | $292,000 | $0 | $43,401 | $335,401 | 1 |
| EVA BENEDICT | Exec Director/CEO | 40 | $215,730 | $0 | $7,614 | $223,344 | 8 |
| LU-ANNE KAYE | MD | 40 | $185,000 | $0 | $34,457 | $219,457 | 1 |
| BILLY CARSTENS | D.O. | 40 | $180,000 | $0 | $37,009 | $217,009 | 1 |
| MARK ELLIOTT | CRNA | 40 | $196,335 | $0 | $19,369 | $215,704 | 1 |
| TRACY GATES | CFO | 40 | $153,014 | $0 | $18,637 | $171,651 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BERARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY WOUGHTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHEAR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| BARRY KULP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 7 paid, $1.7M · 448 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LANPHERE | OB/GYN | 40 | $305,769 | $0 | $43,397 | $349,166 | 1 |
| F CLIFTON MILLER | OB/GYN | 40 | $292,000 | $0 | $40,425 | $332,425 | 1 |
| LU-ANNE KAYE | MD | 40 | $185,000 | $0 | $31,692 | $216,692 | 1 |
| EVA BENEDICT | Exec Director/CEO | 40 | $207,568 | $0 | $7,951 | $215,519 | 8 |
| BILLY CARSTENS | D.O. | 40 | $180,000 | $0 | $31,332 | $211,332 | 1 |
| MARK ELLIOTT | CRNA | 40 | $185,000 | $0 | $18,722 | $203,722 | 1 |
| TRACY GATES | CFO | 40 | $147,884 | $0 | $23,025 | $170,909 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BERARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| REV MARIAN SCHNEIDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HUNTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHEAR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GILKEY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| BARRY KULP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 8 paid, $1.8M · 435 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LANPHERE | OB/GYN | 40 | $369,714 | $0 | $0 | $369,714 | 1 |
| F Clifton Miller | OB/GYN | 40 | $328,231 | $0 | $0 | $328,231 | 1 |
| Eva Benedict | Exec Director/CEO | 40 | $200,575 | $0 | $0 | $200,575 | 8 |
| LU-ANNE KAYE | MD | 40 | $192,115 | $0 | $0 | $192,115 | 1 |
| Billy Carstens | D.O. | 40 | $186,923 | $0 | $0 | $186,923 | 1 |
| Mark Elliott | CRNA | 40 | $185,221 | $0 | $0 | $185,221 | 1 |
| Joseph Felsen MD | Board Member | 40 | $168,554 | $0 | $0 | $168,554 | 1 |
| TRACY GATES | CFO | 40 | $134,200 | $0 | $0 | $134,200 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIARD SIMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hunter | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOOT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUINEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Balcom | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Shear | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Marian Schneider | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Gilkey | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 9 paid, $1.7M · 442 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| F Clifton Miller | OB/GYN | 40 | $380,844 | $0 | $0 | $380,844 | 1 |
| HEATHER LANPHERE | OB/GYN | 40 | $257,920 | $0 | $0 | $257,920 | 1 |
| Billy Carstens | D.O. | 40 | $219,056 | $0 | $0 | $219,056 | 1 |
| Eva Benedict | Exec Director/CEO | 40 | $193,281 | $0 | $0 | $193,281 | 8 |
| LU-ANNE KAYE | MD | 40 | $192,538 | $0 | $0 | $192,538 | 1 |
| Mark Elliott | CRNA | 40 | $181,589 | $0 | $0 | $181,589 | 1 |
| Joseph Felsen MD | Board Member | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| TRACY GATES | CFO | 40 | $79,519 | $0 | $0 | $79,519 | 1 |
| Robert Bruckner | CFO | 40 | $78,513 | $0 | $0 | $78,513 | 1 |
| Laura Greyson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Ash | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Joyce | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Marian Schneider | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILFERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIARD SIMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Balcom | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Shear | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hunter | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Gilkey | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICES | ROCHESTER, NY | STAFFING | $1,736,603 |
| DELPHI HEALTHCARE | ROCHESTER, NY | STAFFING | $1,303,615 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $975,715 |
| KINLEY CONTRACTORS | ALLEGANY, NY | CONSTRUCTION | $462,767 |
| STONEBRIDGE ANESTHESIA SERVICES | ROCHESTER, NY | CRNA | $349,575 |
2023 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $1,733,489 |
| DELPHI HEALTHCARE | ROCHESTER, NY | STAFFING | $1,307,455 |
| DELPHI HOSPITALIST SERVICES | ROCHESTER, NY | STAFFING | $1,107,591 |
| JEREMY OOSTERKAMP | ORCHARD PARK, NY | CRNA | $841,000 |
| GEON KIM | CHANTILLY, VA | CRNA | $805,000 |
2022 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICES | ROCHESTER, NY | STAFFING | $1,618,611 |
| DELPHI HEALTHCARE | ROCHESTER, NY | STAFFING | $1,031,822 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $812,494 |
| GEON KIM | CHANTILLY, VA | CRNA | $353,750 |
| SODEXO US | GAITHERSBURG, MD | MANAGEMENT SERVICES FOR DIETARY AND ENVI | $325,750 |
2021 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HEALTHCARE | ROCHESTER, NY | STAFFING | $1,635,271 |
| DELPHI HOSPITALIST SERVICES | ROCHESTER, NY | STAFFING | $1,413,912 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $758,745 |
| JEREMY OOSTERKAMP | ORCHARD PARK, NY | CRNA | $282,500 |
| CORAZON HOFFMAN | MT ROYAL, NJ | CRNA | $187,652 |
2020 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICES | ROCHESTER, NY | STAFFING | $1,607,990 |
| DELPHI HEALTHCARE | ROCHESTER, NY | STAFFING | $1,137,329 |
| DUGGAN AND DUGGAN | ALLEGANY, NY | GENERAL CONTRACTOR | $975,540 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $789,540 |
| COMPHEALTH MEDICAL STAFFING | DALLAS, TX | STAFFING | $411,110 |
2019 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICES | ROCHESTER, NY | STAFFING | $1,301,995 |
| DELPHI HEALTHCARE | ROCHESTER, NY | STAFFING | $931,847 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $811,249 |
| SUPPLEMENTAL HEALTHCARE | DALLAS, TX | STAFFING | $605,766 |
| COMPHEALTH MEDICAL STAFFING | DALLAS, TX | STAFFING | $344,299 |
2018 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $1,391,541 |
| DELPHI HEALTHCARE LLC | ROCHESTER, NY | Staffing | $898,018 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $731,839 |
| SUPPLEMENTAL HEALTHCARE | DALLAS, TX | STAFFING | $279,023 |
| RUDOLFO VAGLIENTY | SAN ANTONIO, TX | STAFFING | $225,415 |
2017 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $1,199,418 |
| DELPHI HEALTHCARE LLC | ROCHESTER, NY | Staffing | $725,582 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $611,374 |
| DUGGAN AND DUGGAN | ALLEGANY, NY | GENERAL CONTRACTOR | $436,653 |
| DR STEVEN COLLINS | BELFAST, NY | STAFFING | $216,000 |
2016 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $1,164,325 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $681,858 |
| DELPHI HEALTHCARE LLC | ROCHESTER, NY | Staffing | $569,475 |
| DR STEVEN COLLINS | BELFAST, NY | MEDICAL PHYSICIAN | $216,300 |
| CARDINAL HEALTH PHARMACY | CHICAGO, IL | PHARMACY ORDER SERVICES | $107,020 |
2015 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $662,123 |
| DELPHI HEALTHCARE LLC | ROCHESTER, NY | Staffing | $542,944 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | MEDICAL PHYSICIAN | $474,109 |
| DR STEVEN COLLINS | BELFAST, NY | MEDICAL PHYSICIAN | $216,000 |
| CARDINAL HEALTH PHARMACY | CHICAGO, IL | PHARMACY ORDER SERVICES | $142,365 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $576,639 |
| PICCO PULMONARY & INTERNAL MEDICINE | HORNELL, NY | STAFFING | $410,000 |
| DELPHI HEALTHCARE LLC | ROCHESTER, NY | Staffing | $279,712 |
| DR STEVEN COLLINS | BELFAST, NY | MEDICAL PHYSICIAN | $216,000 |
| CHARLES COLE MEMORIAL HOSPITAL | COUDERSPORT, PA | STAFFING | $211,767 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | STAFFING | $562,245 | |
| DELPHI HEALTHCARE LLC | Staffing | $377,748 | |
| DR STEVEN COLLINS | MEDICAL PHYSICIAN | $223,200 | |
| CHARLES COLE MEMORIAL HOSPITAL | STAFFING | $190,988 | |
| PICCO PULMONARY & INTERNAL MEDICINE | STAFFING | $149,167 |
2012 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $501,278 |
| DELPHI HEALTHCARE LLC | ROCHESTER, NY | Staffing | $318,503 |
| DR STEVEN COLLINS | BELFAST, NY | MEDICAL PHYSICIAN | $217,050 |
| JAMES R RUMMEL JR | WELLSVILLE, NY | STAFFING | $214,000 |
| AMN HEALTHCARE | CHICAGO, IL | STAFFING | $158,008 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $554,271 |
| Delphi Healthcare LLC | ROCHESTER, NY | Staffing | $356,497 |
| DR STEVEN COLLINS | BELFAST, NY | MEDICAL PHYSICIAN | $216,000 |
| CHARLES COLE MEMORIAL HOSPITAL | COUDERSPORT, PA | ORTHOPEDIC SERVICES | $150,993 |
| RESPITECH MEDICAL INC | LANCASTER, PA | SLEEP STUDY SERVICES | $102,850 |
2010 · 5 contractors · $927K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICE | ROCHESTER, NY | STAFFING | $326,471 |
| Delphi Healthcare LLC | ROCHESTER, NY | Staffing | $220,833 |
| FAMILY MEDICAL HEALTH OF ALFRED | ALFRED, NY | STAFFING | $163,081 |
| RESPITECH MEDICAL INC | LANCASTER, PA | SLEEP STUDY SERVICES | $109,900 |
| KIRK HERIOT MD | ROCHESTER, NY | PATHOLOGY SERVICES | $106,808 |
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 | ||||||||
| $106,999,955 | $96,588,852 | $105,845,618 | $60,563,292 | $953,750 | $93,533,006 | $578,991 | 600 | 60 |
| 2023 · Form 990 | ||||||||
| $82,693,777 | $75,712,234 | $96,754,018 | $50,155,395 | $7,493,556 | $68,677,425 | $492,624 | 582 | 60 |
| 2022 · Form 990 | ||||||||
| $78,117,523 | $74,067,556 | $72,495,461 | $43,559,362 | $13,960,894 | $60,738,877 | $313,004 | 566 | 60 |
| 2021 · Form 990 | ||||||||
| $62,105,918 | $60,930,246 | $59,496,738 | $37,331,719 | $5,809,365 | $51,301,572 | $392,831 | 547 | 60 |
| 2020 · Form 990 | ||||||||
| $64,421,562 | $53,738,228 | $55,322,921 | $33,269,286 | $9,841,114 | $49,517,953 | $466,569 | 529 | 60 |
| 2019 · Form 990 | ||||||||
| $50,327,205 | $45,521,349 | $49,277,026 | $16,833,869 | $8,704,693 | $38,595,565 | $396,194 | 511 | 60 |
| 2018 · Form 990 | ||||||||
| $47,524,797 | $41,795,553 | $25,691,943 | $9,240,293 | $4,083,409 | $37,156,996 | $393,857 | 501 | 60 |
| 2017 · Form 990 | ||||||||
| $39,258,974 | $39,764,498 | $22,588,674 | $3,601,974 | $737,418 | $36,429,593 | $381,396 | 492 | 60 |
| 2016 · Form 990 | ||||||||
| $37,578,519 | $39,104,783 | $24,520,297 | $4,150,247 | $1,007,619 | $34,975,703 | $359,452 | 472 | 60 |
| 2015 · Form 990 | ||||||||
| $37,651,306 | $38,614,028 | $29,029,036 | $4,236,407 | $1,151,666 | $33,361,598 | $424,836 | 479 | 60 |
| 2014 · Form 990 | ||||||||
| $36,107,691 | $36,586,878 | $30,469,933 | $4,817,044 | $1,280,865 | $32,021,828 | $379,574 | 453 | 60 |
| 2013 · Form 990 | ||||||||
| $34,955,231 | $35,084,064 | $31,235,553 | $10,925,107 | $2,002,211 | $30,958,432 | $368,744 | 434 | 60 |
| 2012 · Form 990 | ||||||||
| $36,540,652 | $34,573,051 | $29,677,209 | $5,144,819 | $2,804,442 | $31,310,728 | $355,452 | 448 | 60 |
| 2011 · Form 990 | ||||||||
| $34,591,896 | $32,970,815 | $26,317,742 | $2,085,727 | $1,252,897 | $30,875,356 | $334,775 | 435 | 60 |
| 2010 · Form 990 | ||||||||
| $33,109,881 | $34,336,326 | $22,471,601 | $3,413,181 | $547,651 | $29,850,196 | $351,313 | 442 | 60 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE FREDERICK FERRIS THOMPSON HOSPI TAL Canandaigua, NY · 3 people in common (Mark Taubman, Michael Apostolakos Md, Steven I Goldstein)
- ST JAMES HOSPITAL Hornell, NY · 3 people in common (Andres Rubert Md, James Helms, Steven I Goldstein) · related organization (Schedule R)
- M M EWING CONTINUING CARE CENTER Canandaigua, NY · 3 people in common (Mark Taubman, Michael Apostolakos Md, Steven I Goldstein) · related organization (Schedule R)
- F F T SENIOR COMMUNITIES INC Canandaigua, NY · 3 people in common (Mark Taubman, Michael Apostolakos Md, Steven I Goldstein)
- F F THOMPSON HEALTH SYSTEM INC Canandaigua, NY · 3 people in common (Mark Taubman, Michael Apostolakos Md, Steven I Goldstein)
- JONES MEDICAL SERVICES PC Wellsville, NY · 3 people in common (Andres Rubert Md, Boyd Chappell, James Helms) · related organization (Schedule R)
- JONES MEMORIAL HOSPITAL FOUNDATION Wellsville, NY · 3 people in common (James Helms, Jennifer Joyce, Samantha Gilkey)
- HIGHLAND HOSPITAL OF ROCHESTER Rochester, NY · 2 people in common (Michael Apostolakos Md, Steven I Goldstein) · related organization (Schedule R)
- NICHOLAS H NOYES MEMORIAL HOSPITAL Dansville, NY · 2 people in common (Mark Taubman, Steven I Goldstein) · related organization (Schedule R)
- RED JACKET CENTER INC Dansville, NY · 2 people in common (Mark Taubman, Steven I Goldstein) · related organization (Schedule R)
- HEALTHCARE ASSOCIATION OF WESTERN AND CENTRAL NEW YORK INC Rensselaer, NY · 2 people in common (James Helms, Steven I Goldstein)
- ST JAMES FOUNDATION INC Hornell, NY · 2 people in common (James Helms, Steven I Goldstein)
- LIVINGSTON HEALTH CARE SYSTEM INC Dansville, NY · 2 people in common (Mark Taubman, Steven I Goldstein)
- UNIVERSITY OF ROCHESTER Rochester, NY · 1 person in common (Steven I Goldstein)
- ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL St Bonas, NY · 1 person in common (James Helms)
- SOLDIERS & SAILORS MEMORIAL Penn Yan, NY · 1 person in common (Mark Taubman) · related organization (Schedule R)
- UR MEDICINE HOME CARE CERTIFIED SERVICES INC Webster, NY · 1 person in common (Steven I Goldstein)
- GENEVA NURSING HOME II INC Geneva, NY · 1 person in common (Mark Taubman) · related organization (Schedule R)
- GENEVA NURSING HOME INC Geneva, NY · 1 person in common (Mark Taubman)
- FINGER LAKES HOME CARE INC Webster, NY · 1 person in common (Steven I Goldstein)
Funders of this organization
5 grantors reported grants to this organization, $2,300,388 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| JONES MEMORIAL HOSPITAL FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $2,107,839 | 2024 | $334,118 | show |
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2015-2019 | 5 | $97,549 | 2019 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY MEMORIAL HOSPITAL INC | NY | E22 | $67,604,554 | $68,695,018 | PHYSICIAN | $829,494 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| NICHOLAS H NOYES MEMORIAL HOSPITAL | NY | E22 | $107,038,421 | $97,775,025 | UR DIRECTOR | $1,591,441 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ROME MEMORIAL HOSPITAL INC | NY | E22 | $160,908,232 | $137,761,642 | SURGEON | $762,796 | Same NTEE code E22, revenue within 2x, same state |
| ST JAMES HOSPITAL | NY | E22 | $64,054,940 | $59,392,429 | BOARD MEMBER | $1,591,441 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| CHENANGO MEMORIAL HOSPITAL INC | NY | E22 | $111,514,379 | $100,761,685 | BOARD MEMBER/ 2ND VICE CHAIR | $1,437,541 | Same NTEE code E22, revenue within 2x, same state |
| OSWEGO HOSPITAL INC | NY | E22 | $184,751,176 | $186,070,111 | GASTROENTEROLOGY | $1,017,910 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| MASSENA HOSPITAL INC | NY | E22 | $74,075,546 | $69,209,640 | CEO | $4,013,008 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| CARTHAGE AREA HOSPITAL INC | NY | E22 | $89,156,213 | $90,055,340 | PHYSICIAN | $1,418,266 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| NEW YORK COMMUNITY HOSPITAL OF BROOKLYN INC | NY | E22 | $148,159,384 | $167,301,872 | PRESIDENT AND CEO | $1,815,126 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| NATHAN LITTAUER HOSPITAL ASSOCIATION | NY | E22 | $122,488,706 | $134,980,613 | Physician | $733,151 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ST JOSEPH HOSPITAL | NY | E22 | $183,558,862 | $206,216,825 | PRESIDENT & CEO | $4,755,111 | Same NTEE code E22, revenue within 2x, same state |
| MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS | NY | E22 | $160,280,004 | $134,665,909 | President & CEO Administration CH | $1,912,200 | Same NTEE code E22, revenue within 2x, same state |
| ONEIDA HEALTHCARE SYSTEMS INC | NY | E22 | $147,013,578 | $129,923,796 | PHYSICIAN | $1,132,671 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| LITTLE FALLS HOSPITAL | NY | E22 | $60,050,752 | $52,167,758 | Network President CEO (As of 4/24) | $878,927 | Same NTEE code E22, revenue within 2x, same state |
| SCHUYLER HOSPITAL INC | NY | E22 | $57,471,688 | $54,475,716 | President/CEO Cayuga Medical Center | $975,884 | Same NTEE code E22, revenue within 2x, same state |
| DELAWARE VALLEY HOSPITAL INC | NY | E22 | $55,805,716 | $43,021,076 | BOARD MEMBER/VICE CHAIR | $1,437,541 | Same NTEE code E22, revenue within 2x, same state |
| OLEAN GENERAL HOSPITAL | NY | E22 | $210,985,561 | $231,081,644 | INTERIM PRESIDENT (AS OF 9/24) | $2,508,278 | Same NTEE code E22, revenue within 2x, same state |
| PUTNAM HOSPITAL CENTER | NY | E22 | $125,557,405 | $163,593,213 | PRESIDENT/CEO OF NORTHWELL; DIRECTOR (FROM 05/25) | $5,943,362 | Same NTEE code E22, revenue within 2x, same state |
| NIAGARA FALLS MEMORIAL MEDICAL CENTER | NY | E22 | $146,711,325 | $137,797,021 | PRESIDENT AND CEO | $675,633 | Same NTEE code E22, revenue within 2x, same state |
| SOLDIERS & SAILORS MEMORIAL | NY | E22 | $61,074,669 | $52,057,510 | DIRECTOR | $1,591,441 | Same NTEE code E22, revenue within 2x, same state |
| NEWARK WAYNE COMMUNITY HOSPITAL | NY | E22 | $127,744,315 | $127,328,825 | CEO | $4,013,007 | Same NTEE code E22, revenue within 2x, same state |
| ELIZABETHTOWN COMMUNITY HOSPITAL | NY | E22 | $93,963,838 | $76,373,322 | FORMER MEDICAL DIRECTOR | $858,107 | Same NTEE code E22, revenue within 2x, same state |
| GENEVA GENERAL HOSPITAL | NY | E22 | $135,275,658 | $124,969,133 | TRUSTEE | $1,591,441 | Same NTEE code E22, revenue within 2x, same state |
| BROOKS-TLC HOSPITAL SYSTEM INC | NY | E22 | $69,616,273 | $64,929,963 | PHYSICIAN | $354,949 | Same NTEE code E22, revenue within 2x, same state |
| UNITED MEMORIAL MEDICAL CENTER | NY | E22 | $180,136,139 | $173,369,050 | CEO | $4,013,007 | Same NTEE code E22, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $96,588,852 spent · pay $40,088,352 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,097,857 | $29,071,630 | $4,026,227 | - | 34.3% | |
| Other (as described) | SUPPLIES | $20,113,978 | $20,048,905 | $65,073 | - | 20.8% |
| Fees: other services | $19,496,619 | $18,685,180 | $811,439 | - | 20.2% | |
| Other employee benefits | $6,262,412 | $5,427,083 | $835,329 | - | 6.5% | |
| Other (as described) | PURCHASED SERVICES | $6,156,351 | $3,378,533 | $2,777,818 | - | 6.4% |
| Depreciation and depletion | $4,334,017 | $2,364,426 | $1,969,591 | - | 4.5% | |
| Other (as described) | OTHER EXPENSES | $1,732,813 | $86,727 | $1,646,086 | - | 1.8% |
| Occupancy | $1,491,030 | $1,390,342 | $100,688 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,132,754 | $1,048,555 | $84,199 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $578,991 | - | $578,991 | - | 0.6% | |
| Insurance | $498,174 | $233,792 | $264,382 | - | 0.5% | |
| All other expenses | $446,769 | $340,893 | $105,876 | - | 0.5% | |
| Interest | $399,823 | - | $399,823 | - | 0.4% | |
| Fees: legal | $153,588 | - | $153,588 | - | 0.2% | |
| Pension plan contributions | $149,092 | $138,897 | $10,195 | - | 0.2% | |
| Fees: accounting | $143,180 | - | $143,180 | - | 0.1% | |
| Advertising and promotion | $118,419 | $675 | $117,744 | - | 0.1% | |
| Travel | $117,189 | $82,623 | $34,566 | - | 0.1% | |
| Information technology | $91,768 | $12,520 | $79,248 | - | 0.1% | |
| Office expenses | $74,028 | $5,650 | $68,378 | - | 0.1% | |
| Total | $96,588,852 | 100% |
2023 · Form 990 · $75,712,234 spent · pay $33,862,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,196,262 | $24,073,778 | $4,122,484 | - | 37.2% | |
| Other (as described) | SUPPLIES | $15,245,866 | $15,053,771 | $192,095 | - | 20.1% |
| Fees: other services | $13,299,579 | $11,780,427 | $1,519,152 | - | 17.6% | |
| Other (as described) | PURCHASED SERVICES | $5,559,841 | $2,023,488 | $3,536,353 | - | 7.3% |
| Other employee benefits | $4,971,084 | $4,099,163 | $871,921 | - | 6.6% | |
| Depreciation and depletion | $3,365,786 | $1,837,287 | $1,528,499 | - | 4.4% | |
| Occupancy | $1,113,074 | $975,725 | $137,349 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $936,814 | $912,260 | $24,554 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $492,624 | - | $492,624 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $460,574 | $139,312 | $321,262 | - | 0.6% |
| Interest | $435,158 | - | $435,158 | - | 0.6% | |
| Insurance | $394,915 | $209,250 | $185,665 | - | 0.5% | |
| All other expenses | $335,229 | $270,455 | $64,774 | - | 0.4% | |
| Information technology | $210,481 | $12,392 | $198,089 | - | 0.3% | |
| Pension plan contributions | $202,806 | $171,579 | $31,227 | - | 0.3% | |
| Fees: accounting | $144,875 | - | $144,875 | - | 0.2% | |
| Fees: legal | $125,745 | $125,745 | - | - | 0.2% | |
| Office expenses | $75,917 | $2,415 | $73,502 | - | 0.1% | |
| Travel | $75,651 | $53,698 | $21,953 | - | 0.1% | |
| Advertising and promotion | $68,623 | - | $68,623 | - | 0.1% | |
| Fees: investment management | $1,330 | - | $1,330 | - | 0.0% | |
| Total | $75,712,234 | 100% |
2022 · Form 990 · $74,067,556 spent · pay $31,298,540 · grants $0 · events $40,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,133,387 | $21,606,245 | $4,527,142 | - | 35.3% | |
| Other (as described) | SUPPLIES | $15,769,888 | $15,514,863 | $255,025 | - | 21.3% |
| Fees: other services | $14,479,704 | $13,176,609 | $1,303,095 | - | 19.5% | |
| Other (as described) | PURCHASED SERVICES | $5,270,535 | $2,254,504 | $3,016,031 | - | 7.1% |
| Other employee benefits | $4,646,149 | $3,733,027 | $913,122 | - | 6.3% | |
| Depreciation and depletion | $2,886,166 | $1,574,412 | $1,311,754 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $891,241 | $822,748 | $68,493 | - | 1.2% |
| Occupancy | $785,773 | $737,897 | $47,876 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $626,085 | $60,642 | $565,443 | - | 0.8% |
| Insurance | $601,571 | $601,571 | - | - | 0.8% | |
| Information technology | $413,147 | $11,970 | $401,177 | - | 0.6% | |
| All other expenses | $389,460 | $228,611 | $160,849 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $313,004 | - | $313,004 | - | 0.4% | |
| Interest | $240,717 | - | $240,717 | - | 0.3% | |
| Pension plan contributions | $206,000 | $168,311 | $37,689 | - | 0.3% | |
| Fees: accounting | $124,480 | - | $124,480 | - | 0.2% | |
| Office expenses | $121,901 | $212 | $121,689 | - | 0.2% | |
| Advertising and promotion | $93,062 | - | $93,062 | - | 0.1% | |
| Conferences, conventions and meetings | $40,109 | $26,504 | $13,605 | - | 0.1% | |
| Travel | $23,309 | $21,411 | $1,898 | - | 0.0% | |
| Fees: legal | $11,868 | - | $11,868 | - | 0.0% | |
| Total | $74,067,556 | 100% |
2021 · Form 990 · $60,930,246 spent · pay $29,313,593 · grants $0 · events $29,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,406,559 | $20,262,128 | $4,144,431 | $0 | 40.1% | |
| Office expenses | $12,553,398 | $12,105,518 | $447,880 | $0 | 20.6% | |
| Other (as described) | PROFESSIONAL FEES | $11,280,530 | $10,146,410 | $1,134,120 | $0 | 18.5% |
| Other (as described) | PURCHASEDSERVICES | $2,995,357 | $1,964,674 | $1,030,683 | $0 | 4.9% |
| Other employee benefits | $2,525,776 | $2,525,776 | $0 | $0 | 4.1% | |
| Depreciation and depletion | $1,938,336 | $1,550,669 | $387,667 | $0 | 3.2% | |
| Payroll taxes | $1,758,427 | $1,436,708 | $321,719 | $0 | 2.9% | |
| All other expenses | $1,665,654 | $1,311,376 | $354,278 | $0 | 2.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $828,503 | $755,326 | $73,177 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $392,831 | $0 | $392,831 | $0 | 0.6% | |
| Pension plan contributions | $230,000 | $187,920 | $42,080 | $0 | 0.4% | |
| Fees: accounting | $126,103 | $0 | $126,103 | $0 | 0.2% | |
| Fees: other services | $117,235 | $0 | $117,235 | $0 | 0.2% | |
| Advertising and promotion | $48,484 | $1,400 | $47,084 | $0 | 0.1% | |
| Fees: legal | $42,729 | $0 | $42,729 | $0 | 0.1% | |
| Conferences, conventions and meetings | $29,796 | $24,964 | $4,832 | $0 | 0.0% | |
| Travel | $12,658 | $11,292 | $1,366 | $0 | 0.0% | |
| Interest | $11,268 | $0 | $11,268 | $0 | 0.0% | |
| Insurance | -$33,398 | $0 | -$33,398 | $0 | -0.1% | |
| Total | $60,930,246 | 100% |
2020 · Form 990 · $53,738,228 spent · pay $28,128,899 · grants $0 · events $25,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,924,005 | $18,797,604 | $4,126,401 | $0 | 42.7% | |
| Office expenses | $11,099,880 | $10,616,151 | $483,729 | $0 | 20.7% | |
| Other (as described) | PROFESSIONAL FEES | $7,776,845 | $7,134,681 | $642,164 | $0 | 14.5% |
| Other (as described) | PURCHASED SERVICES | $2,972,748 | $2,307,626 | $665,122 | $0 | 5.5% |
| Other employee benefits | $2,805,135 | $2,805,135 | $0 | $0 | 5.2% | |
| Payroll taxes | $1,623,190 | $1,304,461 | $318,729 | $0 | 3.0% | |
| Depreciation and depletion | $1,588,527 | $1,270,822 | $317,705 | $0 | 3.0% | |
| All other expenses | $903,933 | $730,118 | $173,815 | $0 | 1.7% | |
| Other (as described) | LEASES | $509,257 | $487,401 | $21,856 | $0 | 0.9% |
| Pay: officers, directors, trustees, key employees | $466,569 | $0 | $466,569 | $0 | 0.9% | |
| Pension plan contributions | $310,000 | $249,128 | $60,872 | $0 | 0.6% | |
| Insurance | $233,467 | $0 | $233,467 | $0 | 0.4% | |
| Other (as described) | LICENSES AND TAXES | $161,666 | $51,373 | $110,293 | $0 | 0.3% |
| Fees: legal | $121,342 | $0 | $121,342 | $0 | 0.2% | |
| Fees: accounting | $96,050 | $0 | $96,050 | $0 | 0.2% | |
| Fees: other services | $61,719 | $0 | $61,719 | $0 | 0.1% | |
| Conferences, conventions and meetings | $25,772 | $17,346 | $8,426 | $0 | 0.0% | |
| Advertising and promotion | $22,464 | $0 | $22,464 | $0 | 0.0% | |
| Travel | $19,554 | $14,593 | $4,961 | $0 | 0.0% | |
| Interest | $16,105 | $0 | $16,105 | $0 | 0.0% | |
| Total | $53,738,228 | 100% |
2019 · Form 990 · $45,521,349 spent · pay $26,169,452 · grants $0 · events $17,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,565,703 | $17,691,373 | $3,874,330 | $0 | 47.4% | |
| Office expenses | $7,372,377 | $6,844,621 | $527,756 | $0 | 16.2% | |
| Other (as described) | PROFESSIONAL FEES | $6,210,399 | $5,724,793 | $485,606 | $0 | 13.6% |
| Other employee benefits | $2,353,428 | $2,353,428 | $0 | $0 | 5.2% | |
| Other (as described) | PURCHASED SERVICES | $2,021,077 | $1,491,548 | $529,529 | $0 | 4.4% |
| Payroll taxes | $1,494,127 | $1,203,592 | $290,535 | $0 | 3.3% | |
| Depreciation and depletion | $1,453,606 | $1,162,885 | $290,721 | $0 | 3.2% | |
| All other expenses | $1,058,344 | $747,079 | $311,265 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $396,194 | $0 | $396,194 | $0 | 0.9% | |
| Other (as described) | LEASES | $391,668 | $378,386 | $13,282 | $0 | 0.9% |
| Pension plan contributions | $360,000 | $289,997 | $70,003 | $0 | 0.8% | |
| Insurance | $280,169 | $0 | $280,169 | $0 | 0.6% | |
| Other (as described) | LICENSES AND TAXES | $226,082 | $113,477 | $112,605 | $0 | 0.5% |
| Fees: other services | $95,075 | $0 | $95,075 | $0 | 0.2% | |
| Fees: legal | $85,069 | $0 | $85,069 | $0 | 0.2% | |
| Fees: accounting | $46,998 | $0 | $46,998 | $0 | 0.1% | |
| Advertising and promotion | $41,141 | $0 | $41,141 | $0 | 0.1% | |
| Interest | $27,084 | $0 | $27,084 | $0 | 0.1% | |
| Travel | $25,549 | $14,168 | $11,381 | $0 | 0.1% | |
| Conferences, conventions and meetings | $17,259 | $10,184 | $7,075 | $0 | 0.0% | |
| Total | $45,521,349 | 100% |
2018 · Form 990 · $41,795,553 spent · pay $23,308,218 · grants $0 · events $24,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,494,817 | $14,851,677 | $3,643,140 | $0 | 44.3% | |
| Other (as described) | PUCHASED SERVICES | $8,636,885 | $8,085,263 | $551,622 | $0 | 20.7% |
| Office expenses | $6,878,449 | $6,388,802 | $489,647 | $0 | 16.5% | |
| Other employee benefits | $2,159,734 | $2,159,734 | $0 | $0 | 5.2% | |
| Payroll taxes | $1,312,051 | $1,031,632 | $280,419 | $0 | 3.1% | |
| Depreciation and depletion | $1,180,954 | $944,763 | $236,191 | $0 | 2.8% | |
| Pension plan contributions | $947,759 | $841,528 | $106,231 | $0 | 2.3% | |
| Other (as described) | LEASES | $566,760 | $544,419 | $22,341 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $393,857 | $0 | $393,857 | $0 | 0.9% | |
| Fees: legal | $331,232 | $0 | $331,232 | $0 | 0.8% | |
| Insurance | $245,190 | $0 | $245,190 | $0 | 0.6% | |
| Other (as described) | LICENSES AND TAXES | $145,385 | $48,282 | $97,103 | $0 | 0.3% |
| Other (as described) | RECRUITMENT | $113,867 | $198 | $113,669 | $0 | 0.3% |
| Fees: accounting | $87,853 | $0 | $87,853 | $0 | 0.2% | |
| Interest | $75,401 | $0 | $75,401 | $0 | 0.2% | |
| All other expenses | $65,991 | -$236,690 | $302,681 | $0 | 0.2% | |
| Advertising and promotion | $62,994 | $233 | $62,761 | $0 | 0.2% | |
| Fees: other services | $47,923 | $0 | $47,923 | $0 | 0.1% | |
| Conferences, conventions and meetings | $24,606 | $15,224 | $9,382 | $0 | 0.1% | |
| Travel | $23,845 | $16,655 | $7,190 | $0 | 0.1% | |
| Total | $41,795,553 | 100% |
2017 · Form 990 · $39,764,498 spent · pay $24,337,718 · grants $0 · events $11,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,568,897 | $14,886,143 | $3,682,754 | $0 | 46.7% | |
| Other (as described) | PURCHASED SERVICES | $6,753,395 | $6,264,275 | $489,120 | $0 | 17.0% |
| Office expenses | $6,231,442 | $5,789,586 | $441,856 | $0 | 15.7% | |
| Other employee benefits | $3,140,340 | $3,140,340 | $0 | $0 | 7.9% | |
| Depreciation and depletion | $1,372,990 | $1,098,392 | $274,598 | $0 | 3.5% | |
| Payroll taxes | $1,299,326 | $1,020,668 | $278,658 | $0 | 3.3% | |
| Pension plan contributions | $947,759 | $744,499 | $203,260 | $0 | 2.4% | |
| All other expenses | $557,304 | -$164,633 | $721,937 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $381,396 | $0 | $381,396 | $0 | 1.0% | |
| Insurance | $125,330 | $0 | $125,330 | $0 | 0.3% | |
| Interest | $91,707 | $0 | $91,707 | $0 | 0.2% | |
| Fees: accounting | $90,991 | $0 | $90,991 | $0 | 0.2% | |
| Fees: other services | $70,193 | $0 | $70,193 | $0 | 0.2% | |
| Fees: legal | $55,798 | $0 | $55,798 | $0 | 0.1% | |
| Advertising and promotion | $36,694 | $951 | $35,743 | $0 | 0.1% | |
| Travel | $29,258 | $23,032 | $6,226 | $0 | 0.1% | |
| Conferences, conventions and meetings | $11,678 | $6,747 | $4,931 | $0 | 0.0% | |
| Total | $39,764,498 | 100% |
2016 · Form 990 · $39,104,783 spent · pay $23,845,349 · grants $0 · events $17,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,053,433 | $14,376,946 | $3,676,487 | $0 | 46.2% | |
| Office expenses | $6,208,223 | $5,805,452 | $402,771 | $0 | 15.9% | |
| Other (as described) | PURCHASED SERVICES | $5,544,498 | $5,123,449 | $421,049 | $0 | 14.2% |
| Other employee benefits | $3,058,057 | $3,058,057 | $0 | $0 | 7.8% | |
| Depreciation and depletion | $1,764,424 | $1,411,539 | $352,885 | $0 | 4.5% | |
| Payroll taxes | $1,259,080 | $983,101 | $275,979 | $0 | 3.2% | |
| Pension plan contributions | $1,115,327 | $870,857 | $244,470 | $0 | 2.9% | |
| Insurance | $756,276 | $0 | $756,276 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $359,452 | $0 | $359,452 | $0 | 0.9% | |
| All other expenses | $287,484 | $38,560 | $248,924 | $0 | 0.7% | |
| Other (as described) | LICENSES AND TAXES | $177,666 | $50,445 | $127,221 | $0 | 0.5% |
| Interest | $157,170 | $0 | $157,170 | $0 | 0.4% | |
| Fees: other services | $136,400 | $0 | $136,400 | $0 | 0.3% | |
| Fees: accounting | $78,548 | $0 | $78,548 | $0 | 0.2% | |
| Advertising and promotion | $58,618 | $1,463 | $57,155 | $0 | 0.1% | |
| Other (as described) | RECRUITMENT | $35,399 | $0 | $35,399 | $0 | 0.1% |
| Travel | $23,304 | $15,741 | $7,563 | $0 | 0.1% | |
| Conferences, conventions and meetings | $17,844 | $9,051 | $8,793 | $0 | 0.0% | |
| Fees: legal | $13,580 | $0 | $13,580 | $0 | 0.0% | |
| Total | $39,104,783 | 100% |
2015 · Form 990 · $38,614,028 spent · pay $22,490,218 · grants $0 · events $30,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,021,996 | $13,511,204 | $3,510,792 | $0 | 44.1% | |
| Office expenses | $6,092,738 | $5,609,010 | $483,728 | $0 | 15.8% | |
| Other (as described) | PURCHASED SERVICES | $4,857,419 | $4,503,352 | $354,067 | $0 | 12.6% |
| Other employee benefits | $2,946,562 | $2,946,562 | $0 | $0 | 7.6% | |
| Depreciation and depletion | $1,927,731 | $1,542,185 | $385,546 | $0 | 5.0% | |
| All other expenses | $1,623,716 | $763,805 | $859,911 | $0 | 4.2% | |
| Payroll taxes | $1,203,820 | $932,264 | $271,556 | $0 | 3.1% | |
| Pension plan contributions | $893,004 | $691,562 | $201,442 | $0 | 2.3% | |
| Other (as described) | LEASES | $601,496 | $562,649 | $38,847 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $424,836 | $0 | $424,836 | $0 | 1.1% | |
| Insurance | $355,080 | $0 | $355,080 | $0 | 0.9% | |
| Other (as described) | LICENSES & TAXES | $216,596 | $55,679 | $160,917 | $0 | 0.6% |
| Interest | $139,709 | $0 | $139,709 | $0 | 0.4% | |
| Fees: other services | $125,591 | $0 | $125,591 | $0 | 0.3% | |
| Advertising and promotion | $41,393 | $150 | $41,243 | $0 | 0.1% | |
| Conferences, conventions and meetings | $30,822 | $8,957 | $21,865 | $0 | 0.1% | |
| Fees: accounting | $30,662 | $0 | $30,662 | $0 | 0.1% | |
| Travel | $30,103 | $22,009 | $8,094 | $0 | 0.1% | |
| Fees: legal | $29,106 | $0 | $29,106 | $0 | 0.1% | |
| Other (as described) | RECRUITMENT | $21,648 | $0 | $21,648 | $0 | 0.1% |
| Total | $38,614,028 | 100% |
2014 · Form 990 · $36,586,878 spent · pay $21,841,266 · grants $0 · events $31,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,728,997 | $13,290,574 | $3,438,423 | $0 | 45.7% | |
| Office expenses | $5,541,112 | $5,089,058 | $452,054 | $0 | 15.1% | |
| Other (as described) | PURCHASED SERVICES | $4,674,128 | $4,235,229 | $438,899 | $0 | 12.8% |
| Other employee benefits | $3,331,469 | $3,331,469 | $0 | $0 | 9.1% | |
| Depreciation and depletion | $1,848,693 | $1,478,954 | $369,739 | $0 | 5.1% | |
| Payroll taxes | $1,196,549 | $929,524 | $267,025 | $0 | 3.3% | |
| All other expenses | $1,039,580 | $782,447 | $257,133 | $0 | 2.8% | |
| Other (as described) | LEASES | $578,475 | $528,838 | $49,637 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $379,574 | $0 | $379,574 | $0 | 1.0% | |
| Insurance | $349,455 | $0 | $349,455 | $0 | 1.0% | |
| Other (as described) | LICENSES AND TAXES | $214,596 | $40,864 | $173,732 | $0 | 0.6% |
| Pension plan contributions | $204,677 | $159,001 | $45,676 | $0 | 0.6% | |
| Interest | $178,914 | $0 | $178,914 | $0 | 0.5% | |
| Fees: other services | $85,134 | $0 | $85,134 | $0 | 0.2% | |
| Fees: accounting | $77,812 | $0 | $77,812 | $0 | 0.2% | |
| Other (as described) | RECRUITMENT | $66,130 | $0 | $66,130 | $0 | 0.2% |
| Conferences, conventions and meetings | $31,925 | $8,051 | $23,874 | $0 | 0.1% | |
| Travel | $31,252 | $20,772 | $10,480 | $0 | 0.1% | |
| Advertising and promotion | $28,406 | $0 | $28,406 | $0 | 0.1% | |
| Total | $36,586,878 | 100% |
2013 · Form 990 · $35,084,064 spent · pay $21,013,281 · grants $0 · events $39,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,953,977 | $12,685,656 | $3,268,321 | $0 | 45.5% | |
| Office expenses | $5,405,050 | $5,001,137 | $403,913 | $0 | 15.4% | |
| Other (as described) | PURCHASED SERVICES | $4,411,682 | $3,967,493 | $444,189 | $0 | 12.6% |
| Other employee benefits | $2,803,998 | $2,803,998 | $0 | $0 | 8.0% | |
| Depreciation and depletion | $1,558,838 | $1,247,070 | $311,768 | $0 | 4.4% | |
| Payroll taxes | $1,143,904 | $889,017 | $254,887 | $0 | 3.3% | |
| All other expenses | $817,275 | $421,758 | $395,517 | $0 | 2.3% | |
| Pension plan contributions | $742,658 | $577,177 | $165,481 | $0 | 2.1% | |
| Other (as described) | LEASES | $585,684 | $543,757 | $41,927 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $368,744 | $0 | $368,744 | $0 | 1.1% | |
| Insurance | $358,767 | $0 | $358,767 | $0 | 1.0% | |
| Interest | $321,950 | $0 | $321,950 | $0 | 0.9% | |
| Other (as described) | LICENSES AND TAXES | $243,197 | $53,902 | $189,295 | $0 | 0.7% |
| Other (as described) | RECRUITMENT | $124,851 | $0 | $124,851 | $0 | 0.4% |
| Fees: accounting | $78,473 | $0 | $78,473 | $0 | 0.2% | |
| Fees: other services | $61,940 | - | $61,940 | $0 | 0.2% | |
| Conferences, conventions and meetings | $39,124 | $1,846 | $37,278 | $0 | 0.1% | |
| Travel | $38,327 | $25,258 | $13,069 | $0 | 0.1% | |
| Advertising and promotion | $25,625 | $0 | $25,625 | $0 | 0.1% | |
| Total | $35,084,064 | 100% |
2012 · Form 990 · $34,573,051 spent · pay $20,633,841 · grants $0 · events $45,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,874,971 | $12,980,834 | $2,894,137 | $0 | 45.9% | |
| Office expenses | $5,155,454 | $4,745,641 | $409,813 | $0 | 14.9% | |
| Other (as described) | PURCHASED SERVICES | $4,336,574 | $3,954,406 | $382,168 | $0 | 12.5% |
| Other employee benefits | $2,542,871 | $2,175,144 | $367,727 | $0 | 7.4% | |
| Depreciation and depletion | $1,390,988 | $1,112,790 | $278,198 | $0 | 4.0% | |
| Payroll taxes | $1,114,791 | $891,592 | $223,199 | $0 | 3.2% | |
| All other expenses | $912,426 | $694,985 | $217,441 | $0 | 2.6% | |
| Pension plan contributions | $745,756 | $596,444 | $149,312 | $0 | 2.2% | |
| Other (as described) | LEASES | $620,102 | $585,598 | $34,504 | $0 | 1.8% |
| Interest | $452,561 | $0 | $452,561 | $0 | 1.3% | |
| Insurance | $367,818 | $0 | $367,818 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $355,452 | $0 | $355,452 | $0 | 1.0% | |
| Other (as described) | LICENSES AND TAXES | $230,225 | $35,567 | $194,658 | $0 | 0.7% |
| Fees: legal | $137,079 | $0 | $137,079 | $0 | 0.4% | |
| Other (as described) | RECRUITMENT | $88,070 | $0 | $88,070 | $0 | 0.3% |
| Fees: accounting | $85,627 | $0 | $85,627 | $0 | 0.2% | |
| Fees: other services | $50,000 | $0 | $50,000 | $0 | 0.1% | |
| Conferences, conventions and meetings | $45,137 | $13,050 | $32,087 | $0 | 0.1% | |
| Travel | $36,996 | $28,605 | $8,391 | $0 | 0.1% | |
| Advertising and promotion | $30,153 | $0 | $30,153 | $0 | 0.1% | |
| Total | $34,573,051 | 100% |
2011 · Form 990 · $32,970,815 spent · pay $19,798,355 · grants $0 · events $45,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,323,146 | $12,507,015 | $2,816,131 | $0 | 46.5% | |
| Office expenses | $5,105,937 | $4,717,903 | $388,034 | $0 | 15.5% | |
| Other (as described) | PURCHASED SERVICES | $3,780,039 | $3,440,386 | $339,653 | - | 11.5% |
| Other employee benefits | $2,791,739 | $2,418,985 | $372,754 | $0 | 8.5% | |
| Depreciation and depletion | $1,375,391 | $1,100,313 | $275,078 | $0 | 4.2% | |
| Payroll taxes | $1,079,218 | $862,043 | $217,175 | $0 | 3.3% | |
| All other expenses | $740,592 | $514,830 | $225,762 | $0 | 2.2% | |
| Other (as described) | LEASES | $708,988 | $678,182 | $30,806 | $0 | 2.2% |
| Interest | $476,897 | $0 | $476,897 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $334,775 | $0 | $334,775 | $0 | 1.0% | |
| Insurance | $319,030 | $0 | $319,030 | $0 | 1.0% | |
| Pension plan contributions | $269,477 | $215,249 | $54,228 | $0 | 0.8% | |
| Other (as described) | LICENSES & TAXES | $221,265 | $40,309 | $180,956 | - | 0.7% |
| Other (as described) | RECRUITMENT | $100,367 | $0 | $100,367 | $0 | 0.3% |
| Fees: other services | $100,000 | $50,000 | $50,000 | $0 | 0.3% | |
| Fees: accounting | $82,800 | $41,400 | $41,400 | $0 | 0.3% | |
| Fees: legal | $53,608 | $26,804 | $26,804 | $0 | 0.2% | |
| Conferences, conventions and meetings | $45,784 | $15,991 | $29,793 | $0 | 0.1% | |
| Travel | $35,871 | $21,802 | $14,069 | $0 | 0.1% | |
| Advertising and promotion | $25,891 | $0 | $25,891 | $0 | 0.1% | |
| Total | $32,970,815 | 100% |
2010 · Form 990 · $34,336,326 spent · pay $21,319,914 · grants $0 · events $42,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,283,480 | $12,626,662 | $2,656,818 | $0 | 44.5% | |
| Office expenses | $5,001,582 | $4,647,581 | $354,001 | $0 | 14.6% | |
| Other (as described) | PURCHASED SERVICES | $3,565,954 | $3,188,790 | $377,164 | $0 | 10.4% |
| Other employee benefits | $3,117,386 | $2,757,203 | $360,183 | $0 | 9.1% | |
| Pension plan contributions | $1,496,113 | $1,266,226 | $229,887 | $0 | 4.4% | |
| Depreciation and depletion | $1,323,265 | $1,058,612 | $264,653 | $0 | 3.9% | |
| Payroll taxes | $1,071,622 | $865,442 | $206,180 | $0 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $976,970 | $345,337 | $631,633 | $0 | 2.8% |
| Other (as described) | LEASES | $748,561 | $723,362 | $25,199 | $0 | 2.2% |
| Interest | $501,691 | $0 | $501,691 | $0 | 1.5% | |
| Insurance | $374,276 | $0 | $374,276 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $351,313 | $0 | $351,313 | $0 | 1.0% | |
| Other (as described) | LICENSES & TAXES | $225,962 | $39,352 | $186,610 | $0 | 0.7% |
| Fees: legal | $54,549 | $0 | $54,549 | $0 | 0.2% | |
| Fees: other services | $50,000 | $0 | $50,000 | $0 | 0.1% | |
| Other (as described) | RECRUITMENT | $45,743 | $157 | $45,586 | $0 | 0.1% |
| Advertising and promotion | $44,445 | $100 | $44,345 | $0 | 0.1% | |
| Conferences, conventions and meetings | $42,144 | $13,119 | $29,025 | $0 | 0.1% | |
| Travel | $35,170 | $24,987 | $10,183 | $0 | 0.1% | |
| Fees: accounting | $26,100 | $0 | $26,100 | $0 | 0.1% | |
| Total | $34,336,326 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2011 | $125,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2011 | Appalachian Regional Commission | Grant or other assistance | APPALACHIAN AREA DEVELOPMENT 23.002 | PRIMARY CARE | $125,000 |
State business registration
- THE MEMORIAL HOSPITAL OF WILLIAM F. AND GERTRUDE F. JONES, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1987-01-27
The same business name in the same state, from the state’s official registry data.
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